Array
(
[activity_ids] => Array
(
[string] => Activities
[type] => one2many
)
[activity_state] => Array
(
[help] => Status based on activities
Overdue: Due date is already passed
Today: Activity date is today
Planned: Future activities.
[string] => Activity State
[type] => selection
)
[activity_user_id] => Array
(
[string] => Responsible User
[type] => many2one
)
[activity_type_id] => Array
(
[string] => Next Activity Type
[type] => many2one
)
[activity_type_icon] => Array
(
[help] => Font awesome icon e.g. fa-tasks
[string] => Activity Type Icon
[type] => char
)
[activity_date_deadline] => Array
(
[string] => Next Activity Deadline
[type] => date
)
[my_activity_date_deadline] => Array
(
[string] => My Activity Deadline
[type] => date
)
[activity_summary] => Array
(
[string] => Next Activity Summary
[type] => char
)
[activity_exception_decoration] => Array
(
[help] => Type of the exception activity on record.
[string] => Activity Exception Decoration
[type] => selection
)
[activity_exception_icon] => Array
(
[help] => Icon to indicate an exception activity.
[string] => Icon
[type] => char
)
[activity_calendar_event_id] => Array
(
[string] => Next Activity Calendar Event
[type] => many2one
)
[message_is_follower] => Array
(
[string] => Is Follower
[type] => boolean
)
[message_follower_ids] => Array
(
[string] => Followers
[type] => one2many
)
[message_partner_ids] => Array
(
[string] => Followers (Partners)
[type] => many2many
)
[message_ids] => Array
(
[string] => Messages
[type] => one2many
)
[has_message] => Array
(
[string] => Has Message
[type] => boolean
)
[message_needaction] => Array
(
[help] => If checked, new messages require your attention.
[string] => Action Needed
[type] => boolean
)
[message_needaction_counter] => Array
(
[help] => Number of messages requiring action
[string] => Number of Actions
[type] => integer
)
[message_has_error] => Array
(
[help] => If checked, some messages have a delivery error.
[string] => Message Delivery error
[type] => boolean
)
[message_has_error_counter] => Array
(
[help] => Number of messages with delivery error
[string] => Number of errors
[type] => integer
)
[message_attachment_count] => Array
(
[string] => Attachment Count
[type] => integer
)
[message_main_attachment_id] => Array
(
[string] => Main Attachment
[type] => many2one
)
[website_message_ids] => Array
(
[help] => Website communication history
[string] => Website Messages
[type] => one2many
)
[message_has_sms_error] => Array
(
[help] => If checked, some messages have a delivery error.
[string] => SMS Delivery error
[type] => boolean
)
[move_id] => Array
(
[string] => Journal Entry
[type] => many2one
)
[is_reconciled] => Array
(
[string] => Is Reconciled
[type] => boolean
)
[is_matched] => Array
(
[string] => Is Matched With a Bank Statement
[type] => boolean
)
[available_partner_bank_ids] => Array
(
[string] => Available Partner Bank
[type] => many2many
)
[partner_bank_id] => Array
(
[string] => Recipient Bank Account
[type] => many2one
)
[is_internal_transfer] => Array
(
[string] => Internal Transfer
[type] => boolean
)
[qr_code] => Array
(
[string] => QR Code URL
[type] => char
)
[paired_internal_transfer_payment_id] => Array
(
[help] => When an internal transfer is posted, a paired payment is created. They are cross referenced through this field
[string] => Paired Internal Transfer Payment
[type] => many2one
)
[payment_method_line_id] => Array
(
[help] => Manual: Pay or Get paid by any method outside of Odoo.
Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.
Check: Pay bills by check and print it from Odoo.
Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.
SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.
SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.
[string] => Payment Method
[type] => many2one
)
[available_payment_method_line_ids] => Array
(
[string] => Available Payment Method Line
[type] => many2many
)
[payment_method_id] => Array
(
[string] => Method
[type] => many2one
)
[available_journal_ids] => Array
(
[string] => Available Journal
[type] => many2many
)
[amount] => Array
(
[string] => Amount
[type] => monetary
)
[payment_type] => Array
(
[string] => Payment Type
[type] => selection
)
[partner_type] => Array
(
[string] => Partner Type
[type] => selection
)
[payment_reference] => Array
(
[help] => Reference of the document used to issue this payment. Eg. check number, file name, etc.
[string] => Payment Reference
[type] => char
)
[currency_id] => Array
(
[help] => The payment's currency.
[string] => Currency
[type] => many2one
)
[partner_id] => Array
(
[string] => Customer/Vendor
[type] => many2one
)
[outstanding_account_id] => Array
(
[string] => Outstanding Account
[type] => many2one
)
[destination_account_id] => Array
(
[string] => Destination Account
[type] => many2one
)
[destination_journal_id] => Array
(
[string] => Destination Journal
[type] => many2one
)
[reconciled_invoice_ids] => Array
(
[help] => Invoices whose journal items have been reconciled with these payments.
[string] => Reconciled Invoices
[type] => many2many
)
[reconciled_invoices_count] => Array
(
[string] => # Reconciled Invoices
[type] => integer
)
[reconciled_invoices_type] => Array
(
[string] => Reconciled Invoices Type
[type] => selection
)
[reconciled_bill_ids] => Array
(
[help] => Invoices whose journal items have been reconciled with these payments.
[string] => Reconciled Bills
[type] => many2many
)
[reconciled_bills_count] => Array
(
[string] => # Reconciled Bills
[type] => integer
)
[reconciled_statement_line_ids] => Array
(
[help] => Statements lines matched to this payment
[string] => Reconciled Statement Lines
[type] => many2many
)
[reconciled_statement_lines_count] => Array
(
[string] => # Reconciled Statement Lines
[type] => integer
)
[payment_method_code] => Array
(
[string] => Code
[type] => char
)
[show_partner_bank_account] => Array
(
[string] => Show Partner Bank Account
[type] => boolean
)
[require_partner_bank_account] => Array
(
[string] => Require Partner Bank Account
[type] => boolean
)
[country_code] => Array
(
[help] => The ISO country code in two chars.
You can use this field for quick search.
[string] => Country Code
[type] => char
)
[amount_signed] => Array
(
[help] => Negative value of amount field if payment_type is outbound
[string] => Amount Signed
[type] => monetary
)
[amount_company_currency_signed] => Array
(
[string] => Amount Company Currency Signed
[type] => monetary
)
[id] => Array
(
[string] => ID
[type] => integer
)
[__last_update] => Array
(
[string] => Last Modified on
[type] => datetime
)
[display_name] => Array
(
[string] => Display Name
[type] => char
)
[create_uid] => Array
(
[string] => Created by
[type] => many2one
)
[create_date] => Array
(
[string] => Created on
[type] => datetime
)
[write_uid] => Array
(
[string] => Last Updated by
[type] => many2one
)
[write_date] => Array
(
[string] => Last Updated on
[type] => datetime
)
[payment_transaction_id] => Array
(
[string] => Payment Transaction
[type] => many2one
)
[payment_token_id] => Array
(
[help] => Note that only tokens from providers allowing to capture the amount are available.
[string] => Saved Payment Token
[type] => many2one
)
[amount_available_for_refund] => Array
(
[string] => Amount Available For Refund
[type] => monetary
)
[suitable_payment_token_ids] => Array
(
[string] => Suitable Payment Token
[type] => many2many
)
[use_electronic_payment_method] => Array
(
[string] => Use Electronic Payment Method
[type] => boolean
)
[source_payment_id] => Array
(
[help] => The source payment of related refund payments
[string] => Source Payment
[type] => many2one
)
[refunds_count] => Array
(
[string] => Refunds Count
[type] => integer
)
[l10n_mx_edi_force_generate_cfdi] => Array
(
[string] => Generate CFDI
[type] => boolean
)
[is_donation] => Array
(
[string] => Is Donation
[type] => boolean
)
[campaign_id] => Array
(
[help] => This is a name that helps you keep track of your different campaign efforts, e.g. Fall_Drive, Christmas_Special
[string] => Campaign
[type] => many2one
)
[source_id] => Array
(
[help] => This is the source of the link, e.g. Search Engine, another domain, or name of email list
[string] => Source
[type] => many2one
)
[medium_id] => Array
(
[help] => This is the method of delivery, e.g. Postcard, Email, or Banner Ad
[string] => Medium
[type] => many2one
)
[sequence_prefix] => Array
(
[string] => Sequence Prefix
[type] => char
)
[sequence_number] => Array
(
[string] => Sequence Number
[type] => integer
)
[access_url] => Array
(
[help] => Customer Portal URL
[string] => Portal Access URL
[type] => char
)
[access_token] => Array
(
[string] => Security Token
[type] => char
)
[access_warning] => Array
(
[string] => Access warning
[type] => text
)
[name] => Array
(
[string] => Number
[type] => char
)
[ref] => Array
(
[string] => Reference
[type] => char
)
[date] => Array
(
[string] => Date
[type] => date
)
[state] => Array
(
[string] => Status
[type] => selection
)
[move_type] => Array
(
[string] => Type
[type] => selection
)
[is_storno] => Array
(
[string] => Is Storno
[type] => boolean
)
[journal_id] => Array
(
[string] => Journal
[type] => many2one
)
[company_id] => Array
(
[string] => Company
[type] => many2one
)
[line_ids] => Array
(
[string] => Journal Items
[type] => one2many
)
[payment_id] => Array
(
[string] => Payment
[type] => many2one
)
[statement_line_id] => Array
(
[string] => Statement Line
[type] => many2one
)
[tax_cash_basis_rec_id] => Array
(
[string] => Tax Cash Basis Entry of
[type] => many2one
)
[tax_cash_basis_origin_move_id] => Array
(
[help] => The journal entry from which this tax cash basis journal entry has been created.
[string] => Cash Basis Origin
[type] => many2one
)
[tax_cash_basis_created_move_ids] => Array
(
[help] => The cash basis entries created from the taxes on this entry, when reconciling its lines.
[string] => Cash Basis Entries
[type] => one2many
)
[always_tax_exigible] => Array
(
[string] => Always Tax Exigible
[type] => boolean
)
[auto_post] => Array
(
[help] => Specify whether this entry is posted automatically on its accounting date, and any similar recurring invoices.
[string] => Auto-post
[type] => selection
)
[auto_post_until] => Array
(
[help] => This recurring move will be posted up to and including this date.
[string] => Auto-post until
[type] => date
)
[auto_post_origin_id] => Array
(
[string] => First recurring entry
[type] => many2one
)
[hide_post_button] => Array
(
[string] => Hide Post Button
[type] => boolean
)
[to_check] => Array
(
[help] => If this checkbox is ticked, it means that the user was not sure of all the related information at the time of the creation of the move and that the move needs to be checked again.
[string] => To Check
[type] => boolean
)
[posted_before] => Array
(
[string] => Posted Before
[type] => boolean
)
[suitable_journal_ids] => Array
(
[string] => Suitable Journal
[type] => many2many
)
[highest_name] => Array
(
[string] => Highest Name
[type] => char
)
[made_sequence_hole] => Array
(
[string] => Made Sequence Hole
[type] => boolean
)
[show_name_warning] => Array
(
[string] => Show Name Warning
[type] => boolean
)
[type_name] => Array
(
[string] => Type Name
[type] => char
)
[attachment_ids] => Array
(
[string] => Attachments
[type] => one2many
)
[restrict_mode_hash_table] => Array
(
[help] => If ticked, the accounting entry or invoice receives a hash as soon as it is posted and cannot be modified anymore.
[string] => Lock Posted Entries with Hash
[type] => boolean
)
[secure_sequence_number] => Array
(
[string] => Inalteralbility No Gap Sequence #
[type] => integer
)
[inalterable_hash] => Array
(
[string] => Inalterability Hash
[type] => char
)
[string_to_hash] => Array
(
[string] => String To Hash
[type] => char
)
[invoice_line_ids] => Array
(
[string] => Invoice lines
[type] => one2many
)
[invoice_date] => Array
(
[string] => Invoice/Bill Date
[type] => date
)
[invoice_date_due] => Array
(
[string] => Due Date
[type] => date
)
[invoice_payment_term_id] => Array
(
[string] => Payment Terms
[type] => many2one
)
[needed_terms] => Array
(
[string] => Needed Terms
[type] => binary
)
[needed_terms_dirty] => Array
(
[string] => Needed Terms Dirty
[type] => boolean
)
[commercial_partner_id] => Array
(
[string] => Commercial Entity
[type] => many2one
)
[partner_shipping_id] => Array
(
[help] => Delivery address for current invoice.
[string] => Delivery Address
[type] => many2one
)
[fiscal_position_id] => Array
(
[help] => Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices. The default value comes from the customer.
[string] => Fiscal Position
[type] => many2one
)
[display_qr_code] => Array
(
[string] => Display QR-code
[type] => boolean
)
[qr_code_method] => Array
(
[help] => Type of QR-code to be generated for the payment of this invoice, when printing it. If left blank, the first available and usable method will be used.
[string] => Payment QR-code
[type] => selection
)
[invoice_outstanding_credits_debits_widget] => Array
(
[string] => Invoice Outstanding Credits Debits Widget
[type] => binary
)
[invoice_has_outstanding] => Array
(
[string] => Invoice Has Outstanding
[type] => boolean
)
[invoice_payments_widget] => Array
(
[string] => Invoice Payments Widget
[type] => binary
)
[company_currency_id] => Array
(
[string] => Company Currency
[type] => many2one
)
[direction_sign] => Array
(
[help] => Multiplicator depending on the document type, to convert a price into a balance
[string] => Direction Sign
[type] => integer
)
[amount_untaxed] => Array
(
[string] => Untaxed Amount
[type] => monetary
)
[amount_tax] => Array
(
[string] => Tax
[type] => monetary
)
[amount_total] => Array
(
[string] => Total
[type] => monetary
)
[amount_residual] => Array
(
[string] => Amount Due
[type] => monetary
)
[amount_untaxed_signed] => Array
(
[string] => Untaxed Amount Signed
[type] => monetary
)
[amount_tax_signed] => Array
(
[string] => Tax Signed
[type] => monetary
)
[amount_total_signed] => Array
(
[string] => Total Signed
[type] => monetary
)
[amount_total_in_currency_signed] => Array
(
[string] => Total in Currency Signed
[type] => monetary
)
[amount_residual_signed] => Array
(
[string] => Amount Due Signed
[type] => monetary
)
[tax_totals] => Array
(
[help] => Edit Tax amounts if you encounter rounding issues.
[string] => Invoice Totals
[type] => binary
)
[payment_state] => Array
(
[string] => Payment Status
[type] => selection
)
[reversed_entry_id] => Array
(
[string] => Reversal of
[type] => many2one
)
[reversal_move_id] => Array
(
[string] => Reversal Move
[type] => one2many
)
[invoice_vendor_bill_id] => Array
(
[help] => Auto-complete from a past bill.
[string] => Vendor Bill
[type] => many2one
)
[invoice_source_email] => Array
(
[string] => Source Email
[type] => char
)
[invoice_partner_display_name] => Array
(
[string] => Invoice Partner Display Name
[type] => char
)
[quick_edit_mode] => Array
(
[string] => Quick Edit Mode
[type] => boolean
)
[quick_edit_total_amount] => Array
(
[help] => Use this field to encode the total amount of the invoice.
Odoo will automatically create one invoice line with default values to match it.
[string] => Total (Tax inc.)
[type] => monetary
)
[quick_encoding_vals] => Array
(
[string] => Quick Encoding Vals
[type] => binary
)
[narration] => Array
(
[string] => Terms and Conditions
[type] => html
)
[is_move_sent] => Array
(
[help] => It indicates that the invoice/payment has been sent.
[string] => Is Move Sent
[type] => boolean
)
[invoice_user_id] => Array
(
[string] => Salesperson
[type] => many2one
)
[user_id] => Array
(
[string] => User
[type] => many2one
)
[invoice_origin] => Array
(
[help] => The document(s) that generated the invoice.
[string] => Origin
[type] => char
)
[invoice_incoterm_id] => Array
(
[help] => International Commercial Terms are a series of predefined commercial terms used in international transactions.
[string] => Incoterm
[type] => many2one
)
[invoice_cash_rounding_id] => Array
(
[help] => Defines the smallest coinage of the currency that can be used to pay by cash.
[string] => Cash Rounding Method
[type] => many2one
)
[invoice_filter_type_domain] => Array
(
[string] => Invoice Filter Type Domain
[type] => char
)
[bank_partner_id] => Array
(
[help] => Technical field to get the domain on the bank
[string] => Bank Partner
[type] => many2one
)
[tax_lock_date_message] => Array
(
[string] => Tax Lock Date Message
[type] => char
)
[display_inactive_currency_warning] => Array
(
[string] => Display Inactive Currency Warning
[type] => boolean
)
[tax_country_id] => Array
(
[string] => Tax Country
[type] => many2one
)
[tax_country_code] => Array
(
[string] => Tax Country Code
[type] => char
)
[has_reconciled_entries] => Array
(
[string] => Has Reconciled Entries
[type] => boolean
)
[show_reset_to_draft_button] => Array
(
[string] => Show Reset To Draft Button
[type] => boolean
)
[partner_credit_warning] => Array
(
[string] => Partner Credit Warning
[type] => text
)
[duplicated_ref_ids] => Array
(
[string] => Duplicated Ref
[type] => many2many
)
[payment_term_details] => Array
(
[string] => Payment Term Details
[type] => binary
)
[show_payment_term_details] => Array
(
[string] => Show Payment Term Details
[type] => boolean
)
[show_discount_details] => Array
(
[string] => Show Discount Details
[type] => boolean
)
[payment_ids] => Array
(
[string] => Payments
[type] => one2many
)
[statement_line_ids] => Array
(
[string] => Statements
[type] => one2many
)
[payment_state_before_switch] => Array
(
[string] => Payment State Before Switch
[type] => char
)
[debit_origin_id] => Array
(
[string] => Original Invoice Debited
[type] => many2one
)
[debit_note_ids] => Array
(
[help] => The debit notes created for this invoice
[string] => Debit Notes
[type] => one2many
)
[debit_note_count] => Array
(
[string] => Number of Debit Notes
[type] => integer
)
[edi_document_ids] => Array
(
[string] => Edi Document
[type] => one2many
)
[edi_state] => Array
(
[help] => The aggregated state of all the EDIs with web-service of this move
[string] => Electronic invoicing
[type] => selection
)
[edi_error_count] => Array
(
[help] => How many EDIs are in error for this move ?
[string] => Edi Error Count
[type] => integer
)
[edi_blocking_level] => Array
(
[string] => Edi Blocking Level
[type] => selection
)
[edi_error_message] => Array
(
[string] => Edi Error Message
[type] => html
)
[edi_web_services_to_process] => Array
(
[string] => Edi Web Services To Process
[type] => text
)
[edi_show_cancel_button] => Array
(
[string] => Edi Show Cancel Button
[type] => boolean
)
[edi_show_abandon_cancel_button] => Array
(
[string] => Edi Show Abandon Cancel Button
[type] => boolean
)
[auto_generated] => Array
(
[string] => Auto Generated Document
[type] => boolean
)
[auto_invoice_id] => Array
(
[string] => Source Invoice
[type] => many2one
)
[extract_state] => Array
(
[string] => Extract state
[type] => selection
)
[extract_status_code] => Array
(
[string] => Status code
[type] => integer
)
[extract_error_message] => Array
(
[string] => Error message
[type] => text
)
[extract_remote_id] => Array
(
[string] => Id of the request to IAP-OCR
[type] => integer
)
[extract_word_ids] => Array
(
[string] => Extract Word
[type] => one2many
)
[extract_attachment_id] => Array
(
[string] => Extract Attachment
[type] => many2one
)
[extract_can_show_resend_button] => Array
(
[string] => Can show the ocr resend button
[type] => boolean
)
[extract_can_show_send_button] => Array
(
[string] => Can show the ocr send button
[type] => boolean
)
[extract_can_show_banners] => Array
(
[string] => Can show the ocr banners
[type] => boolean
)
[transaction_ids] => Array
(
[string] => Transactions
[type] => many2many
)
[authorized_transaction_ids] => Array
(
[string] => Authorized Transactions
[type] => many2many
)
[amount_paid] => Array
(
[string] => Amount paid
[type] => monetary
)
[expense_sheet_id] => Array
(
[string] => Expense Sheet
[type] => one2many
)
[purchase_vendor_bill_id] => Array
(
[help] => Auto-complete from a past bill / purchase order.
[string] => Auto-complete
[type] => many2one
)
[purchase_id] => Array
(
[help] => Auto-complete from a past purchase order.
[string] => Purchase Order
[type] => many2one
)
[purchase_order_count] => Array
(
[string] => Purchase Order Count
[type] => integer
)
[stock_move_id] => Array
(
[string] => Stock Move
[type] => many2one
)
[stock_valuation_layer_ids] => Array
(
[string] => Stock Valuation Layer
[type] => one2many
)
[transfer_model_id] => Array
(
[string] => Originating Model
[type] => many2one
)
[tax_closing_end_date] => Array
(
[string] => Tax Closing End Date
[type] => date
)
[tax_report_control_error] => Array
(
[string] => Tax Report Control Error
[type] => boolean
)
[l10n_latam_available_document_type_ids] => Array
(
[string] => L10N Latam Available Document Type
[type] => many2many
)
[l10n_latam_document_type_id] => Array
(
[string] => Document Type
[type] => many2one
)
[l10n_latam_document_number] => Array
(
[string] => Document Number
[type] => char
)
[l10n_latam_use_documents] => Array
(
[help] => If active: will be using for legal invoicing (invoices, debit/credit notes). If not set means that will be used to register accounting entries not related to invoicing legal documents. For Example: Receipts, Tax Payments, Register journal entries
[string] => Use Documents?
[type] => boolean
)
[l10n_latam_manual_document_number] => Array
(
[string] => Manual Number
[type] => boolean
)
[l10n_latam_document_type_id_code] => Array
(
[help] => Code used by different localizations
[string] => Doc Type
[type] => char
)
[l10n_mx_edi_cfdi_request] => Array
(
[help] => Flag indicating a CFDI should be generated for this journal entry.
[string] => Request a CFDI
[type] => selection
)
[l10n_mx_edi_sat_status] => Array
(
[help] => Refers to the status of the journal entry inside the SAT system.
[string] => SAT status
[type] => selection
)
[l10n_mx_edi_post_time] => Array
(
[help] => Keep empty to use the current México central time
[string] => Posted Time
[type] => datetime
)
[l10n_mx_edi_usage] => Array
(
[help] => Used in CFDI 3.3 to express the key to the usage that will gives the receiver to this invoice. This value is defined by the customer.
Note: It is not cause for cancellation if the key set is not the usage that will give the receiver of the document.
[string] => Usage
[type] => selection
)
[l10n_mx_edi_origin] => Array
(
[help] => In some cases like payments, credit notes, debit notes, invoices re-signed or invoices that are redone due to payment in advance will need this field filled, the format is:
Origin Type|UUID1, UUID2, ...., UUIDn.
Where the origin type could be:
- 01: Nota de crédito
- 02: Nota de débito de los documentos relacionados
- 03: Devolución de mercancía sobre facturas o traslados previos
- 04: Sustitución de los CFDI previos
- 05: Traslados de mercancias facturados previamente
- 06: Factura generada por los traslados previos
- 07: CFDI por aplicación de anticipo
[string] => CFDI Origin
[type] => char
)
[l10n_mx_edi_cancel_move_id] => Array
(
[string] => Substituted By
[type] => many2one
)
[l10n_mx_edi_certificate_id] => Array
(
[string] => Source Certificate
[type] => many2one
)
[l10n_mx_edi_cer_source] => Array
(
[help] => Used in CFDI like attribute derived from the exception of certificates of Origin of the Free Trade Agreements that Mexico has celebrated with several countries. If it has a value, it will indicate that it serves as certificate of origin and this value will be set in the CFDI node 'NumCertificadoOrigen'.
[string] => Certificate Source
[type] => char
)
[l10n_mx_edi_cfdi_uuid] => Array
(
[help] => Folio in electronic invoice, is returned by SAT when send to stamp.
[string] => Fiscal Folio
[type] => char
)
[l10n_mx_edi_cfdi_supplier_rfc] => Array
(
[help] => The supplier tax identification number.
[string] => Supplier RFC
[type] => char
)
[l10n_mx_edi_cfdi_customer_rfc] => Array
(
[help] => The customer tax identification number.
[string] => Customer RFC
[type] => char
)
[l10n_mx_edi_cfdi_amount] => Array
(
[help] => The total amount reported on the cfdi.
[string] => Total Amount
[type] => monetary
)
[l10n_mx_edi_payment_method_id] => Array
(
[help] => Indicates the way the invoice was/will be paid, where the options could be: Cash, Nominal Check, Credit Card, etc. Leave empty if unkown and the XML will show 'Unidentified'.
[string] => Payment Way
[type] => many2one
)
[l10n_mx_edi_payment_policy] => Array
(
[string] => Payment Policy
[type] => selection
)
[team_id] => Array
(
[string] => Sales Team
[type] => many2one
)
[sale_order_count] => Array
(
[string] => Sale Order Count
[type] => integer
)
[asset_id] => Array
(
[string] => Asset
[type] => many2one
)
[asset_asset_type] => Array
(
[string] => Asset Type
[type] => selection
)
[asset_remaining_value] => Array
(
[string] => Depreciable Value
[type] => monetary
)
[asset_depreciated_value] => Array
(
[string] => Cumulative Depreciation
[type] => monetary
)
[asset_value_change] => Array
(
[string] => Asset Value Change
[type] => boolean
)
[asset_number_days] => Array
(
[string] => Number of days
[type] => integer
)
[asset_depreciation_beginning_date] => Array
(
[string] => Date of the beginning of the depreciation
[type] => date
)
[depreciation_value] => Array
(
[string] => Depreciation
[type] => monetary
)
[asset_ids] => Array
(
[string] => Assets
[type] => one2many
)
[linked_asset_type] => Array
(
[string] => Linked Asset Type
[type] => char
)
[asset_id_display_name] => Array
(
[string] => Asset Id Display Name
[type] => char
)
[number_asset_ids] => Array
(
[string] => Number Asset
[type] => integer
)
[draft_asset_ids] => Array
(
[string] => Draft Asset
[type] => boolean
)
[partner_id_vat] => Array
(
[help] => Identification Number for selected type
[string] => VAT No
[type] => char
)
[l10n_latam_internal_type] => Array
(
[help] => Analog to odoo account.move.move_type but with more options allowing to identify the kind of document we are working with. (not only related to account.move, could be for documents of other models like stock.picking)
[string] => L10n Latam Internal Type
[type] => selection
)
[l10n_mx_edi_external_trade] => Array
(
[help] => If this field is active, the CFDI that generates this invoice will include the complement 'External Trade'.
[string] => Need external trade?
[type] => boolean
)
[landed_costs_ids] => Array
(
[string] => Landed Costs
[type] => one2many
)
[landed_costs_visible] => Array
(
[string] => Landed Costs Visible
[type] => boolean
)
[l10n_cl_sii_barcode] => Array
(
[help] => This XML contains the portion of the DTE XML that should be coded in PDF417 and printed in the invoice barcode should be present in the printed invoice report to be valid
[string] => SII Barcode
[type] => char
)
[l10n_cl_dte_status] => Array
(
[help] => Status of sending the DTE to the SII:
- Not sent: the DTE has not been sent to SII but it has created.
- Ask For Status: The DTE is asking for its status to the SII.
- Accepted: The DTE has been accepted by SII.
- Accepted With Objections: The DTE has been accepted with objections by SII.
- Rejected: The DTE has been rejected by SII.
- Cancelled: The DTE has been deleted by the user.
- Manual: The DTE is sent manually, i.e.: the DTE will not be sending manually.
[string] => SII DTE status
[type] => selection
)
[l10n_cl_dte_partner_status] => Array
(
[help] =>
Status of sending the DTE to the partner:
- Not sent: the DTE has not been sent to the partner but it has sent to SII.
- Sent: The DTE has been sent to the partner.
[string] => Partner DTE status
[type] => selection
)
[l10n_cl_dte_acceptation_status] => Array
(
[help] => The status of the DTE Acceptation
Received: the DTE was received by us for vendor bills, by our customers for customer invoices.
Acknowledge Sent: the Acknowledge has been sent to the vendor.
Claimed: the DTE was claimed by us for vendor bills, by our customers for customer invoices.
Accepted: the DTE was accepted by us for vendor bills, by our customers for customer invoices.
Reception 19983: means that the merchandise or services reception has been created and sent.
Accepted and RG 19983: means that both the content of the document has been accepted and the merchandise or
services reception has been received as well.
[string] => DTE Accept status
[type] => selection
)
[l10n_cl_claim] => Array
(
[help] => The reason why the DTE was accepted or claimed by the customer
[string] => Claim
[type] => selection
)
[l10n_cl_claim_description] => Array
(
[string] => Claim Detail
[type] => char
)
[l10n_cl_sii_send_file] => Array
(
[string] => SII Send file
[type] => many2one
)
[l10n_cl_dte_file] => Array
(
[string] => DTE file
[type] => many2one
)
[l10n_cl_sii_send_ident] => Array
(
[string] => SII Send Identification(Track ID)
[type] => text
)
[l10n_cl_journal_point_of_sale_type] => Array
(
[help] => You must select "Online" for journals with documents that need to be
sent to SII automatically. In this case you must upload a CAF file for each
type of document you will use in this journal.
You must select "Manual" if you are either a user of "Facturación MiPyme"
(free SII's website invoicing system) or if you have already generated
those documents using a different system in the past, and you want to
register them in Odoo now.
[string] => Point Of Sale Type
[type] => selection
)
[l10n_cl_reference_ids] => Array
(
[string] => Reference Records
[type] => one2many
)
[l10n_mx_edi_external_trade_type] => Array
(
[help] => If this field is 02, the CFDI will include the complement.
[string] => External Trade
[type] => selection
)
[l10n_mx_closing_move] => Array
(
[help] => Whether this is a closing entry for the fiscal year that should appear in the Month 13 Trial Balance
[string] => Month 13 Closing
[type] => boolean
)
[repair_ids] => Array
(
[string] => Repair
[type] => one2many
)
)
Array
(
[0] => Array
(
[id] => 7335
[amount] => 6
[date] => 2025-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 28500
[1] => RAFA USUARIO PRUEBA REPARACION
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => PAGO PRUEBA REPARACION
[reconciled_invoice_ids] => Array
(
[0] => 203320
)
[invoice_line_ids] => Array
(
[0] => 669164
[1] => 669165
)
[is_reconciled] => 1
)
[1] => Array
(
[id] => 7334
[amount] => 39059
[date] => 2025-11-06
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6216
[1] => Importadora Lobato SPA.
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => Ajuste cambio por Seguros Agencia (1USD=1000CLP)
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 661967
[1] => 661968
)
[is_reconciled] => 1
)
[2] => Array
(
[id] => 7332
[amount] => 1356860
[date] => 2025-11-06
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6216
[1] => Importadora Lobato SPA.
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => Devolucion Pendiente Provision Ped31 Mantas, 16 Carros y 9 Bombas
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 661943
[1] => 661944
)
[is_reconciled] => 1
)
[3] => Array
(
[id] => 7333
[amount] => 39059
[date] => 2025-11-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6216
[1] => Importadora Lobato SPA.
)
[journal_id] => Array
(
[0] => 58
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => Ajuste cambio por Seguros Agencia (1USD=1000CLP)
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 661965
[1] => 661966
)
[is_reconciled] => 1
)
[4] => Array
(
[id] => 7331
[amount] => 1356860
[date] => 2025-11-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6216
[1] => Importadora Lobato SPA.
)
[journal_id] => Array
(
[0] => 58
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => Devolucion Pendiente Provision Ped31 Mantas, 16 Carros y 9 Bombas
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 661941
[1] => 661942
)
[is_reconciled] => 1
)
[5] => Array
(
[id] => 7329
[amount] => 16597706
[date] => 2025-11-04
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 1
[1] => PERFECT POOL CHILE EMPRESA DE SERVICIOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => Abono transbank 04/11
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 659314
[1] => 659315
)
[is_reconciled] =>
)
[6] => Array
(
[id] => 7330
[amount] => 16597706
[date] => 2025-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1
[1] => PERFECT POOL CHILE EMPRESA DE SERVICIOS LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => Abono transbank 04/11
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 659316
[1] => 659317
)
[is_reconciled] =>
)
[7] => Array
(
[id] => 7328
[amount] => 1000000
[date] => 2025-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1
[1] => PERFECT POOL CHILE EMPRESA DE SERVICIOS LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] =>
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 659310
[1] => 659311
)
[is_reconciled] =>
)
[8] => Array
(
[id] => 7326
[amount] => 100
[date] => 2025-10-23
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 25045
[1] => Lampe & Schwartze Marine Underwriting
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => 2880086148
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 646657
[1] => 646658
)
[is_reconciled] => 1
)
[9] => Array
(
[id] => 7324
[amount] => 7027102
[date] => 2025-10-23
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6216
[1] => Importadora Lobato SPA.
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => Devolucion Saldo Pedidos 16 Carros, 9 Bombas y 31 Mantas
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 646639
[1] => 646640
)
[is_reconciled] => 1
)
[10] => Array
(
[id] => 7321
[amount] => 607971
[date] => 2025-10-23
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 27919
[1] => Ultramar Agencia Maritima Ltda.
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => 2880086180
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 646631
[1] => 646632
)
[is_reconciled] => 1
)
[11] => Array
(
[id] => 7320
[amount] => 9497732
[date] => 2025-10-23
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 25044
[1] => Tesoreria General de la Republica
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => 2880086180
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 646607
[1] => 646608
)
[is_reconciled] => 1
)
[12] => Array
(
[id] => 7319
[amount] => 142
[date] => 2025-10-23
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 25045
[1] => Lampe & Schwartze Marine Underwriting
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => 2880086180
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 646603
[1] => 646604
)
[is_reconciled] => 1
)
[13] => Array
(
[id] => 7318
[amount] => 377230
[date] => 2025-10-23
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 25625
[1] => MEDLOG CHILE S.A
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 830732
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 646601
[1] => 646602
)
[is_reconciled] => 1
)
[14] => Array
(
[id] => 7317
[amount] => 568939
[date] => 2025-10-23
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 25829
[1] => BON VOYAGE LOGISTIC CHILE SPA
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => 2880086180
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 646599
[1] => 646600
)
[is_reconciled] => 1
)
[15] => Array
(
[id] => 7316
[amount] => 10271090
[date] => 2025-10-23
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 25829
[1] => BON VOYAGE LOGISTIC CHILE SPA
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => 2880086180
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 646597
[1] => 646598
)
[is_reconciled] => 1
)
[16] => Array
(
[id] => 7315
[amount] => 59452
[date] => 2025-10-23
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 25833
[1] => SAN ANTONIO TERMINAL INTERNACIONAL SA
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => 2880086180
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 646595
[1] => 646596
)
[is_reconciled] => 1
)
[17] => Array
(
[id] => 7314
[amount] => 41262
[date] => 2025-10-23
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 26209
[1] => DP WORLD SAN ANTONIO S.A.
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => 2880086148
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 646593
[1] => 646594
)
[is_reconciled] => 1
)
[18] => Array
(
[id] => 7313
[amount] => 631757
[date] => 2025-10-23
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 21308
[1] => Miguel Yañez Catil
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => 2880086180
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 646591
[1] => 646592
)
[is_reconciled] => 1
)
[19] => Array
(
[id] => 7312
[amount] => 24908611
[date] => 2025-10-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6216
[1] => Importadora Lobato SPA.
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => Provision Pedido 31 Mantas
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 646587
[1] => 646588
)
[is_reconciled] => 1
)
[20] => Array
(
[id] => 7325
[amount] => 7027102
[date] => 2025-10-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6216
[1] => Importadora Lobato SPA.
)
[journal_id] => Array
(
[0] => 58
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => Devolucion Saldo Pedidos 16 Carros, 9 Bombas y 31 Mantas
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 646641
[1] => 646642
)
[is_reconciled] => 1
)
[21] => Array
(
[id] => 7311
[amount] => 24908611
[date] => 2025-10-23
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6216
[1] => Importadora Lobato SPA.
)
[journal_id] => Array
(
[0] => 58
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => Pedido 31 Mantas
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 646585
[1] => 646586
)
[is_reconciled] => 1
)
[22] => Array
(
[id] => 7310
[amount] => 883593
[date] => 2025-10-03
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 21308
[1] => Miguel Yañez Catil
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => 2880086148
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 615744
[1] => 615745
)
[is_reconciled] => 1
)
[23] => Array
(
[id] => 7308
[amount] => 19679
[date] => 2025-10-01
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 25833
[1] => SAN ANTONIO TERMINAL INTERNACIONAL SA
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 4121878
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 613537
[1] => 613538
)
[is_reconciled] => 1
)
[24] => Array
(
[id] => 7307
[amount] => 250
[date] => 2025-10-01
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 25045
[1] => Lampe & Schwartze Marine Underwriting
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => I-86093
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 613526
[1] => 613527
)
[is_reconciled] => 1
)
[25] => Array
(
[id] => 7306
[amount] => 11913187
[date] => 2025-10-01
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 25044
[1] => Tesoreria General de la Republica
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => 2880086093
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 613524
[1] => 613525
)
[is_reconciled] => 1
)
[26] => Array
(
[id] => 7305
[amount] => 3415494
[date] => 2025-10-01
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 25829
[1] => BON VOYAGE LOGISTIC CHILE SPA
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FNA 092217
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 613517
[1] => 613518
)
[is_reconciled] => 1
)
[27] => Array
(
[id] => 7304
[amount] => 188615
[date] => 2025-10-01
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 25625
[1] => MEDLOG CHILE S.A
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 828623
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 613489
[1] => 613490
)
[is_reconciled] => 1
)
[28] => Array
(
[id] => 7303
[amount] => 241213
[date] => 2025-10-01
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 25829
[1] => BON VOYAGE LOGISTIC CHILE SPA
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 070665
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 613487
[1] => 613488
)
[is_reconciled] => 1
)
[29] => Array
(
[id] => 7302
[amount] => 320532
[date] => 2025-10-01
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 21308
[1] => Miguel Yañez Catil
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => 2880086093
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 613479
[1] => 613480
)
[is_reconciled] => 1
)
[30] => Array
(
[id] => 7301
[amount] => 500
[date] => 2025-10-01
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 25045
[1] => Lampe & Schwartze Marine Underwriting
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => I-86148
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 613452
[1] => 613453
)
[is_reconciled] => 1
)
[31] => Array
(
[id] => 7300
[amount] => 45292100
[date] => 2025-10-01
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 25044
[1] => Tesoreria General de la Republica
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => 2880086148
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 613450
[1] => 613451
)
[is_reconciled] =>
)
[32] => Array
(
[id] => 7299
[amount] => 6106531
[date] => 2025-10-01
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 25829
[1] => BON VOYAGE LOGISTIC CHILE SPA
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FNA 092109
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 613445
[1] => 613446
)
[is_reconciled] => 1
)
[33] => Array
(
[id] => 7298
[amount] => 341292
[date] => 2025-10-01
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 25829
[1] => BON VOYAGE LOGISTIC CHILE SPA
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 070582
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 613443
[1] => 613444
)
[is_reconciled] => 1
)
[34] => Array
(
[id] => 7297
[amount] => 57537440
[date] => 2025-09-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6216
[1] => Importadora Lobato SPA.
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => PROVISION DE FONDOS PED 9 POWER WO
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 609602
[1] => 609603
)
[is_reconciled] => 1
)
[35] => Array
(
[id] => 7295
[amount] => 17705580
[date] => 2025-09-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6216
[1] => Importadora Lobato SPA.
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => PROVISION DE FONDOS PED 16 CARROS
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 609596
[1] => 609597
)
[is_reconciled] => 1
)
[36] => Array
(
[id] => 7296
[amount] => 57537440
[date] => 2025-09-29
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6216
[1] => Importadora Lobato SPA.
)
[journal_id] => Array
(
[0] => 58
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => PROVISION DE FONDOS PED 9 POWER WO
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 609600
[1] => 609601
)
[is_reconciled] => 1
)
[37] => Array
(
[id] => 7294
[amount] => 17705580
[date] => 2025-09-29
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6216
[1] => Importadora Lobato SPA.
)
[journal_id] => Array
(
[0] => 58
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => PROVISION DE FONDOS PED 16 CARROS
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 609594
[1] => 609595
)
[is_reconciled] => 1
)
[38] => Array
(
[id] => 7293
[amount] => 258853
[date] => 2025-09-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6216
[1] => Importadora Lobato SPA.
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => Provision de Fondos Pedido 3 Accesorios de PVC
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 592463
[1] => 592464
)
[is_reconciled] =>
)
[39] => Array
(
[id] => 7291
[amount] => 29738
[date] => 2025-09-10
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 19897
[1] => EMPRESA NACIONAL DE CERTIFICACION ELECTRONICA SPA
)
[journal_id] => Array
(
[0] => 58
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 3053705
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 592375
[1] => 592376
)
[is_reconciled] => 1
)
[40] => Array
(
[id] => 7286
[amount] => 3954994
[date] => 2025-08-09
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 25044
[1] => Tesoreria General de la Republica
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => TRG/2025/07/0001
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 591854
[1] => 591855
)
[is_reconciled] => 1
)
[41] => Array
(
[id] => 7290
[amount] => 154700
[date] => 2025-08-08
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 24873
[1] => TRANSPORTES YANEZ CATIL E.I.R.L.
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 005194
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 592203
[1] => 592204
)
[is_reconciled] => 1
)
[42] => Array
(
[id] => 7284
[amount] => 154700
[date] => 2025-08-08
[payment_type] => outbound
[state] => draft
[partner_id] => Array
(
[0] => 24873
[1] => TRANSPORTES YANEZ CATIL E.I.R.L.
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 005194
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 591850
[1] => 591851
)
[is_reconciled] =>
)
[43] => Array
(
[id] => 7282
[amount] => 637907
[date] => 2025-08-07
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 24872
[1] => ZEAL SOCIEDAD CONCESIONARIA S.A.
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 360920
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 591841
[1] => 591842
)
[is_reconciled] => 1
)
[44] => Array
(
[id] => 7287
[amount] => 290249
[date] => 2025-07-30
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 21308
[1] => Miguel Yañez Catil
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 076718
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 591881
[1] => 591882
)
[is_reconciled] => 1
)
[45] => Array
(
[id] => 7281
[amount] => 4888438
[date] => 2025-07-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6216
[1] => Importadora Lobato SPA.
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => Provision de Fondos Pedido 3 Accesorios de PVC
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 591823
[1] => 591824
)
[is_reconciled] => 1
)
[46] => Array
(
[id] => 7292
[amount] => 258853
[date] => 2025-07-28
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6216
[1] => Importadora Lobato SPA.
)
[journal_id] => Array
(
[0] => 58
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => Provision de Fondos Pedido 3 Accesorios de PVC
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 592461
[1] => 592462
)
[is_reconciled] =>
)
[47] => Array
(
[id] => 7280
[amount] => 4888438
[date] => 2025-07-28
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6216
[1] => Importadora Lobato SPA.
)
[journal_id] => Array
(
[0] => 58
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => Provision de Fondos Pedido 3 Accesorios de PVC
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 591821
[1] => 591822
)
[is_reconciled] => 1
)
[48] => Array
(
[id] => 7288
[amount] => 100
[date] => 2025-07-24
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 25045
[1] => Lampe & Schwartze Marine Underwriting
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => I-85592
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 592007
[1] => 592008
)
[is_reconciled] => 1
)
[49] => Array
(
[id] => 7276
[amount] => 4000
[date] => 2025-07-22
[payment_type] => outbound
[state] => draft
[partner_id] => Array
(
[0] => 19180
[1] => EDUARDO ESTEBAN ROCO CAMPOS
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => BHE 044932
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 496208
[1] => 496209
)
[is_reconciled] =>
)
[50] => Array
(
[id] => 7285
[amount] => 12495
[date] => 2025-07-18
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 25016
[1] => SENSE LOGISTICS SPA
)
[journal_id] => Array
(
[0] => 60
[1] => FODOS POR RENDIR AGENCIA DE ADUANAS
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 009570
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 591852
[1] => 591853
)
[is_reconciled] => 1
)
[51] => Array
(
[id] => 7270
[amount] => 90000
[date] => 2025-06-09
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 7569
[1] => Rojas Magallanes #2312 La Florida
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => ESTACIONAMIENTO JUNIO MAXUS
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 467764
[1] => 467765
)
[is_reconciled] =>
)
[52] => Array
(
[id] => 7267
[amount] => 459800
[date] => 2025-05-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10553
[1] => Benjamin Galdames
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 028061
[reconciled_invoice_ids] => Array
(
[0] => 43943
)
[invoice_line_ids] => Array
(
[0] => 456556
[1] => 456557
)
[is_reconciled] =>
)
[53] => Array
(
[id] => 7265
[amount] => 599000
[date] => 2025-05-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9536
[1] => PABLO REYES MEDINA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027401
[reconciled_invoice_ids] => Array
(
[0] => 38142
)
[invoice_line_ids] => Array
(
[0] => 456142
[1] => 456143
)
[is_reconciled] =>
)
[54] => Array
(
[id] => 7262
[amount] => 114600
[date] => 2025-05-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16253
[1] => Zandra Teresa Fernandez Ledesma
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 032554
[reconciled_invoice_ids] => Array
(
[0] => 83610
)
[invoice_line_ids] => Array
(
[0] => 455832
[1] => 455833
)
[is_reconciled] =>
)
[55] => Array
(
[id] => 7261
[amount] => 114600
[date] => 2025-05-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16748
[1] => FRANCO DUZIC
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 032951
[reconciled_invoice_ids] => Array
(
[0] => 86410
)
[invoice_line_ids] => Array
(
[0] => 455824
[1] => 455825
)
[is_reconciled] =>
)
[56] => Array
(
[id] => 7260
[amount] => 0
[date] => 2025-05-14
[payment_type] => inbound
[state] => posted
[partner_id] =>
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 133446879
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 453878
[1] => 453879
)
[is_reconciled] => 1
)
[57] => Array
(
[id] => 7258
[amount] => 0
[date] => 2025-05-08
[payment_type] => inbound
[state] => draft
[partner_id] =>
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030857
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 448863
[1] => 448864
)
[is_reconciled] => 1
)
[58] => Array
(
[id] => 7257
[amount] => 580601
[date] => 2025-05-05
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 7468
[1] => Lord Cochrane 298 Dpto 415
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => PAGO MULTAS VEH RKSV77 Luis Montilla
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 444824
[1] => 444825
)
[is_reconciled] => 1
)
[59] => Array
(
[id] => 7255
[amount] => 50805
[date] => 2025-04-16
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 7699
[1] => Caities 2432 Dpto 21 - Recoleta
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => COMPRA BROCAS SODIMAC 01/04/2025
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 432671
[1] => 432672
)
[is_reconciled] =>
)
[60] => Array
(
[id] => 7254
[amount] => 0
[date] => 2025-04-15
[payment_type] => inbound
[state] => draft
[partner_id] =>
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031070
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 431381
[1] => 431382
)
[is_reconciled] => 1
)
[61] => Array
(
[id] => 7252
[amount] => 2448000
[date] => 2025-03-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 19228
[1] => JAIME VERDUGO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034932
[reconciled_invoice_ids] => Array
(
[0] => 111411
)
[invoice_line_ids] => Array
(
[0] => 382134
[1] => 382135
)
[is_reconciled] => 1
)
[62] => Array
(
[id] => 7218
[amount] => 288600
[date] => 2025-02-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14876
[1] => CENTRO DEPORTIVO AQUA SPORT SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034901
[reconciled_invoice_ids] => Array
(
[0] => 110563
)
[invoice_line_ids] => Array
(
[0] => 378397
[1] => 378398
)
[is_reconciled] => 1
)
[63] => Array
(
[id] => 7213
[amount] => 1012799
[date] => 2025-02-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8175
[1] => REFIMIN SERVICIOS INDUSTRIALES LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032072
[reconciled_invoice_ids] => Array
(
[0] => 29373
)
[invoice_line_ids] => Array
(
[0] => 378157
[1] => 378158
)
[is_reconciled] => 1
)
[64] => Array
(
[id] => 7216
[amount] => 1898000
[date] => 2025-02-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 19075
[1] => Marcos Muñoz Mendoza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034895
[reconciled_invoice_ids] => Array
(
[0] => 110464
)
[invoice_line_ids] => Array
(
[0] => 378338
[1] => 378339
)
[is_reconciled] => 1
)
[65] => Array
(
[id] => 7209
[amount] => 2864938
[date] => 2025-02-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 19058
[1] => Esteban Cuadra
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 034964
[reconciled_invoice_ids] => Array
(
[0] => 110195
)
[invoice_line_ids] => Array
(
[0] => 376873
[1] => 376874
)
[is_reconciled] => 1
)
[66] => Array
(
[id] => 7207
[amount] => 21406
[date] => 2025-02-27
[payment_type] => outbound
[state] => cancel
[partner_id] => Array
(
[0] => 5987
[1] => EASY RETAIL S.A.
)
[journal_id] => Array
(
[0] => 14
[1] => Cheque
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 34385877
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 376849
[1] => 376850
)
[is_reconciled] =>
)
[67] => Array
(
[id] => 7251
[amount] => 1198000
[date] => 2025-02-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 19037
[1] => JOVITA VASQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 034942
[reconciled_invoice_ids] => Array
(
[0] => 110032
)
[invoice_line_ids] => Array
(
[0] => 381974
[1] => 381975
)
[is_reconciled] => 1
)
[68] => Array
(
[id] => 7215
[amount] => 1203800
[date] => 2025-02-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 19083
[1] => LAVEL INGENIERIA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034894
[reconciled_invoice_ids] => Array
(
[0] => 110028
)
[invoice_line_ids] => Array
(
[0] => 378330
[1] => 378331
)
[is_reconciled] => 1
)
[69] => Array
(
[id] => 7214
[amount] => 58780
[date] => 2025-02-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14874
[1] => BUCANERAS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034893
[reconciled_invoice_ids] => Array
(
[0] => 110045
)
[invoice_line_ids] => Array
(
[0] => 378320
[1] => 378321
)
[is_reconciled] => 1
)
[70] => Array
(
[id] => 7202
[amount] => 253800
[date] => 2025-02-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 19034
[1] => FRANCISCO SBARBARO ENERO INVERSIONES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034890
[reconciled_invoice_ids] => Array
(
[0] => 110014
)
[invoice_line_ids] => Array
(
[0] => 376223
[1] => 376224
)
[is_reconciled] => 1
)
[71] => Array
(
[id] => 7201
[amount] => 320599
[date] => 2025-02-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 19034
[1] => FRANCISCO SBARBARO ENERO INVERSIONES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034889
[reconciled_invoice_ids] => Array
(
[0] => 110015
)
[invoice_line_ids] => Array
(
[0] => 376219
[1] => 376220
)
[is_reconciled] => 1
)
[72] => Array
(
[id] => 7200
[amount] => 70600
[date] => 2025-02-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 19033
[1] => INDANER SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034887
[reconciled_invoice_ids] => Array
(
[0] => 109992
)
[invoice_line_ids] => Array
(
[0] => 376213
[1] => 376214
)
[is_reconciled] => 1
)
[73] => Array
(
[id] => 7199
[amount] => 61580
[date] => 2025-02-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 19032
[1] => GABRIELA ASTUDILLO GODOY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034886
[reconciled_invoice_ids] => Array
(
[0] => 109980
)
[invoice_line_ids] => Array
(
[0] => 376209
[1] => 376210
)
[is_reconciled] => 1
)
[74] => Array
(
[id] => 7198
[amount] => 174690
[date] => 2025-02-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 19021
[1] => LIRA Y COMPAÑIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034885
[reconciled_invoice_ids] => Array
(
[0] => 109972
)
[invoice_line_ids] => Array
(
[0] => 376205
[1] => 376206
)
[is_reconciled] => 1
)
[75] => Array
(
[id] => 7225
[amount] => 2036367
[date] => 2025-02-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 19030
[1] => BINIMELIZ S A
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034880
[reconciled_invoice_ids] => Array
(
[0] => 109811
)
[invoice_line_ids] => Array
(
[0] => 381808
[1] => 381809
)
[is_reconciled] => 1
)
[76] => Array
(
[id] => 7197
[amount] => 260600
[date] => 2025-02-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 19031
[1] => ARCA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034883
[reconciled_invoice_ids] => Array
(
[0] => 109881
)
[invoice_line_ids] => Array
(
[0] => 376201
[1] => 376202
)
[is_reconciled] => 1
)
[77] => Array
(
[id] => 7196
[amount] => 2648000
[date] => 2025-02-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 19031
[1] => ARCA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034882
[reconciled_invoice_ids] => Array
(
[0] => 109882
)
[invoice_line_ids] => Array
(
[0] => 376197
[1] => 376198
)
[is_reconciled] => 1
)
[78] => Array
(
[id] => 7187
[amount] => 289798
[date] => 2025-02-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 19000
[1] => Carlos Derosas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034878
[reconciled_invoice_ids] => Array
(
[0] => 109769
)
[invoice_line_ids] => Array
(
[0] => 375556
[1] => 375557
)
[is_reconciled] => 1
)
[79] => Array
(
[id] => 7186
[amount] => 1618000
[date] => 2025-02-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 19000
[1] => Carlos Derosas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034877
[reconciled_invoice_ids] => Array
(
[0] => 109768
)
[invoice_line_ids] => Array
(
[0] => 375552
[1] => 375553
)
[is_reconciled] => 1
)
[80] => Array
(
[id] => 7185
[amount] => 3895999
[date] => 2025-02-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 19000
[1] => Carlos Derosas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034876
[reconciled_invoice_ids] => Array
(
[0] => 109767
)
[invoice_line_ids] => Array
(
[0] => 375544
[1] => 375545
)
[is_reconciled] => 1
)
[81] => Array
(
[id] => 7184
[amount] => 1948000
[date] => 2025-02-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18999
[1] => DANIELA REYES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034875
[reconciled_invoice_ids] => Array
(
[0] => 109760
)
[invoice_line_ids] => Array
(
[0] => 375538
[1] => 375539
)
[is_reconciled] => 1
)
[82] => Array
(
[id] => 7181
[amount] => 678000
[date] => 2025-02-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 19007
[1] => PRODUCTORA DEPORTIVA ENGGEL NICOLAS NÚÑEZ TRONCOSO E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034871
[reconciled_invoice_ids] => Array
(
[0] => 109426
)
[invoice_line_ids] => Array
(
[0] => 375516
[1] => 375517
)
[is_reconciled] => 1
)
[83] => Array
(
[id] => 7180
[amount] => 129800
[date] => 2025-02-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14961
[1] => MIGUEL ALEJANDRO MORA ALVAREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034869
[reconciled_invoice_ids] => Array
(
[0] => 109382
)
[invoice_line_ids] => Array
(
[0] => 375508
[1] => 375509
)
[is_reconciled] => 1
)
[84] => Array
(
[id] => 7169
[amount] => 984400
[date] => 2025-02-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18976
[1] => NEWMAN & NEWMAN COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034860
[reconciled_invoice_ids] => Array
(
[0] => 109459
)
[invoice_line_ids] => Array
(
[0] => 374296
[1] => 374297
)
[is_reconciled] => 1
)
[85] => Array
(
[id] => 7179
[amount] => 1978800
[date] => 2025-02-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 19006
[1] => HIDRO DEL VALLE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034868
[reconciled_invoice_ids] => Array
(
[0] => 109455
)
[invoice_line_ids] => Array
(
[0] => 375500
[1] => 375501
)
[is_reconciled] => 1
)
[86] => Array
(
[id] => 7178
[amount] => 354700
[date] => 2025-02-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 19005
[1] => HASCHE Y CIA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034867
[reconciled_invoice_ids] => Array
(
[0] => 109325
)
[invoice_line_ids] => Array
(
[0] => 375480
[1] => 375481
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)
[87] => Array
(
[id] => 7177
[amount] => 60390
[date] => 2025-02-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18972
[1] => Paola Muñoz Reyes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034866
[reconciled_invoice_ids] => Array
(
[0] => 109453
)
[invoice_line_ids] => Array
(
[0] => 375473
[1] => 375474
)
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)
[88] => Array
(
[id] => 7176
[amount] => 1697999
[date] => 2025-02-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18972
[1] => Paola Muñoz Reyes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034865
[reconciled_invoice_ids] => Array
(
[0] => 109451
)
[invoice_line_ids] => Array
(
[0] => 375469
[1] => 375470
)
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)
[89] => Array
(
[id] => 7175
[amount] => 914500
[date] => 2025-02-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13765
[1] => SERVICIOS DE PERFORACIÓN, HABILITACIÓN Y MANTENCION DE POZOS PERFOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034864
[reconciled_invoice_ids] => Array
(
[0] => 109449
)
[invoice_line_ids] => Array
(
[0] => 375465
[1] => 375466
)
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)
[90] => Array
(
[id] => 7174
[amount] => 135599
[date] => 2025-02-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18946
[1] => RUDOLF PARAVIC
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034863
[reconciled_invoice_ids] => Array
(
[0] => 109236
)
[invoice_line_ids] => Array
(
[0] => 375463
[1] => 375464
)
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)
[91] => Array
(
[id] => 7173
[amount] => 2048000
[date] => 2025-02-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18946
[1] => RUDOLF PARAVIC
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
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)
[ref] => FAC 034862
[reconciled_invoice_ids] => Array
(
[0] => 109235
)
[invoice_line_ids] => Array
(
[0] => 375459
[1] => 375460
)
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)
[92] => Array
(
[id] => 7167
[amount] => 1848000
[date] => 2025-02-20
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 18926
[1] => GERMAN JIMENEZ MORAGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034859
[reconciled_invoice_ids] => Array
(
[0] => 109049
)
[invoice_line_ids] => Array
(
[0] => 372895
[1] => 372896
)
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)
[93] => Array
(
[id] => 7166
[amount] => 509600
[date] => 2025-02-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18930
[1] => CONSTRUCTORA C.M.M. LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034858
[reconciled_invoice_ids] => Array
(
[0] => 108998
)
[invoice_line_ids] => Array
(
[0] => 372889
[1] => 372890
)
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)
[94] => Array
(
[id] => 7165
[amount] => 1848000
[date] => 2025-02-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18919
[1] => Hernaan Downey R.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034857
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 372881
[1] => 372882
)
[is_reconciled] =>
)
[95] => Array
(
[id] => 7164
[amount] => 155600
[date] => 2025-02-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18929
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)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
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[ref] => FAC 034856
[reconciled_invoice_ids] => Array
(
[0] => 108984
)
[invoice_line_ids] => Array
(
[0] => 372875
[1] => 372876
)
[is_reconciled] => 1
)
[96] => Array
(
[id] => 7163
[amount] => 197999
[date] => 2025-02-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18928
[1] => CONSTRUCTORA LOTA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034855
[reconciled_invoice_ids] => Array
(
[0] => 108842
)
[invoice_line_ids] => Array
(
[0] => 372868
[1] => 372869
)
[is_reconciled] => 1
)
[97] => Array
(
[id] => 7162
[amount] => 2448000
[date] => 2025-02-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18928
[1] => CONSTRUCTORA LOTA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034854
[reconciled_invoice_ids] => Array
(
[0] => 108841
)
[invoice_line_ids] => Array
(
[0] => 372866
[1] => 372867
)
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)
[98] => Array
(
[id] => 7160
[amount] => 1356000
[date] => 2025-02-19
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 18925
[1] => INVERSIONES CARMEN FAUNDEZ LINARES EMPRESA INDIVIDUAL DE RESPONSABILID
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
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[0] => 1
[1] => Manual
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[ref] => FAC 034848
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(
[0] => 108787
)
[invoice_line_ids] => Array
(
[0] => 372814
[1] => 372815
)
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)
[99] => Array
(
[id] => 7161
[amount] => 1797999
[date] => 2025-02-19
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 18909
[1] => SERVISOLD INDUSTRIAL LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034851
[reconciled_invoice_ids] => Array
(
[0] => 108838
)
[invoice_line_ids] => Array
(
[0] => 372846
[1] => 372847
[2] => 372848
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)
[100] => Array
(
[id] => 7159
[amount] => 68781
[date] => 2025-02-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18884
[1] => LOS ABETOS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
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[ref] => FAC 034846
[reconciled_invoice_ids] => Array
(
[0] => 108668
)
[invoice_line_ids] => Array
(
[0] => 371980
[1] => 371981
)
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)
[101] => Array
(
[id] => 7158
[amount] => 89800
[date] => 2025-02-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18867
[1] => Oscar Alvarado
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034845
[reconciled_invoice_ids] => Array
(
[0] => 108667
)
[invoice_line_ids] => Array
(
[0] => 371976
[1] => 371977
)
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)
[102] => Array
(
[id] => 7157
[amount] => 1848000
[date] => 2025-02-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18867
[1] => Oscar Alvarado
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034844
[reconciled_invoice_ids] => Array
(
[0] => 108665
)
[invoice_line_ids] => Array
(
[0] => 371972
[1] => 371973
)
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)
[103] => Array
(
[id] => 7156
[amount] => 498599
[date] => 2025-02-18
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 18865
[1] => HUMBERTO AGUILAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034843
[reconciled_invoice_ids] => Array
(
[0] => 108661
)
[invoice_line_ids] => Array
(
[0] => 371968
[1] => 371969
)
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)
[104] => Array
(
[id] => 7155
[amount] => 1947999
[date] => 2025-02-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18865
[1] => HUMBERTO AGUILAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
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[ref] => FAC 034842
[reconciled_invoice_ids] => Array
(
[0] => 108659
)
[invoice_line_ids] => Array
(
[0] => 371962
[1] => 371963
)
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)
[105] => Array
(
[id] => 7154
[amount] => 2448000
[date] => 2025-02-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18857
[1] => Christian Vicherat
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034841
[reconciled_invoice_ids] => Array
(
[0] => 108509
)
[invoice_line_ids] => Array
(
[0] => 371958
[1] => 371959
)
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)
[106] => Array
(
[id] => 7153
[amount] => 1948000
[date] => 2025-02-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18847
[1] => Sergio Parada
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034839
[reconciled_invoice_ids] => Array
(
[0] => 108434
)
[invoice_line_ids] => Array
(
[0] => 371952
[1] => 371953
)
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)
[107] => Array
(
[id] => 7146
[amount] => 175600
[date] => 2025-02-18
[payment_type] => inbound
[state] => draft
[partner_id] => Array
(
[0] => 18836
[1] => Ema Rosa Torres Venegas
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034824
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 370585
[1] => 370586
)
[is_reconciled] =>
)
[108] => Array
(
[id] => 7152
[amount] => 1798000
[date] => 2025-02-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18840
[1] => MARCELO ALVEAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034838
[reconciled_invoice_ids] => Array
(
[0] => 108384
)
[invoice_line_ids] => Array
(
[0] => 371948
[1] => 371949
)
[is_reconciled] => 1
)
[109] => Array
(
[id] => 7151
[amount] => 205600
[date] => 2025-02-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18883
[1] => GESTION Y NEGOCIOS DL2
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034837
[reconciled_invoice_ids] => Array
(
[0] => 108308
)
[invoice_line_ids] => Array
(
[0] => 371892
[1] => 371893
)
[is_reconciled] => 1
)
[110] => Array
(
[id] => 7150
[amount] => 87580
[date] => 2025-02-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2918
[1] => CENTRO DE ESTETICA SALAH SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034836
[reconciled_invoice_ids] => Array
(
[0] => 108278
)
[invoice_line_ids] => Array
(
[0] => 371888
[1] => 371889
)
[is_reconciled] => 1
)
[111] => Array
(
[id] => 7149
[amount] => 1380000
[date] => 2025-02-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18824
[1] => LASPOINT SERVICES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034835
[reconciled_invoice_ids] => Array
(
[0] => 108276
)
[invoice_line_ids] => Array
(
[0] => 371882
[1] => 371883
)
[is_reconciled] => 1
)
[112] => Array
(
[id] => 7148
[amount] => 1898000
[date] => 2025-02-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18823
[1] => BRENDA PINOCHET
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034834
[reconciled_invoice_ids] => Array
(
[0] => 108275
)
[invoice_line_ids] => Array
(
[0] => 371876
[1] => 371877
)
[is_reconciled] => 1
)
[113] => Array
(
[id] => 7147
[amount] => 283800
[date] => 2025-02-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18882
[1] => BEATRIZ TRUJILLO ESPINOZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034832
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(
[0] => 108158
)
[invoice_line_ids] => Array
(
[0] => 371870
[1] => 371871
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[114] => Array
(
[id] => 7142
[amount] => 103781
[date] => 2025-02-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18785
[1] => JOAQUIN ZANOLLI PRODUCCIONES LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034821
[reconciled_invoice_ids] => Array
(
[0] => 107953
)
[invoice_line_ids] => Array
(
[0] => 369597
[1] => 369598
)
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)
[115] => Array
(
[id] => 7141
[amount] => 93780
[date] => 2025-02-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18784
[1] => EFRAC SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034820
[reconciled_invoice_ids] => Array
(
[0] => 107950
)
[invoice_line_ids] => Array
(
[0] => 369593
[1] => 369594
)
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)
[116] => Array
(
[id] => 7144
[amount] => 1398000
[date] => 2025-02-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18786
[1] => MARMOLERIA SAN SEBASTIAN LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034823
[reconciled_invoice_ids] => Array
(
[0] => 108060
)
[invoice_line_ids] => Array
(
[0] => 369619
[1] => 369620
)
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[117] => Array
(
[id] => 7140
[amount] => 79800
[date] => 2025-02-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18783
[1] => COMERCIAL Y SERVICIOS A & F LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034819
[reconciled_invoice_ids] => Array
(
[0] => 108044
)
[invoice_line_ids] => Array
(
[0] => 369589
[1] => 369590
)
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)
[118] => Array
(
[id] => 7139
[amount] => 123780
[date] => 2025-02-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18782
[1] => ZOEK SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034818
[reconciled_invoice_ids] => Array
(
[0] => 107896
)
[invoice_line_ids] => Array
(
[0] => 369517
[1] => 369518
)
[is_reconciled] => 1
)
[119] => Array
(
[id] => 7143
[amount] => 185600
[date] => 2025-02-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18776
[1] => FERRETERIA LA CHILENA Y COMPAÑIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034822
[reconciled_invoice_ids] => Array
(
[0] => 108061
)
[invoice_line_ids] => Array
(
[0] => 369607
[1] => 369608
)
[is_reconciled] => 1
)
[120] => Array
(
[id] => 7138
[amount] => 58780
[date] => 2025-02-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14032
[1] => OBRAS CIVILES AIC SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034816
[reconciled_invoice_ids] => Array
(
[0] => 107714
)
[invoice_line_ids] => Array
(
[0] => 369486
[1] => 369487
)
[is_reconciled] => 1
)
[121] => Array
(
[id] => 7137
[amount] => 113781
[date] => 2025-02-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18780
[1] => MZL EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034815
[reconciled_invoice_ids] => Array
(
[0] => 107661
)
[invoice_line_ids] => Array
(
[0] => 369482
[1] => 369483
)
[is_reconciled] => 1
)
[122] => Array
(
[id] => 7136
[amount] => 369700
[date] => 2025-02-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18778
[1] => PRESTACIONES MEDICAS AC LTDA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034814
[reconciled_invoice_ids] => Array
(
[0] => 107651
)
[invoice_line_ids] => Array
(
[0] => 369472
[1] => 369473
)
[is_reconciled] => 1
)
[123] => Array
(
[id] => 7132
[amount] => 1398000
[date] => 2025-02-12
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 14457
[1] => JEREZ Y SOLIS LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => Reversión de: FAC 033889, CLIENTE ANULA COMPRA
[reconciled_invoice_ids] => Array
(
[0] => 106772
)
[invoice_line_ids] => Array
(
[0] => 364585
[1] => 364586
)
[is_reconciled] => 1
)
[124] => Array
(
[id] => 7126
[amount] => 844400
[date] => 2025-02-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18569
[1] => DAFF LIMPIEZA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034779
[reconciled_invoice_ids] => Array
(
[0] => 105966
)
[invoice_line_ids] => Array
(
[0] => 361457
[1] => 361458
)
[is_reconciled] => 1
)
[125] => Array
(
[id] => 7125
[amount] => 213800
[date] => 2025-02-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18568
[1] => AKUNTUTAYAY SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034776
[reconciled_invoice_ids] => Array
(
[0] => 105815
)
[invoice_line_ids] => Array
(
[0] => 361445
[1] => 361446
)
[is_reconciled] => 1
)
[126] => Array
(
[id] => 7135
[amount] => 57000
[date] => 2025-02-10
[payment_type] => inbound
[state] => draft
[partner_id] => Array
(
[0] => 18582
[1] => Ximena Acevedo
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 034644
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 367742
[1] => 367743
)
[is_reconciled] =>
)
[127] => Array
(
[id] => 7124
[amount] => 169800
[date] => 2025-02-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18567
[1] => SERVICIOS INTEGRALES SDP SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034775
[reconciled_invoice_ids] => Array
(
[0] => 105732
)
[invoice_line_ids] => Array
(
[0] => 361416
[1] => 361417
)
[is_reconciled] => 1
)
[128] => Array
(
[id] => 7123
[amount] => 185600
[date] => 2025-02-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18566
[1] => ARQUITECTURA Y CONSTRUCCIóN ALDEA SAKURA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034774
[reconciled_invoice_ids] => Array
(
[0] => 105725
)
[invoice_line_ids] => Array
(
[0] => 361410
[1] => 361411
)
[is_reconciled] => 1
)
[129] => Array
(
[id] => 7122
[amount] => 1948009
[date] => 2025-02-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18565
[1] => SOCIEDAD COMERCIAL ACEROS SOBRAMAR LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034773
[reconciled_invoice_ids] => Array
(
[0] => 105675
)
[invoice_line_ids] => Array
(
[0] => 361406
[1] => 361407
)
[is_reconciled] => 1
)
[130] => Array
(
[id] => 7121
[amount] => 330600
[date] => 2025-02-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18563
[1] => VILLARRICA LODGE HOTEL Y CABAñAS LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034772
[reconciled_invoice_ids] => Array
(
[0] => 105637
)
[invoice_line_ids] => Array
(
[0] => 361391
[1] => 361392
)
[is_reconciled] => 1
)
[131] => Array
(
[id] => 7120
[amount] => 165599
[date] => 2025-02-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18559
[1] => FERRETERIA CUMBRES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034771
[reconciled_invoice_ids] => Array
(
[0] => 105629
)
[invoice_line_ids] => Array
(
[0] => 361358
[1] => 361359
)
[is_reconciled] => 1
)
[132] => Array
(
[id] => 7119
[amount] => 70600
[date] => 2025-02-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18558
[1] => MIGUEL CARTAGENA BELMAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034769
[reconciled_invoice_ids] => Array
(
[0] => 105621
)
[invoice_line_ids] => Array
(
[0] => 361350
[1] => 361351
)
[is_reconciled] => 1
)
[133] => Array
(
[id] => 7118
[amount] => 135599
[date] => 2025-02-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18556
[1] => SERVICIOS MEDICOS ERGOMEDICA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034768
[reconciled_invoice_ids] => Array
(
[0] => 105554
)
[invoice_line_ids] => Array
(
[0] => 361341
[1] => 361342
)
[is_reconciled] => 1
)
[134] => Array
(
[id] => 7117
[amount] => 1947999
[date] => 2025-02-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18556
[1] => SERVICIOS MEDICOS ERGOMEDICA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034767
[reconciled_invoice_ids] => Array
(
[0] => 105555
)
[invoice_line_ids] => Array
(
[0] => 361337
[1] => 361338
)
[is_reconciled] => 1
)
[135] => Array
(
[id] => 7116
[amount] => 678000
[date] => 2025-02-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18555
[1] => SOCIEDAD COMERCIAL PETHOME LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034765
[reconciled_invoice_ids] => Array
(
[0] => 105712
)
[invoice_line_ids] => Array
(
[0] => 361316
[1] => 361317
)
[is_reconciled] => 1
)
[136] => Array
(
[id] => 7115
[amount] => 105599
[date] => 2025-02-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18553
[1] => CASA GIOIA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034764
[reconciled_invoice_ids] => Array
(
[0] => 105842
)
[invoice_line_ids] => Array
(
[0] => 361306
[1] => 361307
)
[is_reconciled] => 1
)
[137] => Array
(
[id] => 7114
[amount] => 158000
[date] => 2025-02-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18552
[1] => SERVICIOS MEDICOS Y ODONTOLOGICOS URODENT LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034762
[reconciled_invoice_ids] => Array
(
[0] => 105677
)
[invoice_line_ids] => Array
(
[0] => 361298
[1] => 361299
)
[is_reconciled] => 1
)
[138] => Array
(
[id] => 7113
[amount] => 129800
[date] => 2025-02-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18550
[1] => DON EMILIO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034761
[reconciled_invoice_ids] => Array
(
[0] => 105078
)
[invoice_line_ids] => Array
(
[0] => 361290
[1] => 361291
)
[is_reconciled] => 1
)
[139] => Array
(
[id] => 7112
[amount] => 121200
[date] => 2025-02-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18034
[1] => PAULINA ROMAN ALBORNOZ LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034759
[reconciled_invoice_ids] => Array
(
[0] => 105030
)
[invoice_line_ids] => Array
(
[0] => 361274
[1] => 361275
)
[is_reconciled] => 1
)
[140] => Array
(
[id] => 7111
[amount] => 185600
[date] => 2025-02-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18548
[1] => COMERCIALIZADORA ROMAN ALEJANDRO BORQUEZ BRUNA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034757
[reconciled_invoice_ids] => Array
(
[0] => 105080
)
[invoice_line_ids] => Array
(
[0] => 361254
[1] => 361255
)
[is_reconciled] => 1
)
[141] => Array
(
[id] => 7110
[amount] => 2148000
[date] => 2025-02-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18548
[1] => COMERCIALIZADORA ROMAN ALEJANDRO BORQUEZ BRUNA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034755
[reconciled_invoice_ids] => Array
(
[0] => 105079
)
[invoice_line_ids] => Array
(
[0] => 361246
[1] => 361247
)
[is_reconciled] => 1
)
[142] => Array
(
[id] => 7104
[amount] => 181800
[date] => 2025-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18481
[1] => MERCEDES RODRIGUEZ RODRIGUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034749
[reconciled_invoice_ids] => Array
(
[0] => 105021
)
[invoice_line_ids] => Array
(
[0] => 360292
[1] => 360293
)
[is_reconciled] => 1
)
[143] => Array
(
[id] => 7103
[amount] => 1478000
[date] => 2025-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18479
[1] => ANDRES CONTRERAS WEGLINSKI, SEGURIDAD ELECTRONICA E.I.R.L
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034748
[reconciled_invoice_ids] => Array
(
[0] => 104962
)
[invoice_line_ids] => Array
(
[0] => 360288
[1] => 360289
)
[is_reconciled] => 1
)
[144] => Array
(
[id] => 7102
[amount] => 165599
[date] => 2025-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18478
[1] => SERVICIOS MEDICOS Y RADIOLOGICOS FPV SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034747
[reconciled_invoice_ids] => Array
(
[0] => 104919
)
[invoice_line_ids] => Array
(
[0] => 360261
[1] => 360262
)
[is_reconciled] => 1
)
[145] => Array
(
[id] => 7101
[amount] => 135599
[date] => 2025-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18477
[1] => DR. MARCELO SANTELICES B. SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034746
[reconciled_invoice_ids] => Array
(
[0] => 104987
)
[invoice_line_ids] => Array
(
[0] => 360257
[1] => 360258
)
[is_reconciled] => 1
)
[146] => Array
(
[id] => 7100
[amount] => 330000
[date] => 2025-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18476
[1] => GIOVANNI COSTA Y CIA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034745
[reconciled_invoice_ids] => Array
(
[0] => 104956
)
[invoice_line_ids] => Array
(
[0] => 360253
[1] => 360254
)
[is_reconciled] => 1
)
[147] => Array
(
[id] => 7099
[amount] => 649616
[date] => 2025-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18407
[1] => Patricio Aguilar Aguilar
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034744
[reconciled_invoice_ids] => Array
(
[0] => 105045
)
[invoice_line_ids] => Array
(
[0] => 360240
[1] => 360241
)
[is_reconciled] => 1
)
[148] => Array
(
[id] => 7096
[amount] => 1398000
[date] => 2025-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18372
[1] => PAVEZ INGENIERIA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034741
[reconciled_invoice_ids] => Array
(
[0] => 104900
)
[invoice_line_ids] => Array
(
[0] => 360170
[1] => 360171
)
[is_reconciled] => 1
)
[149] => Array
(
[id] => 7095
[amount] => 115600
[date] => 2025-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18468
[1] => DZERO PUBLICIDAD Y SERVICIOS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034740
[reconciled_invoice_ids] => Array
(
[0] => 104975
)
[invoice_line_ids] => Array
(
[0] => 360042
[1] => 360043
)
[is_reconciled] => 1
)
[150] => Array
(
[id] => 7088
[amount] => 1198000
[date] => 2025-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 17804
[1] => GODOY Y GONZALEZ LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034730
[reconciled_invoice_ids] => Array
(
[0] => 104791
)
[invoice_line_ids] => Array
(
[0] => 357680
[1] => 357681
)
[is_reconciled] => 1
)
[151] => Array
(
[id] => 7098
[amount] => 2198000
[date] => 2025-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18474
[1] => FELIPE DOSQUE AGUAYO Y COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034743
[reconciled_invoice_ids] => Array
(
[0] => 104929
)
[invoice_line_ids] => Array
(
[0] => 360226
[1] => 360227
)
[is_reconciled] => 1
)
[152] => Array
(
[id] => 7097
[amount] => 369400
[date] => 2025-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18472
[1] => LEUTA CONSTRUCCIONES SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034742
[reconciled_invoice_ids] => Array
(
[0] => 104807
)
[invoice_line_ids] => Array
(
[0] => 360191
[1] => 360192
)
[is_reconciled] => 1
)
[153] => Array
(
[id] => 7094
[amount] => 1998000
[date] => 2025-02-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18467
[1] => CABANAS PUERTECILLO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034738
[reconciled_invoice_ids] => Array
(
[0] => 104582
)
[invoice_line_ids] => Array
(
[0] => 360028
[1] => 360029
)
[is_reconciled] => 1
)
[154] => Array
(
[id] => 7093
[amount] => 2148000
[date] => 2025-02-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18344
[1] => Ricardo Moraga
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034737
[reconciled_invoice_ids] => Array
(
[0] => 104641
)
[invoice_line_ids] => Array
(
[0] => 360022
[1] => 360023
)
[is_reconciled] => 1
)
[155] => Array
(
[id] => 7092
[amount] => 1349085
[date] => 2025-02-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18464
[1] => Karen Soto Pasache
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034736
[reconciled_invoice_ids] => Array
(
[0] => 104605
)
[invoice_line_ids] => Array
(
[0] => 360000
[1] => 360001
)
[is_reconciled] => 1
)
[156] => Array
(
[id] => 7091
[amount] => 260600
[date] => 2025-02-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18342
[1] => ADRIANA MILITINA ZARATE POBLETE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034735
[reconciled_invoice_ids] => Array
(
[0] => 105623
)
[invoice_line_ids] => Array
(
[0] => 359989
[1] => 359990
)
[is_reconciled] => 1
)
[157] => Array
(
[id] => 7090
[amount] => 156199
[date] => 2025-02-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18461
[1] => GRUPO INTER, SERVICIOS DE LIMPIEZA, MANTENCION Y ASEO INDUSTRIAL LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034734
[reconciled_invoice_ids] => Array
(
[0] => 104637
)
[invoice_line_ids] => Array
(
[0] => 359969
[1] => 359970
)
[is_reconciled] => 1
)
[158] => Array
(
[id] => 7086
[amount] => 85599
[date] => 2025-02-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18334
[1] => COMERCIALIZADORA SERGIO COSSIO TAPIA E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034729
[reconciled_invoice_ids] => Array
(
[0] => 104603
)
[invoice_line_ids] => Array
(
[0] => 356423
[1] => 356424
)
[is_reconciled] => 1
)
[159] => Array
(
[id] => 7085
[amount] => 997999
[date] => 2025-02-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16791
[1] => INGENIERIA KMA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034728
[reconciled_invoice_ids] => Array
(
[0] => 104447
)
[invoice_line_ids] => Array
(
[0] => 356133
[1] => 356134
)
[is_reconciled] => 1
)
[160] => Array
(
[id] => 7089
[amount] => 286000
[date] => 2025-02-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6958
[1] => CABAÑAS RIVADAVIA SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034732
[reconciled_invoice_ids] => Array
(
[0] => 104624
)
[invoice_line_ids] => Array
(
[0] => 359957
[1] => 359958
)
[is_reconciled] => 1
)
[161] => Array
(
[id] => 7084
[amount] => 260600
[date] => 2025-02-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18255
[1] => MARIA ELENA CAUAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034727
[reconciled_invoice_ids] => Array
(
[0] => 104178
)
[invoice_line_ids] => Array
(
[0] => 356127
[1] => 356128
)
[is_reconciled] => 1
)
[162] => Array
(
[id] => 7083
[amount] => 1948000
[date] => 2025-02-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18255
[1] => MARIA ELENA CAUAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034726
[reconciled_invoice_ids] => Array
(
[0] => 104179
)
[invoice_line_ids] => Array
(
[0] => 356123
[1] => 356124
)
[is_reconciled] => 1
)
[163] => Array
(
[id] => 7082
[amount] => 196200
[date] => 2025-02-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18316
[1] => GUILLERMO DANIEL MENDOZA CARDENAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034725
[reconciled_invoice_ids] => Array
(
[0] => 104211
)
[invoice_line_ids] => Array
(
[0] => 356119
[1] => 356120
)
[is_reconciled] => 1
)
[164] => Array
(
[id] => 7081
[amount] => 239800
[date] => 2025-02-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18314
[1] => LKS SERVICIOS E INGENIERIA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034724
[reconciled_invoice_ids] => Array
(
[0] => 104345
)
[invoice_line_ids] => Array
(
[0] => 356087
[1] => 356088
)
[is_reconciled] => 1
)
[165] => Array
(
[id] => 7080
[amount] => 103781
[date] => 2025-02-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18166
[1] => ARCHITRAVE SA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034723
[reconciled_invoice_ids] => Array
(
[0] => 103895
)
[invoice_line_ids] => Array
(
[0] => 356054
[1] => 356055
)
[is_reconciled] => 1
)
[166] => Array
(
[id] => 7079
[amount] => 145600
[date] => 2025-02-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 17128
[1] => HOTELERA Y RENT A CAR REÑACA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034722
[reconciled_invoice_ids] => Array
(
[0] => 104017
)
[invoice_line_ids] => Array
(
[0] => 356048
[1] => 356049
)
[is_reconciled] => 1
)
[167] => Array
(
[id] => 7078
[amount] => 1203800
[date] => 2025-02-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18307
[1] => FITZ ROY SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034721
[reconciled_invoice_ids] => Array
(
[0] => 103844
)
[invoice_line_ids] => Array
(
[0] => 355994
[1] => 355995
)
[is_reconciled] => 1
)
[168] => Array
(
[id] => 7077
[amount] => 1385800
[date] => 2025-02-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18305
[1] => CARLOS EGAÑA Y COMPAÑIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034720
[reconciled_invoice_ids] => Array
(
[0] => 104110
)
[invoice_line_ids] => Array
(
[0] => 355979
[1] => 355980
)
[is_reconciled] => 1
)
[169] => Array
(
[id] => 7076
[amount] => 5292000
[date] => 2025-02-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18285
[1] => ROGER BARRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034719
[reconciled_invoice_ids] => Array
(
[0] => 104346
)
[invoice_line_ids] => Array
(
[0] => 355971
[1] => 355972
)
[is_reconciled] => 1
)
[170] => Array
(
[id] => 7075
[amount] => 298000
[date] => 2025-02-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5864
[1] => HOTELERA LINAMAVIDA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034718
[reconciled_invoice_ids] => Array
(
[0] => 104137
)
[invoice_line_ids] => Array
(
[0] => 355967
[1] => 355968
)
[is_reconciled] => 1
)
[171] => Array
(
[id] => 7074
[amount] => 2498000
[date] => 2025-02-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18231
[1] => OMAR LUIS ARAMAYO JAMES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034717
[reconciled_invoice_ids] => Array
(
[0] => 104045
)
[invoice_line_ids] => Array
(
[0] => 355965
[1] => 355966
)
[is_reconciled] => 1
)
[172] => Array
(
[id] => 7226
[amount] => 798000
[date] => 2025-01-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18190
[1] => RICARDO ROMERO ROMERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034707
[reconciled_invoice_ids] => Array
(
[0] => 103701
)
[invoice_line_ids] => Array
(
[0] => 381810
[1] => 381811
)
[is_reconciled] => 1
)
[173] => Array
(
[id] => 7065
[amount] => 30600
[date] => 2025-01-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 17531
[1] => ARTICULOS DE FERRETERIA Y MATERIALES DE CONSTRUCCION CLAUDIO TOSO E.I.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034712
[reconciled_invoice_ids] => Array
(
[0] => 103773
)
[invoice_line_ids] => Array
(
[0] => 353462
[1] => 353463
)
[is_reconciled] => 1
)
[174] => Array
(
[id] => 7064
[amount] => 190400
[date] => 2025-01-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5669
[1] => RAU Y TORAL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034711
[reconciled_invoice_ids] => Array
(
[0] => 103729
)
[invoice_line_ids] => Array
(
[0] => 353458
[1] => 353459
)
[is_reconciled] => 1
)
[175] => Array
(
[id] => 7063
[amount] => 213800
[date] => 2025-01-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18191
[1] => SERVICIO DE ALIMENTACION BAGUAL LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034710
[reconciled_invoice_ids] => Array
(
[0] => 103718
)
[invoice_line_ids] => Array
(
[0] => 353454
[1] => 353455
)
[is_reconciled] => 1
)
[176] => Array
(
[id] => 7059
[amount] => 447799
[date] => 2025-01-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18173
[1] => JAIME FIERRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034706
[reconciled_invoice_ids] => Array
(
[0] => 103699
)
[invoice_line_ids] => Array
(
[0] => 353434
[1] => 353435
)
[is_reconciled] => 1
)
[177] => Array
(
[id] => 7058
[amount] => 1848000
[date] => 2025-01-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18173
[1] => JAIME FIERRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034705
[reconciled_invoice_ids] => Array
(
[0] => 103698
)
[invoice_line_ids] => Array
(
[0] => 353428
[1] => 353429
)
[is_reconciled] => 1
)
[178] => Array
(
[id] => 7055
[amount] => 145600
[date] => 2025-01-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18187
[1] => CONSTRUCCIONES GARCIA GODOY LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034702
[reconciled_invoice_ids] => Array
(
[0] => 103568
)
[invoice_line_ids] => Array
(
[0] => 353401
[1] => 353402
)
[is_reconciled] => 1
)
[179] => Array
(
[id] => 7054
[amount] => 121981
[date] => 2025-01-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18150
[1] => LUIS ALLENDES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034701
[reconciled_invoice_ids] => Array
(
[0] => 103567
)
[invoice_line_ids] => Array
(
[0] => 353397
[1] => 353398
)
[is_reconciled] => 1
)
[180] => Array
(
[id] => 7073
[amount] => 319599
[date] => 2025-01-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18290
[1] => EDIFICIO AQUAMARE
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034716
[reconciled_invoice_ids] => Array
(
[0] => 104351
)
[invoice_line_ids] => Array
(
[0] => 355959
[1] => 355960
)
[is_reconciled] => 1
)
[181] => Array
(
[id] => 7067
[amount] => 1421800
[date] => 2025-01-31
[payment_type] => inbound
[state] => draft
[partner_id] => Array
(
[0] => 918
[1] => SERVICIOS DE LAVANDERIA REINA MAR LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034714
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 353486
[1] => 353487
)
[is_reconciled] =>
)
[182] => Array
(
[id] => 7066
[amount] => 2398000
[date] => 2025-01-31
[payment_type] => inbound
[state] => draft
[partner_id] => Array
(
[0] => 918
[1] => SERVICIOS DE LAVANDERIA REINA MAR LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034713
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 353474
[1] => 353475
)
[is_reconciled] =>
)
[183] => Array
(
[id] => 7062
[amount] => 115600
[date] => 2025-01-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18178
[1] => Katherine Vergara
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034709
[reconciled_invoice_ids] => Array
(
[0] => 103709
)
[invoice_line_ids] => Array
(
[0] => 353450
[1] => 353451
)
[is_reconciled] => 1
)
[184] => Array
(
[id] => 7061
[amount] => 1798000
[date] => 2025-01-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18178
[1] => Katherine Vergara
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034708
[reconciled_invoice_ids] => Array
(
[0] => 103708
)
[invoice_line_ids] => Array
(
[0] => 353446
[1] => 353447
)
[is_reconciled] => 1
)
[185] => Array
(
[id] => 7057
[amount] => 239800
[date] => 2025-01-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18189
[1] => AVELINO GAJARDO VILLARROEL
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034704
[reconciled_invoice_ids] => Array
(
[0] => 103651
)
[invoice_line_ids] => Array
(
[0] => 353422
[1] => 353423
)
[is_reconciled] => 1
)
[186] => Array
(
[id] => 7056
[amount] => 1898000
[date] => 2025-01-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18189
[1] => AVELINO GAJARDO VILLARROEL
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034703
[reconciled_invoice_ids] => Array
(
[0] => 103650
)
[invoice_line_ids] => Array
(
[0] => 353418
[1] => 353419
)
[is_reconciled] => 1
)
[187] => Array
(
[id] => 7227
[amount] => 1400800
[date] => 2025-01-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6490
[1] => MILTON ELEAZAR BARRALES DAZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034694
[reconciled_invoice_ids] => Array
(
[0] => 103478
)
[invoice_line_ids] => Array
(
[0] => 381812
[1] => 381813
)
[is_reconciled] => 1
)
[188] => Array
(
[id] => 7051
[amount] => 246800
[date] => 2025-01-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18183
[1] => RANDOLPH ANTHONY GENT FRANCH INVERSIONES E. I. R. L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034698
[reconciled_invoice_ids] => Array
(
[0] => 103541
)
[invoice_line_ids] => Array
(
[0] => 353349
[1] => 353350
)
[is_reconciled] => 1
)
[189] => Array
(
[id] => 7050
[amount] => 1848000
[date] => 2025-01-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18138
[1] => SOFIA GUERRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034697
[reconciled_invoice_ids] => Array
(
[0] => 103485
)
[invoice_line_ids] => Array
(
[0] => 353345
[1] => 353346
)
[is_reconciled] => 1
)
[190] => Array
(
[id] => 7046
[amount] => 298000
[date] => 2025-01-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18179
[1] => LUNA CONSTANZA LAGOS MARCHANT
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034693
[reconciled_invoice_ids] => Array
(
[0] => 103381
)
[invoice_line_ids] => Array
(
[0] => 353123
[1] => 353124
)
[is_reconciled] => 1
)
[191] => Array
(
[id] => 7044
[amount] => 1400800
[date] => 2025-01-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14876
[1] => CENTRO DEPORTIVO AQUA SPORT SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034691
[reconciled_invoice_ids] => Array
(
[0] => 103379
)
[invoice_line_ids] => Array
(
[0] => 353117
[1] => 353118
)
[is_reconciled] => 1
)
[192] => Array
(
[id] => 7043
[amount] => 507401
[date] => 2025-01-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13280
[1] => BOMAC SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034689
[reconciled_invoice_ids] => Array
(
[0] => 103355
)
[invoice_line_ids] => Array
(
[0] => 353081
[1] => 353082
)
[is_reconciled] => 1
)
[193] => Array
(
[id] => 7053
[amount] => 328800
[date] => 2025-01-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18186
[1] => PULSO SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034700
[reconciled_invoice_ids] => Array
(
[0] => 103583
)
[invoice_line_ids] => Array
(
[0] => 353393
[1] => 353394
)
[is_reconciled] => 1
)
[194] => Array
(
[id] => 7049
[amount] => 98000
[date] => 2025-01-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 17714
[1] => AGRICOLA KEHR E HIJOS LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034696
[reconciled_invoice_ids] => Array
(
[0] => 103481
)
[invoice_line_ids] => Array
(
[0] => 353339
[1] => 353340
)
[is_reconciled] => 1
)
[195] => Array
(
[id] => 7048
[amount] => 320599
[date] => 2025-01-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18149
[1] => CONSTRUCCIONES H&HCREA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034695
[reconciled_invoice_ids] => Array
(
[0] => 103480
)
[invoice_line_ids] => Array
(
[0] => 353335
[1] => 353336
)
[is_reconciled] => 1
)
[196] => Array
(
[id] => 7045
[amount] => 498000
[date] => 2025-01-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1066
[1] => SOC COM RECUBRIMIENTOS INDUSTRIALES POLIMERICOS LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034692
[reconciled_invoice_ids] => Array
(
[0] => 103380
)
[invoice_line_ids] => Array
(
[0] => 353119
[1] => 353120
)
[is_reconciled] => 1
)
[197] => Array
(
[id] => 7040
[amount] => 139800
[date] => 2025-01-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18113
[1] => SERGIO HERNAN BERRIOS CORDOVA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 034184
[reconciled_invoice_ids] => Array
(
[0] => 103345
)
[invoice_line_ids] => Array
(
[0] => 353028
[1] => 353029
)
[is_reconciled] => 1
)
[198] => Array
(
[id] => 7039
[amount] => 606400
[date] => 2025-01-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18167
[1] => VICTOR MANUEL LOPEZ VIDELA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034687
[reconciled_invoice_ids] => Array
(
[0] => 103351
)
[invoice_line_ids] => Array
(
[0] => 352965
[1] => 352966
)
[is_reconciled] => 1
)
[199] => Array
(
[id] => 7038
[amount] => 103781
[date] => 2025-01-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18166
[1] => ARCHITRAVE SA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034686
[reconciled_invoice_ids] => Array
(
[0] => 103284
)
[invoice_line_ids] => Array
(
[0] => 352959
[1] => 352960
)
[is_reconciled] => 1
)
[200] => Array
(
[id] => 7031
[amount] => 2148000
[date] => 2025-01-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18090
[1] => Felipe sanchez diaz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034679
[reconciled_invoice_ids] => Array
(
[0] => 103201
)
[invoice_line_ids] => Array
(
[0] => 351356
[1] => 351357
)
[is_reconciled] => 1
)
[201] => Array
(
[id] => 7052
[amount] => 50000
[date] => 2025-01-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18186
[1] => PULSO SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034700
[reconciled_invoice_ids] => Array
(
[0] => 103583
)
[invoice_line_ids] => Array
(
[0] => 353391
[1] => 353392
)
[is_reconciled] => 1
)
[202] => Array
(
[id] => 7037
[amount] => 79800
[date] => 2025-01-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 17923
[1] => CONDOMINIO ALTOS DE VIñA LOTE B2A
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034685
[reconciled_invoice_ids] => Array
(
[0] => 103276
)
[invoice_line_ids] => Array
(
[0] => 352941
[1] => 352942
)
[is_reconciled] => 1
)
[203] => Array
(
[id] => 7036
[amount] => 1898000
[date] => 2025-01-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18161
[1] => LAURA ROSA MONTENEGRO BAEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034684
[reconciled_invoice_ids] => Array
(
[0] => 103273
)
[invoice_line_ids] => Array
(
[0] => 352937
[1] => 352938
)
[is_reconciled] => 1
)
[204] => Array
(
[id] => 7035
[amount] => 306000
[date] => 2025-01-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5864
[1] => HOTELERA LINAMAVIDA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034683
[reconciled_invoice_ids] => Array
(
[0] => 103260
)
[invoice_line_ids] => Array
(
[0] => 352873
[1] => 352874
)
[is_reconciled] => 1
)
[205] => Array
(
[id] => 7034
[amount] => 1997999
[date] => 2025-01-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18100
[1] => Cristobal Bascunan
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034682
[reconciled_invoice_ids] => Array
(
[0] => 103251
)
[invoice_line_ids] => Array
(
[0] => 352871
[1] => 352872
)
[is_reconciled] => 1
)
[206] => Array
(
[id] => 7030
[amount] => 1948000
[date] => 2025-01-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18089
[1] => Gerardo Adaro
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034678
[reconciled_invoice_ids] => Array
(
[0] => 103195
)
[invoice_line_ids] => Array
(
[0] => 351342
[1] => 351343
)
[is_reconciled] => 1
)
[207] => Array
(
[id] => 7027
[amount] => 514400
[date] => 2025-01-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18075
[1] => SANTIAGO SALFATE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034676
[reconciled_invoice_ids] => Array
(
[0] => 103087
)
[invoice_line_ids] => Array
(
[0] => 351332
[1] => 351333
)
[is_reconciled] => 1
)
[208] => Array
(
[id] => 7026
[amount] => 1947999
[date] => 2025-01-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18075
[1] => SANTIAGO SALFATE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034675
[reconciled_invoice_ids] => Array
(
[0] => 103086
)
[invoice_line_ids] => Array
(
[0] => 351326
[1] => 351327
)
[is_reconciled] => 1
)
[209] => Array
(
[id] => 7019
[amount] => 58780
[date] => 2025-01-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18028
[1] => ASESORIAS E INVERSIONES OCEANICA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034645
[reconciled_invoice_ids] => Array
(
[0] => 102844
)
[invoice_line_ids] => Array
(
[0] => 349995
[1] => 349996
)
[is_reconciled] => 1
)
[210] => Array
(
[id] => 7033
[amount] => 512382
[date] => 2025-01-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18158
[1] => BENEDICTO OSVALDO CIFUENTES ANTIU
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034681
[reconciled_invoice_ids] => Array
(
[0] => 103372
)
[invoice_line_ids] => Array
(
[0] => 352849
[1] => 352850
)
[is_reconciled] => 1
)
[211] => Array
(
[id] => 7032
[amount] => 890982
[date] => 2025-01-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18158
[1] => BENEDICTO OSVALDO CIFUENTES ANTIU
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034680
[reconciled_invoice_ids] => Array
(
[0] => 103371
)
[invoice_line_ids] => Array
(
[0] => 352843
[1] => 352844
)
[is_reconciled] => 1
)
[212] => Array
(
[id] => 7029
[amount] => 250000
[date] => 2025-01-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18089
[1] => Gerardo Adaro
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034678
[reconciled_invoice_ids] => Array
(
[0] => 103195
)
[invoice_line_ids] => Array
(
[0] => 351340
[1] => 351341
)
[is_reconciled] => 1
)
[213] => Array
(
[id] => 7028
[amount] => 125600
[date] => 2025-01-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18094
[1] => LEONARDO GREGORIO GALINDO ROCCO CONTRATISTA OBRAS MENORES EIRL
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034677
[reconciled_invoice_ids] => Array
(
[0] => 103091
)
[invoice_line_ids] => Array
(
[0] => 351336
[1] => 351337
)
[is_reconciled] => 1
)
[214] => Array
(
[id] => 7025
[amount] => 873999
[date] => 2025-01-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9828
[1] => WUFKO SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034674
[reconciled_invoice_ids] => Array
(
[0] => 102955
)
[invoice_line_ids] => Array
(
[0] => 351322
[1] => 351323
)
[is_reconciled] => 1
)
[215] => Array
(
[id] => 7023
[amount] => 1798000
[date] => 2025-01-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10050
[1] => CIRCUITO DE SEGURIDAD SETROF SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034673
[reconciled_invoice_ids] => Array
(
[0] => 102975
)
[invoice_line_ids] => Array
(
[0] => 351315
[1] => 351316
)
[is_reconciled] => 1
)
[216] => Array
(
[id] => 7021
[amount] => 100000
[date] => 2025-01-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18050
[1] => IVETH DEL CARMEN ULLOA ROCA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034672
[reconciled_invoice_ids] => Array
(
[0] => 103126
)
[invoice_line_ids] => Array
(
[0] => 351093
[1] => 351094
)
[is_reconciled] => 1
)
[217] => Array
(
[id] => 7018
[amount] => 15799
[date] => 2025-01-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18025
[1] => SOCIEDAD DE INVERSIONES KALFUKURA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034643
[reconciled_invoice_ids] => Array
(
[0] => 102837
)
[invoice_line_ids] => Array
(
[0] => 349965
[1] => 349966
)
[is_reconciled] => 1
)
[218] => Array
(
[id] => 7017
[amount] => 235400
[date] => 2025-01-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 18025
[1] => SOCIEDAD DE INVERSIONES KALFUKURA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034643
[reconciled_invoice_ids] => Array
(
[0] => 102837
)
[invoice_line_ids] => Array
(
[0] => 349963
[1] => 349964
)
[is_reconciled] => 1
)
[219] => Array
(
[id] => 7022
[amount] => 350000
[date] => 2025-01-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10050
[1] => CIRCUITO DE SEGURIDAD SETROF SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034673
[reconciled_invoice_ids] => Array
(
[0] => 102975
)
[invoice_line_ids] => Array
(
[0] => 351313
[1] => 351314
)
[is_reconciled] => 1
)
[220] => Array
(
[id] => 7015
[amount] => 1898000
[date] => 2025-01-25
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 17016
[1] => SELMA DIAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002834
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 341580
[1] => 341581
)
[is_reconciled] =>
)
[221] => Array
(
[id] => 7014
[amount] => 95600
[date] => 2025-01-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 17910
[1] => COMERCIALIZADORA FERCONET LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034640
[reconciled_invoice_ids] => Array
(
[0] => 100712
)
[invoice_line_ids] => Array
(
[0] => 341421
[1] => 341422
)
[is_reconciled] => 1
)
[222] => Array
(
[id] => 7068
[amount] => 418262
[date] => 2025-01-22
[payment_type] => inbound
[state] => draft
[partner_id] => Array
(
[0] => 12954
[1] => MARCELO CARDENAS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034715
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 354937
[1] => 354938
)
[is_reconciled] =>
)
[223] => Array
(
[id] => 7012
[amount] => 269361
[date] => 2025-01-20
[payment_type] => inbound
[state] => draft
[partner_id] => Array
(
[0] => 17703
[1] => SANTOS SEGUNDO ACEVEDO GUZMAN
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034594
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 307799
[1] => 307800
)
[is_reconciled] =>
)
[224] => Array
(
[id] => 7024
[amount] => 874000
[date] => 2025-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9828
[1] => WUFKO SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034674
[reconciled_invoice_ids] => Array
(
[0] => 102955
)
[invoice_line_ids] => Array
(
[0] => 351320
[1] => 351321
)
[is_reconciled] => 1
)
[225] => Array
(
[id] => 7009
[amount] => 169580
[date] => 2025-01-06
[payment_type] => outbound
[state] => cancel
[partner_id] => Array
(
[0] => 367
[1] => LARRAIN VIAL SA CORREDORA DE BOLSA
)
[journal_id] => Array
(
[0] => 16
[1] => Larrain Vial
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 0004545836
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 295293
[1] => 295294
)
[is_reconciled] =>
)
[226] => Array
(
[id] => 7005
[amount] => 248000
[date] => 2025-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 17061
[1] => PARTNER ACCOUNTING SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034454
[reconciled_invoice_ids] => Array
(
[0] => 88195
)
[invoice_line_ids] => Array
(
[0] => 293829
[1] => 293830
)
[is_reconciled] => 1
)
[227] => Array
(
[id] => 7004
[amount] => 2607999
[date] => 2025-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 17061
[1] => PARTNER ACCOUNTING SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034453
[reconciled_invoice_ids] => Array
(
[0] => 88193
)
[invoice_line_ids] => Array
(
[0] => 293824
[1] => 293825
)
[is_reconciled] => 1
)
[228] => Array
(
[id] => 7006
[amount] => 1948000
[date] => 2025-01-04
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 16993
[1] => HERNAN PAVEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002791
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 293838
[1] => 293839
)
[is_reconciled] =>
)
[229] => Array
(
[id] => 7016
[amount] => 1898000
[date] => 2025-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 17924
[1] => AGRICOLA RAYEN LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034641
[reconciled_invoice_ids] => Array
(
[0] => 100742
)
[invoice_line_ids] => Array
(
[0] => 341593
[1] => 341594
)
[is_reconciled] => 1
)
[230] => Array
(
[id] => 7007
[amount] => 1948000
[date] => 2025-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 17062
[1] => SERVICIOS CLARA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034455
[reconciled_invoice_ids] => Array
(
[0] => 88199
)
[invoice_line_ids] => Array
(
[0] => 293847
[1] => 293848
)
[is_reconciled] => 1
)
[231] => Array
(
[id] => 7264
[amount] => 101979
[date] => 2024-12-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16793
[1] => Manchi VDS SpA - GERMAN SANHUEZA OLIVA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 032981
[reconciled_invoice_ids] => Array
(
[0] => 86576
)
[invoice_line_ids] => Array
(
[0] => 456050
[1] => 456051
)
[is_reconciled] => 1
)
[232] => Array
(
[id] => 7002
[amount] => 28780
[date] => 2024-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16611
[1] => PIUKE KÜMELKA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034355
[reconciled_invoice_ids] => Array
(
[0] => 85691
)
[invoice_line_ids] => Array
(
[0] => 285433
[1] => 285434
)
[is_reconciled] => 1
)
[233] => Array
(
[id] => 6999
[amount] => 267800
[date] => 2024-12-19
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 14262
[1] => CONSTRUCTORA SAN VICENTE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002761
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 279055
[1] => 279056
)
[is_reconciled] =>
)
[234] => Array
(
[id] => 6998
[amount] => 778001
[date] => 2024-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16290
[1] => MAEX LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034263
[reconciled_invoice_ids] => Array
(
[0] => 83176
)
[invoice_line_ids] => Array
(
[0] => 279025
[1] => 279026
)
[is_reconciled] => 1
)
[235] => Array
(
[id] => 6995
[amount] => 10
[date] => 2024-12-18
[payment_type] => inbound
[state] => draft
[partner_id] => Array
(
[0] => 6081
[1] => HECTOR GOMEZ PRUEBA DIRECTA - NO BORRAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] =>
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 278239
[1] => 278240
[2] => 278242
)
[is_reconciled] =>
)
[236] => Array
(
[id] => 6993
[amount] => 10
[date] => 2024-12-18
[payment_type] => inbound
[state] => cancel
[partner_id] => Array
(
[0] => 6081
[1] => HECTOR GOMEZ PRUEBA DIRECTA - NO BORRAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 032418
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 278231
[1] => 278232
[2] => 278234
)
[is_reconciled] =>
)
[237] => Array
(
[id] => 6996
[amount] => 182000
[date] => 2024-12-18
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 15500
[1] => LSCLIMA SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => Reversión de: FAC 034079, CLIENTE CAMBIO MODELO DE ROBOT
[reconciled_invoice_ids] => Array
(
[0] => 83511
)
[invoice_line_ids] => Array
(
[0] => 278382
[1] => 278383
)
[is_reconciled] => 1
)
[238] => Array
(
[id] => 6994
[amount] => 10
[date] => 2024-12-18
[payment_type] => inbound
[state] => draft
[partner_id] => Array
(
[0] => 6081
[1] => HECTOR GOMEZ PRUEBA DIRECTA - NO BORRAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] =>
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 278235
[1] => 278236
[2] => 278238
)
[is_reconciled] =>
)
[239] => Array
(
[id] => 7000
[amount] => 94600
[date] => 2024-12-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16295
[1] => NICOLAS FRANCISCO CASTRO ESCAIDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034264
[reconciled_invoice_ids] => Array
(
[0] => 83702
)
[invoice_line_ids] => Array
(
[0] => 279106
[1] => 279107
)
[is_reconciled] => 1
)
[240] => Array
(
[id] => 6986
[amount] => 377000
[date] => 2024-12-17
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 7754
[1] => INMOBILIARIA E INVERSIONES LOMBARDA LIMI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002749
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 276564
[1] => 276565
)
[is_reconciled] =>
)
[241] => Array
(
[id] => 6985
[amount] => 4677999
[date] => 2024-12-17
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 7754
[1] => INMOBILIARIA E INVERSIONES LOMBARDA LIMI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002748
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 276550
[1] => 276551
)
[is_reconciled] =>
)
[242] => Array
(
[id] => 4248
[amount] => 270000
[date] => 2024-12-17
[payment_type] => outbound
[state] => draft
[partner_id] => Array
(
[0] => 6201
[1] => STUDIO GROUP SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 202102
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 77845
[1] => 77846
)
[is_reconciled] =>
)
[243] => Array
(
[id] => 6984
[amount] => 1499800
[date] => 2024-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16111
[1] => MINIMARKET SCOTT LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034256
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 275433
[1] => 275434
)
[is_reconciled] =>
)
[244] => Array
(
[id] => 6982
[amount] => 1848000
[date] => 2024-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16100
[1] => PATRICIA ELIAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034254
[reconciled_invoice_ids] => Array
(
[0] => 82629
)
[invoice_line_ids] => Array
(
[0] => 275421
[1] => 275422
)
[is_reconciled] => 1
)
[245] => Array
(
[id] => 6980
[amount] => 164600
[date] => 2024-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16110
[1] => AGRO GESTION COMERCIAL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034252
[reconciled_invoice_ids] => Array
(
[0] => 82574
)
[invoice_line_ids] => Array
(
[0] => 275411
[1] => 275412
)
[is_reconciled] => 1
)
[246] => Array
(
[id] => 6977
[amount] => 417799
[date] => 2024-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16105
[1] => LEIVA Y SANTANDER INGENIEROS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034249
[reconciled_invoice_ids] => Array
(
[0] => 82284
)
[invoice_line_ids] => Array
(
[0] => 275383
[1] => 275384
)
[is_reconciled] => 1
)
[247] => Array
(
[id] => 7001
[amount] => 158000
[date] => 2024-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16353
[1] => PAULINA CEA ABARCA INGENIERÍA E.I.R.L.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034283
[reconciled_invoice_ids] => Array
(
[0] => 82952
)
[invoice_line_ids] => Array
(
[0] => 280517
[1] => 280518
)
[is_reconciled] => 1
)
[248] => Array
(
[id] => 6981
[amount] => 159800
[date] => 2024-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16085
[1] => Alejandro Flores Soportes Para Montajes Audiovisuales E.I.R.L.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034253
[reconciled_invoice_ids] => Array
(
[0] => 82623
)
[invoice_line_ids] => Array
(
[0] => 275415
[1] => 275416
)
[is_reconciled] => 1
)
[249] => Array
(
[id] => 6979
[amount] => 169800
[date] => 2024-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16108
[1] => BERNARDO ORELLANA ARELLANO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034251
[reconciled_invoice_ids] => Array
(
[0] => 82282
)
[invoice_line_ids] => Array
(
[0] => 275395
[1] => 275396
)
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)
[250] => Array
(
[id] => 6978
[amount] => 1619799
[date] => 2024-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16072
[1] => Patricia Alejandra Loyola Cornejo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034250
[reconciled_invoice_ids] => Array
(
[0] => 82444
)
[invoice_line_ids] => Array
(
[0] => 275391
[1] => 275392
)
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)
[251] => Array
(
[id] => 6976
[amount] => 82797
[date] => 2024-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16032
[1] => ENRIQUE GUERRA OVALLE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034248
[reconciled_invoice_ids] => Array
(
[0] => 82188
)
[invoice_line_ids] => Array
(
[0] => 275342
[1] => 275343
)
[is_reconciled] => 1
)
[252] => Array
(
[id] => 6975
[amount] => 1798000
[date] => 2024-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16070
[1] => Magdalena Rioja
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034247
[reconciled_invoice_ids] => Array
(
[0] => 82411
)
[invoice_line_ids] => Array
(
[0] => 275340
[1] => 275341
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)
[253] => Array
(
[id] => 6972
[amount] => 631001
[date] => 2024-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16098
[1] => EKLIPSE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034244
[reconciled_invoice_ids] => Array
(
[0] => 82134
)
[invoice_line_ids] => Array
(
[0] => 275298
[1] => 275299
)
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)
[254] => Array
(
[id] => 6971
[amount] => 2408000
[date] => 2024-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16095
[1] => COMERCIAL E INDUSTRIAL ESYTER S.A.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034243
[reconciled_invoice_ids] => Array
(
[0] => 82198
)
[invoice_line_ids] => Array
(
[0] => 275287
[1] => 275288
)
[is_reconciled] => 1
)
[255] => Array
(
[id] => 6970
[amount] => 54800
[date] => 2024-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16071
[1] => VICTOR SANTIBAÑEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034242
[reconciled_invoice_ids] => Array
(
[0] => 82413
)
[invoice_line_ids] => Array
(
[0] => 275284
[1] => 275285
)
[is_reconciled] => 1
)
[256] => Array
(
[id] => 6969
[amount] => 1898000
[date] => 2024-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16071
[1] => VICTOR SANTIBAÑEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034241
[reconciled_invoice_ids] => Array
(
[0] => 82412
)
[invoice_line_ids] => Array
(
[0] => 275280
[1] => 275281
)
[is_reconciled] => 1
)
[257] => Array
(
[id] => 6974
[amount] => 3896001
[date] => 2024-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16101
[1] => SOCIEDAD DE SERVICIOS PROFESIONALES MEDICOS MEDIFAM SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034246
[reconciled_invoice_ids] => Array
(
[0] => 82410
)
[invoice_line_ids] => Array
(
[0] => 275326
[1] => 275327
)
[is_reconciled] => 1
)
[258] => Array
(
[id] => 6973
[amount] => 2357999
[date] => 2024-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8055
[1] => COMERCIAL E INVERSIONES MANTILHUE SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034245
[reconciled_invoice_ids] => Array
(
[0] => 82165
)
[invoice_line_ids] => Array
(
[0] => 275301
[1] => 275302
)
[is_reconciled] => 1
)
[259] => Array
(
[id] => 6960
[amount] => 1569799
[date] => 2024-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16005
[1] => NICOLE ROJAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034234
[reconciled_invoice_ids] => Array
(
[0] => 82140
)
[invoice_line_ids] => Array
(
[0] => 275213
[1] => 275214
)
[is_reconciled] => 1
)
[260] => Array
(
[id] => 6959
[amount] => 2458000
[date] => 2024-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15993
[1] => Gonzalo Fuenzalida
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034233
[reconciled_invoice_ids] => Array
(
[0] => 82089
)
[invoice_line_ids] => Array
(
[0] => 275205
[1] => 275206
)
[is_reconciled] => 1
)
[261] => Array
(
[id] => 6954
[amount] => 139800
[date] => 2024-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16087
[1] => JENY ELENA IBARRA CANALES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034228
[reconciled_invoice_ids] => Array
(
[0] => 82135
)
[invoice_line_ids] => Array
(
[0] => 275179
[1] => 275180
)
[is_reconciled] => 1
)
[262] => Array
(
[id] => 6953
[amount] => 64800
[date] => 2024-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15984
[1] => SOC GESTORA RETAIL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034224
[reconciled_invoice_ids] => Array
(
[0] => 82017
)
[invoice_line_ids] => Array
(
[0] => 273345
[1] => 273346
)
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)
[263] => Array
(
[id] => 6951
[amount] => 256000
[date] => 2024-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15971
[1] => ROSSI COMPANY SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034221
[reconciled_invoice_ids] => Array
(
[0] => 82049
)
[invoice_line_ids] => Array
(
[0] => 273334
[1] => 273335
)
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)
[264] => Array
(
[id] => 6934
[amount] => 69799
[date] => 2024-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15400
[1] => Daniela Aybar Lagos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 031835
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 272883
[1] => 272884
[2] => 272886
)
[is_reconciled] =>
)
[265] => Array
(
[id] => 6983
[amount] => 2048000
[date] => 2024-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16107
[1] => ALEX AROLDO ROJAS JIMENEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034255
[reconciled_invoice_ids] => Array
(
[0] => 82638
)
[invoice_line_ids] => Array
(
[0] => 275427
[1] => 275428
)
[is_reconciled] => 1
)
[266] => Array
(
[id] => 6968
[amount] => 2458000
[date] => 2024-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16010
[1] => Freddy Grassi
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034240
[reconciled_invoice_ids] => Array
(
[0] => 82148
)
[invoice_line_ids] => Array
(
[0] => 275274
[1] => 275275
)
[is_reconciled] => 1
)
[267] => Array
(
[id] => 6965
[amount] => 1031001
[date] => 2024-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16090
[1] => COMUNIDAD EDIFICIO PUERTO PACIFICO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034237
[reconciled_invoice_ids] => Array
(
[0] => 82088
)
[invoice_line_ids] => Array
(
[0] => 275255
[1] => 275256
)
[is_reconciled] => 1
)
[268] => Array
(
[id] => 6964
[amount] => 5969000
[date] => 2024-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16090
[1] => COMUNIDAD EDIFICIO PUERTO PACIFICO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034236
[reconciled_invoice_ids] => Array
(
[0] => 82087
)
[invoice_line_ids] => Array
(
[0] => 275233
[1] => 275234
)
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)
[269] => Array
(
[id] => 6963
[amount] => 7000000
[date] => 2024-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16090
[1] => COMUNIDAD EDIFICIO PUERTO PACIFICO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034236
[reconciled_invoice_ids] => Array
(
[0] => 82087
)
[invoice_line_ids] => Array
(
[0] => 275231
[1] => 275232
)
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)
[270] => Array
(
[id] => 6962
[amount] => 7000000
[date] => 2024-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16090
[1] => COMUNIDAD EDIFICIO PUERTO PACIFICO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034236
[reconciled_invoice_ids] => Array
(
[0] => 82087
)
[invoice_line_ids] => Array
(
[0] => 275229
[1] => 275230
)
[is_reconciled] => 1
)
[271] => Array
(
[id] => 6961
[amount] => 3751000
[date] => 2024-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16090
[1] => COMUNIDAD EDIFICIO PUERTO PACIFICO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034236
[reconciled_invoice_ids] => Array
(
[0] => 82087
)
[invoice_line_ids] => Array
(
[0] => 275227
[1] => 275228
)
[is_reconciled] => 1
)
[272] => Array
(
[id] => 6958
[amount] => 79800
[date] => 2024-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16015
[1] => Paulina Vergara
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034232
[reconciled_invoice_ids] => Array
(
[0] => 82154
)
[invoice_line_ids] => Array
(
[0] => 275199
[1] => 275200
)
[is_reconciled] => 1
)
[273] => Array
(
[id] => 6957
[amount] => 1760000
[date] => 2024-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16015
[1] => Paulina Vergara
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034231
[reconciled_invoice_ids] => Array
(
[0] => 82167
)
[invoice_line_ids] => Array
(
[0] => 275195
[1] => 275196
)
[is_reconciled] => 1
)
[274] => Array
(
[id] => 6956
[amount] => 1198000
[date] => 2024-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16089
[1] => FORESTAL SANTA ESPERANZA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034230
[reconciled_invoice_ids] => Array
(
[0] => 82152
)
[invoice_line_ids] => Array
(
[0] => 275189
[1] => 275190
)
[is_reconciled] => 1
)
[275] => Array
(
[id] => 6955
[amount] => 129800
[date] => 2024-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16088
[1] => SOCIEDAD DE TRANSPORTES HERRADA Y HERRADA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034229
[reconciled_invoice_ids] => Array
(
[0] => 82138
)
[invoice_line_ids] => Array
(
[0] => 275183
[1] => 275184
)
[is_reconciled] => 1
)
[276] => Array
(
[id] => 6997
[amount] => 158000
[date] => 2024-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 16280
[1] => Contreras Suarez Oftalmologos Asociados
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034261
[reconciled_invoice_ids] => Array
(
[0] => 83661
)
[invoice_line_ids] => Array
(
[0] => 278927
[1] => 278928
)
[is_reconciled] => 1
)
[277] => Array
(
[id] => 6950
[amount] => 1848000
[date] => 2024-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11410
[1] => SOCIEDAD DE INVERSIONES OLIVER LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034220
[reconciled_invoice_ids] => Array
(
[0] => 81992
)
[invoice_line_ids] => Array
(
[0] => 273328
[1] => 273329
)
[is_reconciled] => 1
)
[278] => Array
(
[id] => 6949
[amount] => 500000
[date] => 2024-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15980
[1] => EMPRESA R.A.C. SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034219
[reconciled_invoice_ids] => Array
(
[0] => 81724
)
[invoice_line_ids] => Array
(
[0] => 273323
[1] => 273324
)
[is_reconciled] => 1
)
[279] => Array
(
[id] => 6948
[amount] => 278001
[date] => 2024-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15980
[1] => EMPRESA R.A.C. SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034219
[reconciled_invoice_ids] => Array
(
[0] => 81724
)
[invoice_line_ids] => Array
(
[0] => 273321
[1] => 273322
)
[is_reconciled] => 1
)
[280] => Array
(
[id] => 6947
[amount] => 69799
[date] => 2024-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15979
[1] => AGRICOLA Y COMERCIAL SANTA ROSA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034218
[reconciled_invoice_ids] => Array
(
[0] => 81859
)
[invoice_line_ids] => Array
(
[0] => 273317
[1] => 273318
)
[is_reconciled] => 1
)
[281] => Array
(
[id] => 6946
[amount] => 1898000
[date] => 2024-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15979
[1] => AGRICOLA Y COMERCIAL SANTA ROSA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034217
[reconciled_invoice_ids] => Array
(
[0] => 81832
)
[invoice_line_ids] => Array
(
[0] => 273313
[1] => 273314
)
[is_reconciled] => 1
)
[282] => Array
(
[id] => 6945
[amount] => 287600
[date] => 2024-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15978
[1] => INGENIERIA Y CONSTRUCCION GAMAL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034216
[reconciled_invoice_ids] => Array
(
[0] => 81892
)
[invoice_line_ids] => Array
(
[0] => 273308
[1] => 273309
)
[is_reconciled] => 1
)
[283] => Array
(
[id] => 6943
[amount] => 1798000
[date] => 2024-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15913
[1] => CONSTANZA PINTO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034211
[reconciled_invoice_ids] => Array
(
[0] => 81814
)
[invoice_line_ids] => Array
(
[0] => 273288
[1] => 273289
)
[is_reconciled] => 1
)
[284] => Array
(
[id] => 6942
[amount] => 369600
[date] => 2024-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15945
[1] => SOC MEDICA NUNEZ CAMARA Y COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034210
[reconciled_invoice_ids] => Array
(
[0] => 81919
)
[invoice_line_ids] => Array
(
[0] => 273282
[1] => 273283
)
[is_reconciled] => 1
)
[285] => Array
(
[id] => 6940
[amount] => 79800
[date] => 2024-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15856
[1] => INVERSIONES VILLAGRA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034208
[reconciled_invoice_ids] => Array
(
[0] => 81549
)
[invoice_line_ids] => Array
(
[0] => 273275
[1] => 273276
)
[is_reconciled] => 1
)
[286] => Array
(
[id] => 6939
[amount] => 98000
[date] => 2024-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4151
[1] => FERRETERIA KEHR SABRA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034207
[reconciled_invoice_ids] => Array
(
[0] => 81654
)
[invoice_line_ids] => Array
(
[0] => 273271
[1] => 273272
)
[is_reconciled] => 1
)
[287] => Array
(
[id] => 6936
[amount] => 817800
[date] => 2024-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15974
[1] => SOCIEDAD MEDICA OTOMEDIC LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034200
[reconciled_invoice_ids] => Array
(
[0] => 81626
)
[invoice_line_ids] => Array
(
[0] => 273242
[1] => 273243
)
[is_reconciled] => 1
)
[288] => Array
(
[id] => 6935
[amount] => 1898000
[date] => 2024-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15888
[1] => CARMEN PAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034199
[reconciled_invoice_ids] => Array
(
[0] => 81657
)
[invoice_line_ids] => Array
(
[0] => 273238
[1] => 273239
)
[is_reconciled] => 1
)
[289] => Array
(
[id] => 6933
[amount] => 196000
[date] => 2024-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15940
[1] => INGETEC SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034195
[reconciled_invoice_ids] => Array
(
[0] => 81287
)
[invoice_line_ids] => Array
(
[0] => 272762
[1] => 272763
)
[is_reconciled] => 1
)
[290] => Array
(
[id] => 6932
[amount] => 169600
[date] => 2024-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15939
[1] => DEMETRA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034194
[reconciled_invoice_ids] => Array
(
[0] => 81447
)
[invoice_line_ids] => Array
(
[0] => 272758
[1] => 272759
)
[is_reconciled] => 1
)
[291] => Array
(
[id] => 6929
[amount] => 1898000
[date] => 2024-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15815
[1] => Giovanna Guarino
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034191
[reconciled_invoice_ids] => Array
(
[0] => 81900
)
[invoice_line_ids] => Array
(
[0] => 272744
[1] => 272745
)
[is_reconciled] => 1
)
[292] => Array
(
[id] => 6925
[amount] => 1948000
[date] => 2024-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15937
[1] => CYG PROYECTOS LTDA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034188
[reconciled_invoice_ids] => Array
(
[0] => 81239
)
[invoice_line_ids] => Array
(
[0] => 272701
[1] => 272702
)
[is_reconciled] => 1
)
[293] => Array
(
[id] => 6931
[amount] => 114599
[date] => 2024-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15833
[1] => ERWIN EDUARDO SANDOVAL JIMENEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034193
[reconciled_invoice_ids] => Array
(
[0] => 81457
)
[invoice_line_ids] => Array
(
[0] => 272752
[1] => 272753
)
[is_reconciled] => 1
)
[294] => Array
(
[id] => 6930
[amount] => 2048000
[date] => 2024-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15833
[1] => ERWIN EDUARDO SANDOVAL JIMENEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034192
[reconciled_invoice_ids] => Array
(
[0] => 81456
)
[invoice_line_ids] => Array
(
[0] => 272748
[1] => 272749
)
[is_reconciled] => 1
)
[295] => Array
(
[id] => 6924
[amount] => 1948000
[date] => 2024-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15797
[1] => BASILIO SELMAN
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034187
[reconciled_invoice_ids] => Array
(
[0] => 81890
)
[invoice_line_ids] => Array
(
[0] => 272685
[1] => 272686
)
[is_reconciled] => 1
)
[296] => Array
(
[id] => 6920
[amount] => 2578001
[date] => 2024-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15931
[1] => TRANSPORTES Y MAQUINARIAS LA REPRESA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034183
[reconciled_invoice_ids] => Array
(
[0] => 80961
)
[invoice_line_ids] => Array
(
[0] => 272638
[1] => 272639
)
[is_reconciled] => 1
)
[297] => Array
(
[id] => 6919
[amount] => 159800
[date] => 2024-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15930
[1] => CONSTRUCTORA RRC LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034182
[reconciled_invoice_ids] => Array
(
[0] => 80882
)
[invoice_line_ids] => Array
(
[0] => 272635
[1] => 272636
)
[is_reconciled] => 1
)
[298] => Array
(
[id] => 6917
[amount] => 1898000
[date] => 2024-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15927
[1] => SOTVEG INGENIERIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034179
[reconciled_invoice_ids] => Array
(
[0] => 81879
)
[invoice_line_ids] => Array
(
[0] => 272599
[1] => 272600
)
[is_reconciled] => 1
)
[299] => Array
(
[id] => 6915
[amount] => 505181
[date] => 2024-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15727
[1] => Rodrigo Ruchichi
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034177
[reconciled_invoice_ids] => Array
(
[0] => 80789
)
[invoice_line_ids] => Array
(
[0] => 272582
[1] => 272583
)
[is_reconciled] => 1
)
[300] => Array
(
[id] => 6914
[amount] => 1848000
[date] => 2024-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15727
[1] => Rodrigo Ruchichi
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034176
[reconciled_invoice_ids] => Array
(
[0] => 80788
)
[invoice_line_ids] => Array
(
[0] => 272572
[1] => 272573
)
[is_reconciled] => 1
)
[301] => Array
(
[id] => 6913
[amount] => 244600
[date] => 2024-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15925
[1] => GUNTHER Y CIA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034175
[reconciled_invoice_ids] => Array
(
[0] => 80746
)
[invoice_line_ids] => Array
(
[0] => 272568
[1] => 272569
)
[is_reconciled] => 1
)
[302] => Array
(
[id] => 6912
[amount] => 1948000
[date] => 2024-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15721
[1] => Soraya Padilla
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034174
[reconciled_invoice_ids] => Array
(
[0] => 80738
)
[invoice_line_ids] => Array
(
[0] => 272564
[1] => 272565
)
[is_reconciled] => 1
)
[303] => Array
(
[id] => 6923
[amount] => 896000
[date] => 2024-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15934
[1] => TECNOMANTENCIONES Y MAS SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034186
[reconciled_invoice_ids] => Array
(
[0] => 81110
)
[invoice_line_ids] => Array
(
[0] => 272658
[1] => 272659
)
[is_reconciled] => 1
)
[304] => Array
(
[id] => 6918
[amount] => 1948000
[date] => 2024-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15929
[1] => ALQUIMIA T I LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034181
[reconciled_invoice_ids] => Array
(
[0] => 80838
)
[invoice_line_ids] => Array
(
[0] => 272617
[1] => 272618
)
[is_reconciled] => 1
)
[305] => Array
(
[id] => 6911
[amount] => 239599
[date] => 2024-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15720
[1] => David Pesso
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034173
[reconciled_invoice_ids] => Array
(
[0] => 80735
)
[invoice_line_ids] => Array
(
[0] => 272560
[1] => 272561
)
[is_reconciled] => 1
)
[306] => Array
(
[id] => 6910
[amount] => 1898000
[date] => 2024-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15720
[1] => David Pesso
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034172
[reconciled_invoice_ids] => Array
(
[0] => 80734
)
[invoice_line_ids] => Array
(
[0] => 272556
[1] => 272557
)
[is_reconciled] => 1
)
[307] => Array
(
[id] => 6944
[amount] => 1168000
[date] => 2024-12-09
[payment_type] => inbound
[state] => cancel
[partner_id] => Array
(
[0] => 15977
[1] => CONDOMINIO MIRADOR DE PLAYA BRAVA 1
)
[journal_id] => Array
(
[0] => 14
[1] => Cheque
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034214
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 273300
[1] => 273301
)
[is_reconciled] =>
)
[308] => Array
(
[id] => 6908
[amount] => 1778000
[date] => 2024-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15717
[1] => JOSE SALDIAS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034170
[reconciled_invoice_ids] => Array
(
[0] => 80728
)
[invoice_line_ids] => Array
(
[0] => 272537
[1] => 272538
)
[is_reconciled] => 1
)
[309] => Array
(
[id] => 6907
[amount] => 600000
[date] => 2024-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15717
[1] => JOSE SALDIAS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034170
[reconciled_invoice_ids] => Array
(
[0] => 80728
)
[invoice_line_ids] => Array
(
[0] => 272535
[1] => 272536
)
[is_reconciled] => 1
)
[310] => Array
(
[id] => 6906
[amount] => 1798000
[date] => 2024-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15726
[1] => DAVID ACUÑA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034169
[reconciled_invoice_ids] => Array
(
[0] => 80744
)
[invoice_line_ids] => Array
(
[0] => 272523
[1] => 272524
)
[is_reconciled] => 1
)
[311] => Array
(
[id] => 6904
[amount] => 1798000
[date] => 2024-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15740
[1] => Jaime Castillo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034164
[reconciled_invoice_ids] => Array
(
[0] => 80836
)
[invoice_line_ids] => Array
(
[0] => 270819
[1] => 270820
)
[is_reconciled] => 1
)
[312] => Array
(
[id] => 6895
[amount] => 1798000
[date] => 2024-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15633
[1] => Rodrigo Pérez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034155
[reconciled_invoice_ids] => Array
(
[0] => 79431
)
[invoice_line_ids] => Array
(
[0] => 266584
[1] => 266585
)
[is_reconciled] => 1
)
[313] => Array
(
[id] => 6893
[amount] => 1898000
[date] => 2024-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15640
[1] => Victor Garces
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034153
[reconciled_invoice_ids] => Array
(
[0] => 79466
)
[invoice_line_ids] => Array
(
[0] => 266572
[1] => 266573
)
[is_reconciled] => 1
)
[314] => Array
(
[id] => 6892
[amount] => 1898000
[date] => 2024-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15645
[1] => NELLY ARAYA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034152
[reconciled_invoice_ids] => Array
(
[0] => 79491
)
[invoice_line_ids] => Array
(
[0] => 266563
[1] => 266564
)
[is_reconciled] => 1
)
[315] => Array
(
[id] => 6886
[amount] => 184600
[date] => 2024-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15645
[1] => NELLY ARAYA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034146
[reconciled_invoice_ids] => Array
(
[0] => 79490
)
[invoice_line_ids] => Array
(
[0] => 266524
[1] => 266525
)
[is_reconciled] => 1
)
[316] => Array
(
[id] => 6885
[amount] => 69799
[date] => 2024-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15400
[1] => Daniela Aybar Lagos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 031835
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 265606
[1] => 265607
[2] => 265609
)
[is_reconciled] =>
)
[317] => Array
(
[id] => 6883
[amount] => 69799
[date] => 2024-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15402
[1] => CARLOS PIZARRO PIZARRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 031837
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 265112
[1] => 265113
[2] => 265115
)
[is_reconciled] =>
)
[318] => Array
(
[id] => 6882
[amount] => 28800
[date] => 2024-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15647
[1] => SOFíA SANTIBáñEZ CEA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 032017
[reconciled_invoice_ids] => Array
(
[0] => 79493
)
[invoice_line_ids] => Array
(
[0] => 265102
[1] => 265103
)
[is_reconciled] => 1
)
[319] => Array
(
[id] => 6881
[amount] => 10
[date] => 2024-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5648
[1] => Hector Gomez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 030542
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 265035
[1] => 265036
[2] => 265038
)
[is_reconciled] =>
)
[320] => Array
(
[id] => 6880
[amount] => 10
[date] => 2024-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13559
[1] => LUIS OSES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 030360
[reconciled_invoice_ids] => Array
(
[0] => 59181
)
[invoice_line_ids] => Array
(
[0] => 265013
[1] => 265014
[2] => 265016
)
[is_reconciled] => 1
)
[321] => Array
(
[id] => 6879
[amount] => 10
[date] => 2024-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15261
[1] => LUIS OSES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 031718
[reconciled_invoice_ids] => Array
(
[0] => 77817
)
[invoice_line_ids] => Array
(
[0] => 265005
[1] => 265006
[2] => 265008
)
[is_reconciled] => 1
)
[322] => Array
(
[id] => 6878
[amount] => 10
[date] => 2024-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15262
[1] => LUIS OSES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 031719
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 264965
[1] => 264966
[2] => 264968
)
[is_reconciled] =>
)
[323] => Array
(
[id] => 6890
[amount] => 2658001
[date] => 2024-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15678
[1] => SOC DE TRANSPORTES A J SANTA MARIA LTDA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034150
[reconciled_invoice_ids] => Array
(
[0] => 80079
)
[invoice_line_ids] => Array
(
[0] => 266550
[1] => 266551
)
[is_reconciled] => 1
)
[324] => Array
(
[id] => 6888
[amount] => 797800
[date] => 2024-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15643
[1] => Rodrigo Cordero Vega
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034148
[reconciled_invoice_ids] => Array
(
[0] => 79473
)
[invoice_line_ids] => Array
(
[0] => 266535
[1] => 266536
)
[is_reconciled] => 1
)
[325] => Array
(
[id] => 6905
[amount] => 2408000
[date] => 2024-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15903
[1] => JOSE MAURICIO MOLINA VELEZ Y COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034166
[reconciled_invoice_ids] => Array
(
[0] => 81728
)
[invoice_line_ids] => Array
(
[0] => 272136
[1] => 272137
)
[is_reconciled] => 1
)
[326] => Array
(
[id] => 6901
[amount] => 250200
[date] => 2024-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15683
[1] => Rosario Rosales SpA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034161
[reconciled_invoice_ids] => Array
(
[0] => 79433
)
[invoice_line_ids] => Array
(
[0] => 266624
[1] => 266625
)
[is_reconciled] => 1
)
[327] => Array
(
[id] => 6900
[amount] => 239601
[date] => 2024-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15682
[1] => ENTRE LETRAS PUBLICIDAD LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034160
[reconciled_invoice_ids] => Array
(
[0] => 79295
)
[invoice_line_ids] => Array
(
[0] => 266615
[1] => 266616
)
[is_reconciled] => 1
)
[328] => Array
(
[id] => 6899
[amount] => 1898000
[date] => 2024-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15602
[1] => MIGUEL ANGEL KHALILIYEH KHAMIS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034159
[reconciled_invoice_ids] => Array
(
[0] => 79292
)
[invoice_line_ids] => Array
(
[0] => 266609
[1] => 266610
)
[is_reconciled] => 1
)
[329] => Array
(
[id] => 6898
[amount] => 119800
[date] => 2024-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15681
[1] => LOKACCION SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034158
[reconciled_invoice_ids] => Array
(
[0] => 79301
)
[invoice_line_ids] => Array
(
[0] => 266599
[1] => 266600
)
[is_reconciled] => 1
)
[330] => Array
(
[id] => 6897
[amount] => 245800
[date] => 2024-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13387
[1] => PRO HOME SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034157
[reconciled_invoice_ids] => Array
(
[0] => 79319
)
[invoice_line_ids] => Array
(
[0] => 266595
[1] => 266596
)
[is_reconciled] => 1
)
[331] => Array
(
[id] => 6896
[amount] => 797801
[date] => 2024-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15680
[1] => INGENIERIA Y SERVICIOS NORSUR SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034156
[reconciled_invoice_ids] => Array
(
[0] => 79330
)
[invoice_line_ids] => Array
(
[0] => 266588
[1] => 266589
)
[is_reconciled] => 1
)
[332] => Array
(
[id] => 6891
[amount] => 139599
[date] => 2024-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15679
[1] => EL MANZANO HERRERA EVENTOS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034151
[reconciled_invoice_ids] => Array
(
[0] => 79313
)
[invoice_line_ids] => Array
(
[0] => 266557
[1] => 266558
)
[is_reconciled] => 1
)
[333] => Array
(
[id] => 6889
[amount] => 2408000
[date] => 2024-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15601
[1] => Mauricio Molina
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034149
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 266539
[1] => 266540
)
[is_reconciled] =>
)
[334] => Array
(
[id] => 6894
[amount] => 1798000
[date] => 2024-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15616
[1] => PAOLA DIAZ PEREZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034154
[reconciled_invoice_ids] => Array
(
[0] => 79321
)
[invoice_line_ids] => Array
(
[0] => 266578
[1] => 266579
)
[is_reconciled] => 1
)
[335] => Array
(
[id] => 6860
[amount] => 334400
[date] => 2024-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15593
[1] => AGRICOLA CARLOS JAVIER BERRIOS INOSTROZA E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034141
[reconciled_invoice_ids] => Array
(
[0] => 79119
)
[invoice_line_ids] => Array
(
[0] => 263845
[1] => 263846
)
[is_reconciled] => 1
)
[336] => Array
(
[id] => 6854
[amount] => 345201
[date] => 2024-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15589
[1] => SOCIEDAD SERVICIOS OFTALMOLOGICOS DIAZ AVILA Y SAUD LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034135
[reconciled_invoice_ids] => Array
(
[0] => 78821
)
[invoice_line_ids] => Array
(
[0] => 263786
[1] => 263787
)
[is_reconciled] => 1
)
[337] => Array
(
[id] => 6853
[amount] => 452601
[date] => 2024-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12739
[1] => INVERSIONES G&C SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034134
[reconciled_invoice_ids] => Array
(
[0] => 78829
)
[invoice_line_ids] => Array
(
[0] => 263775
[1] => 263776
)
[is_reconciled] => 1
)
[338] => Array
(
[id] => 6850
[amount] => 777999
[date] => 2024-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10285
[1] => CONSTRUCTORA DANIEL ENRIQUE CARRILLO RETAMAL E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034131
[reconciled_invoice_ids] => Array
(
[0] => 79079
)
[invoice_line_ids] => Array
(
[0] => 263753
[1] => 263754
)
[is_reconciled] => 1
)
[339] => Array
(
[id] => 6849
[amount] => 1898000
[date] => 2024-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15586
[1] => INVERSIONES ROCAS AZULES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034130
[reconciled_invoice_ids] => Array
(
[0] => 79075
)
[invoice_line_ids] => Array
(
[0] => 263749
[1] => 263750
)
[is_reconciled] => 1
)
[340] => Array
(
[id] => 6848
[amount] => 170999
[date] => 2024-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15585
[1] => CONSTRUCTORA SISG LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034129
[reconciled_invoice_ids] => Array
(
[0] => 79070
)
[invoice_line_ids] => Array
(
[0] => 263744
[1] => 263745
)
[is_reconciled] => 1
)
[341] => Array
(
[id] => 6847
[amount] => 174600
[date] => 2024-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15584
[1] => SOCIEDAD CONSTRUCTORA GALARCE OLIVARI SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034128
[reconciled_invoice_ids] => Array
(
[0] => 78869
)
[invoice_line_ids] => Array
(
[0] => 263740
[1] => 263741
)
[is_reconciled] => 1
)
[342] => Array
(
[id] => 6842
[amount] => 372601
[date] => 2024-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15576
[1] => CONSTANZA NICOLE ROCUANT DIAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034125
[reconciled_invoice_ids] => Array
(
[0] => 78896
)
[invoice_line_ids] => Array
(
[0] => 263648
[1] => 263649
)
[is_reconciled] => 1
)
[343] => Array
(
[id] => 6839
[amount] => 1417801
[date] => 2024-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15575
[1] => SERGIO ARIAS CACERES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034123
[reconciled_invoice_ids] => Array
(
[0] => 78960
)
[invoice_line_ids] => Array
(
[0] => 263630
[1] => 263631
)
[is_reconciled] => 1
)
[344] => Array
(
[id] => 6760
[amount] => 173597
[date] => 2024-12-04
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 14644
[1] => Francis Katherine Zuñiga Chandia
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => Reversión de: FAC 033926, DEVOLUCION 7M2
[reconciled_invoice_ids] => Array
(
[0] => 78818
)
[invoice_line_ids] => Array
(
[0] => 262305
[1] => 262306
)
[is_reconciled] => 1
)
[345] => Array
(
[id] => 6916
[amount] => 178000
[date] => 2024-12-04
[payment_type] => inbound
[state] => cancel
[partner_id] => Array
(
[0] => 15718
[1] => COMUNIDAD EDIFICIO EUROSOL
)
[journal_id] => Array
(
[0] => 14
[1] => Cheque
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034178
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 272589
[1] => 272590
)
[is_reconciled] =>
)
[346] => Array
(
[id] => 6909
[amount] => 4480000
[date] => 2024-12-04
[payment_type] => inbound
[state] => cancel
[partner_id] => Array
(
[0] => 15718
[1] => COMUNIDAD EDIFICIO EUROSOL
)
[journal_id] => Array
(
[0] => 14
[1] => Cheque
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034171
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 272542
[1] => 272543
)
[is_reconciled] =>
)
[347] => Array
(
[id] => 6833
[amount] => 777999
[date] => 2024-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15572
[1] => ECOCONSTRUYE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034117
[reconciled_invoice_ids] => Array
(
[0] => 78459
)
[invoice_line_ids] => Array
(
[0] => 263584
[1] => 263585
)
[is_reconciled] => 1
)
[348] => Array
(
[id] => 6828
[amount] => 482601
[date] => 2024-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15568
[1] => Aromaterapia Natural Equilibrio Holístico SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034113
[reconciled_invoice_ids] => Array
(
[0] => 78312
)
[invoice_line_ids] => Array
(
[0] => 263546
[1] => 263547
)
[is_reconciled] => 1
)
[349] => Array
(
[id] => 6825
[amount] => 309600
[date] => 2024-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15564
[1] => FYJ SERVICIOS DE INGENIERIA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034110
[reconciled_invoice_ids] => Array
(
[0] => 78029
)
[invoice_line_ids] => Array
(
[0] => 263506
[1] => 263507
)
[is_reconciled] => 1
)
[350] => Array
(
[id] => 6818
[amount] => 415799
[date] => 2024-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6741
[1] => Daniel Madrid Campos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034104
[reconciled_invoice_ids] => Array
(
[0] => 78795
)
[invoice_line_ids] => Array
(
[0] => 263416
[1] => 263417
)
[is_reconciled] => 1
)
[351] => Array
(
[id] => 6816
[amount] => 84599
[date] => 2024-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8291
[1] => ALIANZA S.A.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034102
[reconciled_invoice_ids] => Array
(
[0] => 79106
)
[invoice_line_ids] => Array
(
[0] => 263402
[1] => 263403
)
[is_reconciled] => 1
)
[352] => Array
(
[id] => 6814
[amount] => 1798000
[date] => 2024-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15320
[1] => RICARDO CORONA ALEMAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034100
[reconciled_invoice_ids] => Array
(
[0] => 78175
)
[invoice_line_ids] => Array
(
[0] => 263390
[1] => 263391
)
[is_reconciled] => 1
)
[353] => Array
(
[id] => 6813
[amount] => 1578800
[date] => 2024-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15544
[1] => NUTRAPHARM S A
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034099
[reconciled_invoice_ids] => Array
(
[0] => 78432
)
[invoice_line_ids] => Array
(
[0] => 263386
[1] => 263387
)
[is_reconciled] => 1
)
[354] => Array
(
[id] => 6812
[amount] => 1898000
[date] => 2024-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15476
[1] => MARTHA CORTES GONZALEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034098
[reconciled_invoice_ids] => Array
(
[0] => 78858
)
[invoice_line_ids] => Array
(
[0] => 263376
[1] => 263377
)
[is_reconciled] => 1
)
[355] => Array
(
[id] => 6808
[amount] => 79800
[date] => 2024-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15397
[1] => TATIANA GAMORAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034096
[reconciled_invoice_ids] => Array
(
[0] => 78464
)
[invoice_line_ids] => Array
(
[0] => 263362
[1] => 263363
)
[is_reconciled] => 1
)
[356] => Array
(
[id] => 6807
[amount] => 1798000
[date] => 2024-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15397
[1] => TATIANA GAMORAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034095
[reconciled_invoice_ids] => Array
(
[0] => 78462
)
[invoice_line_ids] => Array
(
[0] => 263352
[1] => 263353
)
[is_reconciled] => 1
)
[357] => Array
(
[id] => 6743
[amount] => 158000
[date] => 2024-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4549
[1] => ANDRES ROMERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 031786
[reconciled_invoice_ids] => Array
(
[0] => 78255
)
[invoice_line_ids] => Array
(
[0] => 260741
[1] => 260742
)
[is_reconciled] => 1
)
[358] => Array
(
[id] => 6859
[amount] => 1798000
[date] => 2024-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15588
[1] => Felipe Sandoval
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034140
[reconciled_invoice_ids] => Array
(
[0] => 79194
)
[invoice_line_ids] => Array
(
[0] => 263837
[1] => 263838
)
[is_reconciled] => 1
)
[359] => Array
(
[id] => 6837
[amount] => 179600
[date] => 2024-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15460
[1] => CARLOS FAUNDEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034121
[reconciled_invoice_ids] => Array
(
[0] => 78811
)
[invoice_line_ids] => Array
(
[0] => 263617
[1] => 263618
)
[is_reconciled] => 1
)
[360] => Array
(
[id] => 6836
[amount] => 1898000
[date] => 2024-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15460
[1] => CARLOS FAUNDEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034120
[reconciled_invoice_ids] => Array
(
[0] => 78810
)
[invoice_line_ids] => Array
(
[0] => 263613
[1] => 263614
)
[is_reconciled] => 1
)
[361] => Array
(
[id] => 6834
[amount] => 124600
[date] => 2024-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15442
[1] => Gonzalo Guajardo
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034118
[reconciled_invoice_ids] => Array
(
[0] => 78772
)
[invoice_line_ids] => Array
(
[0] => 263594
[1] => 263595
)
[is_reconciled] => 1
)
[362] => Array
(
[id] => 6832
[amount] => 1747999
[date] => 2024-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15442
[1] => Gonzalo Guajardo
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034116
[reconciled_invoice_ids] => Array
(
[0] => 78763
)
[invoice_line_ids] => Array
(
[0] => 263569
[1] => 263570
)
[is_reconciled] => 1
)
[363] => Array
(
[id] => 6827
[amount] => 2378000
[date] => 2024-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15433
[1] => JORGE DONOSO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034112
[reconciled_invoice_ids] => Array
(
[0] => 78621
)
[invoice_line_ids] => Array
(
[0] => 263539
[1] => 263540
)
[is_reconciled] => 1
)
[364] => Array
(
[id] => 6820
[amount] => 2098000
[date] => 2024-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15548
[1] => INVERSIONES RS SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034106
[reconciled_invoice_ids] => Array
(
[0] => 78777
)
[invoice_line_ids] => Array
(
[0] => 263435
[1] => 263436
)
[is_reconciled] => 1
)
[365] => Array
(
[id] => 6819
[amount] => 69799
[date] => 2024-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15546
[1] => SERVICIO TECNICO ALEXANDER PIÑA E.I.R.L.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034105
[reconciled_invoice_ids] => Array
(
[0] => 78442
)
[invoice_line_ids] => Array
(
[0] => 263423
[1] => 263424
)
[is_reconciled] => 1
)
[366] => Array
(
[id] => 6815
[amount] => 1058000
[date] => 2024-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15316
[1] => Mpv Servicios Limitada
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034101
[reconciled_invoice_ids] => Array
(
[0] => 78465
)
[invoice_line_ids] => Array
(
[0] => 263394
[1] => 263395
)
[is_reconciled] => 1
)
[367] => Array
(
[id] => 7229
[amount] => 2022400
[date] => 2024-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15439
[1] => LUIS NUÑEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034080
[reconciled_invoice_ids] => Array
(
[0] => 78759
)
[invoice_line_ids] => Array
(
[0] => 381816
[1] => 381817
)
[is_reconciled] => 1
)
[368] => Array
(
[id] => 6874
[amount] => 10
[date] => 2024-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15263
[1] => LUIS OSES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 031720
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 264921
[1] => 264922
[2] => 264924
)
[is_reconciled] =>
)
[369] => Array
(
[id] => 6804
[amount] => 1549000
[date] => 2024-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14032
[1] => OBRAS CIVILES AIC SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034092
[reconciled_invoice_ids] => Array
(
[0] => 78791
)
[invoice_line_ids] => Array
(
[0] => 263312
[1] => 263313
)
[is_reconciled] => 1
)
[370] => Array
(
[id] => 6803
[amount] => 1898000
[date] => 2024-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15310
[1] => LUZ CORNEJO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034090
[reconciled_invoice_ids] => Array
(
[0] => 78056
)
[invoice_line_ids] => Array
(
[0] => 263306
[1] => 263307
)
[is_reconciled] => 1
)
[371] => Array
(
[id] => 6802
[amount] => 1898000
[date] => 2024-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15251
[1] => Nathaly Pizarro
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034089
[reconciled_invoice_ids] => Array
(
[0] => 77765
)
[invoice_line_ids] => Array
(
[0] => 263302
[1] => 263303
)
[is_reconciled] => 1
)
[372] => Array
(
[id] => 6798
[amount] => 1898000
[date] => 2024-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15297
[1] => Francisca Ugarte
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034087
[reconciled_invoice_ids] => Array
(
[0] => 78035
)
[invoice_line_ids] => Array
(
[0] => 263275
[1] => 263276
)
[is_reconciled] => 1
)
[373] => Array
(
[id] => 6796
[amount] => 532400
[date] => 2024-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15536
[1] => GIOVANNI ANDRES VILLAGRA VASQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034085
[reconciled_invoice_ids] => Array
(
[0] => 77866
)
[invoice_line_ids] => Array
(
[0] => 263265
[1] => 263266
)
[is_reconciled] => 1
)
[374] => Array
(
[id] => 6795
[amount] => 1099800
[date] => 2024-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15331
[1] => Soledad Bustos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034084
[reconciled_invoice_ids] => Array
(
[0] => 78210
)
[invoice_line_ids] => Array
(
[0] => 263248
[1] => 263249
)
[is_reconciled] => 1
)
[375] => Array
(
[id] => 6794
[amount] => 1898000
[date] => 2024-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15238
[1] => ANDREA CASTRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034083
[reconciled_invoice_ids] => Array
(
[0] => 77625
)
[invoice_line_ids] => Array
(
[0] => 263238
[1] => 263239
)
[is_reconciled] => 1
)
[376] => Array
(
[id] => 6787
[amount] => 159800
[date] => 2024-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15499
[1] => BUJES Y ROBERT LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034077
[reconciled_invoice_ids] => Array
(
[0] => 77382
)
[invoice_line_ids] => Array
(
[0] => 262607
[1] => 262608
)
[is_reconciled] => 1
)
[377] => Array
(
[id] => 6786
[amount] => 69799
[date] => 2024-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15497
[1] => A1 ENERGY SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034076
[reconciled_invoice_ids] => Array
(
[0] => 77626
)
[invoice_line_ids] => Array
(
[0] => 262598
[1] => 262599
)
[is_reconciled] => 1
)
[378] => Array
(
[id] => 6785
[amount] => 154600
[date] => 2024-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15496
[1] => SOCIEDAD HOTELERA ANDALUZ LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034075
[reconciled_invoice_ids] => Array
(
[0] => 77377
)
[invoice_line_ids] => Array
(
[0] => 262594
[1] => 262595
)
[is_reconciled] => 1
)
[379] => Array
(
[id] => 6784
[amount] => 2098000
[date] => 2024-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15322
[1] => Cristian Andres Ormeño Miranda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034074
[reconciled_invoice_ids] => Array
(
[0] => 78179
)
[invoice_line_ids] => Array
(
[0] => 262584
[1] => 262585
)
[is_reconciled] => 1
)
[380] => Array
(
[id] => 6783
[amount] => 124600
[date] => 2024-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15495
[1] => IMPLEMENTOS Y ACCESORIOS RADIOLOGICOS EMILY THOMAS EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034073
[reconciled_invoice_ids] => Array
(
[0] => 77371
)
[invoice_line_ids] => Array
(
[0] => 262580
[1] => 262581
)
[is_reconciled] => 1
)
[381] => Array
(
[id] => 6780
[amount] => 84599
[date] => 2024-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15489
[1] => NELSON LILLO ORTEGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034070
[reconciled_invoice_ids] => Array
(
[0] => 77875
)
[invoice_line_ids] => Array
(
[0] => 262555
[1] => 262556
)
[is_reconciled] => 1
)
[382] => Array
(
[id] => 6778
[amount] => 2378000
[date] => 2024-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15488
[1] => ARGON SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034068
[reconciled_invoice_ids] => Array
(
[0] => 78174
)
[invoice_line_ids] => Array
(
[0] => 262547
[1] => 262548
)
[is_reconciled] => 1
)
[383] => Array
(
[id] => 6749
[amount] => 110000
[date] => 2024-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15050
[1] => Luis Saez Thielemann
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 031822
[reconciled_invoice_ids] => Array
(
[0] => 78439
)
[invoice_line_ids] => Array
(
[0] => 261004
[1] => 261005
)
[is_reconciled] => 1
)
[384] => Array
(
[id] => 6747
[amount] => 110000
[date] => 2024-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15210
[1] => JULIETA LEAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 031821
[reconciled_invoice_ids] => Array
(
[0] => 78433
)
[invoice_line_ids] => Array
(
[0] => 260983
[1] => 260984
)
[is_reconciled] => 1
)
[385] => Array
(
[id] => 6788
[amount] => 1898000
[date] => 2024-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15318
[1] => MILENA TERRA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034078
[reconciled_invoice_ids] => Array
(
[0] => 78171
)
[invoice_line_ids] => Array
(
[0] => 262615
[1] => 262616
)
[is_reconciled] => 1
)
[386] => Array
(
[id] => 6777
[amount] => 212801
[date] => 2024-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15312
[1] => Mauricio Ampuero
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034067
[reconciled_invoice_ids] => Array
(
[0] => 78155
)
[invoice_line_ids] => Array
(
[0] => 262544
[1] => 262545
)
[is_reconciled] => 1
)
[387] => Array
(
[id] => 6776
[amount] => 1578800
[date] => 2024-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15312
[1] => Mauricio Ampuero
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034066
[reconciled_invoice_ids] => Array
(
[0] => 78154
)
[invoice_line_ids] => Array
(
[0] => 262540
[1] => 262541
)
[is_reconciled] => 1
)
[388] => Array
(
[id] => 6775
[amount] => 79600
[date] => 2024-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15487
[1] => SOC DR Y CUEVAS Y CONTRERAS LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034065
[reconciled_invoice_ids] => Array
(
[0] => 77284
)
[invoice_line_ids] => Array
(
[0] => 262534
[1] => 262535
)
[is_reconciled] => 1
)
[389] => Array
(
[id] => 6774
[amount] => 227601
[date] => 2024-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15486
[1] => TECNOTOR LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034064
[reconciled_invoice_ids] => Array
(
[0] => 77279
)
[invoice_line_ids] => Array
(
[0] => 262530
[1] => 262531
)
[is_reconciled] => 1
)
[390] => Array
(
[id] => 6770
[amount] => 1898000
[date] => 2024-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15479
[1] => MV SUPPLY SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034059
[reconciled_invoice_ids] => Array
(
[0] => 77564
)
[invoice_line_ids] => Array
(
[0] => 262484
[1] => 262485
)
[is_reconciled] => 1
)
[391] => Array
(
[id] => 6768
[amount] => 419800
[date] => 2024-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15478
[1] => INGENIERIA Y CONSTRUCCION NACAR SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034057
[reconciled_invoice_ids] => Array
(
[0] => 77642
)
[invoice_line_ids] => Array
(
[0] => 262473
[1] => 262474
)
[is_reconciled] => 1
)
[392] => Array
(
[id] => 6767
[amount] => 597800
[date] => 2024-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15477
[1] => MAXSIS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034056
[reconciled_invoice_ids] => Array
(
[0] => 77366
)
[invoice_line_ids] => Array
(
[0] => 262469
[1] => 262470
)
[is_reconciled] => 1
)
[393] => Array
(
[id] => 6766
[amount] => 359600
[date] => 2024-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15475
[1] => AGRICOLA RAMIFRUIT LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034055
[reconciled_invoice_ids] => Array
(
[0] => 77363
)
[invoice_line_ids] => Array
(
[0] => 262460
[1] => 262461
)
[is_reconciled] => 1
)
[394] => Array
(
[id] => 6746
[amount] => 1058000
[date] => 2024-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15210
[1] => JULIETA LEAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 031821
[reconciled_invoice_ids] => Array
(
[0] => 78433
)
[invoice_line_ids] => Array
(
[0] => 260981
[1] => 260982
)
[is_reconciled] => 1
)
[395] => Array
(
[id] => 6773
[amount] => 1248000
[date] => 2024-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15169
[1] => Empresa De Servicios De Ingenieria Construccion Y Mantenimiento Ingeva
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034061
[reconciled_invoice_ids] => Array
(
[0] => 77565
)
[invoice_line_ids] => Array
(
[0] => 262507
[1] => 262508
)
[is_reconciled] => 1
)
[396] => Array
(
[id] => 6769
[amount] => 159800
[date] => 2024-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15170
[1] => Sgk Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034058
[reconciled_invoice_ids] => Array
(
[0] => 77563
)
[invoice_line_ids] => Array
(
[0] => 262479
[1] => 262480
)
[is_reconciled] => 1
)
[397] => Array
(
[id] => 6763
[amount] => 239599
[date] => 2024-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15211
[1] => Javier Carvajal Rivera
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 031896
[reconciled_invoice_ids] => Array
(
[0] => 78852
)
[invoice_line_ids] => Array
(
[0] => 262448
[1] => 262449
)
[is_reconciled] => 1
)
[398] => Array
(
[id] => 6739
[amount] => 110000
[date] => 2024-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15364
[1] => CONSTRUCCIONES Y SERVICIOS IDAHUE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034050
[reconciled_invoice_ids] => Array
(
[0] => 78317
)
[invoice_line_ids] => Array
(
[0] => 260634
[1] => 260635
)
[is_reconciled] => 1
)
[399] => Array
(
[id] => 6738
[amount] => 1058000
[date] => 2024-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15364
[1] => CONSTRUCCIONES Y SERVICIOS IDAHUE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034050
[reconciled_invoice_ids] => Array
(
[0] => 78317
)
[invoice_line_ids] => Array
(
[0] => 260632
[1] => 260633
)
[is_reconciled] => 1
)
[400] => Array
(
[id] => 6736
[amount] => 2250380
[date] => 2024-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15355
[1] => INVERSIONES Y ASESORIAS R SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034048
[reconciled_invoice_ids] => Array
(
[0] => 77188
)
[invoice_line_ids] => Array
(
[0] => 260592
[1] => 260593
)
[is_reconciled] => 1
)
[401] => Array
(
[id] => 6733
[amount] => 69799
[date] => 2024-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15354
[1] => MARCELO ARELLANO V SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034046
[reconciled_invoice_ids] => Array
(
[0] => 77136
)
[invoice_line_ids] => Array
(
[0] => 260570
[1] => 260571
)
[is_reconciled] => 1
)
[402] => Array
(
[id] => 6732
[amount] => 1898000
[date] => 2024-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14428
[1] => PATRICIO LUNA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034045
[reconciled_invoice_ids] => Array
(
[0] => 77643
)
[invoice_line_ids] => Array
(
[0] => 260562
[1] => 260563
)
[is_reconciled] => 1
)
[403] => Array
(
[id] => 6731
[amount] => 169200
[date] => 2024-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15352
[1] => COMERCIALIZADORA CHOAPA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034044
[reconciled_invoice_ids] => Array
(
[0] => 77087
)
[invoice_line_ids] => Array
(
[0] => 260558
[1] => 260559
)
[is_reconciled] => 1
)
[404] => Array
(
[id] => 6730
[amount] => 1898000
[date] => 2024-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15078
[1] => Pablo Staforelli
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034043
[reconciled_invoice_ids] => Array
(
[0] => 77165
)
[invoice_line_ids] => Array
(
[0] => 260554
[1] => 260555
)
[is_reconciled] => 1
)
[405] => Array
(
[id] => 6729
[amount] => 249800
[date] => 2024-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15351
[1] => SERVICIOS DE PROYECTOS Y MONTAJES INDUSTRIALES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034042
[reconciled_invoice_ids] => Array
(
[0] => 77177
)
[invoice_line_ids] => Array
(
[0] => 260550
[1] => 260551
)
[is_reconciled] => 1
)
[406] => Array
(
[id] => 6728
[amount] => 289600
[date] => 2024-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15349
[1] => SOCIEDAD TERAN Y NUNEZ LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034041
[reconciled_invoice_ids] => Array
(
[0] => 77162
)
[invoice_line_ids] => Array
(
[0] => 260546
[1] => 260547
)
[is_reconciled] => 1
)
[407] => Array
(
[id] => 6727
[amount] => 174600
[date] => 2024-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15350
[1] => SOCIEDAD DE INGENIERA Y CONSTRUCCION FINESTRA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034040
[reconciled_invoice_ids] => Array
(
[0] => 77161
)
[invoice_line_ids] => Array
(
[0] => 260538
[1] => 260539
)
[is_reconciled] => 1
)
[408] => Array
(
[id] => 6726
[amount] => 2577999
[date] => 2024-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15349
[1] => SOCIEDAD TERAN Y NUNEZ LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034039
[reconciled_invoice_ids] => Array
(
[0] => 77163
)
[invoice_line_ids] => Array
(
[0] => 260534
[1] => 260535
)
[is_reconciled] => 1
)
[409] => Array
(
[id] => 6725
[amount] => 1898000
[date] => 2024-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15074
[1] => JOSE ANTONIO AEDO TORO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034038
[reconciled_invoice_ids] => Array
(
[0] => 77160
)
[invoice_line_ids] => Array
(
[0] => 260527
[1] => 260528
)
[is_reconciled] => 1
)
[410] => Array
(
[id] => 6771
[amount] => 2378000
[date] => 2024-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15170
[1] => Sgk Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034060
[reconciled_invoice_ids] => Array
(
[0] => 77561
)
[invoice_line_ids] => Array
(
[0] => 262493
[1] => 262494
)
[is_reconciled] => 1
)
[411] => Array
(
[id] => 6862
[amount] => 159800
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4160
[1] => SERVICIOS MEDICOS VILLAFER LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034143
[reconciled_invoice_ids] => Array
(
[0] => 79209
)
[invoice_line_ids] => Array
(
[0] => 263874
[1] => 263875
)
[is_reconciled] => 1
)
[412] => Array
(
[id] => 6762
[amount] => 10
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6081
[1] => HECTOR GOMEZ PRUEBA DIRECTA - NO BORRAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 031454
[reconciled_invoice_ids] => Array
(
[0] => 76781
)
[invoice_line_ids] => Array
(
[0] => 262381
[1] => 262382
[2] => 262384
)
[is_reconciled] => 1
)
[413] => Array
(
[id] => 6748
[amount] => 1058000
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15050
[1] => Luis Saez Thielemann
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 031822
[reconciled_invoice_ids] => Array
(
[0] => 78439
)
[invoice_line_ids] => Array
(
[0] => 261002
[1] => 261003
)
[is_reconciled] => 1
)
[414] => Array
(
[id] => 6737
[amount] => 1148000
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15359
[1] => COMERCIALIZADORA DE CABLES ELECTRICOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034049
[reconciled_invoice_ids] => Array
(
[0] => 77115
)
[invoice_line_ids] => Array
(
[0] => 260625
[1] => 260626
)
[is_reconciled] => 1
)
[415] => Array
(
[id] => 6722
[amount] => 223800
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15346
[1] => DEV-MENTOR SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034036
[reconciled_invoice_ids] => Array
(
[0] => 77122
)
[invoice_line_ids] => Array
(
[0] => 260506
[1] => 260507
)
[is_reconciled] => 1
)
[416] => Array
(
[id] => 6721
[amount] => 124600
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15010
[1] => Luz Mariana Villegas Romero
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034035
[reconciled_invoice_ids] => Array
(
[0] => 77025
)
[invoice_line_ids] => Array
(
[0] => 260496
[1] => 260497
)
[is_reconciled] => 1
)
[417] => Array
(
[id] => 6720
[amount] => 1898000
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15346
[1] => DEV-MENTOR SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034034
[reconciled_invoice_ids] => Array
(
[0] => 77121
)
[invoice_line_ids] => Array
(
[0] => 260492
[1] => 260493
)
[is_reconciled] => 1
)
[418] => Array
(
[id] => 6719
[amount] => 844801
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12317
[1] => BOULDER SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034033
[reconciled_invoice_ids] => Array
(
[0] => 77094
)
[invoice_line_ids] => Array
(
[0] => 260473
[1] => 260474
)
[is_reconciled] => 1
)
[419] => Array
(
[id] => 6718
[amount] => 1798000
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15010
[1] => Luz Mariana Villegas Romero
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034032
[reconciled_invoice_ids] => Array
(
[0] => 77026
)
[invoice_line_ids] => Array
(
[0] => 260451
[1] => 260452
)
[is_reconciled] => 1
)
[420] => Array
(
[id] => 6716
[amount] => 1798000
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15039
[1] => Karla Morales
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034030
[reconciled_invoice_ids] => Array
(
[0] => 77111
)
[invoice_line_ids] => Array
(
[0] => 260405
[1] => 260406
)
[is_reconciled] => 1
)
[421] => Array
(
[id] => 6715
[amount] => 1798000
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15044
[1] => Angelica Rolon Toledo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034029
[reconciled_invoice_ids] => Array
(
[0] => 77120
)
[invoice_line_ids] => Array
(
[0] => 260364
[1] => 260365
)
[is_reconciled] => 1
)
[422] => Array
(
[id] => 6714
[amount] => 1898000
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15006
[1] => Osvaldo Matthews Alonzo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034028
[reconciled_invoice_ids] => Array
(
[0] => 77021
)
[invoice_line_ids] => Array
(
[0] => 260360
[1] => 260361
)
[is_reconciled] => 1
)
[423] => Array
(
[id] => 6713
[amount] => 84599
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15038
[1] => ALVARO VALDEZ RABANAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034027
[reconciled_invoice_ids] => Array
(
[0] => 77110
)
[invoice_line_ids] => Array
(
[0] => 260356
[1] => 260357
)
[is_reconciled] => 1
)
[424] => Array
(
[id] => 6712
[amount] => 29800
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14876
[1] => CENTRO DEPORTIVO AQUA SPORT SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034026
[reconciled_invoice_ids] => Array
(
[0] => 77019
)
[invoice_line_ids] => Array
(
[0] => 260352
[1] => 260353
)
[is_reconciled] => 1
)
[425] => Array
(
[id] => 6710
[amount] => 1948000
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15038
[1] => ALVARO VALDEZ RABANAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034024
[reconciled_invoice_ids] => Array
(
[0] => 77109
)
[invoice_line_ids] => Array
(
[0] => 260331
[1] => 260332
)
[is_reconciled] => 1
)
[426] => Array
(
[id] => 6706
[amount] => 2098000
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15206
[1] => Julio Molina Villagran
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034020
[reconciled_invoice_ids] => Array
(
[0] => 77522
)
[invoice_line_ids] => Array
(
[0] => 260311
[1] => 260312
)
[is_reconciled] => 1
)
[427] => Array
(
[id] => 6704
[amount] => 1077801
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6718
[1] => COMERCIAL J.R. COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034018
[reconciled_invoice_ids] => Array
(
[0] => 77129
)
[invoice_line_ids] => Array
(
[0] => 260222
[1] => 260223
)
[is_reconciled] => 1
)
[428] => Array
(
[id] => 6703
[amount] => 1368000
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15049
[1] => Mariano Arzubi Borda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034017
[reconciled_invoice_ids] => Array
(
[0] => 77127
)
[invoice_line_ids] => Array
(
[0] => 260196
[1] => 260197
)
[is_reconciled] => 1
)
[429] => Array
(
[id] => 6695
[amount] => 1368000
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14987
[1] => PSD FUTURO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034010
[reconciled_invoice_ids] => Array
(
[0] => 76891
)
[invoice_line_ids] => Array
(
[0] => 255286
[1] => 255287
)
[is_reconciled] => 1
)
[430] => Array
(
[id] => 6694
[amount] => 565400
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14985
[1] => ALVARO JOSE GARRIDO SEPULVEDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034009
[reconciled_invoice_ids] => Array
(
[0] => 76881
)
[invoice_line_ids] => Array
(
[0] => 255279
[1] => 255280
)
[is_reconciled] => 1
)
[431] => Array
(
[id] => 6693
[amount] => 223800
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14984
[1] => DATRIX INGENIERíA ASOCIADOS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034008
[reconciled_invoice_ids] => Array
(
[0] => 76806
)
[invoice_line_ids] => Array
(
[0] => 255273
[1] => 255274
)
[is_reconciled] => 1
)
[432] => Array
(
[id] => 6692
[amount] => 233660
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13400
[1] => SOCIEDAD DE INVERSIONES ALEOL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034007
[reconciled_invoice_ids] => Array
(
[0] => 76890
)
[invoice_line_ids] => Array
(
[0] => 255269
[1] => 255270
)
[is_reconciled] => 1
)
[433] => Array
(
[id] => 6691
[amount] => 159800
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14983
[1] => ALIMENTOS POROT ALEGRE LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034006
[reconciled_invoice_ids] => Array
(
[0] => 76791
)
[invoice_line_ids] => Array
(
[0] => 255267
[1] => 255268
)
[is_reconciled] => 1
)
[434] => Array
(
[id] => 6686
[amount] => 550201
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14977
[1] => SERVIFORT SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034000
[reconciled_invoice_ids] => Array
(
[0] => 76636
)
[invoice_line_ids] => Array
(
[0] => 255231
[1] => 255232
)
[is_reconciled] => 1
)
[435] => Array
(
[id] => 6685
[amount] => 2378000
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14974
[1] => COMERCIALIZADORA DEL SOL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033999
[reconciled_invoice_ids] => Array
(
[0] => 76562
)
[invoice_line_ids] => Array
(
[0] => 255124
[1] => 255125
)
[is_reconciled] => 1
)
[436] => Array
(
[id] => 6684
[amount] => 159800
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14972
[1] => ORTHO TRAUMA INVERSIONES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033998
[reconciled_invoice_ids] => Array
(
[0] => 76559
)
[invoice_line_ids] => Array
(
[0] => 255113
[1] => 255114
)
[is_reconciled] => 1
)
[437] => Array
(
[id] => 6670
[amount] => 648000
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14960
[1] => CONSTRUCCIONES E INVERSIONES CASTILLO E HIJOS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033987
[reconciled_invoice_ids] => Array
(
[0] => 75276
)
[invoice_line_ids] => Array
(
[0] => 254849
[1] => 254850
)
[is_reconciled] => 1
)
[438] => Array
(
[id] => 6772
[amount] => 1000000
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15169
[1] => Empresa De Servicios De Ingenieria Construccion Y Mantenimiento Ingeva
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034061
[reconciled_invoice_ids] => Array
(
[0] => 77565
)
[invoice_line_ids] => Array
(
[0] => 262505
[1] => 262506
)
[is_reconciled] => 1
)
[439] => Array
(
[id] => 6717
[amount] => 1798000
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15007
[1] => NATALY QUEZADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034031
[reconciled_invoice_ids] => Array
(
[0] => 77022
)
[invoice_line_ids] => Array
(
[0] => 260415
[1] => 260416
)
[is_reconciled] => 1
)
[440] => Array
(
[id] => 6711
[amount] => 1898000
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15337
[1] => SOC DE TECNOLOGIA DIAGNOSTICA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034025
[reconciled_invoice_ids] => Array
(
[0] => 77119
)
[invoice_line_ids] => Array
(
[0] => 260336
[1] => 260337
)
[is_reconciled] => 1
)
[441] => Array
(
[id] => 6709
[amount] => 1578800
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14080
[1] => LUIS HERIBERTO VELASQUEZ GUTIERREZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034023
[reconciled_invoice_ids] => Array
(
[0] => 77118
)
[invoice_line_ids] => Array
(
[0] => 260321
[1] => 260322
)
[is_reconciled] => 1
)
[442] => Array
(
[id] => 6707
[amount] => 178000
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 654
[1] => COMUNIDAD EDIFICIO DUBLE ALMEYDA 3055
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034021
[reconciled_invoice_ids] => Array
(
[0] => 77574
)
[invoice_line_ids] => Array
(
[0] => 260313
[1] => 260314
)
[is_reconciled] => 1
)
[443] => Array
(
[id] => 6687
[amount] => 2098000
[date] => 2024-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14939
[1] => FERNANDO SALAZAR
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034001
[reconciled_invoice_ids] => Array
(
[0] => 76657
)
[invoice_line_ids] => Array
(
[0] => 255240
[1] => 255241
)
[is_reconciled] => 1
)
[444] => Array
(
[id] => 6701
[amount] => 119800
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15224
[1] => Loreto Flores Silva
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034015
[reconciled_invoice_ids] => Array
(
[0] => 77578
)
[invoice_line_ids] => Array
(
[0] => 260151
[1] => 260152
)
[is_reconciled] => 1
)
[445] => Array
(
[id] => 6700
[amount] => 1898000
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15224
[1] => Loreto Flores Silva
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034014
[reconciled_invoice_ids] => Array
(
[0] => 77576
)
[invoice_line_ids] => Array
(
[0] => 260147
[1] => 260148
)
[is_reconciled] => 1
)
[446] => Array
(
[id] => 6698
[amount] => 2327999
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14988
[1] => HELTON ELIER PINO SAEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034012
[reconciled_invoice_ids] => Array
(
[0] => 76742
)
[invoice_line_ids] => Array
(
[0] => 255295
[1] => 255296
)
[is_reconciled] => 1
)
[447] => Array
(
[id] => 6689
[amount] => 239601
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14979
[1] => LUFEN SERVICIOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034003
[reconciled_invoice_ids] => Array
(
[0] => 76782
)
[invoice_line_ids] => Array
(
[0] => 255248
[1] => 255249
)
[is_reconciled] => 1
)
[448] => Array
(
[id] => 6688
[amount] => 134600
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14978
[1] => CONSTRUCTORA NUEVO AMANECER SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034002
[reconciled_invoice_ids] => Array
(
[0] => 76803
)
[invoice_line_ids] => Array
(
[0] => 255244
[1] => 255245
)
[is_reconciled] => 1
)
[449] => Array
(
[id] => 6683
[amount] => 480000
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14970
[1] => RAMON IGNACIO PASTENE URRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033997
[reconciled_invoice_ids] => Array
(
[0] => 76745
)
[invoice_line_ids] => Array
(
[0] => 255101
[1] => 255102
)
[is_reconciled] => 1
)
[450] => Array
(
[id] => 6682
[amount] => 898000
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14970
[1] => RAMON IGNACIO PASTENE URRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033997
[reconciled_invoice_ids] => Array
(
[0] => 76745
)
[invoice_line_ids] => Array
(
[0] => 255099
[1] => 255100
)
[is_reconciled] => 1
)
[451] => Array
(
[id] => 6680
[amount] => 292000
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14935
[1] => JORGE RUBIO CABRERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033996
[reconciled_invoice_ids] => Array
(
[0] => 76654
)
[invoice_line_ids] => Array
(
[0] => 255078
[1] => 255079
)
[is_reconciled] => 1
)
[452] => Array
(
[id] => 6679
[amount] => 2378000
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14935
[1] => JORGE RUBIO CABRERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033995
[reconciled_invoice_ids] => Array
(
[0] => 76647
)
[invoice_line_ids] => Array
(
[0] => 255072
[1] => 255073
)
[is_reconciled] => 1
)
[453] => Array
(
[id] => 6678
[amount] => 109800
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14969
[1] => INMOBILIARIA EL PENON SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033994
[reconciled_invoice_ids] => Array
(
[0] => 76643
)
[invoice_line_ids] => Array
(
[0] => 255068
[1] => 255069
)
[is_reconciled] => 1
)
[454] => Array
(
[id] => 6673
[amount] => 778001
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14964
[1] => CONSTRUCCIONES CLAUDIO FLORES EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033990
[reconciled_invoice_ids] => Array
(
[0] => 76511
)
[invoice_line_ids] => Array
(
[0] => 254878
[1] => 254879
)
[is_reconciled] => 1
)
[455] => Array
(
[id] => 6666
[amount] => 204600
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14886
[1] => Miguel Angel Pon
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033986
[reconciled_invoice_ids] => Array
(
[0] => 76484
)
[invoice_line_ids] => Array
(
[0] => 253650
[1] => 253651
)
[is_reconciled] => 1
)
[456] => Array
(
[id] => 6665
[amount] => 1898000
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14886
[1] => Miguel Angel Pon
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033985
[reconciled_invoice_ids] => Array
(
[0] => 76480
)
[invoice_line_ids] => Array
(
[0] => 253642
[1] => 253643
)
[is_reconciled] => 1
)
[457] => Array
(
[id] => 6662
[amount] => 1898000
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14866
[1] => JAVIER ESPINOZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033982
[reconciled_invoice_ids] => Array
(
[0] => 76425
)
[invoice_line_ids] => Array
(
[0] => 253626
[1] => 253627
)
[is_reconciled] => 1
)
[458] => Array
(
[id] => 6661
[amount] => 114601
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8886
[1] => SERVICIOS DE PUBLICIDAD NETGRAF LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033981
[reconciled_invoice_ids] => Array
(
[0] => 76393
)
[invoice_line_ids] => Array
(
[0] => 253622
[1] => 253623
)
[is_reconciled] => 1
)
[459] => Array
(
[id] => 6660
[amount] => 1077800
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14884
[1] => SUPERMERCADO KATRINA JADUE E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033980
[reconciled_invoice_ids] => Array
(
[0] => 76386
)
[invoice_line_ids] => Array
(
[0] => 253614
[1] => 253615
)
[is_reconciled] => 1
)
[460] => Array
(
[id] => 6658
[amount] => 174600
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14882
[1] => COMERCIAL DEPORTIVA PLAYA EL ABANICO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033978
[reconciled_invoice_ids] => Array
(
[0] => 76328
)
[invoice_line_ids] => Array
(
[0] => 253605
[1] => 253606
)
[is_reconciled] => 1
)
[461] => Array
(
[id] => 6657
[amount] => 229800
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14881
[1] => SERVICIOS DE IMPRESION SPENCER E HIJOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033977
[reconciled_invoice_ids] => Array
(
[0] => 76326
)
[invoice_line_ids] => Array
(
[0] => 253601
[1] => 253602
)
[is_reconciled] => 1
)
[462] => Array
(
[id] => 6655
[amount] => 2098000
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14879
[1] => MARCELO ESTEBAN TORREBLANCA SEIDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033975
[reconciled_invoice_ids] => Array
(
[0] => 76310
)
[invoice_line_ids] => Array
(
[0] => 253590
[1] => 253591
)
[is_reconciled] => 1
)
[463] => Array
(
[id] => 6628
[amount] => 209200
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14800
[1] => SYM MAULE INDUSTRIAL LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033957
[reconciled_invoice_ids] => Array
(
[0] => 76186
)
[invoice_line_ids] => Array
(
[0] => 252690
[1] => 252691
)
[is_reconciled] => 1
)
[464] => Array
(
[id] => 6702
[amount] => 793587
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15033
[1] => EDIFICIO LOS NARANJOS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034016
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 260182
[1] => 260183
)
[is_reconciled] =>
)
[465] => Array
(
[id] => 6690
[amount] => 19599
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14980
[1] => CONSTRUCCIONES Y EVENTOS MAISONS LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034004
[reconciled_invoice_ids] => Array
(
[0] => 76785
)
[invoice_line_ids] => Array
(
[0] => 255252
[1] => 255253
)
[is_reconciled] => 1
)
[466] => Array
(
[id] => 6677
[amount] => 1628202
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14965
[1] => LUIS ERASMO ECHEVERRIA MUNOZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033993
[reconciled_invoice_ids] => Array
(
[0] => 76640
)
[invoice_line_ids] => Array
(
[0] => 255053
[1] => 255054
)
[is_reconciled] => 1
)
[467] => Array
(
[id] => 6676
[amount] => 1848000
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14965
[1] => LUIS ERASMO ECHEVERRIA MUNOZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033992
[reconciled_invoice_ids] => Array
(
[0] => 76638
)
[invoice_line_ids] => Array
(
[0] => 254895
[1] => 254896
)
[is_reconciled] => 1
)
[468] => Array
(
[id] => 6675
[amount] => 250000
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14965
[1] => LUIS ERASMO ECHEVERRIA MUNOZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033992
[reconciled_invoice_ids] => Array
(
[0] => 76638
)
[invoice_line_ids] => Array
(
[0] => 254891
[1] => 254892
)
[is_reconciled] => 1
)
[469] => Array
(
[id] => 6663
[amount] => 22574
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14887
[1] => CONSTRUCTORA HPV SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033983
[reconciled_invoice_ids] => Array
(
[0] => 76432
)
[invoice_line_ids] => Array
(
[0] => 253634
[1] => 253635
)
[is_reconciled] => 1
)
[470] => Array
(
[id] => 6659
[amount] => 1898000
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14883
[1] => COMERCIALIZADORA Y SERVICIOS GF SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033979
[reconciled_invoice_ids] => Array
(
[0] => 76374
)
[invoice_line_ids] => Array
(
[0] => 253610
[1] => 253611
)
[is_reconciled] => 1
)
[471] => Array
(
[id] => 6639
[amount] => 100000
[date] => 2024-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14084
[1] => Carmen Marin De Amesti
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033961
[reconciled_invoice_ids] => Array
(
[0] => 76444
)
[invoice_line_ids] => Array
(
[0] => 253484
[1] => 253485
)
[is_reconciled] => 1
)
[472] => Array
(
[id] => 6699
[amount] => 189800
[date] => 2024-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14873
[1] => DOMINET ENERGIA SpA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034013
[reconciled_invoice_ids] => Array
(
[0] => 76246
)
[invoice_line_ids] => Array
(
[0] => 260143
[1] => 260144
)
[is_reconciled] => 1
)
[473] => Array
(
[id] => 6672
[amount] => 174600
[date] => 2024-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14963
[1] => SERVICIOS INTEGRALES LOS LAURELES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033989
[reconciled_invoice_ids] => Array
(
[0] => 76621
)
[invoice_line_ids] => Array
(
[0] => 254866
[1] => 254867
)
[is_reconciled] => 1
)
[474] => Array
(
[id] => 6671
[amount] => 1898000
[date] => 2024-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14961
[1] => MIGUEL ALEJANDRO MORA ALVAREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033988
[reconciled_invoice_ids] => Array
(
[0] => 76292
)
[invoice_line_ids] => Array
(
[0] => 254862
[1] => 254863
)
[is_reconciled] => 1
)
[475] => Array
(
[id] => 6652
[amount] => 174600
[date] => 2024-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14877
[1] => INVERSIONES E INMOBILIARIA PAT SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033972
[reconciled_invoice_ids] => Array
(
[0] => 76347
)
[invoice_line_ids] => Array
(
[0] => 253566
[1] => 253567
)
[is_reconciled] => 1
)
[476] => Array
(
[id] => 6651
[amount] => 2098000
[date] => 2024-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14877
[1] => INVERSIONES E INMOBILIARIA PAT SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033971
[reconciled_invoice_ids] => Array
(
[0] => 76348
)
[invoice_line_ids] => Array
(
[0] => 253562
[1] => 253563
)
[is_reconciled] => 1
)
[477] => Array
(
[id] => 6649
[amount] => 249800
[date] => 2024-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14876
[1] => CENTRO DEPORTIVO AQUA SPORT SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033969
[reconciled_invoice_ids] => Array
(
[0] => 76330
)
[invoice_line_ids] => Array
(
[0] => 253555
[1] => 253556
)
[is_reconciled] => 1
)
[478] => Array
(
[id] => 6648
[amount] => 778001
[date] => 2024-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14875
[1] => ANA VERONICA BESOAIN ZUNIGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033968
[reconciled_invoice_ids] => Array
(
[0] => 76320
)
[invoice_line_ids] => Array
(
[0] => 253551
[1] => 253552
)
[is_reconciled] => 1
)
[479] => Array
(
[id] => 6647
[amount] => 219800
[date] => 2024-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14875
[1] => ANA VERONICA BESOAIN ZUNIGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033967
[reconciled_invoice_ids] => Array
(
[0] => 76321
)
[invoice_line_ids] => Array
(
[0] => 253547
[1] => 253548
)
[is_reconciled] => 1
)
[480] => Array
(
[id] => 6646
[amount] => 189800
[date] => 2024-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10679
[1] => PUROCLIMA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033966
[reconciled_invoice_ids] => Array
(
[0] => 76316
)
[invoice_line_ids] => Array
(
[0] => 253543
[1] => 253544
)
[is_reconciled] => 1
)
[481] => Array
(
[id] => 6645
[amount] => 69799
[date] => 2024-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14874
[1] => BUCANERAS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033965
[reconciled_invoice_ids] => Array
(
[0] => 76314
)
[invoice_line_ids] => Array
(
[0] => 253539
[1] => 253540
)
[is_reconciled] => 1
)
[482] => Array
(
[id] => 6644
[amount] => 1798000
[date] => 2024-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14819
[1] => NICOLAS ARANEDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033964
[reconciled_invoice_ids] => Array
(
[0] => 76291
)
[invoice_line_ids] => Array
(
[0] => 253535
[1] => 253536
)
[is_reconciled] => 1
)
[483] => Array
(
[id] => 6630
[amount] => 777999
[date] => 2024-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14802
[1] => S2 ARQUITECTOS Y ASOCIADOS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033959
[reconciled_invoice_ids] => Array
(
[0] => 76221
)
[invoice_line_ids] => Array
(
[0] => 252704
[1] => 252705
)
[is_reconciled] => 1
)
[484] => Array
(
[id] => 6629
[amount] => 1578800
[date] => 2024-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14801
[1] => WEREN ROBERTO DECKER CAMPOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033958
[reconciled_invoice_ids] => Array
(
[0] => 76216
)
[invoice_line_ids] => Array
(
[0] => 252700
[1] => 252701
)
[is_reconciled] => 1
)
[485] => Array
(
[id] => 6627
[amount] => 124600
[date] => 2024-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14798
[1] => CONSTRUCTORA SILCAR LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033956
[reconciled_invoice_ids] => Array
(
[0] => 76045
)
[invoice_line_ids] => Array
(
[0] => 252684
[1] => 252685
)
[is_reconciled] => 1
)
[486] => Array
(
[id] => 6626
[amount] => 37600
[date] => 2024-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14797
[1] => LABORATORIO CLINICO DEL NORTE LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033955
[reconciled_invoice_ids] => Array
(
[0] => 76031
)
[invoice_line_ids] => Array
(
[0] => 252674
[1] => 252675
)
[is_reconciled] => 1
)
[487] => Array
(
[id] => 6625
[amount] => 159800
[date] => 2024-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14796
[1] => NELSON CORDERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033954
[reconciled_invoice_ids] => Array
(
[0] => 76025
)
[invoice_line_ids] => Array
(
[0] => 252670
[1] => 252671
)
[is_reconciled] => 1
)
[488] => Array
(
[id] => 6618
[amount] => 74960
[date] => 2024-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14776
[1] => INDUSTRIAL Y COMERCIAL RM LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033949
[reconciled_invoice_ids] => Array
(
[0] => 75936
)
[invoice_line_ids] => Array
(
[0] => 252298
[1] => 252299
)
[is_reconciled] => 1
)
[489] => Array
(
[id] => 6617
[amount] => 67997
[date] => 2024-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14775
[1] => SOUTHERNBOARDS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033948
[reconciled_invoice_ids] => Array
(
[0] => 75962
)
[invoice_line_ids] => Array
(
[0] => 252294
[1] => 252295
)
[is_reconciled] => 1
)
[490] => Array
(
[id] => 6616
[amount] => 1898000
[date] => 2024-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14767
[1] => Ivan Cornejo Clavero
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033947
[reconciled_invoice_ids] => Array
(
[0] => 76108
)
[invoice_line_ids] => Array
(
[0] => 252290
[1] => 252291
)
[is_reconciled] => 1
)
[491] => Array
(
[id] => 6623
[amount] => 2620000
[date] => 2024-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8319
[1] => INGENIERIA Y OBRAS CIVILES RIO URAL SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033952
[reconciled_invoice_ids] => Array
(
[0] => 75973
)
[invoice_line_ids] => Array
(
[0] => 252660
[1] => 252661
)
[is_reconciled] => 1
)
[492] => Array
(
[id] => 6615
[amount] => 1997999
[date] => 2024-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14774
[1] => MAESTRANZA INDUSTRIAL CABRERO SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033946
[reconciled_invoice_ids] => Array
(
[0] => 76107
)
[invoice_line_ids] => Array
(
[0] => 252286
[1] => 252287
)
[is_reconciled] => 1
)
[493] => Array
(
[id] => 7231
[amount] => 1898000
[date] => 2024-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14678
[1] => Manuel Cueto
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033936
[reconciled_invoice_ids] => Array
(
[0] => 75684
)
[invoice_line_ids] => Array
(
[0] => 381820
[1] => 381821
)
[is_reconciled] => 1
)
[494] => Array
(
[id] => 6667
[amount] => 100000
[date] => 2024-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14960
[1] => CONSTRUCCIONES E INVERSIONES CASTILLO E HIJOS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033987
[reconciled_invoice_ids] => Array
(
[0] => 75276
)
[invoice_line_ids] => Array
(
[0] => 254843
[1] => 254844
)
[is_reconciled] => 1
)
[495] => Array
(
[id] => 6634
[amount] => 174600
[date] => 2024-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14670
[1] => Carolina Jofre Miranda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 031395
[reconciled_invoice_ids] => Array
(
[0] => 76389
)
[invoice_line_ids] => Array
(
[0] => 253256
[1] => 253257
)
[is_reconciled] => 1
)
[496] => Array
(
[id] => 6613
[amount] => 1898000
[date] => 2024-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14732
[1] => Magdalena Aninat
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033944
[reconciled_invoice_ids] => Array
(
[0] => 75935
)
[invoice_line_ids] => Array
(
[0] => 252280
[1] => 252281
)
[is_reconciled] => 1
)
[497] => Array
(
[id] => 6612
[amount] => 1948000
[date] => 2024-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14705
[1] => COMERCIAL ANTILLANCA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033943
[reconciled_invoice_ids] => Array
(
[0] => 75726
)
[invoice_line_ids] => Array
(
[0] => 252276
[1] => 252277
)
[is_reconciled] => 1
)
[498] => Array
(
[id] => 6611
[amount] => 269800
[date] => 2024-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14772
[1] => PRODUCCIONES VERONICA ANDREA PERTUZE FARINA E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033942
[reconciled_invoice_ids] => Array
(
[0] => 75607
)
[invoice_line_ids] => Array
(
[0] => 252273
[1] => 252274
)
[is_reconciled] => 1
)
[499] => Array
(
[id] => 6610
[amount] => 248000
[date] => 2024-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14772
[1] => PRODUCCIONES VERONICA ANDREA PERTUZE FARINA E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033941
[reconciled_invoice_ids] => Array
(
[0] => 75605
)
[invoice_line_ids] => Array
(
[0] => 252267
[1] => 252268
)
[is_reconciled] => 1
)
[500] => Array
(
[id] => 6606
[amount] => 1798000
[date] => 2024-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14728
[1] => Jorge Burgos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033939
[reconciled_invoice_ids] => Array
(
[0] => 75928
)
[invoice_line_ids] => Array
(
[0] => 252257
[1] => 252258
)
[is_reconciled] => 1
)
[501] => Array
(
[id] => 6605
[amount] => 2418000
[date] => 2024-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14772
[1] => PRODUCCIONES VERONICA ANDREA PERTUZE FARINA E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033938
[reconciled_invoice_ids] => Array
(
[0] => 75606
)
[invoice_line_ids] => Array
(
[0] => 252253
[1] => 252254
)
[is_reconciled] => 1
)
[502] => Array
(
[id] => 6602
[amount] => 1898000
[date] => 2024-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14634
[1] => MONICA SALINAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033935
[reconciled_invoice_ids] => Array
(
[0] => 75551
)
[invoice_line_ids] => Array
(
[0] => 250985
[1] => 250986
)
[is_reconciled] => 1
)
[503] => Array
(
[id] => 6599
[amount] => 267800
[date] => 2024-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14697
[1] => EVENTOS DEPORTIVOS FRANCISCA MAUREIRA LOPEZ E.I.R.L
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033933
[reconciled_invoice_ids] => Array
(
[0] => 75568
)
[invoice_line_ids] => Array
(
[0] => 250968
[1] => 250969
)
[is_reconciled] => 1
)
[504] => Array
(
[id] => 6597
[amount] => 402201
[date] => 2024-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14695
[1] => BENIGNA JACINTA AMACHE CASTRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033931
[reconciled_invoice_ids] => Array
(
[0] => 75557
)
[invoice_line_ids] => Array
(
[0] => 250960
[1] => 250961
)
[is_reconciled] => 1
)
[505] => Array
(
[id] => 6622
[amount] => 2000000
[date] => 2024-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8319
[1] => INGENIERIA Y OBRAS CIVILES RIO URAL SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033952
[reconciled_invoice_ids] => Array
(
[0] => 75973
)
[invoice_line_ids] => Array
(
[0] => 252658
[1] => 252659
)
[is_reconciled] => 1
)
[506] => Array
(
[id] => 6596
[amount] => 2148000
[date] => 2024-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14662
[1] => Claudio Vasquez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033930
[reconciled_invoice_ids] => Array
(
[0] => 75598
)
[invoice_line_ids] => Array
(
[0] => 250954
[1] => 250955
)
[is_reconciled] => 1
)
[507] => Array
(
[id] => 6598
[amount] => 1118790
[date] => 2024-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14696
[1] => CARLOS ERNESTO GONZALEZ SEPULVEDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033932
[reconciled_invoice_ids] => Array
(
[0] => 75279
)
[invoice_line_ids] => Array
(
[0] => 250964
[1] => 250965
)
[is_reconciled] => 1
)
[508] => Array
(
[id] => 6595
[amount] => 158000
[date] => 2024-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14694
[1] => INMOBILIARIA E INVERSIONES ROSALES LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033929
[reconciled_invoice_ids] => Array
(
[0] => 75112
)
[invoice_line_ids] => Array
(
[0] => 250950
[1] => 250951
)
[is_reconciled] => 1
)
[509] => Array
(
[id] => 6594
[amount] => 896000
[date] => 2024-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14693
[1] => CONSTRUCTORA MC SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033928
[reconciled_invoice_ids] => Array
(
[0] => 75540
)
[invoice_line_ids] => Array
(
[0] => 250948
[1] => 250949
)
[is_reconciled] => 1
)
[510] => Array
(
[id] => 6593
[amount] => 1898000
[date] => 2024-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14692
[1] => ROBINSON RIO AGUIRRE SERVICIOS EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033927
[reconciled_invoice_ids] => Array
(
[0] => 75111
)
[invoice_line_ids] => Array
(
[0] => 250942
[1] => 250943
)
[is_reconciled] => 1
)
[511] => Array
(
[id] => 6592
[amount] => 797990
[date] => 2024-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14644
[1] => Francis Katherine Zuñiga Chandia
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033926
[reconciled_invoice_ids] => Array
(
[0] => 75565
)
[invoice_line_ids] => Array
(
[0] => 250935
[1] => 250936
)
[is_reconciled] => 1
)
[512] => Array
(
[id] => 6589
[amount] => 134600
[date] => 2024-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14689
[1] => ALEJANDRO ESCUDERO OJEDA EIRL.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033922
[reconciled_invoice_ids] => Array
(
[0] => 67041
)
[invoice_line_ids] => Array
(
[0] => 250919
[1] => 250920
)
[is_reconciled] => 1
)
[513] => Array
(
[id] => 6588
[amount] => 2408000
[date] => 2024-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12213
[1] => OSVALDO PEÑALOZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033921
[reconciled_invoice_ids] => Array
(
[0] => 75095
)
[invoice_line_ids] => Array
(
[0] => 250915
[1] => 250916
)
[is_reconciled] => 1
)
[514] => Array
(
[id] => 6586
[amount] => 1798000
[date] => 2024-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14679
[1] => GERALDINE MANCILLA MIRALLES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033919
[reconciled_invoice_ids] => Array
(
[0] => 75685
)
[invoice_line_ids] => Array
(
[0] => 250907
[1] => 250908
)
[is_reconciled] => 1
)
[515] => Array
(
[id] => 6585
[amount] => 94600
[date] => 2024-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12364
[1] => INVERSIONES MYH SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033918
[reconciled_invoice_ids] => Array
(
[0] => 75129
)
[invoice_line_ids] => Array
(
[0] => 250896
[1] => 250897
)
[is_reconciled] => 1
)
[516] => Array
(
[id] => 6583
[amount] => 578000
[date] => 2024-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14686
[1] => SOC. HOTELERA SANTORINI LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033916
[reconciled_invoice_ids] => Array
(
[0] => 75128
)
[invoice_line_ids] => Array
(
[0] => 250882
[1] => 250883
)
[is_reconciled] => 1
)
[517] => Array
(
[id] => 6582
[amount] => 34701
[date] => 2024-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14392
[1] => PABLO MORAGAS BILLINGS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 031244
[reconciled_invoice_ids] => Array
(
[0] => 75587
)
[invoice_line_ids] => Array
(
[0] => 250566
[1] => 250567
)
[is_reconciled] => 1
)
[518] => Array
(
[id] => 6580
[amount] => 2098000
[date] => 2024-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14535
[1] => Diego Berrios
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033913
[reconciled_invoice_ids] => Array
(
[0] => 64154
)
[invoice_line_ids] => Array
(
[0] => 243765
[1] => 243766
)
[is_reconciled] => 1
)
[519] => Array
(
[id] => 6579
[amount] => 1169600
[date] => 2024-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14565
[1] => BS PRODUCCIONES E INVERSIONES LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033912
[reconciled_invoice_ids] => Array
(
[0] => 64152
)
[invoice_line_ids] => Array
(
[0] => 243561
[1] => 243562
)
[is_reconciled] => 1
)
[520] => Array
(
[id] => 6578
[amount] => 1997999
[date] => 2024-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14514
[1] => Yasna Paola Uribe Ponce
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033911
[reconciled_invoice_ids] => Array
(
[0] => 64051
)
[invoice_line_ids] => Array
(
[0] => 243355
[1] => 243356
)
[is_reconciled] => 1
)
[521] => Array
(
[id] => 6577
[amount] => 158000
[date] => 2024-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14564
[1] => CONSTRUCTORA SISA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033910
[reconciled_invoice_ids] => Array
(
[0] => 63783
)
[invoice_line_ids] => Array
(
[0] => 242693
[1] => 242694
)
[is_reconciled] => 1
)
[522] => Array
(
[id] => 6576
[amount] => 397800
[date] => 2024-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14562
[1] => FMH SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033909
[reconciled_invoice_ids] => Array
(
[0] => 63776
)
[invoice_line_ids] => Array
(
[0] => 242537
[1] => 242538
)
[is_reconciled] => 1
)
[523] => Array
(
[id] => 6575
[amount] => 99801
[date] => 2024-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14559
[1] => CONTAGROUP SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033907
[reconciled_invoice_ids] => Array
(
[0] => 63765
)
[invoice_line_ids] => Array
(
[0] => 238620
[1] => 238621
)
[is_reconciled] => 1
)
[524] => Array
(
[id] => 6574
[amount] => 302800
[date] => 2024-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14558
[1] => CONSTRUCTORA TOCAL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033906
[reconciled_invoice_ids] => Array
(
[0] => 64145
)
[invoice_line_ids] => Array
(
[0] => 237778
[1] => 237779
)
[is_reconciled] => 1
)
[525] => Array
(
[id] => 6571
[amount] => 174600
[date] => 2024-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14557
[1] => MARIO FRANCISCO MARCO CAMPOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033904
[reconciled_invoice_ids] => Array
(
[0] => 63760
)
[invoice_line_ids] => Array
(
[0] => 228033
[1] => 228034
)
[is_reconciled] => 1
)
[526] => Array
(
[id] => 6570
[amount] => 3796000
[date] => 2024-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14555
[1] => MOBBLE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033903
[reconciled_invoice_ids] => Array
(
[0] => 63750
)
[invoice_line_ids] => Array
(
[0] => 227959
[1] => 227960
)
[is_reconciled] => 1
)
[527] => Array
(
[id] => 6563
[amount] => 430400
[date] => 2024-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14465
[1] => INVERSIONES E INMOBILIARIA GC SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033896
[reconciled_invoice_ids] => Array
(
[0] => 63705
)
[invoice_line_ids] => Array
(
[0] => 216698
[1] => 216699
)
[is_reconciled] => 1
)
[528] => Array
(
[id] => 6562
[amount] => 1848000
[date] => 2024-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14464
[1] => JUAN NAZARINO CAMPOS BENITEZ SERV DE COMUNICACIONES E I R L
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033895
[reconciled_invoice_ids] => Array
(
[0] => 63704
)
[invoice_line_ids] => Array
(
[0] => 216692
[1] => 216693
)
[is_reconciled] => 1
)
[529] => Array
(
[id] => 6565
[amount] => 2608000
[date] => 2024-11-23
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 13085
[1] => AGUAS INFINITA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002673
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 216710
[1] => 216711
)
[is_reconciled] =>
)
[530] => Array
(
[id] => 6550
[amount] => 1848000
[date] => 2024-11-23
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 13102
[1] => INVERSIONES E INMOBILIARIA LAGO LLANQUIHUE SOCIEDAD ANONIMA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002672
[reconciled_invoice_ids] => Array
(
[0] => 63725
)
[invoice_line_ids] => Array
(
[0] => 216632
[1] => 216633
)
[is_reconciled] => 1
)
[531] => Array
(
[id] => 7071
[amount] => 527800
[date] => 2024-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14462
[1] => ZOILO RICARDO BARRIENTOS WATKINS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033893 - 748300
[reconciled_invoice_ids] => Array
(
[0] => 63687
)
[invoice_line_ids] => Array
(
[0] => 355170
[1] => 355171
[2] => 355173
)
[is_reconciled] => 1
)
[532] => Array
(
[id] => 6561
[amount] => 94600
[date] => 2024-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14437
[1] => MARCO SEPULVEDA STUARDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 031082
[reconciled_invoice_ids] => Array
(
[0] => 63690
)
[invoice_line_ids] => Array
(
[0] => 216687
[1] => 216688
)
[is_reconciled] => 1
)
[533] => Array
(
[id] => 6560
[amount] => 325999
[date] => 2024-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14437
[1] => MARCO SEPULVEDA STUARDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 031081
[reconciled_invoice_ids] => Array
(
[0] => 63689
)
[invoice_line_ids] => Array
(
[0] => 216683
[1] => 216684
)
[is_reconciled] => 1
)
[534] => Array
(
[id] => 6559
[amount] => 1848000
[date] => 2024-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14437
[1] => MARCO SEPULVEDA STUARDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033894
[reconciled_invoice_ids] => Array
(
[0] => 63688
)
[invoice_line_ids] => Array
(
[0] => 216675
[1] => 216676
)
[is_reconciled] => 1
)
[535] => Array
(
[id] => 6557
[amount] => 1398000
[date] => 2024-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14461
[1] => CENTRO - HOSTERIA BOSQUELUZ LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033892
[reconciled_invoice_ids] => Array
(
[0] => 63679
)
[invoice_line_ids] => Array
(
[0] => 216667
[1] => 216668
)
[is_reconciled] => 1
)
[536] => Array
(
[id] => 6552
[amount] => 218000
[date] => 2024-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14458
[1] => IMPORTADORA Y DISTRIBUIDORA CYK LTDA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033887
[reconciled_invoice_ids] => Array
(
[0] => 63583
)
[invoice_line_ids] => Array
(
[0] => 216639
[1] => 216640
)
[is_reconciled] => 1
)
[537] => Array
(
[id] => 7133
[amount] => 1398000
[date] => 2024-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14457
[1] => JEREZ Y SOLIS LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034791
[reconciled_invoice_ids] => Array
(
[0] => 106500
)
[invoice_line_ids] => Array
(
[0] => 364660
[1] => 364661
)
[is_reconciled] => 1
)
[538] => Array
(
[id] => 6621
[amount] => 5000000
[date] => 2024-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8319
[1] => INGENIERIA Y OBRAS CIVILES RIO URAL SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033952
[reconciled_invoice_ids] => Array
(
[0] => 75973
)
[invoice_line_ids] => Array
(
[0] => 252656
[1] => 252657
)
[is_reconciled] => 1
)
[539] => Array
(
[id] => 6558
[amount] => 700000
[date] => 2024-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14462
[1] => ZOILO RICARDO BARRIENTOS WATKINS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033893
[reconciled_invoice_ids] => Array
(
[0] => 63687
)
[invoice_line_ids] => Array
(
[0] => 216671
[1] => 216672
)
[is_reconciled] => 1
)
[540] => Array
(
[id] => 6555
[amount] => 530100
[date] => 2024-11-22
[payment_type] => inbound
[state] => cancel
[partner_id] => Array
(
[0] => 14457
[1] => JEREZ Y SOLIS LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033890
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 216661
[1] => 216662
)
[is_reconciled] =>
)
[541] => Array
(
[id] => 6554
[amount] => 1643801
[date] => 2024-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14457
[1] => JEREZ Y SOLIS LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033889
[reconciled_invoice_ids] => Array
(
[0] => 63600
)
[invoice_line_ids] => Array
(
[0] => 216655
[1] => 216656
)
[is_reconciled] => 1
)
[542] => Array
(
[id] => 6549
[amount] => 1848000
[date] => 2024-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14403
[1] => Miguel Angel Gonzalez Carreño
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033885
[reconciled_invoice_ids] => Array
(
[0] => 63414
)
[invoice_line_ids] => Array
(
[0] => 216624
[1] => 216625
)
[is_reconciled] => 1
)
[543] => Array
(
[id] => 6547
[amount] => 1948000
[date] => 2024-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14397
[1] => MONICA BENITO REBOLLEDO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033883
[reconciled_invoice_ids] => Array
(
[0] => 63402
)
[invoice_line_ids] => Array
(
[0] => 216616
[1] => 216617
)
[is_reconciled] => 1
)
[544] => Array
(
[id] => 6546
[amount] => 269600
[date] => 2024-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14457
[1] => JEREZ Y SOLIS LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033882
[reconciled_invoice_ids] => Array
(
[0] => 63371
)
[invoice_line_ids] => Array
(
[0] => 216612
[1] => 216613
)
[is_reconciled] => 1
)
[545] => Array
(
[id] => 7234
[amount] => 1798000
[date] => 2024-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14385
[1] => DIDIER ZSCHAU HORN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033875
[reconciled_invoice_ids] => Array
(
[0] => 63350
)
[invoice_line_ids] => Array
(
[0] => 381830
[1] => 381831
)
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)
[546] => Array
(
[id] => 7233
[amount] => 119800
[date] => 2024-11-21
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[state] => posted
[partner_id] => Array
(
[0] => 14385
[1] => DIDIER ZSCHAU HORN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033876
[reconciled_invoice_ids] => Array
(
[0] => 63351
)
[invoice_line_ids] => Array
(
[0] => 381828
[1] => 381829
)
[is_reconciled] => 1
)
[547] => Array
(
[id] => 6581
[amount] => 189800
[date] => 2024-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14392
[1] => PABLO MORAGAS BILLINGS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 031244
[reconciled_invoice_ids] => Array
(
[0] => 75587
)
[invoice_line_ids] => Array
(
[0] => 250564
[1] => 250565
)
[is_reconciled] => 1
)
[548] => Array
(
[id] => 6545
[amount] => 299600
[date] => 2024-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14394
[1] => NICOLAS ESTEBAN SILVA YANEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033881
[reconciled_invoice_ids] => Array
(
[0] => 63365
)
[invoice_line_ids] => Array
(
[0] => 216608
[1] => 216609
)
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)
[549] => Array
(
[id] => 6543
[amount] => 1398000
[date] => 2024-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14388
[1] => Jaime Dominguez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033879
[reconciled_invoice_ids] => Array
(
[0] => 63356
)
[invoice_line_ids] => Array
(
[0] => 216599
[1] => 216600
)
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)
[550] => Array
(
[id] => 6541
[amount] => 1798000
[date] => 2024-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14386
[1] => GUILLERMO GODINO MORALES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033877
[reconciled_invoice_ids] => Array
(
[0] => 63352
)
[invoice_line_ids] => Array
(
[0] => 216591
[1] => 216592
)
[is_reconciled] => 1
)
[551] => Array
(
[id] => 6538
[amount] => 1948000
[date] => 2024-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14455
[1] => Comercializadora e Importadora BCM Ltda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033874
[reconciled_invoice_ids] => Array
(
[0] => 63202
)
[invoice_line_ids] => Array
(
[0] => 216579
[1] => 216580
)
[is_reconciled] => 1
)
[552] => Array
(
[id] => 6537
[amount] => 1898000
[date] => 2024-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14369
[1] => ROMINA FILIPPI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033873
[reconciled_invoice_ids] => Array
(
[0] => 63198
)
[invoice_line_ids] => Array
(
[0] => 216574
[1] => 216575
)
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)
[553] => Array
(
[id] => 6536
[amount] => 1217801
[date] => 2024-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14454
[1] => EMILIA RITI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033872
[reconciled_invoice_ids] => Array
(
[0] => 63197
)
[invoice_line_ids] => Array
(
[0] => 216570
[1] => 216571
)
[is_reconciled] => 1
)
[554] => Array
(
[id] => 6532
[amount] => 1149799
[date] => 2024-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14351
[1] => SOC AGRICOLA GANADERA Y FORESTAL CRIADERO FREIRE LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033868
[reconciled_invoice_ids] => Array
(
[0] => 63081
)
[invoice_line_ids] => Array
(
[0] => 214693
[1] => 214694
)
[is_reconciled] => 1
)
[555] => Array
(
[id] => 6530
[amount] => 1610400
[date] => 2024-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11392
[1] => CLIMATIZA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033866
[reconciled_invoice_ids] => Array
(
[0] => 63014
)
[invoice_line_ids] => Array
(
[0] => 214683
[1] => 214684
)
[is_reconciled] => 1
)
[556] => Array
(
[id] => 6544
[amount] => 1948000
[date] => 2024-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14456
[1] => ALQUILER Y EXPLOTACION DE VEHICULOS AUTOMOTORES MARCELO ANTONIO LADRON
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033880
[reconciled_invoice_ids] => Array
(
[0] => 63368
)
[invoice_line_ids] => Array
(
[0] => 216604
[1] => 216605
)
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)
[557] => Array
(
[id] => 6740
[amount] => 1798000
[date] => 2024-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15366
[1] => ASESORES CONSULTORES PROFESIONALES EN SEGURIDAD ALIMENTARIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034051
[reconciled_invoice_ids] => Array
(
[0] => 62717
)
[invoice_line_ids] => Array
(
[0] => 260651
[1] => 260652
)
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)
[558] => Array
(
[id] => 6534
[amount] => 1948000
[date] => 2024-11-20
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 14452
[1] => OPERADOR ONLINE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033870
[reconciled_invoice_ids] => Array
(
[0] => 62711
)
[invoice_line_ids] => Array
(
[0] => 216562
[1] => 216563
)
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)
[559] => Array
(
[id] => 6528
[amount] => 1948000
[date] => 2024-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14324
[1] => Pedro Piña
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033864
[reconciled_invoice_ids] => Array
(
[0] => 63002
)
[invoice_line_ids] => Array
(
[0] => 214666
[1] => 214667
)
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[560] => Array
(
[id] => 6527
[amount] => 94600
[date] => 2024-11-20
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 14350
[1] => EMPRESAS ARIAS JOFRE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033863
[reconciled_invoice_ids] => Array
(
[0] => 62814
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[invoice_line_ids] => Array
(
[0] => 214658
[1] => 214659
)
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)
[561] => Array
(
[id] => 6526
[amount] => 360401
[date] => 2024-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14349
[1] => SAMUEL HUMBERTO SAAVEDRA VERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033862
[reconciled_invoice_ids] => Array
(
[0] => 62796
)
[invoice_line_ids] => Array
(
[0] => 214654
[1] => 214655
)
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)
[562] => Array
(
[id] => 6522
[amount] => 1499800
[date] => 2024-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14347
[1] => GESCOM SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033858
[reconciled_invoice_ids] => Array
(
[0] => 62723
)
[invoice_line_ids] => Array
(
[0] => 214637
[1] => 214638
)
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)
[563] => Array
(
[id] => 6521
[amount] => 109600
[date] => 2024-11-20
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 14344
[1] => CAPTTURA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033857
[reconciled_invoice_ids] => Array
(
[0] => 62716
)
[invoice_line_ids] => Array
(
[0] => 214627
[1] => 214628
)
[is_reconciled] => 1
)
[564] => Array
(
[id] => 6509
[amount] => 1217801
[date] => 2024-11-20
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 14276
[1] => INGENIERIA Y CONSTRUCCION GLOBALMIX LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033848
[reconciled_invoice_ids] => Array
(
[0] => 62671
)
[invoice_line_ids] => Array
(
[0] => 213375
[1] => 213376
)
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)
[565] => Array
(
[id] => 6524
[amount] => 79800
[date] => 2024-11-20
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 14293
[1] => PIA PARRAGUEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033860
[reconciled_invoice_ids] => Array
(
[0] => 62772
)
[invoice_line_ids] => Array
(
[0] => 214645
[1] => 214646
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)
[566] => Array
(
[id] => 6523
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[date] => 2024-11-20
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[state] => posted
[partner_id] => Array
(
[0] => 14293
[1] => PIA PARRAGUEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033859
[reconciled_invoice_ids] => Array
(
[0] => 62771
)
[invoice_line_ids] => Array
(
[0] => 214641
[1] => 214642
)
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)
[567] => Array
(
[id] => 6520
[amount] => 1568000
[date] => 2024-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1808
[1] => JUAN PABLO ELFERNAN ELFERNAN
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033856
[reconciled_invoice_ids] => Array
(
[0] => 62705
)
[invoice_line_ids] => Array
(
[0] => 214619
[1] => 214620
)
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)
[568] => Array
(
[id] => 6518
[amount] => 157800
[date] => 2024-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14343
[1] => INMOBILIARIA FUTURO LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033855
[reconciled_invoice_ids] => Array
(
[0] => 62691
)
[invoice_line_ids] => Array
(
[0] => 214613
[1] => 214614
)
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)
[569] => Array
(
[id] => 7235
[amount] => 1398000
[date] => 2024-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14271
[1] => EL GRANDIOSO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033842
[reconciled_invoice_ids] => Array
(
[0] => 62406
)
[invoice_line_ids] => Array
(
[0] => 381832
[1] => 381833
)
[is_reconciled] => 1
)
[570] => Array
(
[id] => 6507
[amount] => 114599
[date] => 2024-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14275
[1] => SERVICIOS GENERALES Y MANTENIMIENTO ELÉCTRICO CARLOS PINTO E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033846
[reconciled_invoice_ids] => Array
(
[0] => 62542
)
[invoice_line_ids] => Array
(
[0] => 213364
[1] => 213365
)
[is_reconciled] => 1
)
[571] => Array
(
[id] => 6506
[amount] => 387800
[date] => 2024-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14274
[1] => CONSTRUCTORA JBR SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033845
[reconciled_invoice_ids] => Array
(
[0] => 62498
)
[invoice_line_ids] => Array
(
[0] => 213360
[1] => 213361
)
[is_reconciled] => 1
)
[572] => Array
(
[id] => 6505
[amount] => 169800
[date] => 2024-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14273
[1] => CONECTADOS S.A.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033844
[reconciled_invoice_ids] => Array
(
[0] => 62445
)
[invoice_line_ids] => Array
(
[0] => 213354
[1] => 213355
)
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)
[573] => Array
(
[id] => 6504
[amount] => 209398
[date] => 2024-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14272
[1] => PESQUERA ECLIPSE LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033843
[reconciled_invoice_ids] => Array
(
[0] => 62432
)
[invoice_line_ids] => Array
(
[0] => 213350
[1] => 213351
)
[is_reconciled] => 1
)
[574] => Array
(
[id] => 6502
[amount] => 1149799
[date] => 2024-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14214
[1] => NICHOLAS CASQUETE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033841
[reconciled_invoice_ids] => Array
(
[0] => 62403
)
[invoice_line_ids] => Array
(
[0] => 213336
[1] => 213337
)
[is_reconciled] => 1
)
[575] => Array
(
[id] => 6500
[amount] => 109800
[date] => 2024-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14205
[1] => IPRESER TECNISERVI SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033839
[reconciled_invoice_ids] => Array
(
[0] => 62391
)
[invoice_line_ids] => Array
(
[0] => 213328
[1] => 213329
)
[is_reconciled] => 1
)
[576] => Array
(
[id] => 6495
[amount] => 51979
[date] => 2024-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14266
[1] => AGRICOLA LAS DOS MARIAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033835
[reconciled_invoice_ids] => Array
(
[0] => 62378
)
[invoice_line_ids] => Array
(
[0] => 213251
[1] => 213252
)
[is_reconciled] => 1
)
[577] => Array
(
[id] => 6494
[amount] => 1848000
[date] => 2024-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14265
[1] => AVES, MASCOTAS Y PRODUCTOS AFINES, LUIS VALENZUELA EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033834
[reconciled_invoice_ids] => Array
(
[0] => 62643
)
[invoice_line_ids] => Array
(
[0] => 213247
[1] => 213248
)
[is_reconciled] => 1
)
[578] => Array
(
[id] => 6493
[amount] => 94600
[date] => 2024-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14192
[1] => Sergio Marchant
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033833
[reconciled_invoice_ids] => Array
(
[0] => 62357
)
[invoice_line_ids] => Array
(
[0] => 213239
[1] => 213240
)
[is_reconciled] => 1
)
[579] => Array
(
[id] => 6519
[amount] => 300000
[date] => 2024-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1808
[1] => JUAN PABLO ELFERNAN ELFERNAN
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033856
[reconciled_invoice_ids] => Array
(
[0] => 62705
)
[invoice_line_ids] => Array
(
[0] => 214617
[1] => 214618
)
[is_reconciled] => 1
)
[580] => Array
(
[id] => 6508
[amount] => 2458000
[date] => 2024-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14259
[1] => Isabel Ortuzar
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033847
[reconciled_invoice_ids] => Array
(
[0] => 62595
)
[invoice_line_ids] => Array
(
[0] => 213371
[1] => 213372
)
[is_reconciled] => 1
)
[581] => Array
(
[id] => 6492
[amount] => 1798000
[date] => 2024-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14192
[1] => Sergio Marchant
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033832
[reconciled_invoice_ids] => Array
(
[0] => 62356
)
[invoice_line_ids] => Array
(
[0] => 213233
[1] => 213234
)
[is_reconciled] => 1
)
[582] => Array
(
[id] => 6489
[amount] => 1898000
[date] => 2024-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14187
[1] => FRANCISCO PAREDES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033830
[reconciled_invoice_ids] => Array
(
[0] => 62343
)
[invoice_line_ids] => Array
(
[0] => 213203
[1] => 213204
)
[is_reconciled] => 1
)
[583] => Array
(
[id] => 6485
[amount] => 1948000
[date] => 2024-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14260
[1] => INVERSIONES Y ASESORIAS DONA SOFIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033826
[reconciled_invoice_ids] => Array
(
[0] => 62165
)
[invoice_line_ids] => Array
(
[0] => 213097
[1] => 213098
)
[is_reconciled] => 1
)
[584] => Array
(
[id] => 6484
[amount] => 2767801
[date] => 2024-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14257
[1] => NABUSA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033825
[reconciled_invoice_ids] => Array
(
[0] => 62161
)
[invoice_line_ids] => Array
(
[0] => 213023
[1] => 213024
)
[is_reconciled] => 1
)
[585] => Array
(
[id] => 6483
[amount] => 214600
[date] => 2024-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14256
[1] => LOS HIBISCUS S.A.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033824
[reconciled_invoice_ids] => Array
(
[0] => 62160
)
[invoice_line_ids] => Array
(
[0] => 213017
[1] => 213018
)
[is_reconciled] => 1
)
[586] => Array
(
[id] => 6482
[amount] => 798000
[date] => 2024-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14255
[1] => ACEVEDO Y ALVAREZ LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033823
[reconciled_invoice_ids] => Array
(
[0] => 62157
)
[invoice_line_ids] => Array
(
[0] => 213013
[1] => 213014
)
[is_reconciled] => 1
)
[587] => Array
(
[id] => 6473
[amount] => 79800
[date] => 2024-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13449
[1] => IMPORTADORA DISTRIBUIDORA Y COMERCIAL RIO LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033817
[reconciled_invoice_ids] => Array
(
[0] => 62053
)
[invoice_line_ids] => Array
(
[0] => 211655
[1] => 211656
)
[is_reconciled] => 1
)
[588] => Array
(
[id] => 6472
[amount] => 2098000
[date] => 2024-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14138
[1] => Gustavo Gallarod
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033816
[reconciled_invoice_ids] => Array
(
[0] => 62042
)
[invoice_line_ids] => Array
(
[0] => 211651
[1] => 211652
)
[is_reconciled] => 1
)
[589] => Array
(
[id] => 6471
[amount] => 1198000
[date] => 2024-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14168
[1] => INVERSIONES MARENZ LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033815
[reconciled_invoice_ids] => Array
(
[0] => 62039
)
[invoice_line_ids] => Array
(
[0] => 211647
[1] => 211648
)
[is_reconciled] => 1
)
[590] => Array
(
[id] => 6468
[amount] => 407800
[date] => 2024-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14166
[1] => ASESORIAS E INVERSIONES EGV SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033812
[reconciled_invoice_ids] => Array
(
[0] => 62004
)
[invoice_line_ids] => Array
(
[0] => 211632
[1] => 211633
)
[is_reconciled] => 1
)
[591] => Array
(
[id] => 6467
[amount] => 898000
[date] => 2024-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14165
[1] => CARLOS EDUARDO CASTILLO MONTENEGRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033811
[reconciled_invoice_ids] => Array
(
[0] => 62003
)
[invoice_line_ids] => Array
(
[0] => 211626
[1] => 211627
)
[is_reconciled] => 1
)
[592] => Array
(
[id] => 6466
[amount] => 500000
[date] => 2024-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14165
[1] => CARLOS EDUARDO CASTILLO MONTENEGRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033811
[reconciled_invoice_ids] => Array
(
[0] => 62003
)
[invoice_line_ids] => Array
(
[0] => 211624
[1] => 211625
)
[is_reconciled] => 1
)
[593] => Array
(
[id] => 6464
[amount] => 1898000
[date] => 2024-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14163
[1] => FRIMED SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033809
[reconciled_invoice_ids] => Array
(
[0] => 61986
)
[invoice_line_ids] => Array
(
[0] => 211614
[1] => 211615
)
[is_reconciled] => 1
)
[594] => Array
(
[id] => 6463
[amount] => 1898000
[date] => 2024-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14113
[1] => Sol Moreno
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033808
[reconciled_invoice_ids] => Array
(
[0] => 61984
)
[invoice_line_ids] => Array
(
[0] => 211609
[1] => 211610
)
[is_reconciled] => 1
)
[595] => Array
(
[id] => 6462
[amount] => 259600
[date] => 2024-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14162
[1] => M&R SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033807
[reconciled_invoice_ids] => Array
(
[0] => 61957
)
[invoice_line_ids] => Array
(
[0] => 211599
[1] => 211600
)
[is_reconciled] => 1
)
[596] => Array
(
[id] => 6470
[amount] => 14800
[date] => 2024-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12638
[1] => SOC DE PROFESIONALES MEDICOS DIAGNOCAL LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033813
[reconciled_invoice_ids] => Array
(
[0] => 62032
)
[invoice_line_ids] => Array
(
[0] => 211638
[1] => 211639
)
[is_reconciled] => 1
)
[597] => Array
(
[id] => 6469
[amount] => 179800
[date] => 2024-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12638
[1] => SOC DE PROFESIONALES MEDICOS DIAGNOCAL LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033813
[reconciled_invoice_ids] => Array
(
[0] => 62032
)
[invoice_line_ids] => Array
(
[0] => 211636
[1] => 211637
)
[is_reconciled] => 1
)
[598] => Array
(
[id] => 6461
[amount] => 197999
[date] => 2024-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13481
[1] => Pablo Gonzalez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033806
[reconciled_invoice_ids] => Array
(
[0] => 61958
)
[invoice_line_ids] => Array
(
[0] => 211595
[1] => 211596
)
[is_reconciled] => 1
)
[599] => Array
(
[id] => 6460
[amount] => 2428200
[date] => 2024-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13481
[1] => Pablo Gonzalez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033805
[reconciled_invoice_ids] => Array
(
[0] => 61959
)
[invoice_line_ids] => Array
(
[0] => 211593
[1] => 211594
)
[is_reconciled] => 1
)
[600] => Array
(
[id] => 6459
[amount] => 399600
[date] => 2024-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14092
[1] => GONZALO BOFILL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033804
[reconciled_invoice_ids] => Array
(
[0] => 61949
)
[invoice_line_ids] => Array
(
[0] => 211589
[1] => 211590
)
[is_reconciled] => 1
)
[601] => Array
(
[id] => 6458
[amount] => 275600
[date] => 2024-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14092
[1] => GONZALO BOFILL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033803
[reconciled_invoice_ids] => Array
(
[0] => 61948
)
[invoice_line_ids] => Array
(
[0] => 211587
[1] => 211588
)
[is_reconciled] => 1
)
[602] => Array
(
[id] => 6457
[amount] => 3796000
[date] => 2024-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14092
[1] => GONZALO BOFILL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033802
[reconciled_invoice_ids] => Array
(
[0] => 61947
)
[invoice_line_ids] => Array
(
[0] => 211583
[1] => 211584
)
[is_reconciled] => 1
)
[603] => Array
(
[id] => 6456
[amount] => 798000
[date] => 2024-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14160
[1] => SOCIEDAD CONSTRUCTORA MENPO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033801
[reconciled_invoice_ids] => Array
(
[0] => 61907
)
[invoice_line_ids] => Array
(
[0] => 211565
[1] => 211566
)
[is_reconciled] => 1
)
[604] => Array
(
[id] => 6452
[amount] => 319599
[date] => 2024-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14159
[1] => INMOBILIARIA E INVERSIONES MONTEMARíA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033798
[reconciled_invoice_ids] => Array
(
[0] => 61795
)
[invoice_line_ids] => Array
(
[0] => 211542
[1] => 211543
)
[is_reconciled] => 1
)
[605] => Array
(
[id] => 6451
[amount] => 63760
[date] => 2024-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14157
[1] => RIMANTEC SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033797
[reconciled_invoice_ids] => Array
(
[0] => 61793
)
[invoice_line_ids] => Array
(
[0] => 211538
[1] => 211539
)
[is_reconciled] => 1
)
[606] => Array
(
[id] => 6638
[amount] => 1700048
[date] => 2024-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14084
[1] => Carmen Marin De Amesti
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033961
[reconciled_invoice_ids] => Array
(
[0] => 76444
)
[invoice_line_ids] => Array
(
[0] => 253480
[1] => 253481
)
[is_reconciled] =>
)
[607] => Array
(
[id] => 6450
[amount] => 1948000
[date] => 2024-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14115
[1] => Felipe Dominguez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033795
[reconciled_invoice_ids] => Array
(
[0] => 61991
)
[invoice_line_ids] => Array
(
[0] => 211520
[1] => 211521
)
[is_reconciled] => 1
)
[608] => Array
(
[id] => 6445
[amount] => 406001
[date] => 2024-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14030
[1] => ASESORIAS E INVERSIONES ORLANDO ACOSTA E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033788
[reconciled_invoice_ids] => Array
(
[0] => 61477
)
[invoice_line_ids] => Array
(
[0] => 209416
[1] => 209417
)
[is_reconciled] => 1
)
[609] => Array
(
[id] => 6444
[amount] => 2090001
[date] => 2024-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14030
[1] => ASESORIAS E INVERSIONES ORLANDO ACOSTA E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033787
[reconciled_invoice_ids] => Array
(
[0] => 61478
)
[invoice_line_ids] => Array
(
[0] => 209406
[1] => 209407
)
[is_reconciled] => 1
)
[610] => Array
(
[id] => 6637
[amount] => 300000
[date] => 2024-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14084
[1] => Carmen Marin De Amesti
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033961
[reconciled_invoice_ids] => Array
(
[0] => 76444
)
[invoice_line_ids] => Array
(
[0] => 253478
[1] => 253479
)
[is_reconciled] => 1
)
[611] => Array
(
[id] => 6446
[amount] => 159800
[date] => 2024-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14032
[1] => OBRAS CIVILES AIC SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033789
[reconciled_invoice_ids] => Array
(
[0] => 61402
)
[invoice_line_ids] => Array
(
[0] => 209425
[1] => 209426
)
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)
[612] => Array
(
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[partner_id] => Array
(
[0] => 13984
[1] => Victor Cifuentes Ulloa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033782
[reconciled_invoice_ids] => Array
(
[0] => 61316
)
[invoice_line_ids] => Array
(
[0] => 209344
[1] => 209345
)
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)
[613] => Array
(
[id] => 6438
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[date] => 2024-11-14
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 13983
[1] => Ivan Herrera
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033781
[reconciled_invoice_ids] => Array
(
[0] => 61315
)
[invoice_line_ids] => Array
(
[0] => 209340
[1] => 209341
)
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)
[614] => Array
(
[id] => 6437
[amount] => 1149799
[date] => 2024-11-14
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 13978
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)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033780
[reconciled_invoice_ids] => Array
(
[0] => 61280
)
[invoice_line_ids] => Array
(
[0] => 209332
[1] => 209333
)
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)
[615] => Array
(
[id] => 6436
[amount] => 244600
[date] => 2024-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13977
[1] => Debora Castillo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033779
[reconciled_invoice_ids] => Array
(
[0] => 61277
)
[invoice_line_ids] => Array
(
[0] => 209324
[1] => 209325
)
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)
[616] => Array
(
[id] => 6434
[amount] => 1995999
[date] => 2024-11-14
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 13974
[1] => PROMORED S A
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033777
[reconciled_invoice_ids] => Array
(
[0] => 61265
)
[invoice_line_ids] => Array
(
[0] => 209302
[1] => 209303
)
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)
[617] => Array
(
[id] => 6441
[amount] => 2148000
[date] => 2024-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14029
[1] => SERVICIOS RGR SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033784
[reconciled_invoice_ids] => Array
(
[0] => 61330
)
[invoice_line_ids] => Array
(
[0] => 209351
[1] => 209352
)
[is_reconciled] => 1
)
[618] => Array
(
[id] => 6433
[amount] => 79800
[date] => 2024-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14028
[1] => CONSTRUCCIONES IMAGINA TU ESPACIO SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033776
[reconciled_invoice_ids] => Array
(
[0] => 61251
)
[invoice_line_ids] => Array
(
[0] => 209298
[1] => 209299
)
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)
[619] => Array
(
[id] => 6564
[amount] => 99799
[date] => 2024-11-13
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 13894
[1] => MAINPRO INDUSTRIAL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033897
[reconciled_invoice_ids] => Array
(
[0] => 63370
)
[invoice_line_ids] => Array
(
[0] => 216704
[1] => 216705
)
[is_reconciled] => 1
)
[620] => Array
(
[id] => 6424
[amount] => 1898000
[date] => 2024-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13906
[1] => MARCELO ALARCON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033768
[reconciled_invoice_ids] => Array
(
[0] => 60976
)
[invoice_line_ids] => Array
(
[0] => 208185
[1] => 208186
)
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)
[621] => Array
(
[id] => 6423
[amount] => 817800
[date] => 2024-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13962
[1] => CONSTRUCTORA PREGON SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033767
[reconciled_invoice_ids] => Array
(
[0] => 60922
)
[invoice_line_ids] => Array
(
[0] => 208181
[1] => 208182
)
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)
[622] => Array
(
[id] => 6418
[amount] => 1619799
[date] => 2024-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13937
[1] => William Cerda Sepulveda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033763
[reconciled_invoice_ids] => Array
(
[0] => 61122
)
[invoice_line_ids] => Array
(
[0] => 208057
[1] => 208058
)
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)
[623] => Array
(
[id] => 6417
[amount] => 99799
[date] => 2024-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13959
[1] => GERARD INGENIERIA ACUSTICA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033762
[reconciled_invoice_ids] => Array
(
[0] => 61101
)
[invoice_line_ids] => Array
(
[0] => 208047
[1] => 208048
)
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)
[624] => Array
(
[id] => 6415
[amount] => 99801
[date] => 2024-11-13
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 13888
[1] => Constanza Adaro Mascaro
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033760
[reconciled_invoice_ids] => Array
(
[0] => 60934
)
[invoice_line_ids] => Array
(
[0] => 208022
[1] => 208023
)
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)
[625] => Array
(
[id] => 6414
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[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13903
[1] => Jorge Acevedo Muñoz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033759
[reconciled_invoice_ids] => Array
(
[0] => 60972
)
[invoice_line_ids] => Array
(
[0] => 208018
[1] => 208019
)
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)
[626] => Array
(
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[date] => 2024-11-13
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 13888
[1] => Constanza Adaro Mascaro
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033758
[reconciled_invoice_ids] => Array
(
[0] => 60930
)
[invoice_line_ids] => Array
(
[0] => 208014
[1] => 208015
)
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)
[627] => Array
(
[id] => 6412
[amount] => 229800
[date] => 2024-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13901
[1] => Martin Cueto
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033757
[reconciled_invoice_ids] => Array
(
[0] => 60966
)
[invoice_line_ids] => Array
(
[0] => 208002
[1] => 208003
)
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)
[628] => Array
(
[id] => 6410
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[date] => 2024-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13901
[1] => Martin Cueto
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033755
[reconciled_invoice_ids] => Array
(
[0] => 60967
)
[invoice_line_ids] => Array
(
[0] => 207986
[1] => 207987
)
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)
[629] => Array
(
[id] => 6409
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[date] => 2024-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13937
[1] => William Cerda Sepulveda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033754
[reconciled_invoice_ids] => Array
(
[0] => 61123
)
[invoice_line_ids] => Array
(
[0] => 207982
[1] => 207983
)
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)
[630] => Array
(
[id] => 6408
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[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13951
[1] => VICTOR HUGO SANTOS ALFARO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033753
[reconciled_invoice_ids] => Array
(
[0] => 60981
)
[invoice_line_ids] => Array
(
[0] => 207975
[1] => 207976
)
[is_reconciled] => 1
)
[631] => Array
(
[id] => 6407
[amount] => 114601
[date] => 2024-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13906
[1] => MARCELO ALARCON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033752
[reconciled_invoice_ids] => Array
(
[0] => 60979
)
[invoice_line_ids] => Array
(
[0] => 207971
[1] => 207972
)
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)
[632] => Array
(
[id] => 6404
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[date] => 2024-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13898
[1] => CARMEN TAPIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033749
[reconciled_invoice_ids] => Array
(
[0] => 60962
)
[invoice_line_ids] => Array
(
[0] => 207942
[1] => 207943
)
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)
[633] => Array
(
[id] => 6401
[amount] => 747999
[date] => 2024-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13896
[1] => COMERCIALPARADIGMA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033747
[reconciled_invoice_ids] => Array
(
[0] => 60749
)
[invoice_line_ids] => Array
(
[0] => 207213
[1] => 207214
)
[is_reconciled] => 1
)
[634] => Array
(
[id] => 6400
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[date] => 2024-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13894
[1] => MAINPRO INDUSTRIAL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033746
[reconciled_invoice_ids] => Array
(
[0] => 60760
)
[invoice_line_ids] => Array
(
[0] => 207209
[1] => 207210
)
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)
[635] => Array
(
[id] => 6399
[amount] => 79800
[date] => 2024-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13893
[1] => INTEGSOLUTIONS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033745
[reconciled_invoice_ids] => Array
(
[0] => 60652
)
[invoice_line_ids] => Array
(
[0] => 207193
[1] => 207194
)
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)
[636] => Array
(
[id] => 6388
[amount] => 1493336
[date] => 2024-11-13
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 10419
[1] => MARCELA ARAYA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002655
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 206752
[1] => 206753
)
[is_reconciled] =>
)
[637] => Array
(
[id] => 6411
[amount] => 158000
[date] => 2024-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1628
[1] => HOLDING INMOBILIARIO COVARRUBIAS S.A
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033756
[reconciled_invoice_ids] => Array
(
[0] => 61124
)
[invoice_line_ids] => Array
(
[0] => 207998
[1] => 207999
)
[is_reconciled] => 1
)
[638] => Array
(
[id] => 6741
[amount] => 1898000
[date] => 2024-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 15369
[1] => ARQUITECTURA Y CONSTRUCCION BARROS Y VICUNA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 034052
[reconciled_invoice_ids] => Array
(
[0] => 78327
)
[invoice_line_ids] => Array
(
[0] => 260685
[1] => 260686
)
[is_reconciled] => 1
)
[639] => Array
(
[id] => 6406
[amount] => 149800
[date] => 2024-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13948
[1] => GRAN VALLE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033751
[reconciled_invoice_ids] => Array
(
[0] => 60738
)
[invoice_line_ids] => Array
(
[0] => 207951
[1] => 207952
)
[is_reconciled] => 1
)
[640] => Array
(
[id] => 6405
[amount] => 1898000
[date] => 2024-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13948
[1] => GRAN VALLE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033750
[reconciled_invoice_ids] => Array
(
[0] => 60737
)
[invoice_line_ids] => Array
(
[0] => 207947
[1] => 207948
)
[is_reconciled] => 1
)
[641] => Array
(
[id] => 6398
[amount] => 1898000
[date] => 2024-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13868
[1] => PILAR MARCHANT
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033744
[reconciled_invoice_ids] => Array
(
[0] => 60752
)
[invoice_line_ids] => Array
(
[0] => 207139
[1] => 207140
)
[is_reconciled] => 1
)
[642] => Array
(
[id] => 6394
[amount] => 259600
[date] => 2024-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13886
[1] => TRANSPORTES GUILLERMO ROMERO TORO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033740
[reconciled_invoice_ids] => Array
(
[0] => 60677
)
[invoice_line_ids] => Array
(
[0] => 207107
[1] => 207108
)
[is_reconciled] => 1
)
[643] => Array
(
[id] => 6393
[amount] => 119800
[date] => 2024-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13864
[1] => Renatta de Grazia Kunstmann
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033739
[reconciled_invoice_ids] => Array
(
[0] => 60746
)
[invoice_line_ids] => Array
(
[0] => 207103
[1] => 207104
)
[is_reconciled] => 1
)
[644] => Array
(
[id] => 6392
[amount] => 1798000
[date] => 2024-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13864
[1] => Renatta de Grazia Kunstmann
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033738
[reconciled_invoice_ids] => Array
(
[0] => 60745
)
[invoice_line_ids] => Array
(
[0] => 207097
[1] => 207098
)
[is_reconciled] => 1
)
[645] => Array
(
[id] => 6391
[amount] => 1898000
[date] => 2024-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13850
[1] => EUGENIO BARROS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033737
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 207089
[1] => 207090
)
[is_reconciled] =>
)
[646] => Array
(
[id] => 6389
[amount] => 1199600
[date] => 2024-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13884
[1] => CLAUDIO MIGUEL CHANDIA AVILA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033735
[reconciled_invoice_ids] => Array
(
[0] => 60680
)
[invoice_line_ids] => Array
(
[0] => 207076
[1] => 207077
)
[is_reconciled] => 1
)
[647] => Array
(
[id] => 6380
[amount] => 2607999
[date] => 2024-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13823
[1] => SERVICIOS MECANIZADOS SERVITERRA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033729
[reconciled_invoice_ids] => Array
(
[0] => 60532
)
[invoice_line_ids] => Array
(
[0] => 205973
[1] => 205974
)
[is_reconciled] => 1
)
[648] => Array
(
[id] => 6379
[amount] => 527400
[date] => 2024-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13822
[1] => AGRICOLA EXPOAGROSOL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033728
[reconciled_invoice_ids] => Array
(
[0] => 60529
)
[invoice_line_ids] => Array
(
[0] => 205970
[1] => 205971
)
[is_reconciled] => 1
)
[649] => Array
(
[id] => 6373
[amount] => 252461
[date] => 2024-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13801
[1] => PARADA Y CIA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033725
[reconciled_invoice_ids] => Array
(
[0] => 60235
)
[invoice_line_ids] => Array
(
[0] => 205484
[1] => 205485
)
[is_reconciled] => 1
)
[650] => Array
(
[id] => 6360
[amount] => 1898000
[date] => 2024-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13757
[1] => Rodrigo Ovalle Valdes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033719
[reconciled_invoice_ids] => Array
(
[0] => 60180
)
[invoice_line_ids] => Array
(
[0] => 204919
[1] => 204920
)
[is_reconciled] => 1
)
[651] => Array
(
[id] => 6397
[amount] => 114599
[date] => 2024-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13890
[1] => ACC ELECTRICIDAD SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033743
[reconciled_invoice_ids] => Array
(
[0] => 60751
)
[invoice_line_ids] => Array
(
[0] => 207135
[1] => 207136
)
[is_reconciled] => 1
)
[652] => Array
(
[id] => 6396
[amount] => 2048000
[date] => 2024-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13890
[1] => ACC ELECTRICIDAD SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033742
[reconciled_invoice_ids] => Array
(
[0] => 60750
)
[invoice_line_ids] => Array
(
[0] => 207115
[1] => 207116
)
[is_reconciled] => 1
)
[653] => Array
(
[id] => 6390
[amount] => 1619799
[date] => 2024-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13863
[1] => Constanza Nuñez Melendez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033736
[reconciled_invoice_ids] => Array
(
[0] => 60743
)
[invoice_line_ids] => Array
(
[0] => 207080
[1] => 207081
)
[is_reconciled] => 1
)
[654] => Array
(
[id] => 6385
[amount] => 1948000
[date] => 2024-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13827
[1] => JUAN ENRIQUE CABRERA UNDURRAGA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033733
[reconciled_invoice_ids] => Array
(
[0] => 60528
)
[invoice_line_ids] => Array
(
[0] => 206002
[1] => 206003
)
[is_reconciled] => 1
)
[655] => Array
(
[id] => 6382
[amount] => 189600
[date] => 2024-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13824
[1] => FARMACIA DIVINA SALUD SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033731
[reconciled_invoice_ids] => Array
(
[0] => 60253
)
[invoice_line_ids] => Array
(
[0] => 205986
[1] => 205987
)
[is_reconciled] => 1
)
[656] => Array
(
[id] => 6381
[amount] => 1948000
[date] => 2024-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13824
[1] => FARMACIA DIVINA SALUD SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033730
[reconciled_invoice_ids] => Array
(
[0] => 60252
)
[invoice_line_ids] => Array
(
[0] => 205982
[1] => 205983
)
[is_reconciled] => 1
)
[657] => Array
(
[id] => 6378
[amount] => 184600
[date] => 2024-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13815
[1] => Marcia Morales
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033727
[reconciled_invoice_ids] => Array
(
[0] => 60527
)
[invoice_line_ids] => Array
(
[0] => 205964
[1] => 205965
)
[is_reconciled] => 1
)
[658] => Array
(
[id] => 6370
[amount] => 2093000
[date] => 2024-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13799
[1] => SOCIEDAD HOLDING PROPIEDADES LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033723
[reconciled_invoice_ids] => Array
(
[0] => 60352
)
[invoice_line_ids] => Array
(
[0] => 205461
[1] => 205462
)
[is_reconciled] => 1
)
[659] => Array
(
[id] => 6377
[amount] => 420401
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13821
[1] => CARLOS FRANCISCO LOPEZ BRACK
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033726
[reconciled_invoice_ids] => Array
(
[0] => 60492
)
[invoice_line_ids] => Array
(
[0] => 205960
[1] => 205961
)
[is_reconciled] => 1
)
[660] => Array
(
[id] => 6367
[amount] => 357800
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13797
[1] => CONSTRUCCIONES, SERVICIOS Y MANTENCIONES COSMA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033721
[reconciled_invoice_ids] => Array
(
[0] => 60359
)
[invoice_line_ids] => Array
(
[0] => 205444
[1] => 205445
)
[is_reconciled] => 1
)
[661] => Array
(
[id] => 6366
[amount] => 1286979
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13772
[1] => Rodrigo Tessini
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033720
[reconciled_invoice_ids] => Array
(
[0] => 60227
)
[invoice_line_ids] => Array
(
[0] => 205438
[1] => 205439
)
[is_reconciled] => 1
)
[662] => Array
(
[id] => 6363
[amount] => 376193
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12860
[1] => Matias Emmerich Hoffmann
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 030509
[reconciled_invoice_ids] => Array
(
[0] => 60230
)
[invoice_line_ids] => Array
(
[0] => 205003
[1] => 205004
)
[is_reconciled] => 1
)
[663] => Array
(
[id] => 6358
[amount] => 299600
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13756
[1] => JOVANA CORTAVITARTE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033717
[reconciled_invoice_ids] => Array
(
[0] => 60179
)
[invoice_line_ids] => Array
(
[0] => 204911
[1] => 204912
)
[is_reconciled] => 1
)
[664] => Array
(
[id] => 6354
[amount] => 2796000
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13765
[1] => SERVICIOS DE PERFORACIÓN, HABILITACIÓN Y MANTENCION DE POZOS PERFOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033713
[reconciled_invoice_ids] => Array
(
[0] => 59985
)
[invoice_line_ids] => Array
(
[0] => 204872
[1] => 204873
)
[is_reconciled] => 1
)
[665] => Array
(
[id] => 6353
[amount] => 1149799
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13764
[1] => INVERSIONES CESAR RUIZ SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033712
[reconciled_invoice_ids] => Array
(
[0] => 59984
)
[invoice_line_ids] => Array
(
[0] => 204868
[1] => 204869
)
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)
[666] => Array
(
[id] => 6349
[amount] => 1898000
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13725
[1] => FELIPE EDUARDO AZOCAR CORVALAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033708
[reconciled_invoice_ids] => Array
(
[0] => 59912
)
[invoice_line_ids] => Array
(
[0] => 204846
[1] => 204847
)
[is_reconciled] => 1
)
[667] => Array
(
[id] => 6348
[amount] => 158000
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13763
[1] => GRUPO FLOW INGENIERÍA HVAC SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033707
[reconciled_invoice_ids] => Array
(
[0] => 59911
)
[invoice_line_ids] => Array
(
[0] => 204836
[1] => 204837
)
[is_reconciled] => 1
)
[668] => Array
(
[id] => 6341
[amount] => 1569799
[date] => 2024-11-11
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 13101
[1] => ANDES COACH SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002643
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 203811
[1] => 203812
)
[is_reconciled] =>
)
[669] => Array
(
[id] => 6339
[amount] => 79800
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13683
[1] => Karen Lara Ramírez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033701
[reconciled_invoice_ids] => Array
(
[0] => 59787
)
[invoice_line_ids] => Array
(
[0] => 203749
[1] => 203750
)
[is_reconciled] => 1
)
[670] => Array
(
[id] => 6338
[amount] => 1848000
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13683
[1] => Karen Lara Ramírez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033700
[reconciled_invoice_ids] => Array
(
[0] => 59788
)
[invoice_line_ids] => Array
(
[0] => 203745
[1] => 203746
)
[is_reconciled] => 1
)
[671] => Array
(
[id] => 6337
[amount] => 1179599
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13709
[1] => SERVICIOS HOTELEROS Y TURISTICOS CUARZO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033699
[reconciled_invoice_ids] => Array
(
[0] => 59770
)
[invoice_line_ids] => Array
(
[0] => 203741
[1] => 203742
)
[is_reconciled] => 1
)
[672] => Array
(
[id] => 6336
[amount] => 79800
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13708
[1] => ECOURBAN INGENIERIA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033698
[reconciled_invoice_ids] => Array
(
[0] => 59769
)
[invoice_line_ids] => Array
(
[0] => 203737
[1] => 203738
)
[is_reconciled] => 1
)
[673] => Array
(
[id] => 6335
[amount] => 1398000
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13707
[1] => 12 ROJO GESTION INMOBILIARIA Y CONSTRUCCION SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033697
[reconciled_invoice_ids] => Array
(
[0] => 59658
)
[invoice_line_ids] => Array
(
[0] => 203733
[1] => 203734
)
[is_reconciled] => 1
)
[674] => Array
(
[id] => 6334
[amount] => 94600
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13706
[1] => SERVICIOS PROFESIONALES CONSULTA MEDICA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033696
[reconciled_invoice_ids] => Array
(
[0] => 59595
)
[invoice_line_ids] => Array
(
[0] => 203729
[1] => 203730
)
[is_reconciled] => 1
)
[675] => Array
(
[id] => 6306
[amount] => 2098000
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13687
[1] => SERVICIOS AUTOMOTRICES VANNESSA CAROLINA RIFO BUSTAMANTE E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033675
[reconciled_invoice_ids] => Array
(
[0] => 59406
)
[invoice_line_ids] => Array
(
[0] => 203484
[1] => 203485
)
[is_reconciled] => 1
)
[676] => Array
(
[id] => 6369
[amount] => 5000
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13799
[1] => SOCIEDAD HOLDING PROPIEDADES LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033723
[reconciled_invoice_ids] => Array
(
[0] => 60352
)
[invoice_line_ids] => Array
(
[0] => 205459
[1] => 205460
)
[is_reconciled] => 1
)
[677] => Array
(
[id] => 6357
[amount] => 229800
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13769
[1] => UHYC ASESORIAS JURIDICAS SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033716
[reconciled_invoice_ids] => Array
(
[0] => 60153
)
[invoice_line_ids] => Array
(
[0] => 204907
[1] => 204908
)
[is_reconciled] => 1
)
[678] => Array
(
[id] => 6356
[amount] => 2148000
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13769
[1] => UHYC ASESORIAS JURIDICAS SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033715
[reconciled_invoice_ids] => Array
(
[0] => 60141
)
[invoice_line_ids] => Array
(
[0] => 204903
[1] => 204904
)
[is_reconciled] => 1
)
[679] => Array
(
[id] => 6355
[amount] => 304986
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13766
[1] => SOCIEDAD AGRICOLA LAS HUALTATAS LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033714
[reconciled_invoice_ids] => Array
(
[0] => 59992
)
[invoice_line_ids] => Array
(
[0] => 204876
[1] => 204877
)
[is_reconciled] => 1
)
[680] => Array
(
[id] => 6352
[amount] => 1948000
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13731
[1] => PAULA STANKE
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033711
[reconciled_invoice_ids] => Array
(
[0] => 59975
)
[invoice_line_ids] => Array
(
[0] => 204864
[1] => 204865
)
[is_reconciled] => 1
)
[681] => Array
(
[id] => 6350
[amount] => 244600
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13737
[1] => Victor Hernan Perez Tapia
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033709
[reconciled_invoice_ids] => Array
(
[0] => 60002
)
[invoice_line_ids] => Array
(
[0] => 204850
[1] => 204851
)
[is_reconciled] => 1
)
[682] => Array
(
[id] => 6347
[amount] => 1898000
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13737
[1] => Victor Hernan Perez Tapia
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033706
[reconciled_invoice_ids] => Array
(
[0] => 60000
)
[invoice_line_ids] => Array
(
[0] => 204834
[1] => 204835
)
[is_reconciled] => 1
)
[683] => Array
(
[id] => 6346
[amount] => 2380000
[date] => 2024-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13734
[1] => ANDRES GUILLERMO CARGILL MEDEL
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033704
[reconciled_invoice_ids] => Array
(
[0] => 59987
)
[invoice_line_ids] => Array
(
[0] => 204828
[1] => 204829
)
[is_reconciled] => 1
)
[684] => Array
(
[id] => 6329
[amount] => 778001
[date] => 2024-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13704
[1] => INSTALACIONES INDUSTRIALES ARAGAS LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033693
[reconciled_invoice_ids] => Array
(
[0] => 59594
)
[invoice_line_ids] => Array
(
[0] => 203696
[1] => 203697
)
[is_reconciled] => 1
)
[685] => Array
(
[id] => 6328
[amount] => 114601
[date] => 2024-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13703
[1] => JML INGENIERIA Y MANTENCION INDUSTRIAL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033692
[reconciled_invoice_ids] => Array
(
[0] => 59593
)
[invoice_line_ids] => Array
(
[0] => 203692
[1] => 203693
)
[is_reconciled] => 1
)
[686] => Array
(
[id] => 6327
[amount] => 497800
[date] => 2024-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13702
[1] => SERVICIOS PROFESIONALES E INVERSIONES SL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033691
[reconciled_invoice_ids] => Array
(
[0] => 59524
)
[invoice_line_ids] => Array
(
[0] => 203688
[1] => 203689
)
[is_reconciled] => 1
)
[687] => Array
(
[id] => 6324
[amount] => 1898000
[date] => 2024-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13666
[1] => Jaime Jara Hill
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033689
[reconciled_invoice_ids] => Array
(
[0] => 59704
)
[invoice_line_ids] => Array
(
[0] => 203662
[1] => 203663
)
[is_reconciled] => 1
)
[688] => Array
(
[id] => 6323
[amount] => 3360622
[date] => 2024-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13700
[1] => MANUEL ORMENO Y COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033688
[reconciled_invoice_ids] => Array
(
[0] => 59847
)
[invoice_line_ids] => Array
(
[0] => 203658
[1] => 203659
)
[is_reconciled] => 1
)
[689] => Array
(
[id] => 6322
[amount] => 94600
[date] => 2024-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13618
[1] => PATRICIA SILVA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033687
[reconciled_invoice_ids] => Array
(
[0] => 59488
)
[invoice_line_ids] => Array
(
[0] => 203639
[1] => 203640
)
[is_reconciled] => 1
)
[690] => Array
(
[id] => 6319
[amount] => 159800
[date] => 2024-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13611
[1] => Nestor Hernandez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033685
[reconciled_invoice_ids] => Array
(
[0] => 59480
)
[invoice_line_ids] => Array
(
[0] => 203628
[1] => 203629
)
[is_reconciled] => 1
)
[691] => Array
(
[id] => 6318
[amount] => 1948000
[date] => 2024-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13611
[1] => Nestor Hernandez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033684
[reconciled_invoice_ids] => Array
(
[0] => 59479
)
[invoice_line_ids] => Array
(
[0] => 203624
[1] => 203625
)
[is_reconciled] => 1
)
[692] => Array
(
[id] => 6343
[amount] => 420000
[date] => 2024-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13520
[1] => ESTRELLA JIMENEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 030477
[reconciled_invoice_ids] => Array
(
[0] => 59902
)
[invoice_line_ids] => Array
(
[0] => 203918
[1] => 203919
)
[is_reconciled] => 1
)
[693] => Array
(
[id] => 6313
[amount] => 158000
[date] => 2024-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13696
[1] => Servicios SPS Limitada
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033681
[reconciled_invoice_ids] => Array
(
[0] => 59469
)
[invoice_line_ids] => Array
(
[0] => 203602
[1] => 203603
)
[is_reconciled] => 1
)
[694] => Array
(
[id] => 6312
[amount] => 1848000
[date] => 2024-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13599
[1] => Rodrigo Vargas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033680
[reconciled_invoice_ids] => Array
(
[0] => 59464
)
[invoice_line_ids] => Array
(
[0] => 203600
[1] => 203601
)
[is_reconciled] => 1
)
[695] => Array
(
[id] => 6311
[amount] => 2148000
[date] => 2024-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13695
[1] => TRANSPORTES BRUNO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033679
[reconciled_invoice_ids] => Array
(
[0] => 59462
)
[invoice_line_ids] => Array
(
[0] => 203596
[1] => 203597
)
[is_reconciled] => 1
)
[696] => Array
(
[id] => 6305
[amount] => 1798000
[date] => 2024-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7342
[1] => RODRIGO CAMPOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033674
[reconciled_invoice_ids] => Array
(
[0] => 59405
)
[invoice_line_ids] => Array
(
[0] => 203479
[1] => 203480
)
[is_reconciled] => 1
)
[697] => Array
(
[id] => 6304
[amount] => 2148000
[date] => 2024-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13685
[1] => JUAN ENRIQUE PROHENS GALLEGUILLOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033673
[reconciled_invoice_ids] => Array
(
[0] => 59338
)
[invoice_line_ids] => Array
(
[0] => 203467
[1] => 203468
)
[is_reconciled] => 1
)
[698] => Array
(
[id] => 6303
[amount] => 1798000
[date] => 2024-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13680
[1] => Sociedad Mazui Salud SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033672
[reconciled_invoice_ids] => Array
(
[0] => 59178
)
[invoice_line_ids] => Array
(
[0] => 203437
[1] => 203438
)
[is_reconciled] => 1
)
[699] => Array
(
[id] => 6302
[amount] => 1569799
[date] => 2024-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13546
[1] => BETSABE URRUTIA MUCARSEL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033671
[reconciled_invoice_ids] => Array
(
[0] => 59148
)
[invoice_line_ids] => Array
(
[0] => 203420
[1] => 203421
)
[is_reconciled] => 1
)
[700] => Array
(
[id] => 6301
[amount] => 1539799
[date] => 2024-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13676
[1] => SERVICIOS DE CLIMATIZACION RICARDO GUDENSCHWAGER E.I.R.L
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033670
[reconciled_invoice_ids] => Array
(
[0] => 59144
)
[invoice_line_ids] => Array
(
[0] => 203410
[1] => 203411
)
[is_reconciled] => 1
)
[701] => Array
(
[id] => 6294
[amount] => 507399
[date] => 2024-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13668
[1] => MARIA CECILIA AGUILERA CASTRO SERVICIO DE MANTENCION Y FABRICACION DE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033665
[reconciled_invoice_ids] => Array
(
[0] => 59348
)
[invoice_line_ids] => Array
(
[0] => 203233
[1] => 203234
)
[is_reconciled] => 1
)
[702] => Array
(
[id] => 6310
[amount] => 1898000
[date] => 2024-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13595
[1] => Carolina Navarrete
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033678
[reconciled_invoice_ids] => Array
(
[0] => 59458
)
[invoice_line_ids] => Array
(
[0] => 203586
[1] => 203587
)
[is_reconciled] => 1
)
[703] => Array
(
[id] => 7237
[amount] => 1798000
[date] => 2024-11-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13488
[1] => ANA MARIA ROJAS FORADORI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033647
[reconciled_invoice_ids] => Array
(
[0] => 58771
)
[invoice_line_ids] => Array
(
[0] => 381836
[1] => 381837
)
[is_reconciled] => 1
)
[704] => Array
(
[id] => 6342
[amount] => 807800
[date] => 2024-11-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13520
[1] => ESTRELLA JIMENEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 030477
[reconciled_invoice_ids] => Array
(
[0] => 59902
)
[invoice_line_ids] => Array
(
[0] => 203916
[1] => 203917
)
[is_reconciled] => 1
)
[705] => Array
(
[id] => 6293
[amount] => 1998000
[date] => 2024-11-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13668
[1] => MARIA CECILIA AGUILERA CASTRO SERVICIO DE MANTENCION Y FABRICACION DE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033664
[reconciled_invoice_ids] => Array
(
[0] => 59349
)
[invoice_line_ids] => Array
(
[0] => 203223
[1] => 203224
)
[is_reconciled] => 1
)
[706] => Array
(
[id] => 6292
[amount] => 99801
[date] => 2024-11-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13667
[1] => COMERCIALIZADORA DE ALIMENTOS OBERENA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033663
[reconciled_invoice_ids] => Array
(
[0] => 58994
)
[invoice_line_ids] => Array
(
[0] => 203218
[1] => 203219
)
[is_reconciled] => 1
)
[707] => Array
(
[id] => 6287
[amount] => 269600
[date] => 2024-11-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13663
[1] => INNOVHA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033657
[reconciled_invoice_ids] => Array
(
[0] => 58973
)
[invoice_line_ids] => Array
(
[0] => 203179
[1] => 203180
)
[is_reconciled] => 1
)
[708] => Array
(
[id] => 6285
[amount] => 1000000
[date] => 2024-11-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13663
[1] => INNOVHA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033656
[reconciled_invoice_ids] => Array
(
[0] => 58974
)
[invoice_line_ids] => Array
(
[0] => 203173
[1] => 203174
)
[is_reconciled] => 1
)
[709] => Array
(
[id] => 6284
[amount] => 3796000
[date] => 2024-11-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13661
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)
[journal_id] => Array
(
[0] => 15
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)
[payment_method_id] => Array
(
[0] => 1
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)
[ref] => FAC 033655
[reconciled_invoice_ids] => Array
(
[0] => 58971
)
[invoice_line_ids] => Array
(
[0] => 203170
[1] => 203171
)
[is_reconciled] => 1
)
[710] => Array
(
[id] => 6282
[amount] => 229600
[date] => 2024-11-07
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 10679
[1] => PUROCLIMA SPA
)
[journal_id] => Array
(
[0] => 15
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)
[payment_method_id] => Array
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[0] => 1
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)
[ref] => FAC 033653
[reconciled_invoice_ids] => Array
(
[0] => 58898
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[invoice_line_ids] => Array
(
[0] => 203159
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[711] => Array
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[partner_id] => Array
(
[0] => 13660
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)
[journal_id] => Array
(
[0] => 15
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)
[payment_method_id] => Array
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[ref] => FAC 033652
[reconciled_invoice_ids] => Array
(
[0] => 58897
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[invoice_line_ids] => Array
(
[0] => 203153
[1] => 203154
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[712] => Array
(
[id] => 6273
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[payment_type] => inbound
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[partner_id] => Array
(
[0] => 13480
[1] => Daniela Cohen
)
[journal_id] => Array
(
[0] => 15
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)
[payment_method_id] => Array
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[ref] => FAC 033644
[reconciled_invoice_ids] => Array
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[0] => 58727
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[invoice_line_ids] => Array
(
[0] => 201883
[1] => 201884
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[713] => Array
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[id] => 6272
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[payment_type] => inbound
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[partner_id] => Array
(
[0] => 13581
[1] => POPCORN PROJECT SPA
)
[journal_id] => Array
(
[0] => 15
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)
[payment_method_id] => Array
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[0] => 1
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[ref] => FAC 033643
[reconciled_invoice_ids] => Array
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[0] => 58621
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[invoice_line_ids] => Array
(
[0] => 201799
[1] => 201800
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)
[714] => Array
(
[id] => 6290
[amount] => 94600
[date] => 2024-11-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13516
[1] => Francisco Santibañez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
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[ref] => FAC 033660
[reconciled_invoice_ids] => Array
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[0] => 58981
)
[invoice_line_ids] => Array
(
[0] => 203193
[1] => 203194
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[715] => Array
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[id] => 6289
[amount] => 1798000
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[payment_type] => inbound
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[partner_id] => Array
(
[0] => 13516
[1] => Francisco Santibañez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
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[ref] => FAC 033659
[reconciled_invoice_ids] => Array
(
[0] => 58980
)
[invoice_line_ids] => Array
(
[0] => 203187
[1] => 203188
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)
[716] => Array
(
[id] => 6277
[amount] => 1948000
[date] => 2024-11-07
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 13491
[1] => LUCAS PHILIP HUDSON ABOITIZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
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[ref] => FAC 033648
[reconciled_invoice_ids] => Array
(
[0] => 58886
)
[invoice_line_ids] => Array
(
[0] => 201899
[1] => 201900
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)
[717] => Array
(
[id] => 6376
[amount] => 50000
[date] => 2024-11-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12980
[1] => Carlos larrain
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 030556
[reconciled_invoice_ids] => Array
(
[0] => 60539
)
[invoice_line_ids] => Array
(
[0] => 205936
[1] => 205937
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)
[718] => Array
(
[id] => 6364
[amount] => 275800
[date] => 2024-11-06
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[partner_id] => Array
(
[0] => 13735
[1] => ALESSANDRO LAGOMARSINO SILVA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
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)
[ref] => BEL 030512
[reconciled_invoice_ids] => Array
(
[0] => 60242
)
[invoice_line_ids] => Array
(
[0] => 205059
[1] => 205060
)
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)
[719] => Array
(
[id] => 6270
[amount] => 198001
[date] => 2024-11-06
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 12342
[1] => Carolina Rojas Bravo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033641
[reconciled_invoice_ids] => Array
(
[0] => 58721
)
[invoice_line_ids] => Array
(
[0] => 201791
[1] => 201792
)
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)
[720] => Array
(
[id] => 6269
[amount] => 2148000
[date] => 2024-11-06
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 13580
[1] => CONTROL DE PLAGAS MOUSE CLEAN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033640
[reconciled_invoice_ids] => Array
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[0] => 58715
)
[invoice_line_ids] => Array
(
[0] => 201788
[1] => 201789
)
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)
[721] => Array
(
[id] => 6268
[amount] => 1848000
[date] => 2024-11-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13471
[1] => Pamela Orellana
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033639
[reconciled_invoice_ids] => Array
(
[0] => 58713
)
[invoice_line_ids] => Array
(
[0] => 201783
[1] => 201784
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)
[722] => Array
(
[id] => 6265
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[payment_type] => inbound
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[partner_id] => Array
(
[0] => 13577
[1] => SOC CONSTRUCTORA RUPANCO SOCIEDAD ANONIMA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
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[ref] => FAC 033637
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[0] => 58711
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[invoice_line_ids] => Array
(
[0] => 201762
[1] => 201763
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)
[723] => Array
(
[id] => 6259
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[partner_id] => Array
(
[0] => 13448
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)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
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[ref] => FAC 033632
[reconciled_invoice_ids] => Array
(
[0] => 58488
)
[invoice_line_ids] => Array
(
[0] => 199294
[1] => 199295
)
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[724] => Array
(
[id] => 6255
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[date] => 2024-11-06
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 13449
[1] => IMPORTADORA DISTRIBUIDORA Y COMERCIAL RIO LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
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[ref] => FAC 033628
[reconciled_invoice_ids] => Array
(
[0] => 58567
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[invoice_line_ids] => Array
(
[0] => 199268
[1] => 199269
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[725] => Array
(
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[payment_type] => inbound
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(
[0] => 13448
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)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
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[0] => 1
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[ref] => FAC 033627
[reconciled_invoice_ids] => Array
(
[0] => 58487
)
[invoice_line_ids] => Array
(
[0] => 199266
[1] => 199267
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)
[726] => Array
(
[id] => 6251
[amount] => 99801
[date] => 2024-11-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13393
[1] => Alejandra Sepulveda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033624
[reconciled_invoice_ids] => Array
(
[0] => 58377
)
[invoice_line_ids] => Array
(
[0] => 198752
[1] => 198753
)
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)
[727] => Array
(
[id] => 6245
[amount] => 2346001
[date] => 2024-11-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13424
[1] => SOCIEDAD JARA & HUERTA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033619
[reconciled_invoice_ids] => Array
(
[0] => 58401
)
[invoice_line_ids] => Array
(
[0] => 198700
[1] => 198701
)
[is_reconciled] => 1
)
[728] => Array
(
[id] => 6244
[amount] => 547800
[date] => 2024-11-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13411
[1] => MORENO Y ASOCIADOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033617
[reconciled_invoice_ids] => Array
(
[0] => 58210
)
[invoice_line_ids] => Array
(
[0] => 198557
[1] => 198558
)
[is_reconciled] => 1
)
[729] => Array
(
[id] => 6243
[amount] => 1198000
[date] => 2024-11-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13409
[1] => ODEMAR SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033616
[reconciled_invoice_ids] => Array
(
[0] => 58305
)
[invoice_line_ids] => Array
(
[0] => 198547
[1] => 198548
)
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[730] => Array
(
[id] => 6240
[amount] => 407800
[date] => 2024-11-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10694
[1] => IMPORTADORA TRANSAGRO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033613
[reconciled_invoice_ids] => Array
(
[0] => 58352
)
[invoice_line_ids] => Array
(
[0] => 198519
[1] => 198520
)
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)
[731] => Array
(
[id] => 6267
[amount] => 149799
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[payment_type] => inbound
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[partner_id] => Array
(
[0] => 13578
[1] => CONSTRUCTORA CARRIEL LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033638
[reconciled_invoice_ids] => Array
(
[0] => 58712
)
[invoice_line_ids] => Array
(
[0] => 201779
[1] => 201780
)
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[732] => Array
(
[id] => 6266
[amount] => 1000000
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[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13578
[1] => CONSTRUCTORA CARRIEL LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033638
[reconciled_invoice_ids] => Array
(
[0] => 58712
)
[invoice_line_ids] => Array
(
[0] => 201777
[1] => 201778
)
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)
[733] => Array
(
[id] => 6257
[amount] => 164600
[date] => 2024-11-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13427
[1] => Santiago Gonzalez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033630
[reconciled_invoice_ids] => Array
(
[0] => 58419
)
[invoice_line_ids] => Array
(
[0] => 199282
[1] => 199283
)
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[734] => Array
(
[id] => 6256
[amount] => 1898000
[date] => 2024-11-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13427
[1] => Santiago Gonzalez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033629
[reconciled_invoice_ids] => Array
(
[0] => 58420
)
[invoice_line_ids] => Array
(
[0] => 199272
[1] => 199273
)
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)
[735] => Array
(
[id] => 6246
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[date] => 2024-11-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13413
[1] => Martin Vera
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033621
[reconciled_invoice_ids] => Array
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[0] => 58379
)
[invoice_line_ids] => Array
(
[0] => 198714
[1] => 198715
)
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)
[736] => Array
(
[id] => 6242
[amount] => 407800
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[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13403
[1] => Felipe Flores
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033615
[reconciled_invoice_ids] => Array
(
[0] => 58356
)
[invoice_line_ids] => Array
(
[0] => 198531
[1] => 198532
)
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[737] => Array
(
[id] => 6241
[amount] => 1898000
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[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13403
[1] => Felipe Flores
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033614
[reconciled_invoice_ids] => Array
(
[0] => 58357
)
[invoice_line_ids] => Array
(
[0] => 198523
[1] => 198524
)
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)
[738] => Array
(
[id] => 7238
[amount] => 232800
[date] => 2024-11-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13406
[1] => CONSTRUCTORA E INVERSIONES EMCONEL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033611
[reconciled_invoice_ids] => Array
(
[0] => 58157
)
[invoice_line_ids] => Array
(
[0] => 381838
[1] => 381839
)
[is_reconciled] => 1
)
[739] => Array
(
[id] => 6511
[amount] => 144600
[date] => 2024-11-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 14282
[1] => COMUNIDAD CONDOMINIO ALTAVISTA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033850
[reconciled_invoice_ids] => Array
(
[0] => 62712
)
[invoice_line_ids] => Array
(
[0] => 213477
[1] => 213478
)
[is_reconciled] => 1
)
[740] => Array
(
[id] => 6253
[amount] => 169800
[date] => 2024-11-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13443
[1] => CONSTRUCCIONES ARQUITECTONICAS S.A.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033626
[reconciled_invoice_ids] => Array
(
[0] => 58565
)
[invoice_line_ids] => Array
(
[0] => 199228
[1] => 199229
)
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)
[741] => Array
(
[id] => 6252
[amount] => 158000
[date] => 2024-11-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13443
[1] => CONSTRUCCIONES ARQUITECTONICAS S.A.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033625
[reconciled_invoice_ids] => Array
(
[0] => 58562
)
[invoice_line_ids] => Array
(
[0] => 199208
[1] => 199209
)
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)
[742] => Array
(
[id] => 6236
[amount] => 1690000
[date] => 2024-11-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13405
[1] => CONSTRUCTORA TERCER MILENIO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033610
[reconciled_invoice_ids] => Array
(
[0] => 58026
)
[invoice_line_ids] => Array
(
[0] => 198483
[1] => 198484
)
[is_reconciled] => 1
)
[743] => Array
(
[id] => 6233
[amount] => 159600
[date] => 2024-11-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13400
[1] => SOCIEDAD DE INVERSIONES ALEOL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033607
[reconciled_invoice_ids] => Array
(
[0] => 57940
)
[invoice_line_ids] => Array
(
[0] => 198443
[1] => 198444
)
[is_reconciled] => 1
)
[744] => Array
(
[id] => 6229
[amount] => 244600
[date] => 2024-11-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13399
[1] => SAMJULIAN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033605
[reconciled_invoice_ids] => Array
(
[0] => 58144
)
[invoice_line_ids] => Array
(
[0] => 198433
[1] => 198434
)
[is_reconciled] => 1
)
[745] => Array
(
[id] => 6225
[amount] => 477800
[date] => 2024-11-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13398
[1] => GRUPO SAN ISIDRO S.A
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033602
[reconciled_invoice_ids] => Array
(
[0] => 58110
)
[invoice_line_ids] => Array
(
[0] => 198419
[1] => 198420
)
[is_reconciled] => 1
)
[746] => Array
(
[id] => 6224
[amount] => 1619799
[date] => 2024-11-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13333
[1] => LUCAS VILLASECA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033601
[reconciled_invoice_ids] => Array
(
[0] => 58109
)
[invoice_line_ids] => Array
(
[0] => 198413
[1] => 198414
)
[is_reconciled] => 1
)
[747] => Array
(
[id] => 6223
[amount] => 99801
[date] => 2024-11-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13397
[1] => PATRICIA PETTORINO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033600
[reconciled_invoice_ids] => Array
(
[0] => 58258
)
[invoice_line_ids] => Array
(
[0] => 198409
[1] => 198410
)
[is_reconciled] => 1
)
[748] => Array
(
[id] => 6222
[amount] => 39900
[date] => 2024-11-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13396
[1] => ELECTRICIDAD E INFORMATICA JEREZ LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033599
[reconciled_invoice_ids] => Array
(
[0] => 57908
)
[invoice_line_ids] => Array
(
[0] => 198405
[1] => 198406
)
[is_reconciled] => 1
)
[749] => Array
(
[id] => 6845
[amount] => 4998
[date] => 2024-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10581
[1] => Cristian Vasquez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 030085
[reconciled_invoice_ids] => Array
(
[0] => 57505
)
[invoice_line_ids] => Array
(
[0] => 263698
[1] => 263699
[2] => 263701
)
[is_reconciled] => 1
)
[750] => Array
(
[id] => 6221
[amount] => 198001
[date] => 2024-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13395
[1] => INMOBILIARIA SAN JUAN LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033598
[reconciled_invoice_ids] => Array
(
[0] => 57624
)
[invoice_line_ids] => Array
(
[0] => 198401
[1] => 198402
)
[is_reconciled] => 1
)
[751] => Array
(
[id] => 6220
[amount] => 309200
[date] => 2024-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13394
[1] => CONSTRUCCIONES Y SERVICIOS MUNDO VERDE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033597
[reconciled_invoice_ids] => Array
(
[0] => 57504
)
[invoice_line_ids] => Array
(
[0] => 198391
[1] => 198392
)
[is_reconciled] => 1
)
[752] => Array
(
[id] => 6219
[amount] => 51979
[date] => 2024-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13391
[1] => INMOBILIARIA LOS LEONES COQUIMBO LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033596
[reconciled_invoice_ids] => Array
(
[0] => 57639
)
[invoice_line_ids] => Array
(
[0] => 198385
[1] => 198386
)
[is_reconciled] => 1
)
[753] => Array
(
[id] => 6218
[amount] => 1848000
[date] => 2024-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13303
[1] => Constanza Infante
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033595
[reconciled_invoice_ids] => Array
(
[0] => 57934
)
[invoice_line_ids] => Array
(
[0] => 198378
[1] => 198379
)
[is_reconciled] => 1
)
[754] => Array
(
[id] => 6217
[amount] => 79800
[date] => 2024-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13390
[1] => TURISMO LAS BRISAS LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033594
[reconciled_invoice_ids] => Array
(
[0] => 57622
)
[invoice_line_ids] => Array
(
[0] => 198374
[1] => 198375
)
[is_reconciled] => 1
)
[755] => Array
(
[id] => 6216
[amount] => 1848000
[date] => 2024-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13258
[1] => Alfonso Cortés
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033593
[reconciled_invoice_ids] => Array
(
[0] => 57703
)
[invoice_line_ids] => Array
(
[0] => 198370
[1] => 198371
)
[is_reconciled] => 1
)
[756] => Array
(
[id] => 6215
[amount] => 490400
[date] => 2024-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13280
[1] => BOMAC SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033592
[reconciled_invoice_ids] => Array
(
[0] => 57894
)
[invoice_line_ids] => Array
(
[0] => 198366
[1] => 198367
)
[is_reconciled] => 1
)
[757] => Array
(
[id] => 6214
[amount] => 1699801
[date] => 2024-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13389
[1] => TRONCOSO Y REYES LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033591
[reconciled_invoice_ids] => Array
(
[0] => 57924
)
[invoice_line_ids] => Array
(
[0] => 198360
[1] => 198361
)
[is_reconciled] => 1
)
[758] => Array
(
[id] => 6213
[amount] => 94600
[date] => 2024-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13387
[1] => PRO HOME SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033590
[reconciled_invoice_ids] => Array
(
[0] => 57942
)
[invoice_line_ids] => Array
(
[0] => 198346
[1] => 198347
)
[is_reconciled] => 1
)
[759] => Array
(
[id] => 6211
[amount] => 1969800
[date] => 2024-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13387
[1] => PRO HOME SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033588
[reconciled_invoice_ids] => Array
(
[0] => 57941
)
[invoice_line_ids] => Array
(
[0] => 198326
[1] => 198327
)
[is_reconciled] => 1
)
[760] => Array
(
[id] => 6203
[amount] => 2148000
[date] => 2024-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13379
[1] => CONSTRUCTORA ADCO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033580
[reconciled_invoice_ids] => Array
(
[0] => 57887
)
[invoice_line_ids] => Array
(
[0] => 198224
[1] => 198225
)
[is_reconciled] => 1
)
[761] => Array
(
[id] => 6202
[amount] => 2458000
[date] => 2024-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13250
[1] => LUIS LAVEGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033579
[reconciled_invoice_ids] => Array
(
[0] => 57692
)
[invoice_line_ids] => Array
(
[0] => 198213
[1] => 198214
)
[is_reconciled] => 1
)
[762] => Array
(
[id] => 6180
[amount] => 30000
[date] => 2024-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7935
[1] => Lorena Diaz Gajardo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 030157
[reconciled_invoice_ids] => Array
(
[0] => 57913
)
[invoice_line_ids] => Array
(
[0] => 196960
[1] => 196961
)
[is_reconciled] => 1
)
[763] => Array
(
[id] => 6179
[amount] => 128000
[date] => 2024-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7935
[1] => Lorena Diaz Gajardo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 030157
[reconciled_invoice_ids] => Array
(
[0] => 57913
)
[invoice_line_ids] => Array
(
[0] => 196958
[1] => 196959
)
[is_reconciled] => 1
)
[764] => Array
(
[id] => 6210
[amount] => 1898000
[date] => 2024-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13213
[1] => Paulina Cordero Tabach
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033587
[reconciled_invoice_ids] => Array
(
[0] => 57509
)
[invoice_line_ids] => Array
(
[0] => 198309
[1] => 198310
)
[is_reconciled] => 1
)
[765] => Array
(
[id] => 6209
[amount] => 149800
[date] => 2024-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13241
[1] => Jessica Contreras Medina
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033586
[reconciled_invoice_ids] => Array
(
[0] => 57682
)
[invoice_line_ids] => Array
(
[0] => 198305
[1] => 198306
)
[is_reconciled] => 1
)
[766] => Array
(
[id] => 6208
[amount] => 1888000
[date] => 2024-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13253
[1] => Joyce Grossman
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033585
[reconciled_invoice_ids] => Array
(
[0] => 57696
)
[invoice_line_ids] => Array
(
[0] => 198292
[1] => 198293
)
[is_reconciled] => 1
)
[767] => Array
(
[id] => 6207
[amount] => 1948000
[date] => 2024-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13241
[1] => Jessica Contreras Medina
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033584
[reconciled_invoice_ids] => Array
(
[0] => 57674
)
[invoice_line_ids] => Array
(
[0] => 198286
[1] => 198287
)
[is_reconciled] => 1
)
[768] => Array
(
[id] => 6206
[amount] => 1980001
[date] => 2024-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13252
[1] => SOFIA IHLE SOTO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033583
[reconciled_invoice_ids] => Array
(
[0] => 57695
)
[invoice_line_ids] => Array
(
[0] => 198278
[1] => 198279
)
[is_reconciled] => 1
)
[769] => Array
(
[id] => 6205
[amount] => 109800
[date] => 2024-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13340
[1] => Constructora Ecocel Limitada
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033582
[reconciled_invoice_ids] => Array
(
[0] => 58125
)
[invoice_line_ids] => Array
(
[0] => 198263
[1] => 198264
)
[is_reconciled] => 1
)
[770] => Array
(
[id] => 6204
[amount] => 1848000
[date] => 2024-11-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13340
[1] => Constructora Ecocel Limitada
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033581
[reconciled_invoice_ids] => Array
(
[0] => 58126
)
[invoice_line_ids] => Array
(
[0] => 198243
[1] => 198244
)
[is_reconciled] => 1
)
[771] => Array
(
[id] => 6361
[amount] => 89800
[date] => 2024-11-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13762
[1] => Juan Felipe Amado
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 030507
[reconciled_invoice_ids] => Array
(
[0] => 60200
)
[invoice_line_ids] => Array
(
[0] => 204931
[1] => 204932
)
[is_reconciled] => 1
)
[772] => Array
(
[id] => 6201
[amount] => 124600
[date] => 2024-11-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13168
[1] => Claudio Alberto Garcia Farias
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033578
[reconciled_invoice_ids] => Array
(
[0] => 57401
)
[invoice_line_ids] => Array
(
[0] => 198195
[1] => 198196
)
[is_reconciled] => 1
)
[773] => Array
(
[id] => 6200
[amount] => 798000
[date] => 2024-11-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13178
[1] => MANUEL BARRERA SALAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033577
[reconciled_invoice_ids] => Array
(
[0] => 57412
)
[invoice_line_ids] => Array
(
[0] => 198191
[1] => 198192
)
[is_reconciled] => 1
)
[774] => Array
(
[id] => 6199
[amount] => 1898000
[date] => 2024-11-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13168
[1] => Claudio Alberto Garcia Farias
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033576
[reconciled_invoice_ids] => Array
(
[0] => 57400
)
[invoice_line_ids] => Array
(
[0] => 198187
[1] => 198188
)
[is_reconciled] => 1
)
[775] => Array
(
[id] => 6197
[amount] => 1798000
[date] => 2024-11-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13373
[1] => INVERSIONES NUEVA ISLA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033574
[reconciled_invoice_ids] => Array
(
[0] => 57410
)
[invoice_line_ids] => Array
(
[0] => 198166
[1] => 198167
)
[is_reconciled] => 1
)
[776] => Array
(
[id] => 6198
[amount] => 1798000
[date] => 2024-11-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13157
[1] => Eduardo Torres
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033575
[reconciled_invoice_ids] => Array
(
[0] => 57383
)
[invoice_line_ids] => Array
(
[0] => 198175
[1] => 198176
)
[is_reconciled] => 1
)
[777] => Array
(
[id] => 6196
[amount] => 1898000
[date] => 2024-11-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13163
[1] => Xaviera Perez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033573
[reconciled_invoice_ids] => Array
(
[0] => 57392
)
[invoice_line_ids] => Array
(
[0] => 198138
[1] => 198139
)
[is_reconciled] => 1
)
[778] => Array
(
[id] => 6195
[amount] => 79800
[date] => 2024-11-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13369
[1] => CIOCCA CIOCCA COMPANIA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033572
[reconciled_invoice_ids] => Array
(
[0] => 57381
)
[invoice_line_ids] => Array
(
[0] => 198125
[1] => 198126
)
[is_reconciled] => 1
)
[779] => Array
(
[id] => 6194
[amount] => 1798000
[date] => 2024-11-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13369
[1] => CIOCCA CIOCCA COMPANIA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033571
[reconciled_invoice_ids] => Array
(
[0] => 57380
)
[invoice_line_ids] => Array
(
[0] => 198121
[1] => 198122
)
[is_reconciled] => 1
)
[780] => Array
(
[id] => 6191
[amount] => 259601
[date] => 2024-11-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13351
[1] => SEOBGIN LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033567
[reconciled_invoice_ids] => Array
(
[0] => 56607
)
[invoice_line_ids] => Array
(
[0] => 197779
[1] => 197780
)
[is_reconciled] => 1
)
[781] => Array
(
[id] => 6189
[amount] => 477800
[date] => 2024-10-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13350
[1] => IGNACIO ELIAS LARA ACUÑA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033565
[reconciled_invoice_ids] => Array
(
[0] => 56568
)
[invoice_line_ids] => Array
(
[0] => 197771
[1] => 197772
)
[is_reconciled] => 1
)
[782] => Array
(
[id] => 6193
[amount] => 99799
[date] => 2024-10-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13161
[1] => VERONICA ESPINOZA ESPINOZA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033570
[reconciled_invoice_ids] => Array
(
[0] => 57390
)
[invoice_line_ids] => Array
(
[0] => 198095
[1] => 198096
)
[is_reconciled] => 1
)
[783] => Array
(
[id] => 6188
[amount] => 1948000
[date] => 2024-10-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13115
[1] => Tomas Marin
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033563
[reconciled_invoice_ids] => Array
(
[0] => 56524
)
[invoice_line_ids] => Array
(
[0] => 197749
[1] => 197750
)
[is_reconciled] => 1
)
[784] => Array
(
[id] => 6187
[amount] => 238000
[date] => 2024-10-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13348
[1] => SOCIEDAD MEDICA SYA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033562
[reconciled_invoice_ids] => Array
(
[0] => 56522
)
[invoice_line_ids] => Array
(
[0] => 197745
[1] => 197746
)
[is_reconciled] => 1
)
[785] => Array
(
[id] => 6178
[amount] => 1217801
[date] => 2024-10-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13255
[1] => SOCIEDAD COMERCIAL THE BLESS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033554
[reconciled_invoice_ids] => Array
(
[0] => 57700
)
[invoice_line_ids] => Array
(
[0] => 196258
[1] => 196259
)
[is_reconciled] => 1
)
[786] => Array
(
[id] => 6177
[amount] => 158000
[date] => 2024-10-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3305
[1] => SOCIEDAD COMERCIAL E INDUSTRIAL MARIANO LTDA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033553
[reconciled_invoice_ids] => Array
(
[0] => 56311
)
[invoice_line_ids] => Array
(
[0] => 189703
[1] => 189704
)
[is_reconciled] => 1
)
[787] => Array
(
[id] => 6169
[amount] => 798000
[date] => 2024-10-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13103
[1] => FOUR COLORS PRODUCCION E INVERSIONES LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033547
[reconciled_invoice_ids] => Array
(
[0] => 56202
)
[invoice_line_ids] => Array
(
[0] => 189667
[1] => 189668
)
[is_reconciled] => 1
)
[788] => Array
(
[id] => 6166
[amount] => 238000
[date] => 2024-10-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13100
[1] => ADIKARI SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033544
[reconciled_invoice_ids] => Array
(
[0] => 56230
)
[invoice_line_ids] => Array
(
[0] => 189649
[1] => 189650
)
[is_reconciled] => 1
)
[789] => Array
(
[id] => 6165
[amount] => 1898000
[date] => 2024-10-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13072
[1] => Carlos Guerra
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033543
[reconciled_invoice_ids] => Array
(
[0] => 56210
)
[invoice_line_ids] => Array
(
[0] => 189634
[1] => 189635
)
[is_reconciled] => 1
)
[790] => Array
(
[id] => 6164
[amount] => 194600
[date] => 2024-10-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4047
[1] => LEIDER NAVAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033542
[reconciled_invoice_ids] => Array
(
[0] => 56119
)
[invoice_line_ids] => Array
(
[0] => 189630
[1] => 189631
)
[is_reconciled] => 1
)
[791] => Array
(
[id] => 6138
[amount] => 2098000
[date] => 2024-10-30
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 12940
[1] => CARLOS VERA ROSS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002628
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 189417
[1] => 189418
)
[is_reconciled] =>
)
[792] => Array
(
[id] => 6186
[amount] => 2098000
[date] => 2024-10-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13151
[1] => Jose Manriquez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033561
[reconciled_invoice_ids] => Array
(
[0] => 57372
)
[invoice_line_ids] => Array
(
[0] => 197739
[1] => 197740
)
[is_reconciled] => 1
)
[793] => Array
(
[id] => 6375
[amount] => 99800
[date] => 2024-10-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12980
[1] => Carlos larrain
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 030556
[reconciled_invoice_ids] => Array
(
[0] => 60539
)
[invoice_line_ids] => Array
(
[0] => 205934
[1] => 205935
)
[is_reconciled] => 1
)
[794] => Array
(
[id] => 6374
[amount] => 238000
[date] => 2024-10-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12980
[1] => Carlos larrain
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 030555
[reconciled_invoice_ids] => Array
(
[0] => 60537
)
[invoice_line_ids] => Array
(
[0] => 205927
[1] => 205928
)
[is_reconciled] => 1
)
[795] => Array
(
[id] => 6162
[amount] => 1848000
[date] => 2024-10-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13049
[1] => Constanza cruzat
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033540
[reconciled_invoice_ids] => Array
(
[0] => 56127
)
[invoice_line_ids] => Array
(
[0] => 189615
[1] => 189616
)
[is_reconciled] => 1
)
[796] => Array
(
[id] => 6158
[amount] => 5316001
[date] => 2024-10-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13096
[1] => CONSTRUCTORA COMPLEMENTO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033537
[reconciled_invoice_ids] => Array
(
[0] => 56179
)
[invoice_line_ids] => Array
(
[0] => 189583
[1] => 189584
)
[is_reconciled] => 1
)
[797] => Array
(
[id] => 6157
[amount] => 802950
[date] => 2024-10-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13091
[1] => COMERCIALIZADORA Y DISTRIBUIDORA DE ROSSETTI SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033536
[reconciled_invoice_ids] => Array
(
[0] => 56052
)
[invoice_line_ids] => Array
(
[0] => 189574
[1] => 189575
)
[is_reconciled] => 1
)
[798] => Array
(
[id] => 6155
[amount] => 798000
[date] => 2024-10-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13094
[1] => CENTRO TERAPEUTICO ALOJAMIENTO, ALIMENTACIóN Y DOMADURA DE CABALLO RE-ENCUENTRO LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033534
[reconciled_invoice_ids] => Array
(
[0] => 56109
)
[invoice_line_ids] => Array
(
[0] => 189562
[1] => 189563
)
[is_reconciled] => 1
)
[799] => Array
(
[id] => 6154
[amount] => 84599
[date] => 2024-10-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13093
[1] => ALTOS DE PICHIQUEMA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033531
[reconciled_invoice_ids] => Array
(
[0] => 56059
)
[invoice_line_ids] => Array
(
[0] => 189555
[1] => 189556
)
[is_reconciled] => 1
)
[800] => Array
(
[id] => 6153
[amount] => 5930000
[date] => 2024-10-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13052
[1] => ADMINISTRACIONES Y OPERACIONES HOTELERAS HOTECH SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033530
[reconciled_invoice_ids] => Array
(
[0] => 56135
)
[invoice_line_ids] => Array
(
[0] => 189551
[1] => 189552
)
[is_reconciled] => 1
)
[801] => Array
(
[id] => 6152
[amount] => 1848000
[date] => 2024-10-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13014
[1] => Valentina Smith
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033529
[reconciled_invoice_ids] => Array
(
[0] => 56035
)
[invoice_line_ids] => Array
(
[0] => 189546
[1] => 189547
)
[is_reconciled] => 1
)
[802] => Array
(
[id] => 6151
[amount] => 798000
[date] => 2024-10-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13092
[1] => AGRÍCOLA PERLA CHIQUITA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033528
[reconciled_invoice_ids] => Array
(
[0] => 56040
)
[invoice_line_ids] => Array
(
[0] => 189538
[1] => 189539
)
[is_reconciled] => 1
)
[803] => Array
(
[id] => 6150
[amount] => 1898000
[date] => 2024-10-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13013
[1] => Laura Kina
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033527
[reconciled_invoice_ids] => Array
(
[0] => 56008
)
[invoice_line_ids] => Array
(
[0] => 189534
[1] => 189535
)
[is_reconciled] => 1
)
[804] => Array
(
[id] => 6149
[amount] => 1898000
[date] => 2024-10-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13091
[1] => COMERCIALIZADORA Y DISTRIBUIDORA DE ROSSETTI SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033526
[reconciled_invoice_ids] => Array
(
[0] => 56007
)
[invoice_line_ids] => Array
(
[0] => 189530
[1] => 189531
)
[is_reconciled] => 1
)
[805] => Array
(
[id] => 6185
[amount] => 250000
[date] => 2024-10-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 13151
[1] => Jose Manriquez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033561
[reconciled_invoice_ids] => Array
(
[0] => 57372
)
[invoice_line_ids] => Array
(
[0] => 197737
[1] => 197738
)
[is_reconciled] => 1
)
[806] => Array
(
[id] => 6362
[amount] => 733589
[date] => 2024-10-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12860
[1] => Matias Emmerich Hoffmann
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 030509
[reconciled_invoice_ids] => Array
(
[0] => 60230
)
[invoice_line_ids] => Array
(
[0] => 205001
[1] => 205002
)
[is_reconciled] => 1
)
[807] => Array
(
[id] => 6143
[amount] => 1948000
[date] => 2024-10-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12951
[1] => Carolina Mena
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033521
[reconciled_invoice_ids] => Array
(
[0] => 55837
)
[invoice_line_ids] => Array
(
[0] => 189470
[1] => 189471
)
[is_reconciled] => 1
)
[808] => Array
(
[id] => 6141
[amount] => 1898000
[date] => 2024-10-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12596
[1] => CRISTHIAN FLORES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033519
[reconciled_invoice_ids] => Array
(
[0] => 55830
)
[invoice_line_ids] => Array
(
[0] => 189462
[1] => 189463
)
[is_reconciled] => 1
)
[809] => Array
(
[id] => 6135
[amount] => 79800
[date] => 2024-10-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12936
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[journal_id] => Array
(
[0] => 15
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[payment_method_id] => Array
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[ref] => FAC 033513
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[invoice_line_ids] => Array
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[810] => Array
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[journal_id] => Array
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[0] => 15
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[ref] => FAC 033512
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[invoice_line_ids] => Array
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[0] => 187888
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[0] => 12910
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[journal_id] => Array
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[0] => 15
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[ref] => FAC 033507
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[invoice_line_ids] => Array
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[0] => 187777
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[812] => Array
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[0] => 12942
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[journal_id] => Array
(
[0] => 15
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[payment_method_id] => Array
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[ref] => FAC 033506
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[invoice_line_ids] => Array
(
[0] => 187721
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[813] => Array
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[0] => 12937
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[journal_id] => Array
(
[0] => 15
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[payment_method_id] => Array
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[ref] => FAC 033504
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[0] => 55573
)
[invoice_line_ids] => Array
(
[0] => 187609
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[814] => Array
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[0] => 12937
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[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
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[payment_method_id] => Array
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[ref] => FAC 033503
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[0] => 55574
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[invoice_line_ids] => Array
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[0] => 187607
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[815] => Array
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[partner_id] => Array
(
[0] => 12895
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[journal_id] => Array
(
[0] => 15
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[payment_method_id] => Array
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[ref] => FAC 033499
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[0] => 55510
)
[invoice_line_ids] => Array
(
[0] => 187131
[1] => 187132
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[816] => Array
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(
[0] => 12894
[1] => COMERCIAL MERKATARI LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
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)
[ref] => FAC 033498
[reconciled_invoice_ids] => Array
(
[0] => 55540
)
[invoice_line_ids] => Array
(
[0] => 187124
[1] => 187125
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[817] => Array
(
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[partner_id] => Array
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[0] => 12893
[1] => CLINICA EUROPA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
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[ref] => FAC 033496
[reconciled_invoice_ids] => Array
(
[0] => 55530
)
[invoice_line_ids] => Array
(
[0] => 187112
[1] => 187113
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)
[818] => Array
(
[id] => 6114
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[partner_id] => Array
(
[0] => 4183
[1] => FLAVIA ARRIGONI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
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)
[ref] => FAC 033492
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(
[0] => 55431
)
[invoice_line_ids] => Array
(
[0] => 187089
[1] => 187090
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[819] => Array
(
[id] => 6113
[amount] => 1619799
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(
[0] => 12843
[1] => Tania Chavarry
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
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[0] => 1
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[ref] => FAC 033491
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(
[0] => 55460
)
[invoice_line_ids] => Array
(
[0] => 187085
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[820] => Array
(
[id] => 6567
[amount] => 447401
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[0] => 13085
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)
[journal_id] => Array
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[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
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[0] => 1
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[ref] => FAC 033899
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[0] => 63670
)
[invoice_line_ids] => Array
(
[0] => 216725
[1] => 216726
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[821] => Array
(
[id] => 6566
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[date] => 2024-10-28
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(
[0] => 13085
[1] => AGUAS INFINITA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033898
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(
[0] => 63745
)
[invoice_line_ids] => Array
(
[0] => 216719
[1] => 216720
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[822] => Array
(
[id] => 6145
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[date] => 2024-10-28
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[0] => 12701
[1] => Antoluc Logistica En ProtecciÓn Limitada
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
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[ref] => FAC 033522
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[0] => 55853
)
[invoice_line_ids] => Array
(
[0] => 189478
[1] => 189479
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[823] => Array
(
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[0] => 13102
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)
[journal_id] => Array
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[0] => 14
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)
[payment_method_id] => Array
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[ref] => FAC 033546
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 189663
[1] => 189664
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[is_reconciled] =>
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[824] => Array
(
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[partner_id] => Array
(
[0] => 12888
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)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
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[ref] => FAC 033490
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(
[0] => 55369
)
[invoice_line_ids] => Array
(
[0] => 187081
[1] => 187082
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[825] => Array
(
[id] => 6111
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[payment_type] => inbound
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[partner_id] => Array
(
[0] => 12836
[1] => RENEE PAULETTE LAVANCHY LAVANCHY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
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[ref] => FAC 033488
[reconciled_invoice_ids] => Array
(
[0] => 55430
)
[invoice_line_ids] => Array
(
[0] => 186990
[1] => 186991
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)
[826] => Array
(
[id] => 6136
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[date] => 2024-10-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12948
[1] => Nicole Valeska Aguilar Diaz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033514
[reconciled_invoice_ids] => Array
(
[0] => 55827
)
[invoice_line_ids] => Array
(
[0] => 187900
[1] => 187901
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)
[827] => Array
(
[id] => 6116
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[date] => 2024-10-26
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 12847
[1] => CATALINA FERNANDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033494
[reconciled_invoice_ids] => Array
(
[0] => 55466
)
[invoice_line_ids] => Array
(
[0] => 187097
[1] => 187098
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[828] => Array
(
[id] => 6108
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[date] => 2024-10-26
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(
[0] => 12855
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)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033486
[reconciled_invoice_ids] => Array
(
[0] => 55418
)
[invoice_line_ids] => Array
(
[0] => 186977
[1] => 186978
)
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)
[829] => Array
(
[id] => 6107
[amount] => 798000
[date] => 2024-10-26
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[partner_id] => Array
(
[0] => 12876
[1] => EVENTOS JUAN DAVID TORO GUERRA E.I.R.L
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
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[1] => Manual
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[ref] => FAC 033483
[reconciled_invoice_ids] => Array
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[0] => 55281
)
[invoice_line_ids] => Array
(
[0] => 186968
[1] => 186969
)
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[830] => Array
(
[id] => 6106
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[payment_type] => inbound
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[partner_id] => Array
(
[0] => 12874
[1] => Odontologia CFK Maxilofacial SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033482
[reconciled_invoice_ids] => Array
(
[0] => 55438
)
[invoice_line_ids] => Array
(
[0] => 186950
[1] => 186951
)
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)
[831] => Array
(
[id] => 6105
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[date] => 2024-10-26
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 12856
[1] => CARLOS PATRICIO ULLOA HEINSOHN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033478
[reconciled_invoice_ids] => Array
(
[0] => 55271
)
[invoice_line_ids] => Array
(
[0] => 186804
[1] => 186805
)
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)
[832] => Array
(
[id] => 6104
[amount] => 252800
[date] => 2024-10-26
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 12778
[1] => HERMINDA DEL CARMEN ZURITA ARCO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033477
[reconciled_invoice_ids] => Array
(
[0] => 55277
)
[invoice_line_ids] => Array
(
[0] => 186798
[1] => 186799
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[833] => Array
(
[id] => 6103
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[payment_type] => inbound
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[partner_id] => Array
(
[0] => 12855
[1] => ACTIVIDADES DE VETERINARIOS, PELUQUERIA DE MASCOTAS GARRITAS PETS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033476
[reconciled_invoice_ids] => Array
(
[0] => 55419
)
[invoice_line_ids] => Array
(
[0] => 186794
[1] => 186795
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[834] => Array
(
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[amount] => 209801
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[payment_type] => inbound
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[partner_id] => Array
(
[0] => 12854
[1] => GASTRONOMICA LA ROTONDA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033475
[reconciled_invoice_ids] => Array
(
[0] => 55412
)
[invoice_line_ids] => Array
(
[0] => 186790
[1] => 186791
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)
[835] => Array
(
[id] => 7239
[amount] => 2408000
[date] => 2024-10-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12745
[1] => Patricia Manriquez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033474
[reconciled_invoice_ids] => Array
(
[0] => 54982
)
[invoice_line_ids] => Array
(
[0] => 381845
[1] => 381846
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)
[836] => Array
(
[id] => 6137
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[date] => 2024-10-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12890
[1] => EL PANGUE LODGE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
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[ref] => FAC 033515
[reconciled_invoice_ids] => Array
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[0] => 55832
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[invoice_line_ids] => Array
(
[0] => 187923
[1] => 187924
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[837] => Array
(
[id] => 6100
[amount] => 134600
[date] => 2024-10-25
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 12850
[1] => CONSTRUCTORA TITANIO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
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[ref] => FAC 033473
[reconciled_invoice_ids] => Array
(
[0] => 55187
)
[invoice_line_ids] => Array
(
[0] => 186763
[1] => 186764
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[838] => Array
(
[id] => 6099
[amount] => 249600
[date] => 2024-10-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12848
[1] => HOSPEDERIA DUNAS DEL DESIERTO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033472
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(
[0] => 55433
)
[invoice_line_ids] => Array
(
[0] => 186754
[1] => 186755
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[839] => Array
(
[id] => 6098
[amount] => 2048000
[date] => 2024-10-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12848
[1] => HOSPEDERIA DUNAS DEL DESIERTO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033471
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(
[0] => 55434
)
[invoice_line_ids] => Array
(
[0] => 186745
[1] => 186746
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[840] => Array
(
[id] => 6097
[amount] => 1398000
[date] => 2024-10-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12846
[1] => SERVICIOS FINANCIEROS INTELETGROUP LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033470
[reconciled_invoice_ids] => Array
(
[0] => 55226
)
[invoice_line_ids] => Array
(
[0] => 186723
[1] => 186724
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[841] => Array
(
[id] => 6096
[amount] => 169800
[date] => 2024-10-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12754
[1] => SOLUCIONES TÉRMICAS INTEGRALES E INGENIERÍA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033469
[reconciled_invoice_ids] => Array
(
[0] => 55117
)
[invoice_line_ids] => Array
(
[0] => 185215
[1] => 185216
)
[is_reconciled] => 1
)
[842] => Array
(
[id] => 6095
[amount] => 387800
[date] => 2024-10-25
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[partner_id] => Array
(
[0] => 12751
[1] => SACACORCHOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
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)
[ref] => FAC 033468
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 184973
[1] => 184974
)
[is_reconciled] =>
)
[843] => Array
(
[id] => 6094
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[partner_id] => Array
(
[0] => 12751
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)
[journal_id] => Array
(
[0] => 15
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)
[payment_method_id] => Array
(
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)
[ref] => FAC 033467
[reconciled_invoice_ids] => Array
(
[0] => 54997
)
[invoice_line_ids] => Array
(
[0] => 184951
[1] => 184952
)
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)
[844] => Array
(
[id] => 6093
[amount] => 1500000
[date] => 2024-10-25
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[state] => posted
[partner_id] => Array
(
[0] => 12751
[1] => SACACORCHOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
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)
[ref] => FAC 033467
[reconciled_invoice_ids] => Array
(
[0] => 54997
)
[invoice_line_ids] => Array
(
[0] => 184949
[1] => 184950
)
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)
[845] => Array
(
[id] => 6131
[amount] => 109800
[date] => 2024-10-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12939
[1] => MIGUEL CASADEVALL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 029845
[reconciled_invoice_ids] => Array
(
[0] => 55805
)
[invoice_line_ids] => Array
(
[0] => 187836
[1] => 187837
)
[is_reconciled] => 1
)
[846] => Array
(
[id] => 6125
[amount] => 272796
[date] => 2024-10-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12726
[1] => Italo Cordano Donoso
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 029840
[reconciled_invoice_ids] => Array
(
[0] => 54922
)
[invoice_line_ids] => Array
(
[0] => 187591
[1] => 187592
)
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)
[847] => Array
(
[id] => 6086
[amount] => 252800
[date] => 2024-10-24
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 12746
[1] => CONSTRUCCIÓN Y REPARACIONES ATAL Y TORRES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033462
[reconciled_invoice_ids] => Array
(
[0] => 54905
)
[invoice_line_ids] => Array
(
[0] => 184897
[1] => 184898
)
[is_reconciled] => 1
)
[848] => Array
(
[id] => 6079
[amount] => 158000
[date] => 2024-10-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12744
[1] => COMUNIDAD EDIFICIO VISTA LAS CONDES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033459
[reconciled_invoice_ids] => Array
(
[0] => 54823
)
[invoice_line_ids] => Array
(
[0] => 184869
[1] => 184870
)
[is_reconciled] => 1
)
[849] => Array
(
[id] => 6078
[amount] => 109800
[date] => 2024-10-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12743
[1] => FULLMANT LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033458
[reconciled_invoice_ids] => Array
(
[0] => 54664
)
[invoice_line_ids] => Array
(
[0] => 184865
[1] => 184866
)
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)
[850] => Array
(
[id] => 6077
[amount] => 64800
[date] => 2024-10-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12742
[1] => IMP Y COM NECZO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033457
[reconciled_invoice_ids] => Array
(
[0] => 54817
)
[invoice_line_ids] => Array
(
[0] => 184861
[1] => 184862
)
[is_reconciled] => 1
)
[851] => Array
(
[id] => 6076
[amount] => 486584
[date] => 2024-10-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4468
[1] => MICHEL ELEODORO GARAY ZENTENO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033456
[reconciled_invoice_ids] => Array
(
[0] => 54815
)
[invoice_line_ids] => Array
(
[0] => 184857
[1] => 184858
)
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)
[852] => Array
(
[id] => 6075
[amount] => 2098000
[date] => 2024-10-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12690
[1] => Cosme Hormazabal
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033455
[reconciled_invoice_ids] => Array
(
[0] => 54609
)
[invoice_line_ids] => Array
(
[0] => 184845
[1] => 184846
)
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)
[853] => Array
(
[id] => 6074
[amount] => 1309801
[date] => 2024-10-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12688
[1] => JUAN CARLOS ZWANZGER LARRE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033454
[reconciled_invoice_ids] => Array
(
[0] => 54606
)
[invoice_line_ids] => Array
(
[0] => 184841
[1] => 184842
)
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)
[854] => Array
(
[id] => 6144
[amount] => 1000000
[date] => 2024-10-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12701
[1] => Antoluc Logistica En ProtecciÓn Limitada
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033522
[reconciled_invoice_ids] => Array
(
[0] => 55853
)
[invoice_line_ids] => Array
(
[0] => 189474
[1] => 189475
)
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)
[855] => Array
(
[id] => 7241
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[date] => 2024-10-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12650
[1] => Maria Alejandra Gutierrez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033444
[reconciled_invoice_ids] => Array
(
[0] => 54377
)
[invoice_line_ids] => Array
(
[0] => 381849
[1] => 381850
)
[is_reconciled] => 1
)
[856] => Array
(
[id] => 7240
[amount] => 94600
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[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12650
[1] => Maria Alejandra Gutierrez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033450
[reconciled_invoice_ids] => Array
(
[0] => 54394
)
[invoice_line_ids] => Array
(
[0] => 381847
[1] => 381848
)
[is_reconciled] => 1
)
[857] => Array
(
[id] => 6083
[amount] => 900000
[date] => 2024-10-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12659
[1] => Sergio Garcia Pinazo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033461
[reconciled_invoice_ids] => Array
(
[0] => 54465
)
[invoice_line_ids] => Array
(
[0] => 184889
[1] => 184890
)
[is_reconciled] => 1
)
[858] => Array
(
[id] => 6072
[amount] => 2408000
[date] => 2024-10-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12739
[1] => INVERSIONES G&C SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033452
[reconciled_invoice_ids] => Array
(
[0] => 54594
)
[invoice_line_ids] => Array
(
[0] => 184816
[1] => 184817
)
[is_reconciled] => 1
)
[859] => Array
(
[id] => 6071
[amount] => 249600
[date] => 2024-10-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12735
[1] => COMPLEJO HOTELERO MISSENE Y CIA. LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033451
[reconciled_invoice_ids] => Array
(
[0] => 54588
)
[invoice_line_ids] => Array
(
[0] => 184807
[1] => 184808
)
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)
[860] => Array
(
[id] => 6069
[amount] => 129800
[date] => 2024-10-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12658
[1] => JORDAN MARTINEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033449
[reconciled_invoice_ids] => Array
(
[0] => 54462
)
[invoice_line_ids] => Array
(
[0] => 184797
[1] => 184798
)
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)
[861] => Array
(
[id] => 6068
[amount] => 2098000
[date] => 2024-10-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12735
[1] => COMPLEJO HOTELERO MISSENE Y CIA. LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033448
[reconciled_invoice_ids] => Array
(
[0] => 54589
)
[invoice_line_ids] => Array
(
[0] => 184785
[1] => 184786
)
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)
[862] => Array
(
[id] => 6067
[amount] => 99001
[date] => 2024-10-23
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[state] => posted
[partner_id] => Array
(
[0] => 12650
[1] => Maria Alejandra Gutierrez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033447
[reconciled_invoice_ids] => Array
(
[0] => 54378
)
[invoice_line_ids] => Array
(
[0] => 184780
[1] => 184781
)
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)
[863] => Array
(
[id] => 6066
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[payment_type] => inbound
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[partner_id] => Array
(
[0] => 12658
[1] => JORDAN MARTINEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033446
[reconciled_invoice_ids] => Array
(
[0] => 54463
)
[invoice_line_ids] => Array
(
[0] => 184778
[1] => 184779
)
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)
[864] => Array
(
[id] => 6061
[amount] => 199800
[date] => 2024-10-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12679
[1] => Jose Antonio Lechuga Torres
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033442
[reconciled_invoice_ids] => Array
(
[0] => 54584
)
[invoice_line_ids] => Array
(
[0] => 184754
[1] => 184755
)
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)
[865] => Array
(
[id] => 6060
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[date] => 2024-10-23
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 12733
[1] => SERVICIOS SOSECORP S.A.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033441
[reconciled_invoice_ids] => Array
(
[0] => 54478
)
[invoice_line_ids] => Array
(
[0] => 184736
[1] => 184737
)
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)
[866] => Array
(
[id] => 6059
[amount] => 267800
[date] => 2024-10-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12679
[1] => Jose Antonio Lechuga Torres
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033440
[reconciled_invoice_ids] => Array
(
[0] => 54583
)
[invoice_line_ids] => Array
(
[0] => 184698
[1] => 184699
)
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)
[867] => Array
(
[id] => 6058
[amount] => 1848000
[date] => 2024-10-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12646
[1] => LEONARDO MONTENEGRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033439
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(
[0] => 54367
)
[invoice_line_ids] => Array
(
[0] => 184694
[1] => 184695
)
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)
[868] => Array
(
[id] => 6057
[amount] => 1948000
[date] => 2024-10-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12679
[1] => Jose Antonio Lechuga Torres
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033438
[reconciled_invoice_ids] => Array
(
[0] => 54582
)
[invoice_line_ids] => Array
(
[0] => 184690
[1] => 184691
)
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)
[869] => Array
(
[id] => 6055
[amount] => 174600
[date] => 2024-10-23
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 12730
[1] => CONSTRUCTORA BRAAM LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033436
[reconciled_invoice_ids] => Array
(
[0] => 54451
)
[invoice_line_ids] => Array
(
[0] => 184678
[1] => 184679
)
[is_reconciled] => 1
)
[870] => Array
(
[id] => 6054
[amount] => 1275200
[date] => 2024-10-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12729
[1] => INGENIERIA Y CONSTRUCCION FRANCIS OJEDA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033435
[reconciled_invoice_ids] => Array
(
[0] => 54536
)
[invoice_line_ids] => Array
(
[0] => 184668
[1] => 184669
)
[is_reconciled] => 1
)
[871] => Array
(
[id] => 6044
[amount] => 1648000
[date] => 2024-10-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12638
[1] => SOC DE PROFESIONALES MEDICOS DIAGNOCAL LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033431
[reconciled_invoice_ids] => Array
(
[0] => 54279
)
[invoice_line_ids] => Array
(
[0] => 182664
[1] => 182665
)
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)
[872] => Array
(
[id] => 6124
[amount] => 190400
[date] => 2024-10-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12061
[1] => Ximena Alejandra Campos Bastidas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 029838
[reconciled_invoice_ids] => Array
(
[0] => 55703
)
[invoice_line_ids] => Array
(
[0] => 187577
[1] => 187578
)
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)
[873] => Array
(
[id] => 6041
[amount] => 1198000
[date] => 2024-10-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12637
[1] => INVERSIONES E INMOBILIARIA ROXANA ELIZABETH HERRERA GUZMAN EMPRESA IND
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033429
[reconciled_invoice_ids] => Array
(
[0] => 54233
)
[invoice_line_ids] => Array
(
[0] => 182653
[1] => 182654
)
[is_reconciled] => 1
)
[874] => Array
(
[id] => 6040
[amount] => 1077400
[date] => 2024-10-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12600
[1] => JAIME GONZALEZ CAMADRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033428
[reconciled_invoice_ids] => Array
(
[0] => 54226
)
[invoice_line_ids] => Array
(
[0] => 182645
[1] => 182646
)
[is_reconciled] => 1
)
[875] => Array
(
[id] => 6039
[amount] => 2098000
[date] => 2024-10-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12600
[1] => JAIME GONZALEZ CAMADRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033427
[reconciled_invoice_ids] => Array
(
[0] => 54225
)
[invoice_line_ids] => Array
(
[0] => 182639
[1] => 182640
)
[is_reconciled] => 1
)
[876] => Array
(
[id] => 6038
[amount] => 1798000
[date] => 2024-10-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12493
[1] => CLAUDIA MEZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033426
[reconciled_invoice_ids] => Array
(
[0] => 54222
)
[invoice_line_ids] => Array
(
[0] => 182635
[1] => 182636
)
[is_reconciled] => 1
)
[877] => Array
(
[id] => 6036
[amount] => 179799
[date] => 2024-10-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12635
[1] => CONSULTORIAS EMPRESARIALES HRACH EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033424
[reconciled_invoice_ids] => Array
(
[0] => 54218
)
[invoice_line_ids] => Array
(
[0] => 182627
[1] => 182628
)
[is_reconciled] => 1
)
[878] => Array
(
[id] => 6031
[amount] => 245800
[date] => 2024-10-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12572
[1] => SOCIEDAD DE INVERSIONES MIROBAL LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033420
[reconciled_invoice_ids] => Array
(
[0] => 53718
)
[invoice_line_ids] => Array
(
[0] => 180143
[1] => 180144
)
[is_reconciled] => 1
)
[879] => Array
(
[id] => 6030
[amount] => 567400
[date] => 2024-10-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12556
[1] => PATRICIO GONZALEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033419
[reconciled_invoice_ids] => Array
(
[0] => 53703
)
[invoice_line_ids] => Array
(
[0] => 180131
[1] => 180132
)
[is_reconciled] => 1
)
[880] => Array
(
[id] => 6029
[amount] => 2398000
[date] => 2024-10-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12556
[1] => PATRICIO GONZALEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033418
[reconciled_invoice_ids] => Array
(
[0] => 53702
)
[invoice_line_ids] => Array
(
[0] => 180125
[1] => 180126
)
[is_reconciled] => 1
)
[881] => Array
(
[id] => 6043
[amount] => 250000
[date] => 2024-10-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12638
[1] => SOC DE PROFESIONALES MEDICOS DIAGNOCAL LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033431
[reconciled_invoice_ids] => Array
(
[0] => 54279
)
[invoice_line_ids] => Array
(
[0] => 182662
[1] => 182663
)
[is_reconciled] => 1
)
[882] => Array
(
[id] => 6037
[amount] => 34990
[date] => 2024-10-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12636
[1] => INGENIERIA MAQUINARIAS Y MOVIMIENTOS DE TIERRA INGEX LTDA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033425
[reconciled_invoice_ids] => Array
(
[0] => 54220
)
[invoice_line_ids] => Array
(
[0] => 182631
[1] => 182632
)
[is_reconciled] => 1
)
[883] => Array
(
[id] => 6028
[amount] => 169800
[date] => 2024-10-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12561
[1] => SUBLIMA PUBLICIDAD SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033417
[reconciled_invoice_ids] => Array
(
[0] => 53709
)
[invoice_line_ids] => Array
(
[0] => 180121
[1] => 180122
)
[is_reconciled] => 1
)
[884] => Array
(
[id] => 6027
[amount] => 552400
[date] => 2024-10-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12560
[1] => PANADERIA HECTOR GUILLERMO OLIVARES ARAVENA E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033416
[reconciled_invoice_ids] => Array
(
[0] => 53722
)
[invoice_line_ids] => Array
(
[0] => 180117
[1] => 180118
)
[is_reconciled] => 1
)
[885] => Array
(
[id] => 6026
[amount] => 111601
[date] => 2024-10-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12554
[1] => JORGE PAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033415
[reconciled_invoice_ids] => Array
(
[0] => 53699
)
[invoice_line_ids] => Array
(
[0] => 180099
[1] => 180100
)
[is_reconciled] => 1
)
[886] => Array
(
[id] => 6025
[amount] => 1798000
[date] => 2024-10-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12554
[1] => JORGE PAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033414
[reconciled_invoice_ids] => Array
(
[0] => 53698
)
[invoice_line_ids] => Array
(
[0] => 180095
[1] => 180096
)
[is_reconciled] => 1
)
[887] => Array
(
[id] => 6024
[amount] => 389800
[date] => 2024-10-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12568
[1] => ELECTROCLIMA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033413
[reconciled_invoice_ids] => Array
(
[0] => 53686
)
[invoice_line_ids] => Array
(
[0] => 180091
[1] => 180092
)
[is_reconciled] => 1
)
[888] => Array
(
[id] => 6023
[amount] => 1798000
[date] => 2024-10-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12538
[1] => ELISA SOTO GRANDON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033412
[reconciled_invoice_ids] => Array
(
[0] => 53668
)
[invoice_line_ids] => Array
(
[0] => 180083
[1] => 180084
)
[is_reconciled] => 1
)
[889] => Array
(
[id] => 6019
[amount] => 2378000
[date] => 2024-10-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12496
[1] => Víctor Hermosilla
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033408
[reconciled_invoice_ids] => Array
(
[0] => 53476
)
[invoice_line_ids] => Array
(
[0] => 179356
[1] => 179357
)
[is_reconciled] => 1
)
[890] => Array
(
[id] => 6013
[amount] => 827800
[date] => 2024-10-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12480
[1] => SOCIEDAD INVERSIONES M Y M LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033401
[reconciled_invoice_ids] => Array
(
[0] => 53430
)
[invoice_line_ids] => Array
(
[0] => 179148
[1] => 179149
)
[is_reconciled] => 1
)
[891] => Array
(
[id] => 6011
[amount] => 258800
[date] => 2024-10-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12499
[1] => CABAÑAS VÍCTOR MANUEL GARRIDO GUTIÉRREZ EMPRESA INDIVIDUAL DE RESPONSA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033399
[reconciled_invoice_ids] => Array
(
[0] => 53423
)
[invoice_line_ids] => Array
(
[0] => 179140
[1] => 179141
)
[is_reconciled] => 1
)
[892] => Array
(
[id] => 6010
[amount] => 565400
[date] => 2024-10-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11392
[1] => CLIMATIZA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033398
[reconciled_invoice_ids] => Array
(
[0] => 53440
)
[invoice_line_ids] => Array
(
[0] => 179132
[1] => 179133
)
[is_reconciled] => 1
)
[893] => Array
(
[id] => 6005
[amount] => 129599
[date] => 2024-10-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12468
[1] => Hospedaje AGP Atacamas Checar Hostal EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033394
[reconciled_invoice_ids] => Array
(
[0] => 53376
)
[invoice_line_ids] => Array
(
[0] => 178802
[1] => 178803
)
[is_reconciled] => 1
)
[894] => Array
(
[id] => 6004
[amount] => 1898000
[date] => 2024-10-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12467
[1] => INSTALACIONES Y REPARACIONES ELECTRICAS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033393
[reconciled_invoice_ids] => Array
(
[0] => 53317
)
[invoice_line_ids] => Array
(
[0] => 178793
[1] => 178794
)
[is_reconciled] => 1
)
[895] => Array
(
[id] => 6003
[amount] => 29800
[date] => 2024-10-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1687
[1] => Chilein Group Spa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033392
[reconciled_invoice_ids] => Array
(
[0] => 53314
)
[invoice_line_ids] => Array
(
[0] => 178788
[1] => 178789
)
[is_reconciled] => 1
)
[896] => Array
(
[id] => 6002
[amount] => 190400
[date] => 2024-10-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12466
[1] => SOCIEDAD COMERCIALIZADADORA TYM LTDA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033391
[reconciled_invoice_ids] => Array
(
[0] => 53319
)
[invoice_line_ids] => Array
(
[0] => 178784
[1] => 178785
)
[is_reconciled] => 1
)
[897] => Array
(
[id] => 6009
[amount] => 333000
[date] => 2024-10-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12464
[1] => Fabiola olivares
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033397
[reconciled_invoice_ids] => Array
(
[0] => 53360
)
[invoice_line_ids] => Array
(
[0] => 179099
[1] => 179100
)
[is_reconciled] => 1
)
[898] => Array
(
[id] => 6008
[amount] => 1465000
[date] => 2024-10-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12464
[1] => Fabiola olivares
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033397
[reconciled_invoice_ids] => Array
(
[0] => 53360
)
[invoice_line_ids] => Array
(
[0] => 179097
[1] => 179098
)
[is_reconciled] => 1
)
[899] => Array
(
[id] => 6007
[amount] => 1149799
[date] => 2024-10-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12490
[1] => Transvital S.p.A
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033396
[reconciled_invoice_ids] => Array
(
[0] => 53447
)
[invoice_line_ids] => Array
(
[0] => 179043
[1] => 179044
)
[is_reconciled] => 1
)
[900] => Array
(
[id] => 6006
[amount] => 2198000
[date] => 2024-10-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12490
[1] => Transvital S.p.A
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033395
[reconciled_invoice_ids] => Array
(
[0] => 53446
)
[invoice_line_ids] => Array
(
[0] => 179037
[1] => 179038
)
[is_reconciled] => 1
)
[901] => Array
(
[id] => 6012
[amount] => 111601
[date] => 2024-10-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12500
[1] => R&H AUTOMATIZACIÓN INDUSTRIAL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033400
[reconciled_invoice_ids] => Array
(
[0] => 53443
)
[invoice_line_ids] => Array
(
[0] => 179144
[1] => 179145
)
[is_reconciled] => 1
)
[902] => Array
(
[id] => 6001
[amount] => 1798000
[date] => 2024-10-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12462
[1] => Lorenzo lagos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033389
[reconciled_invoice_ids] => Array
(
[0] => 53349
)
[invoice_line_ids] => Array
(
[0] => 178769
[1] => 178770
)
[is_reconciled] => 1
)
[903] => Array
(
[id] => 6018
[amount] => 1898000
[date] => 2024-10-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12491
[1] => DUBY CAROLINA MORENO BLANCO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033406
[reconciled_invoice_ids] => Array
(
[0] => 53465
)
[invoice_line_ids] => Array
(
[0] => 179346
[1] => 179347
)
[is_reconciled] => 1
)
[904] => Array
(
[id] => 6017
[amount] => 252800
[date] => 2024-10-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11975
[1] => Rafael Prieto
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033405
[reconciled_invoice_ids] => Array
(
[0] => 53485
)
[invoice_line_ids] => Array
(
[0] => 179340
[1] => 179341
)
[is_reconciled] => 1
)
[905] => Array
(
[id] => 6016
[amount] => 244600
[date] => 2024-10-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11975
[1] => Rafael Prieto
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033404
[reconciled_invoice_ids] => Array
(
[0] => 53484
)
[invoice_line_ids] => Array
(
[0] => 179331
[1] => 179332
)
[is_reconciled] => 1
)
[906] => Array
(
[id] => 6015
[amount] => 2378200
[date] => 2024-10-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11975
[1] => Rafael Prieto
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033403
[reconciled_invoice_ids] => Array
(
[0] => 53482
)
[invoice_line_ids] => Array
(
[0] => 179312
[1] => 179313
)
[is_reconciled] => 1
)
[907] => Array
(
[id] => 6000
[amount] => 1798000
[date] => 2024-10-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12460
[1] => MARCELO SAAVEDRA ZAMORA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033388
[reconciled_invoice_ids] => Array
(
[0] => 53347
)
[invoice_line_ids] => Array
(
[0] => 178761
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[908] => Array
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[amount] => 696000
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[partner_id] => Array
(
[0] => 8778
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[journal_id] => Array
(
[0] => 15
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)
[payment_method_id] => Array
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[invoice_line_ids] => Array
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[0] => 178753
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[909] => Array
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[journal_id] => Array
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[910] => Array
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[ref] => FAC 033383
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[0] => 178126
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[911] => Array
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[0] => 12422
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[journal_id] => Array
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[0] => 15
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[912] => Array
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[journal_id] => Array
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[payment_method_id] => Array
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[913] => Array
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[0] => 15
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[payment_method_id] => Array
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[ref] => FAC 033379
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[914] => Array
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[0] => 12432
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[journal_id] => Array
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[0] => 15
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)
[payment_method_id] => Array
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[ref] => FAC 033378
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[0] => 53102
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[invoice_line_ids] => Array
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[0] => 178104
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[915] => Array
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[0] => 12432
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)
[journal_id] => Array
(
[0] => 15
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)
[payment_method_id] => Array
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[ref] => FAC 033377
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[0] => 178096
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[916] => Array
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[0] => 12424
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)
[journal_id] => Array
(
[0] => 15
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)
[payment_method_id] => Array
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[ref] => FAC 033376
[reconciled_invoice_ids] => Array
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[0] => 178087
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[917] => Array
(
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[partner_id] => Array
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[0] => 12410
[1] => Elizabeth Gonzalez
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[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
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[0] => 1
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[ref] => FAC 033375
[reconciled_invoice_ids] => Array
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[0] => 52908
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[invoice_line_ids] => Array
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[0] => 178078
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[918] => Array
(
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[0] => 12401
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[journal_id] => Array
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[0] => 15
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)
[payment_method_id] => Array
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[0] => 1
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[ref] => FAC 033374
[reconciled_invoice_ids] => Array
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[0] => 52882
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[0] => 178064
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[919] => Array
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[0] => 12410
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[journal_id] => Array
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[0] => 15
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[ref] => FAC 033373
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[0] => 178057
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[920] => Array
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[partner_id] => Array
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[0] => 10679
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)
[journal_id] => Array
(
[0] => 15
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[payment_method_id] => Array
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[ref] => FAC 033371
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[0] => 52788
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[0] => 178047
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[921] => Array
(
[id] => 5979
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[partner_id] => Array
(
[0] => 12413
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)
[journal_id] => Array
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[0] => 15
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)
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(
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(
[0] => 12727
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(
[0] => 15
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)
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[0] => 184639
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[0] => 12508
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[journal_id] => Array
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[0] => 15
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[0] => 179283
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[924] => Array
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[0] => 12427
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[journal_id] => Array
(
[0] => 15
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)
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[ref] => FAC 033370
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[0] => 178034
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[925] => Array
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[0] => 12427
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[journal_id] => Array
(
[0] => 15
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[ref] => FAC 033369
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[0] => 178030
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[0] => 12425
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)
[journal_id] => Array
(
[0] => 15
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[0] => 12389
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[journal_id] => Array
(
[0] => 15
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)
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[0] => 52597
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[0] => 177126
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[0] => 12386
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)
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(
[0] => 15
[1] => TRANSBANK
)
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[0] => 177108
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[929] => Array
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[0] => 12349
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)
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[0] => 15
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)
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[930] => Array
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[0] => 8528
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[journal_id] => Array
(
[0] => 15
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)
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[0] => 177102
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[931] => Array
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[0] => 12367
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)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
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(
[0] => 1
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[ref] => FAC 033340
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[invoice_line_ids] => Array
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[0] => 381851
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[0] => 12314
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)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
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[ref] => FAC 033356
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[invoice_line_ids] => Array
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[0] => 177092
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[933] => Array
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(
[0] => 12385
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)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
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[ref] => FAC 033355
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[0] => 52299
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[invoice_line_ids] => Array
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[0] => 177088
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[934] => Array
(
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[0] => 12384
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)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
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[ref] => FAC 033353
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[0] => 52323
)
[invoice_line_ids] => Array
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[935] => Array
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(
[0] => 12314
[1] => SEBASTIAN ROJAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
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[invoice_line_ids] => Array
(
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[936] => Array
(
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[payment_type] => inbound
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(
[0] => 12382
[1] => CONSTRUCTORA HERCO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
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[ref] => FAC 033350
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(
[0] => 177038
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[937] => Array
(
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[payment_type] => inbound
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(
[0] => 12210
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)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
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[0] => 52293
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[938] => Array
(
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[payment_type] => inbound
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(
[0] => 12210
[1] => ARA INGENIERIA, PROYECTOS Y MANTENCIÒN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
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(
[0] => 177017
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[939] => Array
(
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[payment_type] => inbound
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[partner_id] => Array
(
[0] => 12379
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)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
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[ref] => FAC 033347
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(
[0] => 177012
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[940] => Array
(
[id] => 5957
[amount] => 2398000
[date] => 2024-10-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10804
[1] => Alexander Abarzua
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033345
[reconciled_invoice_ids] => Array
(
[0] => 52178
)
[invoice_line_ids] => Array
(
[0] => 176998
[1] => 176999
)
[is_reconciled] => 1
)
[941] => Array
(
[id] => 5956
[amount] => 1948000
[date] => 2024-10-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12316
[1] => Carlos Camposano
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033344
[reconciled_invoice_ids] => Array
(
[0] => 52429
)
[invoice_line_ids] => Array
(
[0] => 176919
[1] => 176920
)
[is_reconciled] => 1
)
[942] => Array
(
[id] => 5954
[amount] => 2098000
[date] => 2024-10-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12369
[1] => FULLRIEGO MOLINA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033342
[reconciled_invoice_ids] => Array
(
[0] => 52427
)
[invoice_line_ids] => Array
(
[0] => 176772
[1] => 176773
)
[is_reconciled] => 1
)
[943] => Array
(
[id] => 5946
[amount] => 59800
[date] => 2024-10-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12364
[1] => INVERSIONES MYH SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033335
[reconciled_invoice_ids] => Array
(
[0] => 52303
)
[invoice_line_ids] => Array
(
[0] => 176719
[1] => 176720
)
[is_reconciled] => 1
)
[944] => Array
(
[id] => 5943
[amount] => 1519799
[date] => 2024-10-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12273
[1] => Rodrigo Olmos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033333
[reconciled_invoice_ids] => Array
(
[0] => 52246
)
[invoice_line_ids] => Array
(
[0] => 176696
[1] => 176697
)
[is_reconciled] => 1
)
[945] => Array
(
[id] => 5948
[amount] => 134300
[date] => 2024-10-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12361
[1] => SOC ZARO Y CASTELLON LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033337
[reconciled_invoice_ids] => Array
(
[0] => 52414
)
[invoice_line_ids] => Array
(
[0] => 176727
[1] => 176728
)
[is_reconciled] => 1
)
[946] => Array
(
[id] => 5945
[amount] => 1848000
[date] => 2024-10-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12361
[1] => SOC ZARO Y CASTELLON LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033334
[reconciled_invoice_ids] => Array
(
[0] => 52413
)
[invoice_line_ids] => Array
(
[0] => 176701
[1] => 176702
)
[is_reconciled] => 1
)
[947] => Array
(
[id] => 7243
[amount] => 1478800
[date] => 2024-10-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12239
[1] => TOP OEM PARTS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033309
[reconciled_invoice_ids] => Array
(
[0] => 51802
)
[invoice_line_ids] => Array
(
[0] => 381853
[1] => 381854
)
[is_reconciled] => 1
)
[948] => Array
(
[id] => 5978
[amount] => 269000
[date] => 2024-10-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12293
[1] => ROBERTO GODOY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 029389
[reconciled_invoice_ids] => Array
(
[0] => 52763
)
[invoice_line_ids] => Array
(
[0] => 177139
[1] => 177140
)
[is_reconciled] => 1
)
[949] => Array
(
[id] => 5955
[amount] => 2357999
[date] => 2024-10-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12371
[1] => LEASING SAN CRISTÓBAL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033343
[reconciled_invoice_ids] => Array
(
[0] => 52177
)
[invoice_line_ids] => Array
(
[0] => 176785
[1] => 176786
)
[is_reconciled] => 1
)
[950] => Array
(
[id] => 5938
[amount] => 2148000
[date] => 2024-10-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12360
[1] => SAMUR INVERSIONES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033330
[reconciled_invoice_ids] => Array
(
[0] => 52067
)
[invoice_line_ids] => Array
(
[0] => 176680
[1] => 176681
)
[is_reconciled] => 1
)
[951] => Array
(
[id] => 5937
[amount] => 111599
[date] => 2024-10-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12255
[1] => BEATRIZ KEITEL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033329
[reconciled_invoice_ids] => Array
(
[0] => 52064
)
[invoice_line_ids] => Array
(
[0] => 176671
[1] => 176672
)
[is_reconciled] => 1
)
[952] => Array
(
[id] => 5936
[amount] => 1798000
[date] => 2024-10-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12255
[1] => BEATRIZ KEITEL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033328
[reconciled_invoice_ids] => Array
(
[0] => 52065
)
[invoice_line_ids] => Array
(
[0] => 176651
[1] => 176652
)
[is_reconciled] => 1
)
[953] => Array
(
[id] => 5935
[amount] => 369538
[date] => 2024-10-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12308
[1] => Victor Ishihara
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033327
[reconciled_invoice_ids] => Array
(
[0] => 52372
)
[invoice_line_ids] => Array
(
[0] => 176615
[1] => 176616
)
[is_reconciled] => 1
)
[954] => Array
(
[id] => 5934
[amount] => 459400
[date] => 2024-10-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12266
[1] => Angelo Lopez Espindola
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033324
[reconciled_invoice_ids] => Array
(
[0] => 52176
)
[invoice_line_ids] => Array
(
[0] => 176008
[1] => 176009
)
[is_reconciled] => 1
)
[955] => Array
(
[id] => 5933
[amount] => 1948000
[date] => 2024-10-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12251
[1] => Waldo Valenzuela
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033323
[reconciled_invoice_ids] => Array
(
[0] => 52059
)
[invoice_line_ids] => Array
(
[0] => 175995
[1] => 175996
)
[is_reconciled] => 1
)
[956] => Array
(
[id] => 5931
[amount] => 258800
[date] => 2024-10-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12321
[1] => ABN CONSTRUCCION SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033321
[reconciled_invoice_ids] => Array
(
[0] => 52216
)
[invoice_line_ids] => Array
(
[0] => 175976
[1] => 175977
)
[is_reconciled] => 1
)
[957] => Array
(
[id] => 5924
[amount] => 458000
[date] => 2024-10-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12247
[1] => SOCIEDAD INVERSIONES JRMH LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033316
[reconciled_invoice_ids] => Array
(
[0] => 52044
)
[invoice_line_ids] => Array
(
[0] => 174694
[1] => 174695
)
[is_reconciled] => 1
)
[958] => Array
(
[id] => 5923
[amount] => 1798000
[date] => 2024-10-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12232
[1] => SACHA VALERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033314
[reconciled_invoice_ids] => Array
(
[0] => 51976
)
[invoice_line_ids] => Array
(
[0] => 174669
[1] => 174670
)
[is_reconciled] => 1
)
[959] => Array
(
[id] => 5917
[amount] => 851590
[date] => 2024-10-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12237
[1] => INVERSIONES EL ARRIERO S.A.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033307
[reconciled_invoice_ids] => Array
(
[0] => 51754
)
[invoice_line_ids] => Array
(
[0] => 174563
[1] => 174564
)
[is_reconciled] => 1
)
[960] => Array
(
[id] => 5916
[amount] => 1021530
[date] => 2024-10-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12212
[1] => M De Los Angeles Angulo Prado
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033306
[reconciled_invoice_ids] => Array
(
[0] => 51816
)
[invoice_line_ids] => Array
(
[0] => 174546
[1] => 174547
)
[is_reconciled] => 1
)
[961] => Array
(
[id] => 5915
[amount] => 776470
[date] => 2024-10-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12212
[1] => M De Los Angeles Angulo Prado
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033306
[reconciled_invoice_ids] => Array
(
[0] => 51816
)
[invoice_line_ids] => Array
(
[0] => 174544
[1] => 174545
)
[is_reconciled] => 1
)
[962] => Array
(
[id] => 5914
[amount] => 2148000
[date] => 2024-10-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12209
[1] => Victor Hugo Alarcon Guajardo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033305
[reconciled_invoice_ids] => Array
(
[0] => 51812
)
[invoice_line_ids] => Array
(
[0] => 174540
[1] => 174541
)
[is_reconciled] => 1
)
[963] => Array
(
[id] => 5913
[amount] => 106800
[date] => 2024-10-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12230
[1] => HIPERKINETICOS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033303
[reconciled_invoice_ids] => Array
(
[0] => 51786
)
[invoice_line_ids] => Array
(
[0] => 174409
[1] => 174410
)
[is_reconciled] => 1
)
[964] => Array
(
[id] => 5944
[amount] => 300000
[date] => 2024-10-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12361
[1] => SOC ZARO Y CASTELLON LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033334
[reconciled_invoice_ids] => Array
(
[0] => 52413
)
[invoice_line_ids] => Array
(
[0] => 176699
[1] => 176700
)
[is_reconciled] => 1
)
[965] => Array
(
[id] => 5912
[amount] => 1898000
[date] => 2024-10-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12177
[1] => IGNACIO LARA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033302
[reconciled_invoice_ids] => Array
(
[0] => 51746
)
[invoice_line_ids] => Array
(
[0] => 174405
[1] => 174406
)
[is_reconciled] => 1
)
[966] => Array
(
[id] => 5911
[amount] => 308800
[date] => 2024-10-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12176
[1] => Karinka Valenzuela
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033301
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 174344
[1] => 174345
)
[is_reconciled] =>
)
[967] => Array
(
[id] => 5906
[amount] => 54600
[date] => 2024-10-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7735
[1] => SOCIEDAD DE PROFESIONALES MESTRE MOLINA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033299
[reconciled_invoice_ids] => Array
(
[0] => 51760
)
[invoice_line_ids] => Array
(
[0] => 174327
[1] => 174328
)
[is_reconciled] => 1
)
[968] => Array
(
[id] => 5905
[amount] => 1898000
[date] => 2024-10-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12119
[1] => NICOLE BALIN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033298
[reconciled_invoice_ids] => Array
(
[0] => 51501
)
[invoice_line_ids] => Array
(
[0] => 174316
[1] => 174317
)
[is_reconciled] => 1
)
[969] => Array
(
[id] => 5904
[amount] => 499000
[date] => 2024-10-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12227
[1] => D&C CONSTRUCCIONES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033297
[reconciled_invoice_ids] => Array
(
[0] => 51772
)
[invoice_line_ids] => Array
(
[0] => 174137
[1] => 174138
)
[is_reconciled] => 1
)
[970] => Array
(
[id] => 5903
[amount] => 79800
[date] => 2024-10-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11927
[1] => EMBAJADA DE GRAN BRETAñA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033296
[reconciled_invoice_ids] => Array
(
[0] => 51665
)
[invoice_line_ids] => Array
(
[0] => 174135
[1] => 174136
)
[is_reconciled] => 1
)
[971] => Array
(
[id] => 5900
[amount] => 798000
[date] => 2024-10-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12226
[1] => SOC CONSTRUCTORA SCHANIDER Y CIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033293
[reconciled_invoice_ids] => Array
(
[0] => 51765
)
[invoice_line_ids] => Array
(
[0] => 174104
[1] => 174105
)
[is_reconciled] => 1
)
[972] => Array
(
[id] => 5897
[amount] => 1898000
[date] => 2024-10-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12177
[1] => IGNACIO LARA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033291
[reconciled_invoice_ids] => Array
(
[0] => 51750
)
[invoice_line_ids] => Array
(
[0] => 174050
[1] => 174051
)
[is_reconciled] => 1
)
[973] => Array
(
[id] => 5901
[amount] => 190400
[date] => 2024-10-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8319
[1] => INGENIERIA Y OBRAS CIVILES RIO URAL SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033294
[reconciled_invoice_ids] => Array
(
[0] => 51570
)
[invoice_line_ids] => Array
(
[0] => 174120
[1] => 174121
)
[is_reconciled] => 1
)
[974] => Array
(
[id] => 5896
[amount] => 375401
[date] => 2024-10-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12217
[1] => MANTENCION INDUSTRIAL XIMENA BARRIA CATALAN E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033290
[reconciled_invoice_ids] => Array
(
[0] => 51477
)
[invoice_line_ids] => Array
(
[0] => 174022
[1] => 174023
)
[is_reconciled] => 1
)
[975] => Array
(
[id] => 5895
[amount] => 1898000
[date] => 2024-10-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12118
[1] => CARLA VERA MIRANDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033289
[reconciled_invoice_ids] => Array
(
[0] => 51479
)
[invoice_line_ids] => Array
(
[0] => 174010
[1] => 174011
)
[is_reconciled] => 1
)
[976] => Array
(
[id] => 5894
[amount] => 1948000
[date] => 2024-10-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12115
[1] => LORETO VARGAS GODOY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033288
[reconciled_invoice_ids] => Array
(
[0] => 51476
)
[invoice_line_ids] => Array
(
[0] => 174000
[1] => 174001
)
[is_reconciled] => 1
)
[977] => Array
(
[id] => 5892
[amount] => 317800
[date] => 2024-10-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12214
[1] => SOCIEDAD DE INVERSIONES MIROBAL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033286
[reconciled_invoice_ids] => Array
(
[0] => 51469
)
[invoice_line_ids] => Array
(
[0] => 173990
[1] => 173991
)
[is_reconciled] => 1
)
[978] => Array
(
[id] => 7246
[amount] => 2697190
[date] => 2024-10-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12117
[1] => Guillermo Cabrera
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033282
[reconciled_invoice_ids] => Array
(
[0] => 51478
)
[invoice_line_ids] => Array
(
[0] => 381859
[1] => 381860
)
[is_reconciled] => 1
)
[979] => Array
(
[id] => 7245
[amount] => 1200000
[date] => 2024-10-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12117
[1] => Guillermo Cabrera
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033282
[reconciled_invoice_ids] => Array
(
[0] => 51478
)
[invoice_line_ids] => Array
(
[0] => 381857
[1] => 381858
)
[is_reconciled] => 1
)
[980] => Array
(
[id] => 7244
[amount] => 600000
[date] => 2024-10-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12117
[1] => Guillermo Cabrera
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033282
[reconciled_invoice_ids] => Array
(
[0] => 51478
)
[invoice_line_ids] => Array
(
[0] => 381855
[1] => 381856
)
[is_reconciled] => 1
)
[981] => Array
(
[id] => 5891
[amount] => 1898000
[date] => 2024-10-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12211
[1] => CONSTRUCTORA ICR SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033285
[reconciled_invoice_ids] => Array
(
[0] => 51291
)
[invoice_line_ids] => Array
(
[0] => 173966
[1] => 173967
)
[is_reconciled] => 1
)
[982] => Array
(
[id] => 5890
[amount] => 585600
[date] => 2024-10-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12210
[1] => ARA INGENIERIA, PROYECTOS Y MANTENCIÒN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033284
[reconciled_invoice_ids] => Array
(
[0] => 51108
)
[invoice_line_ids] => Array
(
[0] => 173957
[1] => 173958
)
[is_reconciled] => 1
)
[983] => Array
(
[id] => 5883
[amount] => 496600
[date] => 2024-10-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12162
[1] => GAZALE & PARRA CONSTRUCCIONES LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033280
[reconciled_invoice_ids] => Array
(
[0] => 51466
)
[invoice_line_ids] => Array
(
[0] => 173427
[1] => 173428
)
[is_reconciled] => 1
)
[984] => Array
(
[id] => 5878
[amount] => 1619799
[date] => 2024-10-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12064
[1] => MATIAS NAVARRO QUINTANILLA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033276
[reconciled_invoice_ids] => Array
(
[0] => 51166
)
[invoice_line_ids] => Array
(
[0] => 172243
[1] => 172244
)
[is_reconciled] => 1
)
[985] => Array
(
[id] => 5877
[amount] => 1000000
[date] => 2024-10-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12073
[1] => FRANKLIN ECHEVERRIA CEA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033275
[reconciled_invoice_ids] => Array
(
[0] => 51309
)
[invoice_line_ids] => Array
(
[0] => 172229
[1] => 172230
)
[is_reconciled] => 1
)
[986] => Array
(
[id] => 5876
[amount] => 1248000
[date] => 2024-10-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12073
[1] => FRANKLIN ECHEVERRIA CEA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033275
[reconciled_invoice_ids] => Array
(
[0] => 51309
)
[invoice_line_ids] => Array
(
[0] => 172227
[1] => 172228
)
[is_reconciled] => 1
)
[987] => Array
(
[id] => 5875
[amount] => 998000
[date] => 2024-10-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12007
[1] => Maestranza Y Mecanica Hb Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033274
[reconciled_invoice_ids] => Array
(
[0] => 51122
)
[invoice_line_ids] => Array
(
[0] => 172219
[1] => 172220
)
[is_reconciled] =>
)
[988] => Array
(
[id] => 5846
[amount] => 9981
[date] => 2024-10-11
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 11952
[1] => PRISMA SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002605
[reconciled_invoice_ids] => Array
(
[0] => 51181
)
[invoice_line_ids] => Array
(
[0] => 171789
[1] => 171790
)
[is_reconciled] => 1
)
[989] => Array
(
[id] => 7248
[amount] => 267800
[date] => 2024-10-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11058
[1] => ASESORIAS REPRESENTACIONES E INVERSIONES ORION LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033264
[reconciled_invoice_ids] => Array
(
[0] => 50850
)
[invoice_line_ids] => Array
(
[0] => 381863
[1] => 381864
)
[is_reconciled] => 1
)
[990] => Array
(
[id] => 7247
[amount] => 1198000
[date] => 2024-10-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12074
[1] => COMERCIAL SANTA BARBARA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033265
[reconciled_invoice_ids] => Array
(
[0] => 50851
)
[invoice_line_ids] => Array
(
[0] => 381861
[1] => 381862
)
[is_reconciled] => 1
)
[991] => Array
(
[id] => 5930
[amount] => 1948000
[date] => 2024-10-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12142
[1] => Flor Fernández Sanhueza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033320
[reconciled_invoice_ids] => Array
(
[0] => 51584
)
[invoice_line_ids] => Array
(
[0] => 175972
[1] => 175973
)
[is_reconciled] => 1
)
[992] => Array
(
[id] => 5872
[amount] => 1848000
[date] => 2024-10-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12050
[1] => Jose Andres Manriquez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033271
[reconciled_invoice_ids] => Array
(
[0] => 50986
)
[invoice_line_ids] => Array
(
[0] => 172200
[1] => 172201
)
[is_reconciled] => 1
)
[993] => Array
(
[id] => 5870
[amount] => 79800
[date] => 2024-10-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12077
[1] => MUNDO IMPORTACIONES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033269
[reconciled_invoice_ids] => Array
(
[0] => 50870
)
[invoice_line_ids] => Array
(
[0] => 172192
[1] => 172193
)
[is_reconciled] => 1
)
[994] => Array
(
[id] => 5869
[amount] => 456000
[date] => 2024-10-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12076
[1] => Felipe Andres Soto Bustamante
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033268
[reconciled_invoice_ids] => Array
(
[0] => 51073
)
[invoice_line_ids] => Array
(
[0] => 172188
[1] => 172189
)
[is_reconciled] => 1
)
[995] => Array
(
[id] => 5867
[amount] => 1898000
[date] => 2024-10-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12034
[1] => ALVARO ORREGO SALOW
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033266
[reconciled_invoice_ids] => Array
(
[0] => 50914
)
[invoice_line_ids] => Array
(
[0] => 172176
[1] => 172177
)
[is_reconciled] => 1
)
[996] => Array
(
[id] => 5864
[amount] => 1148000
[date] => 2024-10-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12072
[1] => FRANCISCA ANDREA VALENZUELA GUERRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033263
[reconciled_invoice_ids] => Array
(
[0] => 51000
)
[invoice_line_ids] => Array
(
[0] => 172157
[1] => 172158
)
[is_reconciled] => 1
)
[997] => Array
(
[id] => 5863
[amount] => 286999
[date] => 2024-10-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12072
[1] => FRANCISCA ANDREA VALENZUELA GUERRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033262
[reconciled_invoice_ids] => Array
(
[0] => 50989
)
[invoice_line_ids] => Array
(
[0] => 172133
[1] => 172134
)
[is_reconciled] => 1
)
[998] => Array
(
[id] => 5862
[amount] => 2399999
[date] => 2024-10-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12033
[1] => Patricia Villaseca
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033261
[reconciled_invoice_ids] => Array
(
[0] => 50882
)
[invoice_line_ids] => Array
(
[0] => 172129
[1] => 172130
)
[is_reconciled] => 1
)
[999] => Array
(
[id] => 5861
[amount] => 798000
[date] => 2024-10-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12071
[1] => RAUL NICOLAS BARRIOS AGUILAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033260
[reconciled_invoice_ids] => Array
(
[0] => 50921
)
[invoice_line_ids] => Array
(
[0] => 172123
[1] => 172124
)
[is_reconciled] => 1
)
[1000] => Array
(
[id] => 5859
[amount] => 1798000
[date] => 2024-10-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12071
[1] => RAUL NICOLAS BARRIOS AGUILAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033258
[reconciled_invoice_ids] => Array
(
[0] => 50920
)
[invoice_line_ids] => Array
(
[0] => 172111
[1] => 172112
)
[is_reconciled] => 1
)
[1001] => Array
(
[id] => 5858
[amount] => 286000
[date] => 2024-10-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3389
[1] => SOCIEDAD MEDICA CIRUGIA CARDIOVASCULAR SOCCVAS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033257
[reconciled_invoice_ids] => Array
(
[0] => 50875
)
[invoice_line_ids] => Array
(
[0] => 172108
[1] => 172109
)
[is_reconciled] => 1
)
[1002] => Array
(
[id] => 5857
[amount] => 96799
[date] => 2024-10-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12050
[1] => Jose Andres Manriquez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033256
[reconciled_invoice_ids] => Array
(
[0] => 50987
)
[invoice_line_ids] => Array
(
[0] => 172104
[1] => 172105
)
[is_reconciled] => 1
)
[1003] => Array
(
[id] => 5856
[amount] => 2098000
[date] => 2024-10-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12019
[1] => ROSA MARIA RIOS SANTA CRUZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033255
[reconciled_invoice_ids] => Array
(
[0] => 50846
)
[invoice_line_ids] => Array
(
[0] => 172098
[1] => 172099
)
[is_reconciled] => 1
)
[1004] => Array
(
[id] => 5884
[amount] => 243800
[date] => 2024-10-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12046
[1] => Balkon Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033281
[reconciled_invoice_ids] => Array
(
[0] => 51751
)
[invoice_line_ids] => Array
(
[0] => 173855
[1] => 173856
)
[is_reconciled] => 1
)
[1005] => Array
(
[id] => 5926
[amount] => 727800
[date] => 2024-10-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12317
[1] => BOULDER SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033318
[reconciled_invoice_ids] => Array
(
[0] => 50755
)
[invoice_line_ids] => Array
(
[0] => 175953
[1] => 175954
)
[is_reconciled] => 1
)
[1006] => Array
(
[id] => 5853
[amount] => 2098000
[date] => 2024-10-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11995
[1] => ALEJANDRO KONIG SCHEIHING
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033253
[reconciled_invoice_ids] => Array
(
[0] => 50665
)
[invoice_line_ids] => Array
(
[0] => 172081
[1] => 172082
)
[is_reconciled] => 1
)
[1007] => Array
(
[id] => 5851
[amount] => 2098000
[date] => 2024-10-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12011
[1] => JUAN JOFRE PEREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033251
[reconciled_invoice_ids] => Array
(
[0] => 50757
)
[invoice_line_ids] => Array
(
[0] => 172064
[1] => 172065
)
[is_reconciled] => 1
)
[1008] => Array
(
[id] => 5844
[amount] => 1898000
[date] => 2024-10-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11986
[1] => INVERSIONES BLANCO LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033245
[reconciled_invoice_ids] => Array
(
[0] => 50411
)
[invoice_line_ids] => Array
(
[0] => 170005
[1] => 170006
)
[is_reconciled] => 1
)
[1009] => Array
(
[id] => 5843
[amount] => 704600
[date] => 2024-10-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11287
[1] => Servintec IngenierÍa Spa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033244
[reconciled_invoice_ids] => Array
(
[0] => 50538
)
[invoice_line_ids] => Array
(
[0] => 170000
[1] => 170001
)
[is_reconciled] => 1
)
[1010] => Array
(
[id] => 5841
[amount] => 1898000
[date] => 2024-10-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11978
[1] => JIMMY ESPINOZA FIGUEROA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033242
[reconciled_invoice_ids] => Array
(
[0] => 50568
)
[invoice_line_ids] => Array
(
[0] => 169990
[1] => 169991
)
[is_reconciled] => 1
)
[1011] => Array
(
[id] => 5840
[amount] => 3796000
[date] => 2024-10-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11985
[1] => MARCELA ALEJANDRA VERGARA CARVAJAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033241
[reconciled_invoice_ids] => Array
(
[0] => 50405
)
[invoice_line_ids] => Array
(
[0] => 169986
[1] => 169987
)
[is_reconciled] => 1
)
[1012] => Array
(
[id] => 5839
[amount] => 9800
[date] => 2024-10-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11984
[1] => DOUGLAS KING BRAVO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033240
[reconciled_invoice_ids] => Array
(
[0] => 50512
)
[invoice_line_ids] => Array
(
[0] => 169977
[1] => 169978
)
[is_reconciled] => 1
)
[1013] => Array
(
[id] => 5874
[amount] => 1000000
[date] => 2024-10-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12007
[1] => Maestranza Y Mecanica Hb Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033274
[reconciled_invoice_ids] => Array
(
[0] => 51122
)
[invoice_line_ids] => Array
(
[0] => 172217
[1] => 172218
)
[is_reconciled] => 1
)
[1014] => Array
(
[id] => 5852
[amount] => 1169600
[date] => 2024-10-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 877
[1] => SOCIEDAD AREVALOS SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033252
[reconciled_invoice_ids] => Array
(
[0] => 50663
)
[invoice_line_ids] => Array
(
[0] => 172068
[1] => 172069
)
[is_reconciled] => 1
)
[1015] => Array
(
[id] => 5842
[amount] => 1198000
[date] => 2024-10-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9922
[1] => SOC AGRICOLA Y FRUTICOLA LOS PELLINES LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033243
[reconciled_invoice_ids] => Array
(
[0] => 50390
)
[invoice_line_ids] => Array
(
[0] => 169994
[1] => 169995
)
[is_reconciled] => 1
)
[1016] => Array
(
[id] => 5910
[amount] => 50000
[date] => 2024-10-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12176
[1] => Karinka Valenzuela
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033301
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 174342
[1] => 174343
)
[is_reconciled] =>
)
[1017] => Array
(
[id] => 5909
[amount] => 50000
[date] => 2024-10-08
[payment_type] => inbound
[state] => draft
[partner_id] => Array
(
[0] => 12176
[1] => Karinka Valenzuela
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033301
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 174337
[1] => 174338
)
[is_reconciled] =>
)
[1018] => Array
(
[id] => 5908
[amount] => 5000
[date] => 2024-10-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12176
[1] => Karinka Valenzuela
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033301
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 174335
[1] => 174336
)
[is_reconciled] =>
)
[1019] => Array
(
[id] => 5907
[amount] => 2758000
[date] => 2024-10-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12176
[1] => Karinka Valenzuela
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033300
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 174331
[1] => 174332
)
[is_reconciled] =>
)
[1020] => Array
(
[id] => 5838
[amount] => 184600
[date] => 2024-10-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11983
[1] => SERVICIOS DE ALIMENTACIÓN JAIME ALEJANDRO GUTIERREZ PARRA RUBRO 55204
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033239
[reconciled_invoice_ids] => Array
(
[0] => 50507
)
[invoice_line_ids] => Array
(
[0] => 169970
[1] => 169971
)
[is_reconciled] => 1
)
[1021] => Array
(
[id] => 5837
[amount] => 458601
[date] => 2024-10-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11981
[1] => RACOOM SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033238
[reconciled_invoice_ids] => Array
(
[0] => 50362
)
[invoice_line_ids] => Array
(
[0] => 169955
[1] => 169956
)
[is_reconciled] => 1
)
[1022] => Array
(
[id] => 5830
[amount] => 4478000
[date] => 2024-10-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11954
[1] => AGRICOLA SAN VICENTE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033233
[reconciled_invoice_ids] => Array
(
[0] => 50289
)
[invoice_line_ids] => Array
(
[0] => 169311
[1] => 169312
)
[is_reconciled] => 1
)
[1023] => Array
(
[id] => 5824
[amount] => 128000
[date] => 2024-10-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11951
[1] => DISTRIBUIDORA AGROPECUARIA LONGITUDINAL SUR LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033229
[reconciled_invoice_ids] => Array
(
[0] => 50014
)
[invoice_line_ids] => Array
(
[0] => 169280
[1] => 169281
)
[is_reconciled] => 1
)
[1024] => Array
(
[id] => 5747
[amount] => 18200
[date] => 2024-10-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11171
[1] => William Collio
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033162
[reconciled_invoice_ids] => Array
(
[0] => 49991
)
[invoice_line_ids] => Array
(
[0] => 168272
[1] => 168273
)
[is_reconciled] => 1
)
[1025] => Array
(
[id] => 5849
[amount] => 128000
[date] => 2024-10-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3805
[1] => WEBCARGA SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033249
[reconciled_invoice_ids] => Array
(
[0] => 50677
)
[invoice_line_ids] => Array
(
[0] => 172049
[1] => 172050
)
[is_reconciled] => 1
)
[1026] => Array
(
[id] => 7249
[amount] => 91799
[date] => 2024-10-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10509
[1] => SOC AGRICOLA SAN FRANCISCO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033212
[reconciled_invoice_ids] => Array
(
[0] => 50059
)
[invoice_line_ids] => Array
(
[0] => 381865
[1] => 381866
)
[is_reconciled] => 1
)
[1027] => Array
(
[id] => 5975
[amount] => 431801
[date] => 2024-10-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12387
[1] => JOSE ALEJANDRO MENDEZ GUTIERREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033362
[reconciled_invoice_ids] => Array
(
[0] => 52660
)
[invoice_line_ids] => Array
(
[0] => 177118
[1] => 177119
)
[is_reconciled] => 1
)
[1028] => Array
(
[id] => 5822
[amount] => 1257600
[date] => 2024-10-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8430
[1] => TRANSPORTES CASTRO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033227
[reconciled_invoice_ids] => Array
(
[0] => 49653
)
[invoice_line_ids] => Array
(
[0] => 169272
[1] => 169273
)
[is_reconciled] => 1
)
[1029] => Array
(
[id] => 5820
[amount] => 64800
[date] => 2024-10-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11949
[1] => COMERCIALIZADORA QUINTANA BELTRAN Y CIA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033225
[reconciled_invoice_ids] => Array
(
[0] => 49629
)
[invoice_line_ids] => Array
(
[0] => 169260
[1] => 169261
)
[is_reconciled] => 1
)
[1030] => Array
(
[id] => 5819
[amount] => 79800
[date] => 2024-10-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11948
[1] => URBANAM SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033224
[reconciled_invoice_ids] => Array
(
[0] => 49692
)
[invoice_line_ids] => Array
(
[0] => 169256
[1] => 169257
)
[is_reconciled] => 1
)
[1031] => Array
(
[id] => 5818
[amount] => 1898000
[date] => 2024-10-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11837
[1] => ALEJANDRO IVAN BLEY AQUEVEQUE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033223
[reconciled_invoice_ids] => Array
(
[0] => 49628
)
[invoice_line_ids] => Array
(
[0] => 169252
[1] => 169253
)
[is_reconciled] => 1
)
[1032] => Array
(
[id] => 5813
[amount] => 1796000
[date] => 2024-10-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11947
[1] => FRIEX SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033220
[reconciled_invoice_ids] => Array
(
[0] => 49718
)
[invoice_line_ids] => Array
(
[0] => 169207
[1] => 169208
)
[is_reconciled] => 1
)
[1033] => Array
(
[id] => 5812
[amount] => 198001
[date] => 2024-10-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9899
[1] => ELEVA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033219
[reconciled_invoice_ids] => Array
(
[0] => 49715
)
[invoice_line_ids] => Array
(
[0] => 169201
[1] => 169202
)
[is_reconciled] => 1
)
[1034] => Array
(
[id] => 5811
[amount] => 2098801
[date] => 2024-10-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11863
[1] => PAULA JULLIAN PEREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033218
[reconciled_invoice_ids] => Array
(
[0] => 49697
)
[invoice_line_ids] => Array
(
[0] => 169195
[1] => 169196
)
[is_reconciled] => 1
)
[1035] => Array
(
[id] => 5810
[amount] => 1898000
[date] => 2024-10-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11016
[1] => VIRGINIA VALENZUELA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033217
[reconciled_invoice_ids] => Array
(
[0] => 49624
)
[invoice_line_ids] => Array
(
[0] => 169182
[1] => 169183
)
[is_reconciled] => 1
)
[1036] => Array
(
[id] => 5807
[amount] => 2458000
[date] => 2024-10-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11855
[1] => Marcela Rojas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033214
[reconciled_invoice_ids] => Array
(
[0] => 49675
)
[invoice_line_ids] => Array
(
[0] => 169168
[1] => 169169
)
[is_reconciled] => 1
)
[1037] => Array
(
[id] => 5803
[amount] => 101600
[date] => 2024-10-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11832
[1] => MAURICIO PEREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033211
[reconciled_invoice_ids] => Array
(
[0] => 49609
)
[invoice_line_ids] => Array
(
[0] => 169156
[1] => 169157
)
[is_reconciled] => 1
)
[1038] => Array
(
[id] => 5799
[amount] => 1898000
[date] => 2024-10-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11942
[1] => SIROP INGENIERÍA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033208
[reconciled_invoice_ids] => Array
(
[0] => 49608
)
[invoice_line_ids] => Array
(
[0] => 169139
[1] => 169140
)
[is_reconciled] => 1
)
[1039] => Array
(
[id] => 5798
[amount] => 178000
[date] => 2024-10-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11936
[1] => Ana Maria Latorre Ortiz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 029086
[reconciled_invoice_ids] => Array
(
[0] => 50298
)
[invoice_line_ids] => Array
(
[0] => 169126
[1] => 169127
)
[is_reconciled] => 1
)
[1040] => Array
(
[id] => 5821
[amount] => 1479998
[date] => 2024-10-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9170
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[ref] => FAC 033226
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[0] => 169264
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[ref] => FAC 033202
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[0] => 15
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[ref] => FAC 033200
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[0] => 15
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[journal_id] => Array
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[0] => 15
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[ref] => FAC 033198
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[0] => 15
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[ref] => FAC 033197
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[0] => 15
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[0] => 15
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[0] => 15
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[0] => 15
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(
)
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[0] => 15
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[0] => 15
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[ref] => FAC 033188
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[0] => 15
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[ref] => FAC 033187
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[journal_id] => Array
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[0] => 15
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[payment_method_id] => Array
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[ref] => FAC 033186
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[0] => 15
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[0] => 15
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[0] => 15
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[ref] => FAC 033084
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[0] => 15
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[0] => 15
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[journal_id] => Array
(
[0] => 15
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(
[0] => 15
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[payment_method_id] => Array
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[0] => 15
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[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033163
[reconciled_invoice_ids] => Array
(
[0] => 49710
)
[invoice_line_ids] => Array
(
[0] => 168277
[1] => 168278
)
[is_reconciled] => 1
)
[1074] => Array
(
[id] => 5742
[amount] => 86800
[date] => 2024-10-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11597
[1] => Damian Polese
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033159
[reconciled_invoice_ids] => Array
(
[0] => 49750
)
[invoice_line_ids] => Array
(
[0] => 167496
[1] => 167497
)
[is_reconciled] => 1
)
[1075] => Array
(
[id] => 5741
[amount] => 1798000
[date] => 2024-10-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11597
[1] => Damian Polese
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033158
[reconciled_invoice_ids] => Array
(
[0] => 49748
)
[invoice_line_ids] => Array
(
[0] => 167489
[1] => 167490
)
[is_reconciled] => 1
)
[1076] => Array
(
[id] => 5740
[amount] => 1798000
[date] => 2024-10-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11642
[1] => JAVIER SANHUEZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033157
[reconciled_invoice_ids] => Array
(
[0] => 48780
)
[invoice_line_ids] => Array
(
[0] => 167481
[1] => 167482
)
[is_reconciled] => 1
)
[1077] => Array
(
[id] => 5731
[amount] => 101600
[date] => 2024-10-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11610
[1] => VLADIMIRO ANTONIO AGUILERA NAVEA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033150
[reconciled_invoice_ids] => Array
(
[0] => 49731
)
[invoice_line_ids] => Array
(
[0] => 167415
[1] => 167416
)
[is_reconciled] => 1
)
[1078] => Array
(
[id] => 5729
[amount] => 238800
[date] => 2024-10-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11867
[1] => CONSTRUCTORA SAN ESTEBAN PEZOA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033148
[reconciled_invoice_ids] => Array
(
[0] => 48434
)
[invoice_line_ids] => Array
(
[0] => 167379
[1] => 167380
)
[is_reconciled] => 1
)
[1079] => Array
(
[id] => 5725
[amount] => 1888000
[date] => 2024-10-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11867
[1] => CONSTRUCTORA SAN ESTEBAN PEZOA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033145
[reconciled_invoice_ids] => Array
(
[0] => 48433
)
[invoice_line_ids] => Array
(
[0] => 167287
[1] => 167288
)
[is_reconciled] => 1
)
[1080] => Array
(
[id] => 5722
[amount] => 1898000
[date] => 2024-10-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11659
[1] => Andrea Vera
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033142
[reconciled_invoice_ids] => Array
(
[0] => 48805
)
[invoice_line_ids] => Array
(
[0] => 167270
[1] => 167271
)
[is_reconciled] => 1
)
[1081] => Array
(
[id] => 5715
[amount] => 4496001
[date] => 2024-10-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11858
[1] => SOCIEDAD DE ASESORIAS CARMONA ALVAREZ LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033138
[reconciled_invoice_ids] => Array
(
[0] => 49686
)
[invoice_line_ids] => Array
(
[0] => 167188
[1] => 167189
)
[is_reconciled] => 1
)
[1082] => Array
(
[id] => 5714
[amount] => 86000
[date] => 2024-10-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11735
[1] => Marcia Copier
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033137
[reconciled_invoice_ids] => Array
(
[0] => 49683
)
[invoice_line_ids] => Array
(
[0] => 167177
[1] => 167178
)
[is_reconciled] => 1
)
[1083] => Array
(
[id] => 5711
[amount] => 1898000
[date] => 2024-10-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11735
[1] => Marcia Copier
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033135
[reconciled_invoice_ids] => Array
(
[0] => 49223
)
[invoice_line_ids] => Array
(
[0] => 167154
[1] => 167155
)
[is_reconciled] => 1
)
[1084] => Array
(
[id] => 5709
[amount] => 238801
[date] => 2024-10-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11854
[1] => RAUL ALBERTO SANCHEZ HUERTA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033133
[reconciled_invoice_ids] => Array
(
[0] => 48587
)
[invoice_line_ids] => Array
(
[0] => 167119
[1] => 167120
)
[is_reconciled] => 1
)
[1085] => Array
(
[id] => 5707
[amount] => 209000
[date] => 2024-10-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11851
[1] => ESTUDIO LOOK SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033131
[reconciled_invoice_ids] => Array
(
[0] => 48585
)
[invoice_line_ids] => Array
(
[0] => 167101
[1] => 167102
)
[is_reconciled] => 1
)
[1086] => Array
(
[id] => 5720
[amount] => 600000
[date] => 2024-10-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11591
[1] => Julia Osorio
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033141
[reconciled_invoice_ids] => Array
(
[0] => 48428
)
[invoice_line_ids] => Array
(
[0] => 167264
[1] => 167265
)
[is_reconciled] => 1
)
[1087] => Array
(
[id] => 5974
[amount] => 2378000
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 12368
[1] => Claudia Venegas Fuentes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033361
[reconciled_invoice_ids] => Array
(
[0] => 52666
)
[invoice_line_ids] => Array
(
[0] => 177112
[1] => 177113
)
[is_reconciled] => 1
)
[1088] => Array
(
[id] => 5757
[amount] => 101600
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11914
[1] => COMERCIAL DAVID ALEJANDRO QUISPE EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033171
[reconciled_invoice_ids] => Array
(
[0] => 50052
)
[invoice_line_ids] => Array
(
[0] => 168418
[1] => 168419
)
[is_reconciled] => 1
)
[1089] => Array
(
[id] => 5756
[amount] => 1888000
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11913
[1] => KABO CONSTRUCCIONES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033170
[reconciled_invoice_ids] => Array
(
[0] => 48281
)
[invoice_line_ids] => Array
(
[0] => 168386
[1] => 168387
)
[is_reconciled] => 1
)
[1090] => Array
(
[id] => 5753
[amount] => 86800
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11606
[1] => Ximena Gutierrez Perez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 029067
[reconciled_invoice_ids] => Array
(
[0] => 50022
)
[invoice_line_ids] => Array
(
[0] => 168324
[1] => 168325
)
[is_reconciled] => 1
)
[1091] => Array
(
[id] => 5738
[amount] => 400000
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3995
[1] => MARIA LORETO PACASSE OLCAY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033156
[reconciled_invoice_ids] => Array
(
[0] => 48074
)
[invoice_line_ids] => Array
(
[0] => 167475
[1] => 167476
)
[is_reconciled] => 1
)
[1092] => Array
(
[id] => 5737
[amount] => 431800
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11583
[1] => María Isabel Serrano
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033155
[reconciled_invoice_ids] => Array
(
[0] => 48349
)
[invoice_line_ids] => Array
(
[0] => 167471
[1] => 167472
)
[is_reconciled] => 1
)
[1093] => Array
(
[id] => 5736
[amount] => 2378000
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11583
[1] => María Isabel Serrano
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033154
[reconciled_invoice_ids] => Array
(
[0] => 48350
)
[invoice_line_ids] => Array
(
[0] => 167465
[1] => 167466
)
[is_reconciled] => 1
)
[1094] => Array
(
[id] => 5735
[amount] => 928000
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11543
[1] => Nieves Gaete
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 029050
[reconciled_invoice_ids] => Array
(
[0] => 49741
)
[invoice_line_ids] => Array
(
[0] => 167461
[1] => 167462
)
[is_reconciled] => 1
)
[1095] => Array
(
[id] => 5724
[amount] => 29800
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11560
[1] => Andres Gandulfo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033144
[reconciled_invoice_ids] => Array
(
[0] => 48145
)
[invoice_line_ids] => Array
(
[0] => 167278
[1] => 167279
)
[is_reconciled] => 1
)
[1096] => Array
(
[id] => 5723
[amount] => 822000
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11560
[1] => Andres Gandulfo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033143
[reconciled_invoice_ids] => Array
(
[0] => 48144
)
[invoice_line_ids] => Array
(
[0] => 167276
[1] => 167277
)
[is_reconciled] => 1
)
[1097] => Array
(
[id] => 5719
[amount] => 86800
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11865
[1] => JORGE ALBERTO RABY BRIEVA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 029035
[reconciled_invoice_ids] => Array
(
[0] => 49698
)
[invoice_line_ids] => Array
(
[0] => 167258
[1] => 167259
)
[is_reconciled] => 1
)
[1098] => Array
(
[id] => 5716
[amount] => 1898000
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11560
[1] => Andres Gandulfo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033139
[reconciled_invoice_ids] => Array
(
[0] => 48143
)
[invoice_line_ids] => Array
(
[0] => 167192
[1] => 167193
)
[is_reconciled] => 1
)
[1099] => Array
(
[id] => 5712
[amount] => 86800
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11587
[1] => Giuliana Sturba
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033136
[reconciled_invoice_ids] => Array
(
[0] => 49679
)
[invoice_line_ids] => Array
(
[0] => 167161
[1] => 167162
)
[is_reconciled] => 1
)
[1100] => Array
(
[id] => 5710
[amount] => 1578800
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11587
[1] => Giuliana Sturba
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033134
[reconciled_invoice_ids] => Array
(
[0] => 48356
)
[invoice_line_ids] => Array
(
[0] => 167132
[1] => 167133
)
[is_reconciled] => 1
)
[1101] => Array
(
[id] => 5708
[amount] => 86800
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11852
[1] => INMOBILIARIA LOS OLIVOS S A
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033132
[reconciled_invoice_ids] => Array
(
[0] => 49669
)
[invoice_line_ids] => Array
(
[0] => 167115
[1] => 167116
)
[is_reconciled] => 1
)
[1102] => Array
(
[id] => 5706
[amount] => 1898000
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11495
[1] => STEFAN KRAMER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033130
[reconciled_invoice_ids] => Array
(
[0] => 47923
)
[invoice_line_ids] => Array
(
[0] => 167097
[1] => 167098
)
[is_reconciled] => 1
)
[1103] => Array
(
[id] => 5704
[amount] => 2378000
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11846
[1] => INMOBILIARIA RODRIGO PARRA ROJAS E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033128
[reconciled_invoice_ids] => Array
(
[0] => 47886
)
[invoice_line_ids] => Array
(
[0] => 167079
[1] => 167080
)
[is_reconciled] => 1
)
[1104] => Array
(
[id] => 5703
[amount] => 1898000
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11448
[1] => Javier Acevedo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033127
[reconciled_invoice_ids] => Array
(
[0] => 47824
)
[invoice_line_ids] => Array
(
[0] => 167071
[1] => 167072
)
[is_reconciled] => 1
)
[1105] => Array
(
[id] => 5701
[amount] => 174600
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11839
[1] => DISTRIBUIDORA ALTO LAGUNA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033125
[reconciled_invoice_ids] => Array
(
[0] => 47918
)
[invoice_line_ids] => Array
(
[0] => 166974
[1] => 166975
)
[is_reconciled] => 1
)
[1106] => Array
(
[id] => 5700
[amount] => 947800
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11784
[1] => RKI GROUP INGENIEROS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033123
[reconciled_invoice_ids] => Array
(
[0] => 47474
)
[invoice_line_ids] => Array
(
[0] => 166032
[1] => 166033
)
[is_reconciled] => 1
)
[1107] => Array
(
[id] => 5697
[amount] => 1168800
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11783
[1] => Ahaxagon SpA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033121
[reconciled_invoice_ids] => Array
(
[0] => 47917
)
[invoice_line_ids] => Array
(
[0] => 166019
[1] => 166020
)
[is_reconciled] => 1
)
[1108] => Array
(
[id] => 5695
[amount] => 1898000
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11782
[1] => SILVA Y SILVA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033120
[reconciled_invoice_ids] => Array
(
[0] => 48004
)
[invoice_line_ids] => Array
(
[0] => 166010
[1] => 166011
)
[is_reconciled] => 1
)
[1109] => Array
(
[id] => 5693
[amount] => 1578800
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11489
[1] => Felipe Cuevas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033118
[reconciled_invoice_ids] => Array
(
[0] => 47906
)
[invoice_line_ids] => Array
(
[0] => 166001
[1] => 166002
)
[is_reconciled] => 1
)
[1110] => Array
(
[id] => 5689
[amount] => 86800
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11778
[1] => THETASOFT TECNOLOGIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033115
[reconciled_invoice_ids] => Array
(
[0] => 49349
)
[invoice_line_ids] => Array
(
[0] => 165984
[1] => 165985
)
[is_reconciled] => 1
)
[1111] => Array
(
[id] => 5686
[amount] => 86800
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11498
[1] => Maximiliano Nuñez Izquierdo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033113
[reconciled_invoice_ids] => Array
(
[0] => 49344
)
[invoice_line_ids] => Array
(
[0] => 165969
[1] => 165970
)
[is_reconciled] => 1
)
[1112] => Array
(
[id] => 5685
[amount] => 1898000
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11498
[1] => Maximiliano Nuñez Izquierdo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033112
[reconciled_invoice_ids] => Array
(
[0] => 47936
)
[invoice_line_ids] => Array
(
[0] => 165962
[1] => 165963
)
[is_reconciled] => 1
)
[1113] => Array
(
[id] => 5683
[amount] => 1888000
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11450
[1] => Danitza castro
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033110
[reconciled_invoice_ids] => Array
(
[0] => 47826
)
[invoice_line_ids] => Array
(
[0] => 165954
[1] => 165955
)
[is_reconciled] => 1
)
[1114] => Array
(
[id] => 5679
[amount] => 1798000
[date] => 2024-10-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11776
[1] => INVERSIONES Y COMERCIALIZADORA VLOOK SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033107
[reconciled_invoice_ids] => Array
(
[0] => 48722
)
[invoice_line_ids] => Array
(
[0] => 165934
[1] => 165935
)
[is_reconciled] => 1
)
[1115] => Array
(
[id] => 5745
[amount] => 124600
[date] => 2024-10-01
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 11780
[1] => MASTER FUGAS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002594
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 168210
[1] => 168211
)
[is_reconciled] =>
)
[1116] => Array
(
[id] => 5730
[amount] => 101600
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11582
[1] => Shirley Rustom Cardenas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033149
[reconciled_invoice_ids] => Array
(
[0] => 49728
)
[invoice_line_ids] => Array
(
[0] => 167393
[1] => 167394
)
[is_reconciled] => 1
)
[1117] => Array
(
[id] => 5728
[amount] => 1798000
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11582
[1] => Shirley Rustom Cardenas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033147
[reconciled_invoice_ids] => Array
(
[0] => 48346
)
[invoice_line_ids] => Array
(
[0] => 167365
[1] => 167366
)
[is_reconciled] => 1
)
[1118] => Array
(
[id] => 5702
[amount] => 1898000
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11447
[1] => Elizabeth Soto Villalobos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033126
[reconciled_invoice_ids] => Array
(
[0] => 47823
)
[invoice_line_ids] => Array
(
[0] => 167031
[1] => 167032
)
[is_reconciled] => 1
)
[1119] => Array
(
[id] => 5694
[amount] => 218000
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11781
[1] => INVERSIONES LIZNAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033119
[reconciled_invoice_ids] => Array
(
[0] => 47865
)
[invoice_line_ids] => Array
(
[0] => 166005
[1] => 166006
)
[is_reconciled] => 1
)
[1120] => Array
(
[id] => 5688
[amount] => 128000
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11423
[1] => Raul Betancur Gonzalez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 028979
[reconciled_invoice_ids] => Array
(
[0] => 49347
)
[invoice_line_ids] => Array
(
[0] => 165976
[1] => 165977
)
[is_reconciled] => 1
)
[1121] => Array
(
[id] => 5678
[amount] => 1898000
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11328
[1] => Cristian Calcutta Kusanovic
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033106
[reconciled_invoice_ids] => Array
(
[0] => 47307
)
[invoice_line_ids] => Array
(
[0] => 165925
[1] => 165926
)
[is_reconciled] => 1
)
[1122] => Array
(
[id] => 5677
[amount] => 219000
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11774
[1] => DAGITEL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033105
[reconciled_invoice_ids] => Array
(
[0] => 47344
)
[invoice_line_ids] => Array
(
[0] => 165921
[1] => 165922
)
[is_reconciled] => 1
)
[1123] => Array
(
[id] => 5668
[amount] => 1697999
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11228
[1] => Jorge Eduardo Platero Troncoso
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033097
[reconciled_invoice_ids] => Array
(
[0] => 47264
)
[invoice_line_ids] => Array
(
[0] => 165869
[1] => 165870
)
[is_reconciled] => 1
)
[1124] => Array
(
[id] => 5667
[amount] => 1747999
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11347
[1] => Alejandra Venegas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033096
[reconciled_invoice_ids] => Array
(
[0] => 47373
)
[invoice_line_ids] => Array
(
[0] => 165865
[1] => 165866
)
[is_reconciled] => 1
)
[1125] => Array
(
[id] => 5666
[amount] => 202800
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11768
[1] => JUAN CARLOS JIMENEZ ALVEAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033095
[reconciled_invoice_ids] => Array
(
[0] => 47399
)
[invoice_line_ids] => Array
(
[0] => 165861
[1] => 165862
)
[is_reconciled] => 1
)
[1126] => Array
(
[id] => 5665
[amount] => 1898000
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11768
[1] => JUAN CARLOS JIMENEZ ALVEAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033094
[reconciled_invoice_ids] => Array
(
[0] => 47398
)
[invoice_line_ids] => Array
(
[0] => 165857
[1] => 165858
)
[is_reconciled] => 1
)
[1127] => Array
(
[id] => 5664
[amount] => 238800
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11767
[1] => CABO DE HORNOS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033093
[reconciled_invoice_ids] => Array
(
[0] => 47261
)
[invoice_line_ids] => Array
(
[0] => 165852
[1] => 165853
)
[is_reconciled] => 1
)
[1128] => Array
(
[id] => 5663
[amount] => 1798000
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11359
[1] => MARCO PAVEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033092
[reconciled_invoice_ids] => Array
(
[0] => 47397
)
[invoice_line_ids] => Array
(
[0] => 165848
[1] => 165849
)
[is_reconciled] => 1
)
[1129] => Array
(
[id] => 5662
[amount] => 382600
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11323
[1] => Felipe Ruiz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 028976
[reconciled_invoice_ids] => Array
(
[0] => 49315
)
[invoice_line_ids] => Array
(
[0] => 165844
[1] => 165845
)
[is_reconciled] => 1
)
[1130] => Array
(
[id] => 5660
[amount] => 378000
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5358
[1] => TRIMCO INGENIERÍA Y CONSTRUCCIÓN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033090
[reconciled_invoice_ids] => Array
(
[0] => 47259
)
[invoice_line_ids] => Array
(
[0] => 165827
[1] => 165828
)
[is_reconciled] => 1
)
[1131] => Array
(
[id] => 5658
[amount] => 1898000
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11355
[1] => Fernando Villegas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033088
[reconciled_invoice_ids] => Array
(
[0] => 47393
)
[invoice_line_ids] => Array
(
[0] => 165814
[1] => 165815
)
[is_reconciled] => 1
)
[1132] => Array
(
[id] => 5657
[amount] => 1169218
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11764
[1] => SERVICIOS PROFESIONALES HOMERO SERIN E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033087
[reconciled_invoice_ids] => Array
(
[0] => 49308
)
[invoice_line_ids] => Array
(
[0] => 165810
[1] => 165811
)
[is_reconciled] => 1
)
[1133] => Array
(
[id] => 5656
[amount] => 2578001
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11353
[1] => LEONARDO FUENTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033086
[reconciled_invoice_ids] => Array
(
[0] => 47390
)
[invoice_line_ids] => Array
(
[0] => 165796
[1] => 165797
)
[is_reconciled] => 1
)
[1134] => Array
(
[id] => 5651
[amount] => 4276000
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11763
[1] => MAESTRANZA SANTA MARÍA JULIO POLANCO CASTILLO E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033084
[reconciled_invoice_ids] => Array
(
[0] => 47683
)
[invoice_line_ids] => Array
(
[0] => 165782
[1] => 165783
)
[is_reconciled] => 1
)
[1135] => Array
(
[id] => 5650
[amount] => 64001
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 510
[1] => Trinidad Lopez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 028975
[reconciled_invoice_ids] => Array
(
[0] => 47357
)
[invoice_line_ids] => Array
(
[0] => 165777
[1] => 165778
)
[is_reconciled] => 1
)
[1136] => Array
(
[id] => 5649
[amount] => 1464800
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11401
[1] => AMERICO OLMOS ELGUETA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033083
[reconciled_invoice_ids] => Array
(
[0] => 49295
)
[invoice_line_ids] => Array
(
[0] => 165749
[1] => 165750
)
[is_reconciled] => 1
)
[1137] => Array
(
[id] => 5522
[amount] => 1588000
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11461
[1] => CONSTRUCTORA JAIME SIERRA ACEVEDO E.I.R.L
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032972
[reconciled_invoice_ids] => Array
(
[0] => 46125
)
[invoice_line_ids] => Array
(
[0] => 160588
[1] => 160589
)
[is_reconciled] => 1
)
[1138] => Array
(
[id] => 5509
[amount] => 1888000
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10870
[1] => Cesar Soto Cavieres
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032961
[reconciled_invoice_ids] => Array
(
[0] => 45520
)
[invoice_line_ids] => Array
(
[0] => 160252
[1] => 160253
)
[is_reconciled] => 1
)
[1139] => Array
(
[id] => 5497
[amount] => 100000
[date] => 2024-10-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10805
[1] => CLAUDIO MAYORGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032951
[reconciled_invoice_ids] => Array
(
[0] => 45532
)
[invoice_line_ids] => Array
(
[0] => 159062
[1] => 159063
)
[is_reconciled] => 1
)
[1140] => Array
(
[id] => 5746
[amount] => 86600
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11171
[1] => William Collio
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033162
[reconciled_invoice_ids] => Array
(
[0] => 49991
)
[invoice_line_ids] => Array
(
[0] => 168270
[1] => 168271
)
[is_reconciled] => 1
)
[1141] => Array
(
[id] => 5669
[amount] => 1898000
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11770
[1] => JBP INGENIERIA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033099
[reconciled_invoice_ids] => Array
(
[0] => 47265
)
[invoice_line_ids] => Array
(
[0] => 165876
[1] => 165877
)
[is_reconciled] => 1
)
[1142] => Array
(
[id] => 5661
[amount] => 918001
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11766
[1] => STARBLUE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033091
[reconciled_invoice_ids] => Array
(
[0] => 47244
)
[invoice_line_ids] => Array
(
[0] => 165834
[1] => 165835
)
[is_reconciled] => 1
)
[1143] => Array
(
[id] => 5646
[amount] => 1798000
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11285
[1] => Roberto Vera
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033078
[reconciled_invoice_ids] => Array
(
[0] => 47206
)
[invoice_line_ids] => Array
(
[0] => 164297
[1] => 164298
)
[is_reconciled] => 1
)
[1144] => Array
(
[id] => 5645
[amount] => 315201
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11310
[1] => Eduardo Gomez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033077
[reconciled_invoice_ids] => Array
(
[0] => 47238
)
[invoice_line_ids] => Array
(
[0] => 164293
[1] => 164294
)
[is_reconciled] => 1
)
[1145] => Array
(
[id] => 5642
[amount] => 1898000
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11684
[1] => GONZALO JOSE GARFIAS VON FURSTENBERG
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033075
[reconciled_invoice_ids] => Array
(
[0] => 47381
)
[invoice_line_ids] => Array
(
[0] => 164267
[1] => 164268
)
[is_reconciled] => 1
)
[1146] => Array
(
[id] => 5641
[amount] => 184600
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11683
[1] => OMAR MARCOS CORADINES RONDANELLI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033074
[reconciled_invoice_ids] => Array
(
[0] => 47210
)
[invoice_line_ids] => Array
(
[0] => 164262
[1] => 164263
)
[is_reconciled] => 1
)
[1147] => Array
(
[id] => 5640
[amount] => 533601
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11682
[1] => RICARDO ALONSO AILLON RAMIREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033073
[reconciled_invoice_ids] => Array
(
[0] => 47227
)
[invoice_line_ids] => Array
(
[0] => 164258
[1] => 164259
)
[is_reconciled] => 1
)
[1148] => Array
(
[id] => 5637
[amount] => 69799
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11681
[1] => COMPRA Y VENTA WOODYS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033070
[reconciled_invoice_ids] => Array
(
[0] => 47217
)
[invoice_line_ids] => Array
(
[0] => 164230
[1] => 164231
)
[is_reconciled] => 1
)
[1149] => Array
(
[id] => 5636
[amount] => 2378000
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11680
[1] => CONSTRUCTORA S & S LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033069
[reconciled_invoice_ids] => Array
(
[0] => 47216
)
[invoice_line_ids] => Array
(
[0] => 164221
[1] => 164222
)
[is_reconciled] => 1
)
[1150] => Array
(
[id] => 5635
[amount] => 1868200
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11678
[1] => CENTROS DE SALUD INTEGRAL KAYKA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033068
[reconciled_invoice_ids] => Array
(
[0] => 47389
)
[invoice_line_ids] => Array
(
[0] => 164218
[1] => 164219
)
[is_reconciled] => 1
)
[1151] => Array
(
[id] => 5633
[amount] => 2098799
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11320
[1] => Daniela Gonzalez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033067
[reconciled_invoice_ids] => Array
(
[0] => 47254
)
[invoice_line_ids] => Array
(
[0] => 164211
[1] => 164212
)
[is_reconciled] => 1
)
[1152] => Array
(
[id] => 5632
[amount] => 410801
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11320
[1] => Daniela Gonzalez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033066
[reconciled_invoice_ids] => Array
(
[0] => 47256
)
[invoice_line_ids] => Array
(
[0] => 164205
[1] => 164206
)
[is_reconciled] => 1
)
[1153] => Array
(
[id] => 5631
[amount] => 59800
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9692
[1] => LUZ GARCIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033065
[reconciled_invoice_ids] => Array
(
[0] => 47226
)
[invoice_line_ids] => Array
(
[0] => 164197
[1] => 164198
)
[is_reconciled] => 1
)
[1154] => Array
(
[id] => 5622
[amount] => 39801
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11269
[1] => INGENIERIA Y CONSTRUCCION INGAVAL LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033055
[reconciled_invoice_ids] => Array
(
[0] => 47181
)
[invoice_line_ids] => Array
(
[0] => 163077
[1] => 163078
)
[is_reconciled] => 1
)
[1155] => Array
(
[id] => 5621
[amount] => 928000
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11260
[1] => Jaime Díaz Infante
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033054
[reconciled_invoice_ids] => Array
(
[0] => 48584
)
[invoice_line_ids] => Array
(
[0] => 163070
[1] => 163071
)
[is_reconciled] => 1
)
[1156] => Array
(
[id] => 5620
[amount] => 1798000
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11260
[1] => Jaime Díaz Infante
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033053
[reconciled_invoice_ids] => Array
(
[0] => 47061
)
[invoice_line_ids] => Array
(
[0] => 163052
[1] => 163053
)
[is_reconciled] => 1
)
[1157] => Array
(
[id] => 5618
[amount] => 1848000
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11252
[1] => Richard Guzman
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033052
[reconciled_invoice_ids] => Array
(
[0] => 47052
)
[invoice_line_ids] => Array
(
[0] => 163035
[1] => 163036
)
[is_reconciled] => 1
)
[1158] => Array
(
[id] => 5617
[amount] => 133700
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11247
[1] => SERVICIOS MEDICOS LUZ SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033051
[reconciled_invoice_ids] => Array
(
[0] => 47047
)
[invoice_line_ids] => Array
(
[0] => 163031
[1] => 163032
)
[is_reconciled] => 1
)
[1159] => Array
(
[id] => 5615
[amount] => 86800
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11214
[1] => SOCIEDAD DE SERVICIOS MEDICOS E INVERSION JORQUERA CORREA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033049
[reconciled_invoice_ids] => Array
(
[0] => 47004
)
[invoice_line_ids] => Array
(
[0] => 163007
[1] => 163008
)
[is_reconciled] => 1
)
[1160] => Array
(
[id] => 5614
[amount] => 297006
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11243
[1] => Felipe Ruiz Tagle
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033048
[reconciled_invoice_ids] => Array
(
[0] => 48569
)
[invoice_line_ids] => Array
(
[0] => 163003
[1] => 163004
)
[is_reconciled] => 1
)
[1161] => Array
(
[id] => 5610
[amount] => 1788000
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11236
[1] => Daniela Donoso
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033045
[reconciled_invoice_ids] => Array
(
[0] => 47031
)
[invoice_line_ids] => Array
(
[0] => 162945
[1] => 162946
)
[is_reconciled] => 1
)
[1162] => Array
(
[id] => 5609
[amount] => 2358000
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11235
[1] => CARLOS VIDAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033044
[reconciled_invoice_ids] => Array
(
[0] => 47029
)
[invoice_line_ids] => Array
(
[0] => 162939
[1] => 162940
)
[is_reconciled] => 1
)
[1163] => Array
(
[id] => 5608
[amount] => 86801
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11234
[1] => EMILIO HACK
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033043
[reconciled_invoice_ids] => Array
(
[0] => 47027
)
[invoice_line_ids] => Array
(
[0] => 162935
[1] => 162936
)
[is_reconciled] => 1
)
[1164] => Array
(
[id] => 5607
[amount] => 1798000
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11234
[1] => EMILIO HACK
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033042
[reconciled_invoice_ids] => Array
(
[0] => 47026
)
[invoice_line_ids] => Array
(
[0] => 162931
[1] => 162932
)
[is_reconciled] => 1
)
[1165] => Array
(
[id] => 5606
[amount] => 84599
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11227
[1] => Victoria Oporto
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033041
[reconciled_invoice_ids] => Array
(
[0] => 47022
)
[invoice_line_ids] => Array
(
[0] => 162915
[1] => 162916
)
[is_reconciled] => 1
)
[1166] => Array
(
[id] => 5605
[amount] => 188000
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11227
[1] => Victoria Oporto
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033040
[reconciled_invoice_ids] => Array
(
[0] => 47020
)
[invoice_line_ids] => Array
(
[0] => 162905
[1] => 162906
)
[is_reconciled] => 1
)
[1167] => Array
(
[id] => 5602
[amount] => 600000
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11227
[1] => Victoria Oporto
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033040
[reconciled_invoice_ids] => Array
(
[0] => 47020
)
[invoice_line_ids] => Array
(
[0] => 162899
[1] => 162900
)
[is_reconciled] => 1
)
[1168] => Array
(
[id] => 5599
[amount] => 459400
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11207
[1] => Cristian carrasco torres mantencion y construcción de pisicnas y jardines
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033037
[reconciled_invoice_ids] => Array
(
[0] => 46991
)
[invoice_line_ids] => Array
(
[0] => 162875
[1] => 162876
)
[is_reconciled] => 1
)
[1169] => Array
(
[id] => 5598
[amount] => 79800
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11201
[1] => CASA MAS VIDA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033036
[reconciled_invoice_ids] => Array
(
[0] => 46981
)
[invoice_line_ids] => Array
(
[0] => 162869
[1] => 162870
)
[is_reconciled] => 1
)
[1170] => Array
(
[id] => 5590
[amount] => 1870601
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11604
[1] => JUAN LUIS AVILÉS GALAZ, PRESTACIONES ODONTOLÓGICAS E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033033
[reconciled_invoice_ids] => Array
(
[0] => 46955
)
[invoice_line_ids] => Array
(
[0] => 162805
[1] => 162806
)
[is_reconciled] => 1
)
[1171] => Array
(
[id] => 5587
[amount] => 86800
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11171
[1] => William Collio
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033031
[reconciled_invoice_ids] => Array
(
[0] => 46943
)
[invoice_line_ids] => Array
(
[0] => 162725
[1] => 162726
)
[is_reconciled] => 1
)
[1172] => Array
(
[id] => 5586
[amount] => 1798000
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11171
[1] => William Collio
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033030
[reconciled_invoice_ids] => Array
(
[0] => 46942
)
[invoice_line_ids] => Array
(
[0] => 162689
[1] => 162690
)
[is_reconciled] => 1
)
[1173] => Array
(
[id] => 5585
[amount] => 34800
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11166
[1] => MASSIN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033029
[reconciled_invoice_ids] => Array
(
[0] => 46926
)
[invoice_line_ids] => Array
(
[0] => 162644
[1] => 162645
)
[is_reconciled] => 1
)
[1174] => Array
(
[id] => 5581
[amount] => 49800
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11161
[1] => Comercial Ivonne Andrea Castro Mancilla EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033025
[reconciled_invoice_ids] => Array
(
[0] => 46915
)
[invoice_line_ids] => Array
(
[0] => 162612
[1] => 162613
)
[is_reconciled] => 1
)
[1175] => Array
(
[id] => 5496
[amount] => 1233099
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10872
[1] => Carlos Castillo EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032950
[reconciled_invoice_ids] => Array
(
[0] => 45523
)
[invoice_line_ids] => Array
(
[0] => 159041
[1] => 159042
)
[is_reconciled] => 1
)
[1176] => Array
(
[id] => 5619
[amount] => 728000
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11258
[1] => JOSE LUIS ALCARRUZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 028840
[reconciled_invoice_ids] => Array
(
[0] => 48580
)
[invoice_line_ids] => Array
(
[0] => 163048
[1] => 163049
)
[is_reconciled] => 1
)
[1177] => Array
(
[id] => 5604
[amount] => 1000000
[date] => 2024-09-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11227
[1] => Victoria Oporto
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033040
[reconciled_invoice_ids] => Array
(
[0] => 47020
)
[invoice_line_ids] => Array
(
[0] => 162903
[1] => 162904
)
[is_reconciled] => 1
)
[1178] => Array
(
[id] => 5594
[amount] => 284118
[date] => 2024-09-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11184
[1] => Sociedad Cofré y Cia. Ltda.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033034
[reconciled_invoice_ids] => Array
(
[0] => 46961
)
[invoice_line_ids] => Array
(
[0] => 162819
[1] => 162820
)
[is_reconciled] => 1
)
[1179] => Array
(
[id] => 5593
[amount] => 500000
[date] => 2024-09-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11184
[1] => Sociedad Cofré y Cia. Ltda.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033034
[reconciled_invoice_ids] => Array
(
[0] => 46961
)
[invoice_line_ids] => Array
(
[0] => 162817
[1] => 162818
)
[is_reconciled] => 1
)
[1180] => Array
(
[id] => 5589
[amount] => 227601
[date] => 2024-09-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9103
[1] => Bravo Ulloa Electricidad y Construcciones Spa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033032
[reconciled_invoice_ids] => Array
(
[0] => 46954
)
[invoice_line_ids] => Array
(
[0] => 162779
[1] => 162780
)
[is_reconciled] => 1
)
[1181] => Array
(
[id] => 5584
[amount] => 1578002
[date] => 2024-09-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11167
[1] => Carolina Harris
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033028
[reconciled_invoice_ids] => Array
(
[0] => 46927
)
[invoice_line_ids] => Array
(
[0] => 162630
[1] => 162631
)
[is_reconciled] => 1
)
[1182] => Array
(
[id] => 5583
[amount] => 2098000
[date] => 2024-09-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11165
[1] => Comercializadora Buzines Limitada
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033027
[reconciled_invoice_ids] => Array
(
[0] => 46920
)
[invoice_line_ids] => Array
(
[0] => 162624
[1] => 162625
)
[is_reconciled] => 1
)
[1183] => Array
(
[id] => 5582
[amount] => 1898000
[date] => 2024-09-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11164
[1] => Walda Flores
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033026
[reconciled_invoice_ids] => Array
(
[0] => 46919
)
[invoice_line_ids] => Array
(
[0] => 162616
[1] => 162617
)
[is_reconciled] => 1
)
[1184] => Array
(
[id] => 5580
[amount] => 97390
[date] => 2024-09-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11116
[1] => SOCIEDAD AGRICOLA SANTA INES LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033024
[reconciled_invoice_ids] => Array
(
[0] => 46777
)
[invoice_line_ids] => Array
(
[0] => 162388
[1] => 162389
)
[is_reconciled] => 1
)
[1185] => Array
(
[id] => 5613
[amount] => 128000
[date] => 2024-09-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11239
[1] => INVERSIONES URRA Y BORGOÑO SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033047
[reconciled_invoice_ids] => Array
(
[0] => 47036
)
[invoice_line_ids] => Array
(
[0] => 162959
[1] => 162960
)
[is_reconciled] => 1
)
[1186] => Array
(
[id] => 5684
[amount] => 3796000
[date] => 2024-09-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11443
[1] => Patricia Menz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033111
[reconciled_invoice_ids] => Array
(
[0] => 47820
)
[invoice_line_ids] => Array
(
[0] => 165958
[1] => 165959
)
[is_reconciled] => 1
)
[1187] => Array
(
[id] => 5628
[amount] => 1898000
[date] => 2024-09-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11088
[1] => Andres Caceres
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033009
[reconciled_invoice_ids] => Array
(
[0] => 46684
)
[invoice_line_ids] => Array
(
[0] => 164032
[1] => 164033
)
[is_reconciled] => 1
)
[1188] => Array
(
[id] => 5592
[amount] => 500000
[date] => 2024-09-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11184
[1] => Sociedad Cofré y Cia. Ltda.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033034
[reconciled_invoice_ids] => Array
(
[0] => 46961
)
[invoice_line_ids] => Array
(
[0] => 162815
[1] => 162816
)
[is_reconciled] => 1
)
[1189] => Array
(
[id] => 5579
[amount] => 2098000
[date] => 2024-09-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11110
[1] => S3B Ingeniería Spa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033023
[reconciled_invoice_ids] => Array
(
[0] => 46769
)
[invoice_line_ids] => Array
(
[0] => 162373
[1] => 162374
)
[is_reconciled] => 1
)
[1190] => Array
(
[id] => 5577
[amount] => 1898000
[date] => 2024-09-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11109
[1] => Jose Miguel Burmeister
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033021
[reconciled_invoice_ids] => Array
(
[0] => 46768
)
[invoice_line_ids] => Array
(
[0] => 162353
[1] => 162354
)
[is_reconciled] => 1
)
[1191] => Array
(
[id] => 5576
[amount] => 728000
[date] => 2024-09-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11106
[1] => CASASUR LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033020
[reconciled_invoice_ids] => Array
(
[0] => 46765
)
[invoice_line_ids] => Array
(
[0] => 162349
[1] => 162350
)
[is_reconciled] => 1
)
[1192] => Array
(
[id] => 5575
[amount] => 1888000
[date] => 2024-09-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11099
[1] => CRISTIAN SALAZAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033018
[reconciled_invoice_ids] => Array
(
[0] => 46754
)
[invoice_line_ids] => Array
(
[0] => 162326
[1] => 162327
)
[is_reconciled] => 1
)
[1193] => Array
(
[id] => 5574
[amount] => 1898000
[date] => 2024-09-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11098
[1] => SERVICIOS DE SALUD LUZ ESTRELLA NUNEZ ORELLANA EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033017
[reconciled_invoice_ids] => Array
(
[0] => 46752
)
[invoice_line_ids] => Array
(
[0] => 162314
[1] => 162315
)
[is_reconciled] => 1
)
[1194] => Array
(
[id] => 5571
[amount] => 268000
[date] => 2024-09-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7735
[1] => SOCIEDAD DE PROFESIONALES MESTRE MOLINA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033014
[reconciled_invoice_ids] => Array
(
[0] => 46724
)
[invoice_line_ids] => Array
(
[0] => 162203
[1] => 162204
)
[is_reconciled] => 1
)
[1195] => Array
(
[id] => 5568
[amount] => 2148000
[date] => 2024-09-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11092
[1] => DR CLAUDIO MALDONADO Y CÍA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033012
[reconciled_invoice_ids] => Array
(
[0] => 46689
)
[invoice_line_ids] => Array
(
[0] => 162103
[1] => 162104
)
[is_reconciled] => 1
)
[1196] => Array
(
[id] => 5565
[amount] => 2525799
[date] => 2024-09-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8906
[1] => Karina Ossandon Araya
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033010
[reconciled_invoice_ids] => Array
(
[0] => 46682
)
[invoice_line_ids] => Array
(
[0] => 162083
[1] => 162084
)
[is_reconciled] => 1
)
[1197] => Array
(
[id] => 5560
[amount] => 1898000
[date] => 2024-09-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11076
[1] => Carolina Rojas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033005
[reconciled_invoice_ids] => Array
(
[0] => 46665
)
[invoice_line_ids] => Array
(
[0] => 161923
[1] => 161924
)
[is_reconciled] => 1
)
[1198] => Array
(
[id] => 5559
[amount] => 184600
[date] => 2024-09-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11075
[1] => BOZZO SERVIZI MEDICI SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033004
[reconciled_invoice_ids] => Array
(
[0] => 46664
)
[invoice_line_ids] => Array
(
[0] => 161919
[1] => 161920
)
[is_reconciled] => 1
)
[1199] => Array
(
[id] => 5558
[amount] => 1948000
[date] => 2024-09-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11075
[1] => BOZZO SERVIZI MEDICI SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033003
[reconciled_invoice_ids] => Array
(
[0] => 46663
)
[invoice_line_ids] => Array
(
[0] => 161910
[1] => 161911
)
[is_reconciled] => 1
)
[1200] => Array
(
[id] => 5553
[amount] => 64600
[date] => 2024-09-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11070
[1] => SERVICIOS DE INGENIERIA ES CHILE E.I.R.L
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032999
[reconciled_invoice_ids] => Array
(
[0] => 46644
)
[invoice_line_ids] => Array
(
[0] => 161660
[1] => 161661
)
[is_reconciled] => 1
)
[1201] => Array
(
[id] => 5552
[amount] => 121500
[date] => 2024-09-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11069
[1] => TELMO ANTONIO PARRA SEPULVEDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032998
[reconciled_invoice_ids] => Array
(
[0] => 46642
)
[invoice_line_ids] => Array
(
[0] => 161629
[1] => 161630
)
[is_reconciled] => 1
)
[1202] => Array
(
[id] => 5551
[amount] => 2096101
[date] => 2024-09-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11069
[1] => TELMO ANTONIO PARRA SEPULVEDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032997
[reconciled_invoice_ids] => Array
(
[0] => 46643
)
[invoice_line_ids] => Array
(
[0] => 161619
[1] => 161620
)
[is_reconciled] => 1
)
[1203] => Array
(
[id] => 5490
[amount] => 898000
[date] => 2024-09-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11343
[1] => SERVICE TRAYLERS EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032946
[reconciled_invoice_ids] => Array
(
[0] => 47360
)
[invoice_line_ids] => Array
(
[0] => 158996
[1] => 158997
)
[is_reconciled] => 1
)
[1204] => Array
(
[id] => 5489
[amount] => 1000000
[date] => 2024-09-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11343
[1] => SERVICE TRAYLERS EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032946
[reconciled_invoice_ids] => Array
(
[0] => 47360
)
[invoice_line_ids] => Array
(
[0] => 158994
[1] => 158995
)
[is_reconciled] => 1
)
[1205] => Array
(
[id] => 5596
[amount] => 500000
[date] => 2024-09-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11184
[1] => Sociedad Cofré y Cia. Ltda.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033034
[reconciled_invoice_ids] => Array
(
[0] => 46961
)
[invoice_line_ids] => Array
(
[0] => 162829
[1] => 162830
)
[is_reconciled] => 1
)
[1206] => Array
(
[id] => 5578
[amount] => 139800
[date] => 2024-09-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11109
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)
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(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033022
[reconciled_invoice_ids] => Array
(
[0] => 46767
)
[invoice_line_ids] => Array
(
[0] => 162361
[1] => 162362
)
[is_reconciled] => 1
)
[1207] => Array
(
[id] => 5563
[amount] => 59800
[date] => 2024-09-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11083
[1] => Fernando Méndez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
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)
[ref] => FAC 033008
[reconciled_invoice_ids] => Array
(
[0] => 46675
)
[invoice_line_ids] => Array
(
[0] => 162057
[1] => 162058
)
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)
[1208] => Array
(
[id] => 5562
[amount] => 1569799
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[partner_id] => Array
(
[0] => 11083
[1] => Fernando Méndez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033007
[reconciled_invoice_ids] => Array
(
[0] => 46676
)
[invoice_line_ids] => Array
(
[0] => 162049
[1] => 162050
)
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)
[1209] => Array
(
[id] => 5561
[amount] => 1788000
[date] => 2024-09-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11095
[1] => Carolina Labbe
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033006
[reconciled_invoice_ids] => Array
(
[0] => 46731
)
[invoice_line_ids] => Array
(
[0] => 162045
[1] => 162046
)
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)
[1210] => Array
(
[id] => 5554
[amount] => 528819
[date] => 2024-09-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10777
[1] => LILLO E HIJOS CONSTRUCTORA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033000
[reconciled_invoice_ids] => Array
(
[0] => 46651
)
[invoice_line_ids] => Array
(
[0] => 161702
[1] => 161703
)
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)
[1211] => Array
(
[id] => 5550
[amount] => 1798000
[date] => 2024-09-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11068
[1] => Mariela Cabrera
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032996
[reconciled_invoice_ids] => Array
(
[0] => 46641
)
[invoice_line_ids] => Array
(
[0] => 161595
[1] => 161596
)
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)
[1212] => Array
(
[id] => 5546
[amount] => 159800
[date] => 2024-09-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2656
[1] => FOMENTO SALUD SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032993
[reconciled_invoice_ids] => Array
(
[0] => 46634
)
[invoice_line_ids] => Array
(
[0] => 161563
[1] => 161564
)
[is_reconciled] => 1
)
[1213] => Array
(
[id] => 5545
[amount] => 1947999
[date] => 2024-09-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11059
[1] => Onell Maquinarias Spa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032992
[reconciled_invoice_ids] => Array
(
[0] => 46617
)
[invoice_line_ids] => Array
(
[0] => 160966
[1] => 160967
)
[is_reconciled] => 1
)
[1214] => Array
(
[id] => 5544
[amount] => 1898000
[date] => 2024-09-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11058
[1] => ASESORIAS REPRESENTACIONES E INVERSIONES ORION LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032991
[reconciled_invoice_ids] => Array
(
[0] => 46614
)
[invoice_line_ids] => Array
(
[0] => 160962
[1] => 160963
)
[is_reconciled] => 1
)
[1215] => Array
(
[id] => 5540
[amount] => 4430000
[date] => 2024-09-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1742
[1] => SOC DE INVERSIONES INMOBILIARIAS NARGANES LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032988
[reconciled_invoice_ids] => Array
(
[0] => 46455
)
[invoice_line_ids] => Array
(
[0] => 160930
[1] => 160931
)
[is_reconciled] => 1
)
[1216] => Array
(
[id] => 5539
[amount] => 184600
[date] => 2024-09-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11049
[1] => QUINTO COSTA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032987
[reconciled_invoice_ids] => Array
(
[0] => 46451
)
[invoice_line_ids] => Array
(
[0] => 160917
[1] => 160918
)
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)
[1217] => Array
(
[id] => 5538
[amount] => 1888000
[date] => 2024-09-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11049
[1] => QUINTO COSTA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032986
[reconciled_invoice_ids] => Array
(
[0] => 46452
)
[invoice_line_ids] => Array
(
[0] => 160913
[1] => 160914
)
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)
[1218] => Array
(
[id] => 5536
[amount] => 1988000
[date] => 2024-09-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11047
[1] => Pablo Rossi
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032984
[reconciled_invoice_ids] => Array
(
[0] => 46422
)
[invoice_line_ids] => Array
(
[0] => 160874
[1] => 160875
)
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)
[1219] => Array
(
[id] => 5535
[amount] => 1398000
[date] => 2024-09-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11044
[1] => Inmobiliaria El Monte SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032983
[reconciled_invoice_ids] => Array
(
[0] => 46418
)
[invoice_line_ids] => Array
(
[0] => 160867
[1] => 160868
)
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)
[1220] => Array
(
[id] => 5534
[amount] => 1848000
[date] => 2024-09-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10497
[1] => HECTOR PEñA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032982
[reconciled_invoice_ids] => Array
(
[0] => 46401
)
[invoice_line_ids] => Array
(
[0] => 160858
[1] => 160859
)
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)
[1221] => Array
(
[id] => 5533
[amount] => 2043702
[date] => 2024-09-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7131
[1] => ORLANDO PRADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032981
[reconciled_invoice_ids] => Array
(
[0] => 46395
)
[invoice_line_ids] => Array
(
[0] => 160844
[1] => 160845
)
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)
[1222] => Array
(
[id] => 5537
[amount] => 94600
[date] => 2024-09-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11047
[1] => Pablo Rossi
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032985
[reconciled_invoice_ids] => Array
(
[0] => 46423
)
[invoice_line_ids] => Array
(
[0] => 160878
[1] => 160879
)
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)
[1223] => Array
(
[id] => 5528
[amount] => 178000
[date] => 2024-09-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10415
[1] => Comunidad Edificio Cardenal Belarmino
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032976
[reconciled_invoice_ids] => Array
(
[0] => 46549
)
[invoice_line_ids] => Array
(
[0] => 160669
[1] => 160670
)
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)
[1224] => Array
(
[id] => 5630
[amount] => 529600
[date] => 2024-09-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11420
[1] => CONSTRUCTORA TIERRANUEVA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032965
[reconciled_invoice_ids] => Array
(
[0] => 46048
)
[invoice_line_ids] => Array
(
[0] => 164084
[1] => 164085
)
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)
[1225] => Array
(
[id] => 5624
[amount] => 496000
[date] => 2024-09-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10731
[1] => INVERSIONES DEPORTE TOTAL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033057
[reconciled_invoice_ids] => Array
(
[0] => 47879
)
[invoice_line_ids] => Array
(
[0] => 163094
[1] => 163095
)
[is_reconciled] => 1
)
[1226] => Array
(
[id] => 5488
[amount] => 1718600
[date] => 2024-09-25
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 9249
[1] => Global Inmobiliaria Y Construcciones Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002578
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 154430
[1] => 154431
)
[is_reconciled] =>
)
[1227] => Array
(
[id] => 5487
[amount] => 1948000
[date] => 2024-09-25
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 9249
[1] => Global Inmobiliaria Y Construcciones Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002577
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 154424
[1] => 154425
)
[is_reconciled] =>
)
[1228] => Array
(
[id] => 5520
[amount] => 1798000
[date] => 2024-09-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10973
[1] => Jorge Suez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032971
[reconciled_invoice_ids] => Array
(
[0] => 46080
)
[invoice_line_ids] => Array
(
[0] => 160584
[1] => 160585
)
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)
[1229] => Array
(
[id] => 5512
[amount] => 1948000
[date] => 2024-09-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10956
[1] => Asesorías e inversiones Haranz spa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032964
[reconciled_invoice_ids] => Array
(
[0] => 45970
)
[invoice_line_ids] => Array
(
[0] => 160295
[1] => 160296
)
[is_reconciled] => 1
)
[1230] => Array
(
[id] => 5483
[amount] => 229000
[date] => 2024-09-24
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 10293
[1] => SABORES DE ASIA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002573
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 153672
[1] => 153673
)
[is_reconciled] =>
)
[1231] => Array
(
[id] => 5521
[amount] => 200000
[date] => 2024-09-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11461
[1] => CONSTRUCTORA JAIME SIERRA ACEVEDO E.I.R.L
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032972
[reconciled_invoice_ids] => Array
(
[0] => 46125
)
[invoice_line_ids] => Array
(
[0] => 160586
[1] => 160587
)
[is_reconciled] => 1
)
[1232] => Array
(
[id] => 5516
[amount] => 2048000
[date] => 2024-09-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10954
[1] => PLANO INGENIERIA ELECTRICA SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032967
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 160369
[1] => 160370
)
[is_reconciled] =>
)
[1233] => Array
(
[id] => 5634
[amount] => 29800
[date] => 2024-09-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11678
[1] => CENTROS DE SALUD INTEGRAL KAYKA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 033068
[reconciled_invoice_ids] => Array
(
[0] => 47389
)
[invoice_line_ids] => Array
(
[0] => 164216
[1] => 164217
)
[is_reconciled] => 1
)
[1234] => Array
(
[id] => 5510
[amount] => 521601
[date] => 2024-09-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11415
[1] => VIVEROS JESSICA ANDREA PEREZ MAUREIRA E.I.R.L
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032962
[reconciled_invoice_ids] => Array
(
[0] => 45932
)
[invoice_line_ids] => Array
(
[0] => 160269
[1] => 160270
)
[is_reconciled] => 1
)
[1235] => Array
(
[id] => 5507
[amount] => 1888000
[date] => 2024-09-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10895
[1] => Alvaro Lavin
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032959
[reconciled_invoice_ids] => Array
(
[0] => 45584
)
[invoice_line_ids] => Array
(
[0] => 160102
[1] => 160103
)
[is_reconciled] => 1
)
[1236] => Array
(
[id] => 5506
[amount] => 2098000
[date] => 2024-09-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11393
[1] => MOLCORP SpA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032958
[reconciled_invoice_ids] => Array
(
[0] => 45519
)
[invoice_line_ids] => Array
(
[0] => 159677
[1] => 159678
)
[is_reconciled] => 1
)
[1237] => Array
(
[id] => 5505
[amount] => 563601
[date] => 2024-09-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11392
[1] => CLIMATIZA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032957
[reconciled_invoice_ids] => Array
(
[0] => 45867
)
[invoice_line_ids] => Array
(
[0] => 159657
[1] => 159658
)
[is_reconciled] => 1
)
[1238] => Array
(
[id] => 5504
[amount] => 169800
[date] => 2024-09-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11389
[1] => SIMOL LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032956
[reconciled_invoice_ids] => Array
(
[0] => 45541
)
[invoice_line_ids] => Array
(
[0] => 159651
[1] => 159652
)
[is_reconciled] => 1
)
[1239] => Array
(
[id] => 5502
[amount] => 79800
[date] => 2024-09-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10890
[1] => Leandro Nunes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032954
[reconciled_invoice_ids] => Array
(
[0] => 45552
)
[invoice_line_ids] => Array
(
[0] => 159543
[1] => 159544
)
[is_reconciled] => 1
)
[1240] => Array
(
[id] => 5501
[amount] => 1559800
[date] => 2024-09-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10890
[1] => Leandro Nunes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032953
[reconciled_invoice_ids] => Array
(
[0] => 47471
)
[invoice_line_ids] => Array
(
[0] => 159532
[1] => 159533
)
[is_reconciled] => 1
)
[1241] => Array
(
[id] => 5498
[amount] => 1848000
[date] => 2024-09-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10805
[1] => CLAUDIO MAYORGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032951
[reconciled_invoice_ids] => Array
(
[0] => 45532
)
[invoice_line_ids] => Array
(
[0] => 159064
[1] => 159065
)
[is_reconciled] => 1
)
[1242] => Array
(
[id] => 5482
[amount] => 981507
[date] => 2024-09-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10870
[1] => Cesar Soto Cavieres
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032943
[reconciled_invoice_ids] => Array
(
[0] => 45521
)
[invoice_line_ids] => Array
(
[0] => 153184
[1] => 153185
)
[is_reconciled] => 1
)
[1243] => Array
(
[id] => 5481
[amount] => 1417801
[date] => 2024-09-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10921
[1] => SOCIEDAD ODONTOLOGICA VERDUGO Y MUñOZ LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032942
[reconciled_invoice_ids] => Array
(
[0] => 45442
)
[invoice_line_ids] => Array
(
[0] => 153176
[1] => 153177
)
[is_reconciled] => 1
)
[1244] => Array
(
[id] => 5480
[amount] => 1898000
[date] => 2024-09-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10920
[1] => SERVICIOS MEDICOS AXIMAGENES LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032941
[reconciled_invoice_ids] => Array
(
[0] => 45391
)
[invoice_line_ids] => Array
(
[0] => 153168
[1] => 153169
)
[is_reconciled] => 1
)
[1245] => Array
(
[id] => 5477
[amount] => 1619799
[date] => 2024-09-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10836
[1] => Melanny Farias
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032939
[reconciled_invoice_ids] => Array
(
[0] => 45399
)
[invoice_line_ids] => Array
(
[0] => 153155
[1] => 153156
)
[is_reconciled] => 1
)
[1246] => Array
(
[id] => 5475
[amount] => 1888000
[date] => 2024-09-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10835
[1] => Belinda Mansur
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032937
[reconciled_invoice_ids] => Array
(
[0] => 45398
)
[invoice_line_ids] => Array
(
[0] => 153148
[1] => 153149
)
[is_reconciled] => 1
)
[1247] => Array
(
[id] => 5474
[amount] => 2348000
[date] => 2024-09-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10834
[1] => Ximena Massat
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032936
[reconciled_invoice_ids] => Array
(
[0] => 45395
)
[invoice_line_ids] => Array
(
[0] => 153144
[1] => 153145
)
[is_reconciled] => 1
)
[1248] => Array
(
[id] => 5508
[amount] => 402500
[date] => 2024-09-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 11410
[1] => SOCIEDAD DE INVERSIONES OLIVER LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032960
[reconciled_invoice_ids] => Array
(
[0] => 45528
)
[invoice_line_ids] => Array
(
[0] => 160236
[1] => 160237
)
[is_reconciled] => 1
)
[1249] => Array
(
[id] => 5473
[amount] => 1898000
[date] => 2024-09-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10806
[1] => JOSE MARTINIC
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032935
[reconciled_invoice_ids] => Array
(
[0] => 45236
)
[invoice_line_ids] => Array
(
[0] => 153138
[1] => 153139
)
[is_reconciled] => 1
)
[1250] => Array
(
[id] => 5472
[amount] => 1290000
[date] => 2024-09-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10917
[1] => Ferreteria Prat s.a.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032934
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 153134
[1] => 153135
)
[is_reconciled] =>
)
[1251] => Array
(
[id] => 5471
[amount] => 298000
[date] => 2024-09-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10916
[1] => LILLO E HIJOS CONSTRUCTORA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032933
[reconciled_invoice_ids] => Array
(
[0] => 45152
)
[invoice_line_ids] => Array
(
[0] => 153130
[1] => 153131
)
[is_reconciled] => 1
)
[1252] => Array
(
[id] => 5470
[amount] => 1848000
[date] => 2024-09-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10915
[1] => SOFYMETAL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032932
[reconciled_invoice_ids] => Array
(
[0] => 45227
)
[invoice_line_ids] => Array
(
[0] => 153128
[1] => 153129
)
[is_reconciled] => 1
)
[1253] => Array
(
[id] => 5467
[amount] => 59800
[date] => 2024-09-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10913
[1] => AGENCIA COMUNICADOS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032930
[reconciled_invoice_ids] => Array
(
[0] => 45286
)
[invoice_line_ids] => Array
(
[0] => 153115
[1] => 153116
)
[is_reconciled] => 1
)
[1254] => Array
(
[id] => 5466
[amount] => 2148000
[date] => 2024-09-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10789
[1] => Patricio Alegria Velis
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032929
[reconciled_invoice_ids] => Array
(
[0] => 45184
)
[invoice_line_ids] => Array
(
[0] => 153111
[1] => 153112
)
[is_reconciled] => 1
)
[1255] => Array
(
[id] => 5463
[amount] => 139800
[date] => 2024-09-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10814
[1] => Cynthia Ferreira
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 028310
[reconciled_invoice_ids] => Array
(
[0] => 45845
)
[invoice_line_ids] => Array
(
[0] => 153094
[1] => 153095
)
[is_reconciled] => 1
)
[1256] => Array
(
[id] => 5461
[amount] => 1898000
[date] => 2024-09-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10909
[1] => ASESORIAS MEDICAS RODRIGO SEDANO MUNOZ E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032925
[reconciled_invoice_ids] => Array
(
[0] => 45224
)
[invoice_line_ids] => Array
(
[0] => 153083
[1] => 153084
)
[is_reconciled] => 1
)
[1257] => Array
(
[id] => 5460
[amount] => 1948000
[date] => 2024-09-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10794
[1] => José Luis Hidalgo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032924
[reconciled_invoice_ids] => Array
(
[0] => 45218
)
[invoice_line_ids] => Array
(
[0] => 153074
[1] => 153075
)
[is_reconciled] => 1
)
[1258] => Array
(
[id] => 5458
[amount] => 1898000
[date] => 2024-09-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10907
[1] => BLANCA MITZABET DIAZ YEPSEN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032922
[reconciled_invoice_ids] => Array
(
[0] => 45292
)
[invoice_line_ids] => Array
(
[0] => 153064
[1] => 153065
)
[is_reconciled] => 1
)
[1259] => Array
(
[id] => 5456
[amount] => 1997999
[date] => 2024-09-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10905
[1] => PABLO SEGUNDO CUADRA PENAILILLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032920
[reconciled_invoice_ids] => Array
(
[0] => 45290
)
[invoice_line_ids] => Array
(
[0] => 153053
[1] => 153054
)
[is_reconciled] => 1
)
[1260] => Array
(
[id] => 5455
[amount] => 2098000
[date] => 2024-09-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10906
[1] => TRANSPORTES ACUARIO SA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032919
[reconciled_invoice_ids] => Array
(
[0] => 45279
)
[invoice_line_ids] => Array
(
[0] => 153050
[1] => 153051
)
[is_reconciled] => 1
)
[1261] => Array
(
[id] => 5454
[amount] => 96799
[date] => 2024-09-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10905
[1] => PABLO SEGUNDO CUADRA PENAILILLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032918
[reconciled_invoice_ids] => Array
(
[0] => 45289
)
[invoice_line_ids] => Array
(
[0] => 153038
[1] => 153039
)
[is_reconciled] => 1
)
[1262] => Array
(
[id] => 5451
[amount] => 997999
[date] => 2024-09-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10903
[1] => SERVICIOS VELASQUEZ SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032915
[reconciled_invoice_ids] => Array
(
[0] => 45277
)
[invoice_line_ids] => Array
(
[0] => 153024
[1] => 153025
)
[is_reconciled] => 1
)
[1263] => Array
(
[id] => 5438
[amount] => 328201
[date] => 2024-09-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8346
[1] => Francisco Benavides
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032903
[reconciled_invoice_ids] => Array
(
[0] => 45212
)
[invoice_line_ids] => Array
(
[0] => 152650
[1] => 152651
)
[is_reconciled] => 1
)
[1264] => Array
(
[id] => 5435
[amount] => 1898000
[date] => 2024-09-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10785
[1] => CONSTRUCCIONES E INGENIERIA F Y P LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032901
[reconciled_invoice_ids] => Array
(
[0] => 45176
)
[invoice_line_ids] => Array
(
[0] => 150762
[1] => 150763
)
[is_reconciled] => 1
)
[1265] => Array
(
[id] => 5465
[amount] => 747999
[date] => 2024-09-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10912
[1] => DISTRIBUIDORA DEL SUR LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032928
[reconciled_invoice_ids] => Array
(
[0] => 45146
)
[invoice_line_ids] => Array
(
[0] => 153105
[1] => 153106
)
[is_reconciled] => 1
)
[1266] => Array
(
[id] => 5459
[amount] => 397800
[date] => 2024-09-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10908
[1] => CRISTIAN ALFARO OPORTO Y COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032923
[reconciled_invoice_ids] => Array
(
[0] => 45154
)
[invoice_line_ids] => Array
(
[0] => 153070
[1] => 153071
)
[is_reconciled] => 1
)
[1267] => Array
(
[id] => 5457
[amount] => 2098000
[date] => 2024-09-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10769
[1] => CARLOS MATTHEWS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032921
[reconciled_invoice_ids] => Array
(
[0] => 45143
)
[invoice_line_ids] => Array
(
[0] => 153059
[1] => 153060
)
[is_reconciled] => 1
)
[1268] => Array
(
[id] => 5462
[amount] => 747999
[date] => 2024-09-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10910
[1] => INGENIERIA PROYECTOS Y SERVICIOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032926
[reconciled_invoice_ids] => Array
(
[0] => 45145
)
[invoice_line_ids] => Array
(
[0] => 153087
[1] => 153088
)
[is_reconciled] => 1
)
[1269] => Array
(
[id] => 5452
[amount] => 1798000
[date] => 2024-09-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10768
[1] => FRANCISCO VICUÑA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032916
[reconciled_invoice_ids] => Array
(
[0] => 45142
)
[invoice_line_ids] => Array
(
[0] => 153028
[1] => 153029
)
[is_reconciled] => 1
)
[1270] => Array
(
[id] => 5448
[amount] => 1848000
[date] => 2024-09-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10902
[1] => COMARCA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032911
[reconciled_invoice_ids] => Array
(
[0] => 44967
)
[invoice_line_ids] => Array
(
[0] => 152992
[1] => 152993
)
[is_reconciled] => 1
)
[1271] => Array
(
[id] => 5447
[amount] => 268000
[date] => 2024-09-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10901
[1] => CONSTRUCTORA Y SERVICIOS TECNO-TERRA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032909
[reconciled_invoice_ids] => Array
(
[0] => 44937
)
[invoice_line_ids] => Array
(
[0] => 152960
[1] => 152961
)
[is_reconciled] => 1
)
[1272] => Array
(
[id] => 5446
[amount] => 2148000
[date] => 2024-09-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10899
[1] => JULIO CESAR GARCIA JIMENEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032908
[reconciled_invoice_ids] => Array
(
[0] => 44964
)
[invoice_line_ids] => Array
(
[0] => 152884
[1] => 152885
)
[is_reconciled] => 1
)
[1273] => Array
(
[id] => 5444
[amount] => 1898000
[date] => 2024-09-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10898
[1] => LORETO JAQUELINE PEREZ ARAOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032906
[reconciled_invoice_ids] => Array
(
[0] => 44952
)
[invoice_line_ids] => Array
(
[0] => 152846
[1] => 152847
)
[is_reconciled] => 1
)
[1274] => Array
(
[id] => 5443
[amount] => 1948000
[date] => 2024-09-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10897
[1] => CAROLINA DEL PILAR ARRIAGADA ERICES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032905
[reconciled_invoice_ids] => Array
(
[0] => 44899
)
[invoice_line_ids] => Array
(
[0] => 152801
[1] => 152802
)
[is_reconciled] => 1
)
[1275] => Array
(
[id] => 5431
[amount] => 550600
[date] => 2024-09-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10735
[1] => Juan Arriaza Jego
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032899
[reconciled_invoice_ids] => Array
(
[0] => 44891
)
[invoice_line_ids] => Array
(
[0] => 150043
[1] => 150044
)
[is_reconciled] => 1
)
[1276] => Array
(
[id] => 5422
[amount] => 560001
[date] => 2024-09-13
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 10683
[1] => SOCIEDAD INMOBILIARIA Y CONSTRUCTORA EATON E HIJOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002569
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 149654
[1] => 149655
)
[is_reconciled] =>
)
[1277] => Array
(
[id] => 5430
[amount] => 79800
[date] => 2024-09-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10666
[1] => Transportes V&R Spa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032898
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 150037
[1] => 150038
)
[is_reconciled] =>
)
[1278] => Array
(
[id] => 5426
[amount] => 1824000
[date] => 2024-09-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10658
[1] => Sonia Jarmila Castro Tobolka
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032895
[reconciled_invoice_ids] => Array
(
[0] => 44623
)
[invoice_line_ids] => Array
(
[0] => 150024
[1] => 150025
)
[is_reconciled] => 1
)
[1279] => Array
(
[id] => 5425
[amount] => 1948000
[date] => 2024-09-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10658
[1] => Sonia Jarmila Castro Tobolka
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032894
[reconciled_invoice_ids] => Array
(
[0] => 44624
)
[invoice_line_ids] => Array
(
[0] => 150006
[1] => 150007
)
[is_reconciled] => 1
)
[1280] => Array
(
[id] => 5424
[amount] => 1198000
[date] => 2024-09-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10734
[1] => MYA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032893
[reconciled_invoice_ids] => Array
(
[0] => 44621
)
[invoice_line_ids] => Array
(
[0] => 150002
[1] => 150003
)
[is_reconciled] => 1
)
[1281] => Array
(
[id] => 5421
[amount] => 96801
[date] => 2024-09-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10705
[1] => PRESTACION DE SERVICIOS ACUNA & ACUNA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032891
[reconciled_invoice_ids] => Array
(
[0] => 44619
)
[invoice_line_ids] => Array
(
[0] => 149560
[1] => 149561
)
[is_reconciled] => 1
)
[1282] => Array
(
[id] => 5420
[amount] => 1948000
[date] => 2024-09-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10705
[1] => PRESTACION DE SERVICIOS ACUNA & ACUNA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032890
[reconciled_invoice_ids] => Array
(
[0] => 44620
)
[invoice_line_ids] => Array
(
[0] => 149556
[1] => 149557
)
[is_reconciled] => 1
)
[1283] => Array
(
[id] => 5419
[amount] => 1367800
[date] => 2024-09-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10704
[1] => VIVIANA BEATRIZ PENA PAVEZ PROYECTO PAISAJISMO, JARDINES, SISTEMAS DE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032889
[reconciled_invoice_ids] => Array
(
[0] => 44614
)
[invoice_line_ids] => Array
(
[0] => 149551
[1] => 149552
)
[is_reconciled] => 1
)
[1284] => Array
(
[id] => 5373
[amount] => 99198
[date] => 2024-09-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10078
[1] => Claudio Castellani
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 028152
[reconciled_invoice_ids] => Array
(
[0] => 44697
)
[invoice_line_ids] => Array
(
[0] => 149005
[1] => 149006
)
[is_reconciled] => 1
)
[1285] => Array
(
[id] => 5427
[amount] => 243800
[date] => 2024-09-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9170
[1] => GESTION DE PROYECTOS MINEROS Y CONTRATOS ROBERTO ANTONIO MORENO SILVA EMPRESA INDIVIDUAL DE RESPONSA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032896
[reconciled_invoice_ids] => Array
(
[0] => 44609
)
[invoice_line_ids] => Array
(
[0] => 150028
[1] => 150029
)
[is_reconciled] => 1
)
[1286] => Array
(
[id] => 5418
[amount] => 1848000
[date] => 2024-09-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10641
[1] => Nicolas Palma
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032888
[reconciled_invoice_ids] => Array
(
[0] => 44436
)
[invoice_line_ids] => Array
(
[0] => 149545
[1] => 149546
)
[is_reconciled] => 1
)
[1287] => Array
(
[id] => 5417
[amount] => 1005364
[date] => 2024-09-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10703
[1] => TOMAS TAPIA URETA SA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032887
[reconciled_invoice_ids] => Array
(
[0] => 44374
)
[invoice_line_ids] => Array
(
[0] => 149531
[1] => 149532
)
[is_reconciled] => 1
)
[1288] => Array
(
[id] => 5416
[amount] => 777801
[date] => 2024-09-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10702
[1] => PATRICIO ALEJANDRO CABELLO RIVERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032886
[reconciled_invoice_ids] => Array
(
[0] => 44280
)
[invoice_line_ids] => Array
(
[0] => 149525
[1] => 149526
)
[is_reconciled] => 1
)
[1289] => Array
(
[id] => 5414
[amount] => 1948000
[date] => 2024-09-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10475
[1] => Philippe Demartin
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032884
[reconciled_invoice_ids] => Array
(
[0] => 44380
)
[invoice_line_ids] => Array
(
[0] => 149473
[1] => 149474
)
[is_reconciled] => 1
)
[1290] => Array
(
[id] => 5413
[amount] => 407800
[date] => 2024-09-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10700
[1] => OK RACK SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032883
[reconciled_invoice_ids] => Array
(
[0] => 44325
)
[invoice_line_ids] => Array
(
[0] => 149401
[1] => 149402
)
[is_reconciled] => 1
)
[1291] => Array
(
[id] => 5412
[amount] => 1898000
[date] => 2024-09-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10700
[1] => OK RACK SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032882
[reconciled_invoice_ids] => Array
(
[0] => 44324
)
[invoice_line_ids] => Array
(
[0] => 149395
[1] => 149396
)
[is_reconciled] => 1
)
[1292] => Array
(
[id] => 5409
[amount] => 184400
[date] => 2024-09-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10624
[1] => Jaime Lopez Vasquez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032879
[reconciled_invoice_ids] => Array
(
[0] => 44378
)
[invoice_line_ids] => Array
(
[0] => 149360
[1] => 149361
)
[is_reconciled] => 1
)
[1293] => Array
(
[id] => 5408
[amount] => 1948000
[date] => 2024-09-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10624
[1] => Jaime Lopez Vasquez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032878
[reconciled_invoice_ids] => Array
(
[0] => 44379
)
[invoice_line_ids] => Array
(
[0] => 149356
[1] => 149357
)
[is_reconciled] => 1
)
[1294] => Array
(
[id] => 5407
[amount] => 3417737
[date] => 2024-09-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10696
[1] => CONSTRUCTORA RODRIGO CABELLO E.I.R.L
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032877
[reconciled_invoice_ids] => Array
(
[0] => 44370
)
[invoice_line_ids] => Array
(
[0] => 149352
[1] => 149353
)
[is_reconciled] => 1
)
[1295] => Array
(
[id] => 5406
[amount] => 115791
[date] => 2024-09-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10695
[1] => INGENIERIA CONSTRUCCION Y SERVICIOS REBORN BAU SOCIEDAD POR ACCIONES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032876
[reconciled_invoice_ids] => Array
(
[0] => 44312
)
[invoice_line_ids] => Array
(
[0] => 149334
[1] => 149335
)
[is_reconciled] => 1
)
[1296] => Array
(
[id] => 5405
[amount] => 1898000
[date] => 2024-09-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10694
[1] => IMPORTADORA TRANSAGRO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032875
[reconciled_invoice_ids] => Array
(
[0] => 44323
)
[invoice_line_ids] => Array
(
[0] => 149330
[1] => 149331
)
[is_reconciled] => 1
)
[1297] => Array
(
[id] => 5404
[amount] => 239000
[date] => 2024-09-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10693
[1] => GRUPO INGEPROYECT SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032874
[reconciled_invoice_ids] => Array
(
[0] => 44363
)
[invoice_line_ids] => Array
(
[0] => 149325
[1] => 149326
)
[is_reconciled] => 1
)
[1298] => Array
(
[id] => 5411
[amount] => 2098000
[date] => 2024-09-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10699
[1] => SUPERMECADO DEL FILTRO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032881
[reconciled_invoice_ids] => Array
(
[0] => 44269
)
[invoice_line_ids] => Array
(
[0] => 149390
[1] => 149391
)
[is_reconciled] => 1
)
[1299] => Array
(
[id] => 5399
[amount] => 148000
[date] => 2024-09-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10692
[1] => CONSTRUCTORA REYNOSO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032871
[reconciled_invoice_ids] => Array
(
[0] => 44129
)
[invoice_line_ids] => Array
(
[0] => 149300
[1] => 149301
)
[is_reconciled] => 1
)
[1300] => Array
(
[id] => 5392
[amount] => 1798000
[date] => 2024-09-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7374
[1] => OSWALDO BERRIZBEITIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032865
[reconciled_invoice_ids] => Array
(
[0] => 43941
)
[invoice_line_ids] => Array
(
[0] => 149265
[1] => 149266
)
[is_reconciled] => 1
)
[1301] => Array
(
[id] => 5391
[amount] => 1480001
[date] => 2024-09-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10691
[1] => IMPORTADORA WENMOTORS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032864
[reconciled_invoice_ids] => Array
(
[0] => 43957
)
[invoice_line_ids] => Array
(
[0] => 149261
[1] => 149262
)
[is_reconciled] => 1
)
[1302] => Array
(
[id] => 5390
[amount] => 1012799
[date] => 2024-09-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10572
[1] => Mauricio Peterson
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032863
[reconciled_invoice_ids] => Array
(
[0] => 44100
)
[invoice_line_ids] => Array
(
[0] => 149253
[1] => 149254
)
[is_reconciled] => 1
)
[1303] => Array
(
[id] => 5389
[amount] => 2098000
[date] => 2024-09-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10572
[1] => Mauricio Peterson
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032862
[reconciled_invoice_ids] => Array
(
[0] => 44101
)
[invoice_line_ids] => Array
(
[0] => 149241
[1] => 149242
)
[is_reconciled] => 1
)
[1304] => Array
(
[id] => 5388
[amount] => 1747999
[date] => 2024-09-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10551
[1] => Alvaro Salazar
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032861
[reconciled_invoice_ids] => Array
(
[0] => 43936
)
[invoice_line_ids] => Array
(
[0] => 149237
[1] => 149238
)
[is_reconciled] => 1
)
[1305] => Array
(
[id] => 5387
[amount] => 3895999
[date] => 2024-09-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10564
[1] => Danette Francois
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032860
[reconciled_invoice_ids] => Array
(
[0] => 44087
)
[invoice_line_ids] => Array
(
[0] => 149233
[1] => 149234
)
[is_reconciled] => 1
)
[1306] => Array
(
[id] => 5386
[amount] => 1898000
[date] => 2024-09-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10571
[1] => Nicolas Anavalon
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032859
[reconciled_invoice_ids] => Array
(
[0] => 44099
)
[invoice_line_ids] => Array
(
[0] => 149227
[1] => 149228
)
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)
[1307] => Array
(
[id] => 5384
[amount] => 252800
[date] => 2024-09-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10682
[1] => SOCIEDAD DISTRIBUIDORA Y COMERCIALIZADORA ARACELI OSSES BARREA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032857
[reconciled_invoice_ids] => Array
(
[0] => 43898
)
[invoice_line_ids] => Array
(
[0] => 149107
[1] => 149108
)
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)
[1308] => Array
(
[id] => 5365
[amount] => 96799
[date] => 2024-09-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10671
[1] => ECHEVERRIA LARRAIN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032844
[reconciled_invoice_ids] => Array
(
[0] => 43931
)
[invoice_line_ids] => Array
(
[0] => 148941
[1] => 148942
)
[is_reconciled] => 1
)
[1309] => Array
(
[id] => 5395
[amount] => 94600
[date] => 2024-09-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8928
[1] => INGENIERIA Y CONSTRUCCION VELASPRO SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032868
[reconciled_invoice_ids] => Array
(
[0] => 43919
)
[invoice_line_ids] => Array
(
[0] => 149281
[1] => 149282
)
[is_reconciled] => 1
)
[1310] => Array
(
[id] => 5415
[amount] => 1998000
[date] => 2024-09-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10701
[1] => CENTRO ODONTOLOGICO ALTA CORDILLERA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032885
[reconciled_invoice_ids] => Array
(
[0] => 44381
)
[invoice_line_ids] => Array
(
[0] => 149478
[1] => 149479
)
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)
[1311] => Array
(
[id] => 5410
[amount] => 1898000
[date] => 2024-09-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4758
[1] => INMOBILIARIA Y CONSTRUCTORA DON ANTONIO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032880
[reconciled_invoice_ids] => Array
(
[0] => 44424
)
[invoice_line_ids] => Array
(
[0] => 149385
[1] => 149386
)
[is_reconciled] => 1
)
[1312] => Array
(
[id] => 5380
[amount] => 563601
[date] => 2024-09-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10681
[1] => Ana Maria Medina aillapan
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032854
[reconciled_invoice_ids] => Array
(
[0] => 43879
)
[invoice_line_ids] => Array
(
[0] => 149085
[1] => 149086
)
[is_reconciled] => 1
)
[1313] => Array
(
[id] => 5377
[amount] => 2308000
[date] => 2024-09-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10535
[1] => Alejandra Gutierrez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032853
[reconciled_invoice_ids] => Array
(
[0] => 43878
)
[invoice_line_ids] => Array
(
[0] => 149059
[1] => 149060
)
[is_reconciled] => 1
)
[1314] => Array
(
[id] => 5376
[amount] => 96801
[date] => 2024-09-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10679
[1] => PUROCLIMA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032852
[reconciled_invoice_ids] => Array
(
[0] => 43539
)
[invoice_line_ids] => Array
(
[0] => 149055
[1] => 149056
)
[is_reconciled] => 1
)
[1315] => Array
(
[id] => 5375
[amount] => 184600
[date] => 2024-09-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10675
[1] => FERRETERIA JORGE MARIO VALENZUELA IGNAO E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032851
[reconciled_invoice_ids] => Array
(
[0] => 43654
)
[invoice_line_ids] => Array
(
[0] => 149051
[1] => 149052
)
[is_reconciled] => 1
)
[1316] => Array
(
[id] => 5371
[amount] => 2100000
[date] => 2024-09-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10675
[1] => FERRETERIA JORGE MARIO VALENZUELA IGNAO E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032850
[reconciled_invoice_ids] => Array
(
[0] => 43653
)
[invoice_line_ids] => Array
(
[0] => 148969
[1] => 148970
)
[is_reconciled] => 1
)
[1317] => Array
(
[id] => 5370
[amount] => 1948000
[date] => 2024-09-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10674
[1] => ARRAYAN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032849
[reconciled_invoice_ids] => Array
(
[0] => 43650
)
[invoice_line_ids] => Array
(
[0] => 148964
[1] => 148965
)
[is_reconciled] => 1
)
[1318] => Array
(
[id] => 5369
[amount] => 79800
[date] => 2024-09-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10539
[1] => JUAN FRANCISCO JIMENEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032848
[reconciled_invoice_ids] => Array
(
[0] => 43917
)
[invoice_line_ids] => Array
(
[0] => 148959
[1] => 148960
)
[is_reconciled] => 1
)
[1319] => Array
(
[id] => 5368
[amount] => 1848000
[date] => 2024-09-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10539
[1] => JUAN FRANCISCO JIMENEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032847
[reconciled_invoice_ids] => Array
(
[0] => 43918
)
[invoice_line_ids] => Array
(
[0] => 148955
[1] => 148956
)
[is_reconciled] => 1
)
[1320] => Array
(
[id] => 5367
[amount] => 90761
[date] => 2024-09-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10673
[1] => VIBRADOS COMPAGNON E HIJOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032846
[reconciled_invoice_ids] => Array
(
[0] => 43661
)
[invoice_line_ids] => Array
(
[0] => 148951
[1] => 148952
)
[is_reconciled] => 1
)
[1321] => Array
(
[id] => 5366
[amount] => 121600
[date] => 2024-09-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10672
[1] => CONSTRUCTORA NELCO LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032845
[reconciled_invoice_ids] => Array
(
[0] => 43763
)
[invoice_line_ids] => Array
(
[0] => 148945
[1] => 148946
)
[is_reconciled] => 1
)
[1322] => Array
(
[id] => 5364
[amount] => 1848000
[date] => 2024-09-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10671
[1] => ECHEVERRIA LARRAIN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032843
[reconciled_invoice_ids] => Array
(
[0] => 43932
)
[invoice_line_ids] => Array
(
[0] => 148937
[1] => 148938
)
[is_reconciled] => 1
)
[1323] => Array
(
[id] => 5358
[amount] => 246140
[date] => 2024-09-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10045
[1] => ASESORIAS SAN BASILIO LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032837
[reconciled_invoice_ids] => Array
(
[0] => 43658
)
[invoice_line_ids] => Array
(
[0] => 146006
[1] => 146007
)
[is_reconciled] => 1
)
[1324] => Array
(
[id] => 5355
[amount] => 1948000
[date] => 2024-09-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10472
[1] => Pablo Melo Saez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032835
[reconciled_invoice_ids] => Array
(
[0] => 43557
)
[invoice_line_ids] => Array
(
[0] => 145996
[1] => 145997
)
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)
[1325] => Array
(
[id] => 5354
[amount] => 798000
[date] => 2024-09-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9136
[1] => DR. GALO BAJAÑA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032834
[reconciled_invoice_ids] => Array
(
[0] => 43555
)
[invoice_line_ids] => Array
(
[0] => 145992
[1] => 145993
)
[is_reconciled] => 1
)
[1326] => Array
(
[id] => 5351
[amount] => 96801
[date] => 2024-09-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10517
[1] => MANVER INGENIERíA TRANSPORTE VERTICAL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032832
[reconciled_invoice_ids] => Array
(
[0] => 43420
)
[invoice_line_ids] => Array
(
[0] => 145980
[1] => 145981
)
[is_reconciled] => 1
)
[1327] => Array
(
[id] => 5350
[amount] => 698792
[date] => 2024-09-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10516
[1] => DANIEL LEON POLLAK GOLDSTEIN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032831
[reconciled_invoice_ids] => Array
(
[0] => 43533
)
[invoice_line_ids] => Array
(
[0] => 145970
[1] => 145971
)
[is_reconciled] => 1
)
[1328] => Array
(
[id] => 5349
[amount] => 268801
[date] => 2024-09-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10515
[1] => NEUMOMEDICA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032830
[reconciled_invoice_ids] => Array
(
[0] => 43543
)
[invoice_line_ids] => Array
(
[0] => 145950
[1] => 145951
)
[is_reconciled] => 1
)
[1329] => Array
(
[id] => 5348
[amount] => 2508000
[date] => 2024-09-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10515
[1] => NEUMOMEDICA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032829
[reconciled_invoice_ids] => Array
(
[0] => 43542
)
[invoice_line_ids] => Array
(
[0] => 145944
[1] => 145945
)
[is_reconciled] => 1
)
[1330] => Array
(
[id] => 5345
[amount] => 1498800
[date] => 2024-09-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10467
[1] => Sergio Ortiz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032826
[reconciled_invoice_ids] => Array
(
[0] => 43550
)
[invoice_line_ids] => Array
(
[0] => 145925
[1] => 145926
)
[is_reconciled] => 1
)
[1331] => Array
(
[id] => 5344
[amount] => 119800
[date] => 2024-09-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10465
[1] => Carlos Valdes Monsalve
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032825
[reconciled_invoice_ids] => Array
(
[0] => 43548
)
[invoice_line_ids] => Array
(
[0] => 145907
[1] => 145908
)
[is_reconciled] => 1
)
[1332] => Array
(
[id] => 5343
[amount] => 1788000
[date] => 2024-09-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10465
[1] => Carlos Valdes Monsalve
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032824
[reconciled_invoice_ids] => Array
(
[0] => 43547
)
[invoice_line_ids] => Array
(
[0] => 145893
[1] => 145894
)
[is_reconciled] => 1
)
[1333] => Array
(
[id] => 5347
[amount] => 119800
[date] => 2024-09-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10462
[1] => Jose Bento
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032828
[reconciled_invoice_ids] => Array
(
[0] => 43541
)
[invoice_line_ids] => Array
(
[0] => 145935
[1] => 145936
)
[is_reconciled] => 1
)
[1334] => Array
(
[id] => 5346
[amount] => 1898000
[date] => 2024-09-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10462
[1] => Jose Bento
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032827
[reconciled_invoice_ids] => Array
(
[0] => 43540
)
[invoice_line_ids] => Array
(
[0] => 145931
[1] => 145932
)
[is_reconciled] => 1
)
[1335] => Array
(
[id] => 5342
[amount] => 39800
[date] => 2024-09-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8240
[1] => SERVICIOS INDUSTRIALES Y ESTRUCTURALES LRG SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032823
[reconciled_invoice_ids] => Array
(
[0] => 43251
)
[invoice_line_ids] => Array
(
[0] => 145875
[1] => 145876
)
[is_reconciled] => 1
)
[1336] => Array
(
[id] => 5341
[amount] => 356000
[date] => 2024-09-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8240
[1] => SERVICIOS INDUSTRIALES Y ESTRUCTURALES LRG SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032822
[reconciled_invoice_ids] => Array
(
[0] => 43250
)
[invoice_line_ids] => Array
(
[0] => 145859
[1] => 145860
)
[is_reconciled] => 1
)
[1337] => Array
(
[id] => 5340
[amount] => 1997999
[date] => 2024-09-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5183
[1] => SERVICIOS TRUNSARD SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032821
[reconciled_invoice_ids] => Array
(
[0] => 43266
)
[invoice_line_ids] => Array
(
[0] => 145832
[1] => 145833
)
[is_reconciled] => 1
)
[1338] => Array
(
[id] => 5337
[amount] => 2258000
[date] => 2024-09-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10423
[1] => Jorge Navarrete
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032819
[reconciled_invoice_ids] => Array
(
[0] => 43770
)
[invoice_line_ids] => Array
(
[0] => 145814
[1] => 145815
)
[is_reconciled] => 1
)
[1339] => Array
(
[id] => 5334
[amount] => 1898000
[date] => 2024-09-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10432
[1] => Fernando Ramirez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032816
[reconciled_invoice_ids] => Array
(
[0] => 43335
)
[invoice_line_ids] => Array
(
[0] => 145694
[1] => 145695
)
[is_reconciled] => 1
)
[1340] => Array
(
[id] => 5330
[amount] => 1898000
[date] => 2024-09-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10426
[1] => JOSE LUIS MORALES RUIZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032813
[reconciled_invoice_ids] => Array
(
[0] => 43314
)
[invoice_line_ids] => Array
(
[0] => 145648
[1] => 145649
)
[is_reconciled] => 1
)
[1341] => Array
(
[id] => 5328
[amount] => 997999
[date] => 2024-09-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10511
[1] => CONSTRUCCION Y OBRAS CIVILES PIMAT Y J. OLIVA LTDA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032811
[reconciled_invoice_ids] => Array
(
[0] => 43256
)
[invoice_line_ids] => Array
(
[0] => 145635
[1] => 145636
)
[is_reconciled] => 1
)
[1342] => Array
(
[id] => 5327
[amount] => 134600
[date] => 2024-09-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5183
[1] => SERVICIOS TRUNSARD SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032810
[reconciled_invoice_ids] => Array
(
[0] => 43265
)
[invoice_line_ids] => Array
(
[0] => 145631
[1] => 145632
)
[is_reconciled] => 1
)
[1343] => Array
(
[id] => 5326
[amount] => 1800000
[date] => 2024-09-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10412
[1] => Mauricio Alamos V
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032809
[reconciled_invoice_ids] => Array
(
[0] => 43253
)
[invoice_line_ids] => Array
(
[0] => 145623
[1] => 145624
)
[is_reconciled] => 1
)
[1344] => Array
(
[id] => 5325
[amount] => 119800
[date] => 2024-09-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10424
[1] => Jose Antonio
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032808
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 145619
[1] => 145620
)
[is_reconciled] =>
)
[1345] => Array
(
[id] => 5312
[amount] => 1198000
[date] => 2024-09-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10372
[1] => Gloria Custa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032797
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 145562
[1] => 145563
)
[is_reconciled] =>
)
[1346] => Array
(
[id] => 5303
[amount] => 1198000
[date] => 2024-09-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10508
[1] => Constructora Luis Rodrigo Gomez Araya Empresa Individual De Responsabilidad Ltda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032789
[reconciled_invoice_ids] => Array
(
[0] => 42783
)
[invoice_line_ids] => Array
(
[0] => 145525
[1] => 145526
)
[is_reconciled] => 1
)
[1347] => Array
(
[id] => 5285
[amount] => 2308000
[date] => 2024-09-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10500
[1] => JCL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032773
[reconciled_invoice_ids] => Array
(
[0] => 42756
)
[invoice_line_ids] => Array
(
[0] => 145399
[1] => 145400
)
[is_reconciled] => 1
)
[1348] => Array
(
[id] => 5296
[amount] => 1800000
[date] => 2024-09-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10322
[1] => Jorge Zapata
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032782
[reconciled_invoice_ids] => Array
(
[0] => 42660
)
[invoice_line_ids] => Array
(
[0] => 145478
[1] => 145479
)
[is_reconciled] => 1
)
[1349] => Array
(
[id] => 5339
[amount] => 1948000
[date] => 2024-09-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10514
[1] => Sociedad. Mendez y Gassibe Ltda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032820
[reconciled_invoice_ids] => Array
(
[0] => 43127
)
[invoice_line_ids] => Array
(
[0] => 145824
[1] => 145825
)
[is_reconciled] => 1
)
[1350] => Array
(
[id] => 5331
[amount] => 369000
[date] => 2024-09-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10402
[1] => Vitivinícola La Sirca Spa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032814
[reconciled_invoice_ids] => Array
(
[0] => 43153
)
[invoice_line_ids] => Array
(
[0] => 145655
[1] => 145656
)
[is_reconciled] => 1
)
[1351] => Array
(
[id] => 5329
[amount] => 1848000
[date] => 2024-09-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10406
[1] => Paula Tamara Galleguillos Vega
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032812
[reconciled_invoice_ids] => Array
(
[0] => 43241
)
[invoice_line_ids] => Array
(
[0] => 145642
[1] => 145643
)
[is_reconciled] => 1
)
[1352] => Array
(
[id] => 5314
[amount] => 327801
[date] => 2024-09-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10509
[1] => SOC AGRICOLA SAN FRANCISCO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032799
[reconciled_invoice_ids] => Array
(
[0] => 42879
)
[invoice_line_ids] => Array
(
[0] => 145569
[1] => 145570
)
[is_reconciled] => 1
)
[1353] => Array
(
[id] => 5313
[amount] => 2558000
[date] => 2024-09-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10509
[1] => SOC AGRICOLA SAN FRANCISCO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032798
[reconciled_invoice_ids] => Array
(
[0] => 42878
)
[invoice_line_ids] => Array
(
[0] => 145565
[1] => 145566
)
[is_reconciled] => 1
)
[1354] => Array
(
[id] => 5311
[amount] => 752389
[date] => 2024-09-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7965
[1] => Fabiola González Cubillos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 028029
[reconciled_invoice_ids] => Array
(
[0] => 42906
)
[invoice_line_ids] => Array
(
[0] => 145556
[1] => 145557
)
[is_reconciled] => 1
)
[1355] => Array
(
[id] => 5307
[amount] => 243800
[date] => 2024-09-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10354
[1] => Claudio serrano
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032793
[reconciled_invoice_ids] => Array
(
[0] => 42850
)
[invoice_line_ids] => Array
(
[0] => 145543
[1] => 145544
)
[is_reconciled] => 1
)
[1356] => Array
(
[id] => 5306
[amount] => 1948000
[date] => 2024-09-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10348
[1] => Rolly cerda Figueroa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032792
[reconciled_invoice_ids] => Array
(
[0] => 42784
)
[invoice_line_ids] => Array
(
[0] => 145539
[1] => 145540
)
[is_reconciled] => 1
)
[1357] => Array
(
[id] => 5305
[amount] => 1898000
[date] => 2024-09-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10354
[1] => Claudio serrano
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032791
[reconciled_invoice_ids] => Array
(
[0] => 42849
)
[invoice_line_ids] => Array
(
[0] => 145533
[1] => 145534
)
[is_reconciled] => 1
)
[1358] => Array
(
[id] => 5302
[amount] => 941699
[date] => 2024-09-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10507
[1] => ASESORIAS E INVERSIONES SALAZAR LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032788
[reconciled_invoice_ids] => Array
(
[0] => 42874
)
[invoice_line_ids] => Array
(
[0] => 145521
[1] => 145522
)
[is_reconciled] => 1
)
[1359] => Array
(
[id] => 5301
[amount] => 2098000
[date] => 2024-09-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10507
[1] => ASESORIAS E INVERSIONES SALAZAR LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032787
[reconciled_invoice_ids] => Array
(
[0] => 42873
)
[invoice_line_ids] => Array
(
[0] => 145513
[1] => 145514
)
[is_reconciled] => 1
)
[1360] => Array
(
[id] => 5300
[amount] => 239000
[date] => 2024-09-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10506
[1] => FAST OFFICE LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032786
[reconciled_invoice_ids] => Array
(
[0] => 42942
)
[invoice_line_ids] => Array
(
[0] => 145508
[1] => 145509
)
[is_reconciled] => 1
)
[1361] => Array
(
[id] => 5317
[amount] => 79800
[date] => 2024-09-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10352
[1] => Gustavo Parra
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032802
[reconciled_invoice_ids] => Array
(
[0] => 42826
)
[invoice_line_ids] => Array
(
[0] => 145581
[1] => 145582
)
[is_reconciled] => 1
)
[1362] => Array
(
[id] => 5316
[amount] => 1747999
[date] => 2024-09-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10352
[1] => Gustavo Parra
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032801
[reconciled_invoice_ids] => Array
(
[0] => 42827
)
[invoice_line_ids] => Array
(
[0] => 145577
[1] => 145578
)
[is_reconciled] => 1
)
[1363] => Array
(
[id] => 5297
[amount] => 29800
[date] => 2024-09-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8566
[1] => KINROSS MINERA CHILE LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032783
[reconciled_invoice_ids] => Array
(
[0] => 42694
)
[invoice_line_ids] => Array
(
[0] => 145492
[1] => 145493
)
[is_reconciled] => 1
)
[1364] => Array
(
[id] => 5294
[amount] => 506000
[date] => 2024-09-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10504
[1] => CONSTRUCCIONES ESPECIALIZADAS LENBOX CHILE LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032781
[reconciled_invoice_ids] => Array
(
[0] => 42618
)
[invoice_line_ids] => Array
(
[0] => 145472
[1] => 145473
)
[is_reconciled] => 1
)
[1365] => Array
(
[id] => 5293
[amount] => 2508000
[date] => 2024-09-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10297
[1] => GREGORIO MUÑOZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032780
[reconciled_invoice_ids] => Array
(
[0] => 42601
)
[invoice_line_ids] => Array
(
[0] => 145470
[1] => 145471
)
[is_reconciled] => 1
)
[1366] => Array
(
[id] => 5292
[amount] => 149800
[date] => 2024-09-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10503
[1] => Servicios Maslim SpA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032779
[reconciled_invoice_ids] => Array
(
[0] => 42603
)
[invoice_line_ids] => Array
(
[0] => 145466
[1] => 145467
)
[is_reconciled] => 1
)
[1367] => Array
(
[id] => 5291
[amount] => 1948000
[date] => 2024-09-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10502
[1] => PRODUCTOS DE PANADERIA MANUEL JAAR E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032778
[reconciled_invoice_ids] => Array
(
[0] => 42698
)
[invoice_line_ids] => Array
(
[0] => 145462
[1] => 145463
)
[is_reconciled] => 1
)
[1368] => Array
(
[id] => 5288
[amount] => 98000
[date] => 2024-09-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9612
[1] => SOCIEDAD MEDICA SUAZO Y BRAVO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032776
[reconciled_invoice_ids] => Array
(
[0] => 42653
)
[invoice_line_ids] => Array
(
[0] => 145449
[1] => 145450
)
[is_reconciled] => 1
)
[1369] => Array
(
[id] => 5287
[amount] => 2308000
[date] => 2024-09-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10331
[1] => Ximena Salas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032775
[reconciled_invoice_ids] => Array
(
[0] => 42695
)
[invoice_line_ids] => Array
(
[0] => 145409
[1] => 145410
)
[is_reconciled] => 1
)
[1370] => Array
(
[id] => 5286
[amount] => 840664
[date] => 2024-09-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10327
[1] => Mario Antonio Perez Nuñez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032774
[reconciled_invoice_ids] => Array
(
[0] => 42666
)
[invoice_line_ids] => Array
(
[0] => 145405
[1] => 145406
)
[is_reconciled] => 1
)
[1371] => Array
(
[id] => 5284
[amount] => 747999
[date] => 2024-09-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10499
[1] => PCXSECURITY SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032772
[reconciled_invoice_ids] => Array
(
[0] => 42637
)
[invoice_line_ids] => Array
(
[0] => 145396
[1] => 145397
)
[is_reconciled] => 1
)
[1372] => Array
(
[id] => 5283
[amount] => 477800
[date] => 2024-09-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10498
[1] => Comercial Alfa Ltda.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032771
[reconciled_invoice_ids] => Array
(
[0] => 42706
)
[invoice_line_ids] => Array
(
[0] => 145392
[1] => 145393
)
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)
[1373] => Array
(
[id] => 5282
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[date] => 2024-09-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10335
[1] => María Lidia Valenzuela
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 028025
[reconciled_invoice_ids] => Array
(
[0] => 43680
)
[invoice_line_ids] => Array
(
[0] => 145388
[1] => 145389
)
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)
[1374] => Array
(
[id] => 5281
[amount] => 1848000
[date] => 2024-09-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10311
[1] => Carolina Bravo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032770
[reconciled_invoice_ids] => Array
(
[0] => 42626
)
[invoice_line_ids] => Array
(
[0] => 145375
[1] => 145376
)
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)
[1375] => Array
(
[id] => 5272
[amount] => 79800
[date] => 2024-09-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10392
[1] => SERENY ASSIST SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032764
[reconciled_invoice_ids] => Array
(
[0] => 42621
)
[invoice_line_ids] => Array
(
[0] => 143125
[1] => 143126
)
[is_reconciled] => 1
)
[1376] => Array
(
[id] => 5295
[amount] => 100000
[date] => 2024-09-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10322
[1] => Jorge Zapata
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032782
[reconciled_invoice_ids] => Array
(
[0] => 42660
)
[invoice_line_ids] => Array
(
[0] => 145476
[1] => 145477
)
[is_reconciled] => 1
)
[1377] => Array
(
[id] => 5289
[amount] => 188000
[date] => 2024-09-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10501
[1] => SOC INDUSTRIAL NV SEALS LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032777
[reconciled_invoice_ids] => Array
(
[0] => 42658
)
[invoice_line_ids] => Array
(
[0] => 145453
[1] => 145454
)
[is_reconciled] => 1
)
[1378] => Array
(
[id] => 5280
[amount] => 1398000
[date] => 2024-09-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10496
[1] => Centro Educacional Ruben Dario S.A.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032769
[reconciled_invoice_ids] => Array
(
[0] => 42625
)
[invoice_line_ids] => Array
(
[0] => 145369
[1] => 145370
)
[is_reconciled] => 1
)
[1379] => Array
(
[id] => 5372
[amount] => 962800
[date] => 2024-09-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10078
[1] => Claudio Castellani
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 028152
[reconciled_invoice_ids] => Array
(
[0] => 44697
)
[invoice_line_ids] => Array
(
[0] => 149003
[1] => 149004
)
[is_reconciled] => 1
)
[1380] => Array
(
[id] => 5271
[amount] => 1898000
[date] => 2024-09-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10274
[1] => Alejandro Kahn
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032763
[reconciled_invoice_ids] => Array
(
[0] => 42407
)
[invoice_line_ids] => Array
(
[0] => 143121
[1] => 143122
)
[is_reconciled] => 1
)
[1381] => Array
(
[id] => 5268
[amount] => 2148000
[date] => 2024-09-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10390
[1] => Comercial Huichahue ltda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032760
[reconciled_invoice_ids] => Array
(
[0] => 42976
)
[invoice_line_ids] => Array
(
[0] => 143107
[1] => 143108
)
[is_reconciled] => 1
)
[1382] => Array
(
[id] => 5267
[amount] => 79800
[date] => 2024-09-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10245
[1] => Maria Arrillaga
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032759
[reconciled_invoice_ids] => Array
(
[0] => 42176
)
[invoice_line_ids] => Array
(
[0] => 143098
[1] => 143099
)
[is_reconciled] => 1
)
[1383] => Array
(
[id] => 5266
[amount] => 1798000
[date] => 2024-09-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10245
[1] => Maria Arrillaga
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032758
[reconciled_invoice_ids] => Array
(
[0] => 42175
)
[invoice_line_ids] => Array
(
[0] => 143094
[1] => 143095
)
[is_reconciled] => 1
)
[1384] => Array
(
[id] => 5265
[amount] => 178000
[date] => 2024-09-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10262
[1] => Juan Iván Arriagada Cerda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027953
[reconciled_invoice_ids] => Array
(
[0] => 42972
)
[invoice_line_ids] => Array
(
[0] => 143090
[1] => 143091
)
[is_reconciled] => 1
)
[1385] => Array
(
[id] => 5264
[amount] => 604000
[date] => 2024-09-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10389
[1] => CNB INDUSTRIAL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032757
[reconciled_invoice_ids] => Array
(
[0] => 42174
)
[invoice_line_ids] => Array
(
[0] => 143085
[1] => 143086
)
[is_reconciled] => 1
)
[1386] => Array
(
[id] => 5260
[amount] => 1948000
[date] => 2024-09-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10388
[1] => VIVIAN CIFUENTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032753
[reconciled_invoice_ids] => Array
(
[0] => 42207
)
[invoice_line_ids] => Array
(
[0] => 143050
[1] => 143051
)
[is_reconciled] => 1
)
[1387] => Array
(
[id] => 5270
[amount] => 103920
[date] => 2024-09-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9922
[1] => SOC AGRICOLA Y FRUTICOLA LOS PELLINES LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032762
[reconciled_invoice_ids] => Array
(
[0] => 42177
)
[invoice_line_ids] => Array
(
[0] => 143117
[1] => 143118
)
[is_reconciled] => 1
)
[1388] => Array
(
[id] => 5262
[amount] => 149800
[date] => 2024-09-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10246
[1] => CLAUDIA PRIETO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032755
[reconciled_invoice_ids] => Array
(
[0] => 42183
)
[invoice_line_ids] => Array
(
[0] => 143075
[1] => 143076
)
[is_reconciled] => 1
)
[1389] => Array
(
[id] => 5261
[amount] => 1848000
[date] => 2024-09-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10246
[1] => CLAUDIA PRIETO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032754
[reconciled_invoice_ids] => Array
(
[0] => 42184
)
[invoice_line_ids] => Array
(
[0] => 143054
[1] => 143055
)
[is_reconciled] => 1
)
[1390] => Array
(
[id] => 5253
[amount] => 184600
[date] => 2024-09-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10386
[1] => RAMAL INVERSIONES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032747
[reconciled_invoice_ids] => Array
(
[0] => 42077
)
[invoice_line_ids] => Array
(
[0] => 143015
[1] => 143016
)
[is_reconciled] => 1
)
[1391] => Array
(
[id] => 5248
[amount] => 747999
[date] => 2024-09-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10383
[1] => TRANSPORTES ROEX S A
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032743
[reconciled_invoice_ids] => Array
(
[0] => 41963
)
[invoice_line_ids] => Array
(
[0] => 142995
[1] => 142996
)
[is_reconciled] => 1
)
[1392] => Array
(
[id] => 5247
[amount] => 747999
[date] => 2024-09-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10382
[1] => LARA Y COMPAÑIA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032742
[reconciled_invoice_ids] => Array
(
[0] => 42065
)
[invoice_line_ids] => Array
(
[0] => 142991
[1] => 142992
)
[is_reconciled] => 1
)
[1393] => Array
(
[id] => 5243
[amount] => 2348000
[date] => 2024-09-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10196
[1] => ERVIN SCHUMACHER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032739
[reconciled_invoice_ids] => Array
(
[0] => 41935
)
[invoice_line_ids] => Array
(
[0] => 141783
[1] => 141784
)
[is_reconciled] => 1
)
[1394] => Array
(
[id] => 5234
[amount] => 1793200
[date] => 2024-09-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10189
[1] => Oscar Gaviria
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032731
[reconciled_invoice_ids] => Array
(
[0] => 41918
)
[invoice_line_ids] => Array
(
[0] => 141722
[1] => 141723
)
[is_reconciled] => 1
)
[1395] => Array
(
[id] => 5257
[amount] => 2308000
[date] => 2024-09-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10387
[1] => Transportes Cesar Villegas Urrutia
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032750
[reconciled_invoice_ids] => Array
(
[0] => 42062
)
[invoice_line_ids] => Array
(
[0] => 143033
[1] => 143034
)
[is_reconciled] => 1
)
[1396] => Array
(
[id] => 5254
[amount] => 1948000
[date] => 2024-09-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10215
[1] => David Guiñez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032748
[reconciled_invoice_ids] => Array
(
[0] => 42060
)
[invoice_line_ids] => Array
(
[0] => 143019
[1] => 143020
)
[is_reconciled] => 1
)
[1397] => Array
(
[id] => 5222
[amount] => 646000
[date] => 2024-09-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10135
[1] => Roberto Bastidas Opazo
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027885
[reconciled_invoice_ids] => Array
(
[0] => 41693
)
[invoice_line_ids] => Array
(
[0] => 141502
[1] => 141503
)
[is_reconciled] => 1
)
[1398] => Array
(
[id] => 5219
[amount] => 469600
[date] => 2024-09-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10146
[1] => LBC CONSULTORES LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032718
[reconciled_invoice_ids] => Array
(
[0] => 41701
)
[invoice_line_ids] => Array
(
[0] => 141489
[1] => 141490
)
[is_reconciled] => 1
)
[1399] => Array
(
[id] => 5259
[amount] => 477000
[date] => 2024-09-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10243
[1] => Camilo Zarate Leal
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032752
[reconciled_invoice_ids] => Array
(
[0] => 42171
)
[invoice_line_ids] => Array
(
[0] => 143045
[1] => 143046
)
[is_reconciled] => 1
)
[1400] => Array
(
[id] => 5258
[amount] => 2308000
[date] => 2024-09-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10243
[1] => Camilo Zarate Leal
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032751
[reconciled_invoice_ids] => Array
(
[0] => 42172
)
[invoice_line_ids] => Array
(
[0] => 143039
[1] => 143040
)
[is_reconciled] => 1
)
[1401] => Array
(
[id] => 5246
[amount] => 268801
[date] => 2024-09-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10381
[1] => SOCIEDAD COMERCIAL TECLUBE LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032741
[reconciled_invoice_ids] => Array
(
[0] => 41817
)
[invoice_line_ids] => Array
(
[0] => 142985
[1] => 142986
)
[is_reconciled] => 1
)
[1402] => Array
(
[id] => 5239
[amount] => 238000
[date] => 2024-08-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10054
[1] => Sociedad de Inversiones Yangre Ltda.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032736
[reconciled_invoice_ids] => Array
(
[0] => 42059
)
[invoice_line_ids] => Array
(
[0] => 141748
[1] => 141749
)
[is_reconciled] => 1
)
[1403] => Array
(
[id] => 5236
[amount] => 1848000
[date] => 2024-08-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10292
[1] => CAMICA INGENIERIA Y CONSTRUCCION SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032733
[reconciled_invoice_ids] => Array
(
[0] => 41897
)
[invoice_line_ids] => Array
(
[0] => 141731
[1] => 141732
)
[is_reconciled] => 1
)
[1404] => Array
(
[id] => 5235
[amount] => 106800
[date] => 2024-08-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10189
[1] => Oscar Gaviria
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032732
[reconciled_invoice_ids] => Array
(
[0] => 41919
)
[invoice_line_ids] => Array
(
[0] => 141726
[1] => 141727
)
[is_reconciled] => 1
)
[1405] => Array
(
[id] => 5233
[amount] => 245800
[date] => 2024-08-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8747
[1] => LUMILE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032730
[reconciled_invoice_ids] => Array
(
[0] => 41895
)
[invoice_line_ids] => Array
(
[0] => 141718
[1] => 141719
)
[is_reconciled] => 1
)
[1406] => Array
(
[id] => 5232
[amount] => 184600
[date] => 2024-08-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10188
[1] => Paula Castillo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032729
[reconciled_invoice_ids] => Array
(
[0] => 41916
)
[invoice_line_ids] => Array
(
[0] => 141714
[1] => 141715
)
[is_reconciled] => 1
)
[1407] => Array
(
[id] => 5231
[amount] => 111599
[date] => 2024-08-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10291
[1] => SOCIEDAD COMERCIAL MULTISERVICIOS LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032728
[reconciled_invoice_ids] => Array
(
[0] => 41893
)
[invoice_line_ids] => Array
(
[0] => 141710
[1] => 141711
)
[is_reconciled] => 1
)
[1408] => Array
(
[id] => 5230
[amount] => 1997999
[date] => 2024-08-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10291
[1] => SOCIEDAD COMERCIAL MULTISERVICIOS LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032727
[reconciled_invoice_ids] => Array
(
[0] => 41894
)
[invoice_line_ids] => Array
(
[0] => 141706
[1] => 141707
)
[is_reconciled] => 1
)
[1409] => Array
(
[id] => 5229
[amount] => 1848000
[date] => 2024-08-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10188
[1] => Paula Castillo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032726
[reconciled_invoice_ids] => Array
(
[0] => 41917
)
[invoice_line_ids] => Array
(
[0] => 141703
[1] => 141704
)
[is_reconciled] => 1
)
[1410] => Array
(
[id] => 5228
[amount] => 1848000
[date] => 2024-08-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10289
[1] => JORGE ANTONIO SEPULVEDA CONSTANZO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032725
[reconciled_invoice_ids] => Array
(
[0] => 41920
)
[invoice_line_ids] => Array
(
[0] => 141693
[1] => 141694
)
[is_reconciled] => 1
)
[1411] => Array
(
[id] => 5363
[amount] => 174600
[date] => 2024-08-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10663
[1] => JUAN LUIS AVILES GALAZ, PRESTACIONES ODONTOLOGICAS E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032842
[reconciled_invoice_ids] => Array
(
[0] => 44640
)
[invoice_line_ids] => Array
(
[0] => 148823
[1] => 148824
)
[is_reconciled] => 1
)
[1412] => Array
(
[id] => 5362
[amount] => 2458000
[date] => 2024-08-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10663
[1] => JUAN LUIS AVILES GALAZ, PRESTACIONES ODONTOLOGICAS E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032841
[reconciled_invoice_ids] => Array
(
[0] => 44637
)
[invoice_line_ids] => Array
(
[0] => 148812
[1] => 148813
)
[is_reconciled] => 1
)
[1413] => Array
(
[id] => 5225
[amount] => 1848000
[date] => 2024-08-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10287
[1] => SOC DE PROFESIONALES HOSIASSON Y MOYANO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032722
[reconciled_invoice_ids] => Array
(
[0] => 41766
)
[invoice_line_ids] => Array
(
[0] => 141679
[1] => 141680
)
[is_reconciled] => 1
)
[1414] => Array
(
[id] => 5224
[amount] => 69799
[date] => 2024-08-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10286
[1] => CIUDAD LIMPIA S.A.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032721
[reconciled_invoice_ids] => Array
(
[0] => 41764
)
[invoice_line_ids] => Array
(
[0] => 141654
[1] => 141655
)
[is_reconciled] => 1
)
[1415] => Array
(
[id] => 5223
[amount] => 823504
[date] => 2024-08-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10286
[1] => CIUDAD LIMPIA S.A.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032720
[reconciled_invoice_ids] => Array
(
[0] => 41763
)
[invoice_line_ids] => Array
(
[0] => 141508
[1] => 141509
)
[is_reconciled] => 1
)
[1416] => Array
(
[id] => 5220
[amount] => 1848000
[date] => 2024-08-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10285
[1] => CONSTRUCTORA DANIEL ENRIQUE CARRILLO RETAMAL E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032719
[reconciled_invoice_ids] => Array
(
[0] => 41760
)
[invoice_line_ids] => Array
(
[0] => 141494
[1] => 141495
)
[is_reconciled] => 1
)
[1417] => Array
(
[id] => 5212
[amount] => 2250000
[date] => 2024-08-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10146
[1] => LBC CONSULTORES LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032711
[reconciled_invoice_ids] => Array
(
[0] => 41700
)
[invoice_line_ids] => Array
(
[0] => 138834
[1] => 138835
)
[is_reconciled] => 1
)
[1418] => Array
(
[id] => 5209
[amount] => 96799
[date] => 2024-08-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10126
[1] => Oscar Jimenez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032709
[reconciled_invoice_ids] => Array
(
[0] => 41674
)
[invoice_line_ids] => Array
(
[0] => 138825
[1] => 138826
)
[is_reconciled] => 1
)
[1419] => Array
(
[id] => 5208
[amount] => 1848000
[date] => 2024-08-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10126
[1] => Oscar Jimenez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032708
[reconciled_invoice_ids] => Array
(
[0] => 41673
)
[invoice_line_ids] => Array
(
[0] => 138821
[1] => 138822
)
[is_reconciled] => 1
)
[1420] => Array
(
[id] => 5207
[amount] => 998001
[date] => 2024-08-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10144
[1] => FUEL CONTROL SOLUTIONS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032707
[reconciled_invoice_ids] => Array
(
[0] => 41632
)
[invoice_line_ids] => Array
(
[0] => 138817
[1] => 138818
)
[is_reconciled] => 1
)
[1421] => Array
(
[id] => 5221
[amount] => 250000
[date] => 2024-08-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10135
[1] => Roberto Bastidas Opazo
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027885
[reconciled_invoice_ids] => Array
(
[0] => 41693
)
[invoice_line_ids] => Array
(
[0] => 141500
[1] => 141501
)
[is_reconciled] => 1
)
[1422] => Array
(
[id] => 5218
[amount] => 42000
[date] => 2024-08-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10146
[1] => LBC CONSULTORES LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032718
[reconciled_invoice_ids] => Array
(
[0] => 41701
)
[invoice_line_ids] => Array
(
[0] => 141487
[1] => 141488
)
[is_reconciled] => 1
)
[1423] => Array
(
[id] => 5213
[amount] => 74600
[date] => 2024-08-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2043
[1] => Luis Pedro Bravo Santibanez Piscinas E.I.R.L.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032712
[reconciled_invoice_ids] => Array
(
[0] => 41703
)
[invoice_line_ids] => Array
(
[0] => 138838
[1] => 138839
)
[is_reconciled] => 1
)
[1424] => Array
(
[id] => 5211
[amount] => 58000
[date] => 2024-08-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10146
[1] => LBC CONSULTORES LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032711
[reconciled_invoice_ids] => Array
(
[0] => 41700
)
[invoice_line_ids] => Array
(
[0] => 138832
[1] => 138833
)
[is_reconciled] => 1
)
[1425] => Array
(
[id] => 5206
[amount] => 1569800
[date] => 2024-08-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10143
[1] => JAIME ANDRES ROBLEDO ZULANTAY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032706
[reconciled_invoice_ids] => Array
(
[0] => 41529
)
[invoice_line_ids] => Array
(
[0] => 138812
[1] => 138813
)
[is_reconciled] => 1
)
[1426] => Array
(
[id] => 5205
[amount] => 2358000
[date] => 2024-08-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10142
[1] => Claudia Kim Suh Spa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032705
[reconciled_invoice_ids] => Array
(
[0] => 41528
)
[invoice_line_ids] => Array
(
[0] => 138806
[1] => 138807
)
[is_reconciled] => 1
)
[1427] => Array
(
[id] => 5204
[amount] => 1848000
[date] => 2024-08-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10113
[1] => Cristian Alegría
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032704
[reconciled_invoice_ids] => Array
(
[0] => 41524
)
[invoice_line_ids] => Array
(
[0] => 138803
[1] => 138804
)
[is_reconciled] => 1
)
[1428] => Array
(
[id] => 5201
[amount] => 128000
[date] => 2024-08-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10105
[1] => CONSTRUCTORA AUCAPAN LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032702
[reconciled_invoice_ids] => Array
(
[0] => 41480
)
[invoice_line_ids] => Array
(
[0] => 138793
[1] => 138794
)
[is_reconciled] => 1
)
[1429] => Array
(
[id] => 5200
[amount] => 248000
[date] => 2024-08-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9612
[1] => SOCIEDAD MEDICA SUAZO Y BRAVO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032701
[reconciled_invoice_ids] => Array
(
[0] => 41478
)
[invoice_line_ids] => Array
(
[0] => 138791
[1] => 138792
)
[is_reconciled] => 1
)
[1430] => Array
(
[id] => 5198
[amount] => 1800000
[date] => 2024-08-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10103
[1] => FERRETERIA LAS DOS ESTRELLAS SA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032700
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 137937
[1] => 137938
)
[is_reconciled] =>
)
[1431] => Array
(
[id] => 5197
[amount] => 128000
[date] => 2024-08-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10087
[1] => Karin Villaseca Rojas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027769
[reconciled_invoice_ids] => Array
(
[0] => 41473
)
[invoice_line_ids] => Array
(
[0] => 137934
[1] => 137935
)
[is_reconciled] => 1
)
[1432] => Array
(
[id] => 5196
[amount] => 248000
[date] => 2024-08-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10102
[1] => SOCIEDAD INMOBILIARIA BRAVO Y KUNZ Y COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032699
[reconciled_invoice_ids] => Array
(
[0] => 41382
)
[invoice_line_ids] => Array
(
[0] => 137929
[1] => 137930
)
[is_reconciled] => 1
)
[1433] => Array
(
[id] => 5193
[amount] => 640000
[date] => 2024-08-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10101
[1] => INGENIERIA Y MONTAJES HG3 SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032696
[reconciled_invoice_ids] => Array
(
[0] => 41237
)
[invoice_line_ids] => Array
(
[0] => 137919
[1] => 137920
)
[is_reconciled] => 1
)
[1434] => Array
(
[id] => 5189
[amount] => 1948000
[date] => 2024-08-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10073
[1] => Patricio Henriquez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032693
[reconciled_invoice_ids] => Array
(
[0] => 41245
)
[invoice_line_ids] => Array
(
[0] => 137905
[1] => 137906
)
[is_reconciled] => 1
)
[1435] => Array
(
[id] => 5188
[amount] => 1158680
[date] => 2024-08-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10076
[1] => Renzo Peña Vicuña
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027768
[reconciled_invoice_ids] => Array
(
[0] => 41254
)
[invoice_line_ids] => Array
(
[0] => 137899
[1] => 137900
)
[is_reconciled] => 1
)
[1436] => Array
(
[id] => 5187
[amount] => 857800
[date] => 2024-08-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10099
[1] => IMPLEMENTOS DE SEGURIDAD ALTO AL FUEGO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032692
[reconciled_invoice_ids] => Array
(
[0] => 41226
)
[invoice_line_ids] => Array
(
[0] => 137891
[1] => 137892
)
[is_reconciled] => 1
)
[1437] => Array
(
[id] => 5194
[amount] => 1718600
[date] => 2024-08-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9249
[1] => Global Inmobiliaria Y Construcciones Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032697
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 137923
[1] => 137924
)
[is_reconciled] =>
)
[1438] => Array
(
[id] => 5191
[amount] => 2208000
[date] => 2024-08-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10077
[1] => Patricio Eduardo Madrid Chaur
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032694
[reconciled_invoice_ids] => Array
(
[0] => 41256
)
[invoice_line_ids] => Array
(
[0] => 137911
[1] => 137912
)
[is_reconciled] => 1
)
[1439] => Array
(
[id] => 5181
[amount] => 1212800
[date] => 2024-08-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10043
[1] => Connection Park Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032686
[reconciled_invoice_ids] => Array
(
[0] => 41088
)
[invoice_line_ids] => Array
(
[0] => 136902
[1] => 136903
)
[is_reconciled] => 1
)
[1440] => Array
(
[id] => 5171
[amount] => 240
[date] => 2024-08-28
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 8468
[1] => CLEAN FULL SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 000177
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 136844
[1] => 136845
)
[is_reconciled] => 1
)
[1441] => Array
(
[id] => 5165
[amount] => 229402
[date] => 2024-08-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 601
[1] => SERGIO VICTOR VERA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027735
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 136821
[1] => 136822
)
[is_reconciled] =>
)
[1442] => Array
(
[id] => 5216
[amount] => 673191
[date] => 2024-08-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10187
[1] => Rodrigo Real
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032716
[reconciled_invoice_ids] => Array
(
[0] => 41914
)
[invoice_line_ids] => Array
(
[0] => 141472
[1] => 141473
)
[is_reconciled] => 1
)
[1443] => Array
(
[id] => 5214
[amount] => 1898000
[date] => 2024-08-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10187
[1] => Rodrigo Real
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032714
[reconciled_invoice_ids] => Array
(
[0] => 41913
)
[invoice_line_ids] => Array
(
[0] => 141462
[1] => 141463
)
[is_reconciled] => 1
)
[1444] => Array
(
[id] => 5186
[amount] => 94600
[date] => 2024-08-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10072
[1] => Emanuel Iglesias
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032691
[reconciled_invoice_ids] => Array
(
[0] => 41244
)
[invoice_line_ids] => Array
(
[0] => 137887
[1] => 137888
)
[is_reconciled] => 1
)
[1445] => Array
(
[id] => 5185
[amount] => 2048000
[date] => 2024-08-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10072
[1] => Emanuel Iglesias
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032690
[reconciled_invoice_ids] => Array
(
[0] => 41243
)
[invoice_line_ids] => Array
(
[0] => 137883
[1] => 137884
)
[is_reconciled] => 1
)
[1446] => Array
(
[id] => 5179
[amount] => 1997999
[date] => 2024-08-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10023
[1] => Maria Raquel Ortiz Mora
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032685
[reconciled_invoice_ids] => Array
(
[0] => 40967
)
[invoice_line_ids] => Array
(
[0] => 136884
[1] => 136885
)
[is_reconciled] => 1
)
[1447] => Array
(
[id] => 5178
[amount] => 169800
[date] => 2024-08-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10021
[1] => Italo Felipe Guzman
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032684
[reconciled_invoice_ids] => Array
(
[0] => 40961
)
[invoice_line_ids] => Array
(
[0] => 136878
[1] => 136879
)
[is_reconciled] => 1
)
[1448] => Array
(
[id] => 5177
[amount] => 1948000
[date] => 2024-08-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10021
[1] => Italo Felipe Guzman
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032683
[reconciled_invoice_ids] => Array
(
[0] => 40960
)
[invoice_line_ids] => Array
(
[0] => 136874
[1] => 136875
)
[is_reconciled] => 1
)
[1449] => Array
(
[id] => 5175
[amount] => 1898000
[date] => 2024-08-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10014
[1] => Veronica Fenner
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032681
[reconciled_invoice_ids] => Array
(
[0] => 40849
)
[invoice_line_ids] => Array
(
[0] => 136866
[1] => 136867
)
[is_reconciled] => 1
)
[1450] => Array
(
[id] => 5172
[amount] => 2258000
[date] => 2024-08-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10061
[1] => JORGE CARRASCO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032679
[reconciled_invoice_ids] => Array
(
[0] => 40845
)
[invoice_line_ids] => Array
(
[0] => 136854
[1] => 136855
)
[is_reconciled] => 1
)
[1451] => Array
(
[id] => 5169
[amount] => 1896001
[date] => 2024-08-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10060
[1] => CARLOS ANDRES PADILLA AGUILAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032678
[reconciled_invoice_ids] => Array
(
[0] => 40819
)
[invoice_line_ids] => Array
(
[0] => 136835
[1] => 136836
)
[is_reconciled] => 1
)
[1452] => Array
(
[id] => 5166
[amount] => 128000
[date] => 2024-08-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10059
[1] => IMPORTADORA BARBARROJA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032676
[reconciled_invoice_ids] => Array
(
[0] => 40810
)
[invoice_line_ids] => Array
(
[0] => 136823
[1] => 136824
)
[is_reconciled] => 1
)
[1453] => Array
(
[id] => 5190
[amount] => 350000
[date] => 2024-08-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10077
[1] => Patricio Eduardo Madrid Chaur
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032694
[reconciled_invoice_ids] => Array
(
[0] => 41256
)
[invoice_line_ids] => Array
(
[0] => 137909
[1] => 137910
)
[is_reconciled] => 1
)
[1454] => Array
(
[id] => 5182
[amount] => 531281
[date] => 2024-08-27
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6080
[1] => COMERCIAL ANWO S.A.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 1658497
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 136957
[1] => 136958
)
[is_reconciled] => 1
)
[1455] => Array
(
[id] => 5164
[amount] => 100000
[date] => 2024-08-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 601
[1] => SERGIO VICTOR VERA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027735
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 136819
[1] => 136820
)
[is_reconciled] =>
)
[1456] => Array
(
[id] => 5114
[amount] => 2308000
[date] => 2024-08-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9867
[1] => COMERCIAL C Y C LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032613
[reconciled_invoice_ids] => Array
(
[0] => 40124
)
[invoice_line_ids] => Array
(
[0] => 135591
[1] => 135592
)
[is_reconciled] => 1
)
[1457] => Array
(
[id] => 5115
[amount] => 1
[date] => 2024-08-27
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 9415
[1] => Hotelera Quinchamali Spa
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 001378
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 136004
[1] => 136005
)
[is_reconciled] => 1
)
[1458] => Array
(
[id] => 5279
[amount] => 605126
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10422
[1] => Manuel Marin Jorquera
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 028024
[reconciled_invoice_ids] => Array
(
[0] => 43676
)
[invoice_line_ids] => Array
(
[0] => 145365
[1] => 145366
)
[is_reconciled] => 1
)
[1459] => Array
(
[id] => 5278
[amount] => 223196
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10422
[1] => Manuel Marin Jorquera
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 028023
[reconciled_invoice_ids] => Array
(
[0] => 43674
)
[invoice_line_ids] => Array
(
[0] => 145350
[1] => 145351
)
[is_reconciled] => 1
)
[1460] => Array
(
[id] => 5163
[amount] => 59800
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9991
[1] => Juan Pablo Montecino Montoya
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027733
[reconciled_invoice_ids] => Array
(
[0] => 41165
)
[invoice_line_ids] => Array
(
[0] => 136803
[1] => 136804
)
[is_reconciled] => 1
)
[1461] => Array
(
[id] => 5162
[amount] => 238000
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1906
[1] => CRISTIAN PIZARRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027732
[reconciled_invoice_ids] => Array
(
[0] => 41163
)
[invoice_line_ids] => Array
(
[0] => 136795
[1] => 136796
)
[is_reconciled] => 1
)
[1462] => Array
(
[id] => 5161
[amount] => 1898000
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9990
[1] => Ariel Fariña
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032675
[reconciled_invoice_ids] => Array
(
[0] => 41161
)
[invoice_line_ids] => Array
(
[0] => 136787
[1] => 136788
)
[is_reconciled] => 1
)
[1463] => Array
(
[id] => 5160
[amount] => 1798000
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9955
[1] => Rodrigo Santos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032674
[reconciled_invoice_ids] => Array
(
[0] => 40576
)
[invoice_line_ids] => Array
(
[0] => 136778
[1] => 136779
)
[is_reconciled] => 1
)
[1464] => Array
(
[id] => 5158
[amount] => 643000
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10057
[1] => Shared Service Center SpA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032672
[reconciled_invoice_ids] => Array
(
[0] => 40704
)
[invoice_line_ids] => Array
(
[0] => 136765
[1] => 136766
)
[is_reconciled] => 1
)
[1465] => Array
(
[id] => 5157
[amount] => 1948000
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10057
[1] => Shared Service Center SpA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032671
[reconciled_invoice_ids] => Array
(
[0] => 40703
)
[invoice_line_ids] => Array
(
[0] => 136757
[1] => 136758
)
[is_reconciled] => 1
)
[1466] => Array
(
[id] => 5156
[amount] => 111599
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9985
[1] => Hector Cruces
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032670
[reconciled_invoice_ids] => Array
(
[0] => 40702
)
[invoice_line_ids] => Array
(
[0] => 136752
[1] => 136753
)
[is_reconciled] => 1
)
[1467] => Array
(
[id] => 5155
[amount] => 1848000
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9985
[1] => Hector Cruces
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032669
[reconciled_invoice_ids] => Array
(
[0] => 40701
)
[invoice_line_ids] => Array
(
[0] => 136748
[1] => 136749
)
[is_reconciled] => 1
)
[1468] => Array
(
[id] => 5148
[amount] => 565600
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8180
[1] => TURISTICA RUCAMALEN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032666
[reconciled_invoice_ids] => Array
(
[0] => 40664
)
[invoice_line_ids] => Array
(
[0] => 136725
[1] => 136726
)
[is_reconciled] => 1
)
[1469] => Array
(
[id] => 5147
[amount] => 128000
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10056
[1] => HECTOR HERNAN MELGAREJO QUEZADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032665
[reconciled_invoice_ids] => Array
(
[0] => 40655
)
[invoice_line_ids] => Array
(
[0] => 136719
[1] => 136720
)
[is_reconciled] => 1
)
[1470] => Array
(
[id] => 5146
[amount] => 154600
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9965
[1] => Nelson Medina Norambuena
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032664
[reconciled_invoice_ids] => Array
(
[0] => 41142
)
[invoice_line_ids] => Array
(
[0] => 136713
[1] => 136714
)
[is_reconciled] => 1
)
[1471] => Array
(
[id] => 5143
[amount] => 2048000
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9965
[1] => Nelson Medina Norambuena
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032662
[reconciled_invoice_ids] => Array
(
[0] => 40639
)
[invoice_line_ids] => Array
(
[0] => 136695
[1] => 136696
)
[is_reconciled] => 1
)
[1472] => Array
(
[id] => 5142
[amount] => 1628000
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9964
[1] => Isabel Rojas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032661
[reconciled_invoice_ids] => Array
(
[0] => 40638
)
[invoice_line_ids] => Array
(
[0] => 136691
[1] => 136692
)
[is_reconciled] => 1
)
[1473] => Array
(
[id] => 5141
[amount] => 239000
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10054
[1] => Sociedad de Inversiones Yangre Ltda.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032660
[reconciled_invoice_ids] => Array
(
[0] => 41052
)
[invoice_line_ids] => Array
(
[0] => 136687
[1] => 136688
)
[is_reconciled] => 1
)
[1474] => Array
(
[id] => 5140
[amount] => 2358000
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10054
[1] => Sociedad de Inversiones Yangre Ltda.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032659
[reconciled_invoice_ids] => Array
(
[0] => 40636
)
[invoice_line_ids] => Array
(
[0] => 136683
[1] => 136684
)
[is_reconciled] => 1
)
[1475] => Array
(
[id] => 5139
[amount] => 212799
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9961
[1] => Armando Guzmán
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027730
[reconciled_invoice_ids] => Array
(
[0] => 40594
)
[invoice_line_ids] => Array
(
[0] => 136680
[1] => 136681
)
[is_reconciled] => 1
)
[1476] => Array
(
[id] => 5137
[amount] => 896000
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10052
[1] => Agrícola CyP SpA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032657
[reconciled_invoice_ids] => Array
(
[0] => 41131
)
[invoice_line_ids] => Array
(
[0] => 136671
[1] => 136672
)
[is_reconciled] => 1
)
[1477] => Array
(
[id] => 5133
[amount] => 430400
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10050
[1] => CIRCUITO DE SEGURIDAD SETROF SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032654
[reconciled_invoice_ids] => Array
(
[0] => 40573
)
[invoice_line_ids] => Array
(
[0] => 136647
[1] => 136648
)
[is_reconciled] => 1
)
[1478] => Array
(
[id] => 5168
[amount] => 2000000
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10060
[1] => CARLOS ANDRES PADILLA AGUILAR
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032678
[reconciled_invoice_ids] => Array
(
[0] => 40819
)
[invoice_line_ids] => Array
(
[0] => 136833
[1] => 136834
)
[is_reconciled] => 1
)
[1479] => Array
(
[id] => 5159
[amount] => 3649006
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10058
[1] => INGENIERIA Y CONSTRUCCION INGAVAL LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032673
[reconciled_invoice_ids] => Array
(
[0] => 40705
)
[invoice_line_ids] => Array
(
[0] => 136774
[1] => 136775
)
[is_reconciled] => 1
)
[1480] => Array
(
[id] => 5145
[amount] => 1548000
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9969
[1] => PEDRO TREVISAN
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032663
[reconciled_invoice_ids] => Array
(
[0] => 40654
)
[invoice_line_ids] => Array
(
[0] => 136705
[1] => 136706
)
[is_reconciled] => 1
)
[1481] => Array
(
[id] => 5144
[amount] => 250000
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9969
[1] => PEDRO TREVISAN
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032663
[reconciled_invoice_ids] => Array
(
[0] => 40654
)
[invoice_line_ids] => Array
(
[0] => 136703
[1] => 136704
)
[is_reconciled] => 1
)
[1482] => Array
(
[id] => 5136
[amount] => 164600
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10051
[1] => INMOBILIARIA SANTA MARGHERITA S.A
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032656
[reconciled_invoice_ids] => Array
(
[0] => 41129
)
[invoice_line_ids] => Array
(
[0] => 136660
[1] => 136661
)
[is_reconciled] => 1
)
[1483] => Array
(
[id] => 5123
[amount] => 1598000
[date] => 2024-08-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9909
[1] => Rosa Zamora Palavecino
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032645
[reconciled_invoice_ids] => Array
(
[0] => 40353
)
[invoice_line_ids] => Array
(
[0] => 136561
[1] => 136562
)
[is_reconciled] => 1
)
[1484] => Array
(
[id] => 5131
[amount] => 1948000
[date] => 2024-08-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10049
[1] => APCY CONSTRUCCIONES LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032652
[reconciled_invoice_ids] => Array
(
[0] => 41117
)
[invoice_line_ids] => Array
(
[0] => 136637
[1] => 136638
)
[is_reconciled] => 1
)
[1485] => Array
(
[id] => 5132
[amount] => 1798000
[date] => 2024-08-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9951
[1] => Jose Allende
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032653
[reconciled_invoice_ids] => Array
(
[0] => 40565
)
[invoice_line_ids] => Array
(
[0] => 136641
[1] => 136642
)
[is_reconciled] => 1
)
[1486] => Array
(
[id] => 5130
[amount] => 195299
[date] => 2024-08-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10048
[1] => SONIA DEL CARMEN GATICA OJEDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032651
[reconciled_invoice_ids] => Array
(
[0] => 40465
)
[invoice_line_ids] => Array
(
[0] => 136612
[1] => 136613
)
[is_reconciled] => 1
)
[1487] => Array
(
[id] => 5129
[amount] => 1898000
[date] => 2024-08-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9932
[1] => Sebastian Rapetti
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032650
[reconciled_invoice_ids] => Array
(
[0] => 40467
)
[invoice_line_ids] => Array
(
[0] => 136608
[1] => 136609
)
[is_reconciled] => 1
)
[1488] => Array
(
[id] => 5128
[amount] => 1798000
[date] => 2024-08-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10047
[1] => JORGE ANDRES RIVERA STAMBUK
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032649
[reconciled_invoice_ids] => Array
(
[0] => 41113
)
[invoice_line_ids] => Array
(
[0] => 136602
[1] => 136603
)
[is_reconciled] => 1
)
[1489] => Array
(
[id] => 5127
[amount] => 2148000
[date] => 2024-08-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10046
[1] => OBRAS MENORES EN CONSTRUCCIÓN JAIME ELÍAS ORTEGA GONZÁLEZ EMPRESA IND
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032648
[reconciled_invoice_ids] => Array
(
[0] => 40413
)
[invoice_line_ids] => Array
(
[0] => 136593
[1] => 136594
)
[is_reconciled] => 1
)
[1490] => Array
(
[id] => 5126
[amount] => 243800
[date] => 2024-08-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10045
[1] => ASESORIAS SAN BASILIO LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032647
[reconciled_invoice_ids] => Array
(
[0] => 40411
)
[invoice_line_ids] => Array
(
[0] => 136588
[1] => 136589
)
[is_reconciled] => 1
)
[1491] => Array
(
[id] => 5125
[amount] => 2148000
[date] => 2024-08-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10045
[1] => ASESORIAS SAN BASILIO LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032646
[reconciled_invoice_ids] => Array
(
[0] => 40412
)
[invoice_line_ids] => Array
(
[0] => 136584
[1] => 136585
)
[is_reconciled] => 1
)
[1492] => Array
(
[id] => 5124
[amount] => 258800
[date] => 2024-08-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9925
[1] => Karen Valeska Nova Caceres
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027727
[reconciled_invoice_ids] => Array
(
[0] => 41103
)
[invoice_line_ids] => Array
(
[0] => 136571
[1] => 136572
)
[is_reconciled] => 1
)
[1493] => Array
(
[id] => 5113
[amount] => 747999
[date] => 2024-08-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9920
[1] => Sociedad de inversiones sepulveda Campos ltda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032635
[reconciled_invoice_ids] => Array
(
[0] => 40394
)
[invoice_line_ids] => Array
(
[0] => 134103
[1] => 134104
)
[is_reconciled] => 1
)
[1494] => Array
(
[id] => 5112
[amount] => 74600
[date] => 2024-08-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9919
[1] => Álvaro calvo laso
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027653
[reconciled_invoice_ids] => Array
(
[0] => 40406
)
[invoice_line_ids] => Array
(
[0] => 134099
[1] => 134100
)
[is_reconciled] => 1
)
[1495] => Array
(
[id] => 5111
[amount] => 72995
[date] => 2024-08-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9165
[1] => FERNANDO VASQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027652
[reconciled_invoice_ids] => Array
(
[0] => 40393
)
[invoice_line_ids] => Array
(
[0] => 134091
[1] => 134092
)
[is_reconciled] => 1
)
[1496] => Array
(
[id] => 5110
[amount] => 248000
[date] => 2024-08-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9918
[1] => Marcela Novoa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027651
[reconciled_invoice_ids] => Array
(
[0] => 40390
)
[invoice_line_ids] => Array
(
[0] => 134089
[1] => 134090
)
[is_reconciled] => 1
)
[1497] => Array
(
[id] => 5109
[amount] => 119800
[date] => 2024-08-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9924
[1] => HUNTER PERSONAL SHOPPER SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032634
[reconciled_invoice_ids] => Array
(
[0] => 40387
)
[invoice_line_ids] => Array
(
[0] => 134087
[1] => 134088
)
[is_reconciled] => 1
)
[1498] => Array
(
[id] => 5108
[amount] => 139599
[date] => 2024-08-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9923
[1] => MACK MANTENCIÓN INDUSTRIAL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032633
[reconciled_invoice_ids] => Array
(
[0] => 40378
)
[invoice_line_ids] => Array
(
[0] => 134083
[1] => 134084
)
[is_reconciled] => 1
)
[1499] => Array
(
[id] => 5107
[amount] => 1800000
[date] => 2024-08-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9915
[1] => Benjamin Silva
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032632
[reconciled_invoice_ids] => Array
(
[0] => 40379
)
[invoice_line_ids] => Array
(
[0] => 134079
[1] => 134080
)
[is_reconciled] => 1
)
[1500] => Array
(
[id] => 5106
[amount] => 2625911
[date] => 2024-08-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9922
[1] => SOC AGRICOLA Y FRUTICOLA LOS PELLINES LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032631
[reconciled_invoice_ids] => Array
(
[0] => 40371
)
[invoice_line_ids] => Array
(
[0] => 134075
[1] => 134076
)
[is_reconciled] => 1
)
[1501] => Array
(
[id] => 7224
[amount] => 2297999
[date] => 2024-08-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9901
[1] => COMUNICACIONES PUNTO CREATIVO LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032627
[reconciled_invoice_ids] => Array
(
[0] => 40216
)
[invoice_line_ids] => Array
(
[0] => 381806
[1] => 381807
)
[is_reconciled] => 1
)
[1502] => Array
(
[id] => 7223
[amount] => 329580
[date] => 2024-08-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9900
[1] => VLA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032626
[reconciled_invoice_ids] => Array
(
[0] => 40261
)
[invoice_line_ids] => Array
(
[0] => 381804
[1] => 381805
)
[is_reconciled] => 1
)
[1503] => Array
(
[id] => 5105
[amount] => 104800
[date] => 2024-08-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9921
[1] => GESTION DE SERVICIOS CARLOS VELASQUEZ EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032630
[reconciled_invoice_ids] => Array
(
[0] => 40291
)
[invoice_line_ids] => Array
(
[0] => 134061
[1] => 134062
)
[is_reconciled] => 1
)
[1504] => Array
(
[id] => 5100
[amount] => 1630000
[date] => 2024-08-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9886
[1] => Ramon Hidalgo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032625
[reconciled_invoice_ids] => Array
(
[0] => 40224
)
[invoice_line_ids] => Array
(
[0] => 133671
[1] => 133672
)
[is_reconciled] => 1
)
[1505] => Array
(
[id] => 5122
[amount] => 250000
[date] => 2024-08-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9909
[1] => Rosa Zamora Palavecino
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032645
[reconciled_invoice_ids] => Array
(
[0] => 40353
)
[invoice_line_ids] => Array
(
[0] => 136559
[1] => 136560
)
[is_reconciled] => 1
)
[1506] => Array
(
[id] => 5104
[amount] => 812800
[date] => 2024-08-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9902
[1] => JORGE GORMAS PFENG INSUMOS AGRÍCOLAS E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032629
[reconciled_invoice_ids] => Array
(
[0] => 40025
)
[invoice_line_ids] => Array
(
[0] => 133689
[1] => 133690
)
[is_reconciled] => 1
)
[1507] => Array
(
[id] => 5099
[amount] => 1848000
[date] => 2024-08-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9863
[1] => CHRISTIAN HIMMEL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032624
[reconciled_invoice_ids] => Array
(
[0] => 40122
)
[invoice_line_ids] => Array
(
[0] => 133667
[1] => 133668
)
[is_reconciled] => 1
)
[1508] => Array
(
[id] => 5098
[amount] => 96799
[date] => 2024-08-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9875
[1] => Fernando Pérez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032623
[reconciled_invoice_ids] => Array
(
[0] => 40162
)
[invoice_line_ids] => Array
(
[0] => 133663
[1] => 133664
)
[is_reconciled] => 1
)
[1509] => Array
(
[id] => 5095
[amount] => 798000
[date] => 2024-08-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9899
[1] => ELEVA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032621
[reconciled_invoice_ids] => Array
(
[0] => 40095
)
[invoice_line_ids] => Array
(
[0] => 133651
[1] => 133652
)
[is_reconciled] => 1
)
[1510] => Array
(
[id] => 5094
[amount] => 1848000
[date] => 2024-08-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9875
[1] => Fernando Pérez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032620
[reconciled_invoice_ids] => Array
(
[0] => 40161
)
[invoice_line_ids] => Array
(
[0] => 133647
[1] => 133648
)
[is_reconciled] => 1
)
[1511] => Array
(
[id] => 5093
[amount] => 526000
[date] => 2024-08-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9898
[1] => RED LOGISTICS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032619
[reconciled_invoice_ids] => Array
(
[0] => 40119
)
[invoice_line_ids] => Array
(
[0] => 133643
[1] => 133644
)
[is_reconciled] => 1
)
[1512] => Array
(
[id] => 5085
[amount] => 893999
[date] => 2024-08-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9435
[1] => ALI POWER SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032612
[reconciled_invoice_ids] => Array
(
[0] => 40008
)
[invoice_line_ids] => Array
(
[0] => 132887
[1] => 132888
)
[is_reconciled] => 1
)
[1513] => Array
(
[id] => 5084
[amount] => 74600
[date] => 2024-08-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9814
[1] => NICOLAS BERRIOS DESPOND
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032611
[reconciled_invoice_ids] => Array
(
[0] => 40004
)
[invoice_line_ids] => Array
(
[0] => 132883
[1] => 132884
)
[is_reconciled] => 1
)
[1514] => Array
(
[id] => 5080
[amount] => 2558000
[date] => 2024-08-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9846
[1] => EMPRESA DE SERVICIOS MECANIZADOS ASEOS Y ROCES LTDA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032608
[reconciled_invoice_ids] => Array
(
[0] => 39993
)
[invoice_line_ids] => Array
(
[0] => 132864
[1] => 132865
)
[is_reconciled] => 1
)
[1515] => Array
(
[id] => 5086
[amount] => 28400
[date] => 2024-08-21
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 7699
[1] => Caities 2432 Dpto 21 - Recoleta
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => ESTACIONAMIENTO AEROPUERTO RUTA CALAMA
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 133190
[1] => 133191
)
[is_reconciled] => 1
)
[1516] => Array
(
[id] => 5079
[amount] => 79800
[date] => 2024-08-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9843
[1] => SWEET DREAMS EXPRESS COFFE LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032607
[reconciled_invoice_ids] => Array
(
[0] => 39970
)
[invoice_line_ids] => Array
(
[0] => 132861
[1] => 132862
)
[is_reconciled] => 1
)
[1517] => Array
(
[id] => 5077
[amount] => 570600
[date] => 2024-08-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9814
[1] => NICOLAS BERRIOS DESPOND
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032605
[reconciled_invoice_ids] => Array
(
[0] => 39916
)
[invoice_line_ids] => Array
(
[0] => 132839
[1] => 132840
)
[is_reconciled] => 1
)
[1518] => Array
(
[id] => 5069
[amount] => 128000
[date] => 2024-08-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9798
[1] => ASESORIAS FPD LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032598
[reconciled_invoice_ids] => Array
(
[0] => 39832
)
[invoice_line_ids] => Array
(
[0] => 132219
[1] => 132220
)
[is_reconciled] => 1
)
[1519] => Array
(
[id] => 5081
[amount] => 232800
[date] => 2024-08-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9835
[1] => AMFFAL SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032609
[reconciled_invoice_ids] => Array
(
[0] => 39996
)
[invoice_line_ids] => Array
(
[0] => 132872
[1] => 132873
)
[is_reconciled] => 1
)
[1520] => Array
(
[id] => 5078
[amount] => 2358000
[date] => 2024-08-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9842
[1] => ASIB LTDA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032606
[reconciled_invoice_ids] => Array
(
[0] => 39940
)
[invoice_line_ids] => Array
(
[0] => 132842
[1] => 132843
)
[is_reconciled] => 1
)
[1521] => Array
(
[id] => 5076
[amount] => 94600
[date] => 2024-08-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9709
[1] => INMOBILIARIA E INVERSIONES NIKLITSCHEK SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032604
[reconciled_invoice_ids] => Array
(
[0] => 39912
)
[invoice_line_ids] => Array
(
[0] => 132830
[1] => 132831
)
[is_reconciled] => 1
)
[1522] => Array
(
[id] => 5075
[amount] => 253800
[date] => 2024-08-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9840
[1] => MERCADO TEVE LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032603
[reconciled_invoice_ids] => Array
(
[0] => 39911
)
[invoice_line_ids] => Array
(
[0] => 132826
[1] => 132827
)
[is_reconciled] => 1
)
[1523] => Array
(
[id] => 5074
[amount] => 369033
[date] => 2024-08-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9806
[1] => Ronald Quinteros
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032602
[reconciled_invoice_ids] => Array
(
[0] => 39868
)
[invoice_line_ids] => Array
(
[0] => 132812
[1] => 132813
)
[is_reconciled] => 1
)
[1524] => Array
(
[id] => 5073
[amount] => 2048000
[date] => 2024-08-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9806
[1] => Ronald Quinteros
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032601
[reconciled_invoice_ids] => Array
(
[0] => 39867
)
[invoice_line_ids] => Array
(
[0] => 132796
[1] => 132797
)
[is_reconciled] => 1
)
[1525] => Array
(
[id] => 5116
[amount] => 1848000
[date] => 2024-08-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 10041
[1] => IGEMICRIAMAR SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032640
[reconciled_invoice_ids] => Array
(
[0] => 39850
)
[invoice_line_ids] => Array
(
[0] => 136523
[1] => 136524
)
[is_reconciled] => 1
)
[1526] => Array
(
[id] => 5091
[amount] => 2148000
[date] => 2024-08-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9874
[1] => Sergio Reyes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032617
[reconciled_invoice_ids] => Array
(
[0] => 40157
)
[invoice_line_ids] => Array
(
[0] => 133633
[1] => 133634
)
[is_reconciled] => 1
)
[1527] => Array
(
[id] => 5068
[amount] => 798000
[date] => 2024-08-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4151
[1] => FERRETERIA KEHR SABRA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032597
[reconciled_invoice_ids] => Array
(
[0] => 39801
)
[invoice_line_ids] => Array
(
[0] => 132214
[1] => 132215
)
[is_reconciled] => 1
)
[1528] => Array
(
[id] => 5067
[amount] => 74600
[date] => 2024-08-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9796
[1] => TB SERVICIOS INTEGRALES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032596
[reconciled_invoice_ids] => Array
(
[0] => 39782
)
[invoice_line_ids] => Array
(
[0] => 132210
[1] => 132211
)
[is_reconciled] => 1
)
[1529] => Array
(
[id] => 5066
[amount] => 2308000
[date] => 2024-08-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9785
[1] => Mauricio Budnik
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032595
[reconciled_invoice_ids] => Array
(
[0] => 39760
)
[invoice_line_ids] => Array
(
[0] => 132206
[1] => 132207
)
[is_reconciled] => 1
)
[1530] => Array
(
[id] => 5062
[amount] => 248000
[date] => 2024-08-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9783
[1] => Gaston Alfonso Bastias Torres
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027566
[reconciled_invoice_ids] => Array
(
[0] => 39735
)
[invoice_line_ids] => Array
(
[0] => 131914
[1] => 131915
)
[is_reconciled] => 1
)
[1531] => Array
(
[id] => 5061
[amount] => 218000
[date] => 2024-08-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9780
[1] => ALFONSO BARNETCHE HOFER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027562
[reconciled_invoice_ids] => Array
(
[0] => 39715
)
[invoice_line_ids] => Array
(
[0] => 131851
[1] => 131852
)
[is_reconciled] => 1
)
[1532] => Array
(
[id] => 5060
[amount] => 212801
[date] => 2024-08-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1563
[1] => SANDRA PAREDES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027558
[reconciled_invoice_ids] => Array
(
[0] => 39674
)
[invoice_line_ids] => Array
(
[0] => 131849
[1] => 131850
)
[is_reconciled] => 1
)
[1533] => Array
(
[id] => 5053
[amount] => 59800
[date] => 2024-08-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9769
[1] => Francisco Javier Pontigo Cortes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027551
[reconciled_invoice_ids] => Array
(
[0] => 39633
)
[invoice_line_ids] => Array
(
[0] => 131791
[1] => 131792
)
[is_reconciled] => 1
)
[1534] => Array
(
[id] => 5050
[amount] => 1167980
[date] => 2024-08-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9778
[1] => VOICO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032590
[reconciled_invoice_ids] => Array
(
[0] => 39659
)
[invoice_line_ids] => Array
(
[0] => 131769
[1] => 131770
)
[is_reconciled] => 1
)
[1535] => Array
(
[id] => 5072
[amount] => 100000
[date] => 2024-08-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9806
[1] => Ronald Quinteros
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032601
[reconciled_invoice_ids] => Array
(
[0] => 39867
)
[invoice_line_ids] => Array
(
[0] => 132794
[1] => 132795
)
[is_reconciled] => 1
)
[1536] => Array
(
[id] => 5054
[amount] => 253800
[date] => 2024-08-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9774
[1] => Lucia alvarez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027555
[reconciled_invoice_ids] => Array
(
[0] => 39666
)
[invoice_line_ids] => Array
(
[0] => 131793
[1] => 131794
)
[is_reconciled] => 1
)
[1537] => Array
(
[id] => 5052
[amount] => 252800
[date] => 2024-08-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9769
[1] => Francisco Javier Pontigo Cortes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027551
[reconciled_invoice_ids] => Array
(
[0] => 39633
)
[invoice_line_ids] => Array
(
[0] => 131789
[1] => 131790
)
[is_reconciled] => 1
)
[1538] => Array
(
[id] => 5051
[amount] => 302399
[date] => 2024-08-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9769
[1] => Francisco Javier Pontigo Cortes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027550
[reconciled_invoice_ids] => Array
(
[0] => 39631
)
[invoice_line_ids] => Array
(
[0] => 131787
[1] => 131788
)
[is_reconciled] => 1
)
[1539] => Array
(
[id] => 5049
[amount] => 1948000
[date] => 2024-08-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9758
[1] => Maria Eugenia Wood
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032589
[reconciled_invoice_ids] => Array
(
[0] => 39560
)
[invoice_line_ids] => Array
(
[0] => 131711
[1] => 131712
)
[is_reconciled] => 1
)
[1540] => Array
(
[id] => 5047
[amount] => 798000
[date] => 2024-08-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9777
[1] => SOCIEDAD DE PROFESIONALES ALDO FENDEZ PACHECO Y COMPAÑIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032587
[reconciled_invoice_ids] => Array
(
[0] => 39556
)
[invoice_line_ids] => Array
(
[0] => 131695
[1] => 131696
)
[is_reconciled] => 1
)
[1541] => Array
(
[id] => 5046
[amount] => 174600
[date] => 2024-08-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9776
[1] => ALHAMBRA SERVICIOS DE INGENIERIA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032586
[reconciled_invoice_ids] => Array
(
[0] => 39555
)
[invoice_line_ids] => Array
(
[0] => 131691
[1] => 131692
)
[is_reconciled] => 1
)
[1542] => Array
(
[id] => 5045
[amount] => 1898000
[date] => 2024-08-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9776
[1] => ALHAMBRA SERVICIOS DE INGENIERIA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032585
[reconciled_invoice_ids] => Array
(
[0] => 39554
)
[invoice_line_ids] => Array
(
[0] => 131687
[1] => 131688
)
[is_reconciled] => 1
)
[1543] => Array
(
[id] => 5044
[amount] => 259000
[date] => 2024-08-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6100
[1] => SERVICIOS MEDICOS VICTORIA ALARCON BEROIZA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032584
[reconciled_invoice_ids] => Array
(
[0] => 39553
)
[invoice_line_ids] => Array
(
[0] => 131676
[1] => 131677
)
[is_reconciled] => 1
)
[1544] => Array
(
[id] => 5043
[amount] => 831363
[date] => 2024-08-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2918
[1] => CENTRO DE ESTETICA SALAH SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032583
[reconciled_invoice_ids] => Array
(
[0] => 39552
)
[invoice_line_ids] => Array
(
[0] => 131667
[1] => 131668
)
[is_reconciled] => 1
)
[1545] => Array
(
[id] => 5041
[amount] => 1898000
[date] => 2024-08-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9743
[1] => Juan Pablo Gonzalez.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032581
[reconciled_invoice_ids] => Array
(
[0] => 39482
)
[invoice_line_ids] => Array
(
[0] => 131050
[1] => 131051
)
[is_reconciled] => 1
)
[1546] => Array
(
[id] => 5037
[amount] => 89800
[date] => 2024-08-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9563
[1] => ABDEL & KA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032577
[reconciled_invoice_ids] => Array
(
[0] => 39438
)
[invoice_line_ids] => Array
(
[0] => 130966
[1] => 130967
)
[is_reconciled] => 1
)
[1547] => Array
(
[id] => 5039
[amount] => 1518000
[date] => 2024-08-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9745
[1] => NORMA CRISTINA ERICES BARRA EIRL
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032578
[reconciled_invoice_ids] => Array
(
[0] => 39437
)
[invoice_line_ids] => Array
(
[0] => 130982
[1] => 130983
)
[is_reconciled] => 1
)
[1548] => Array
(
[id] => 5036
[amount] => 1798000
[date] => 2024-08-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9707
[1] => MARCO ERAZO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032576
[reconciled_invoice_ids] => Array
(
[0] => 39297
)
[invoice_line_ids] => Array
(
[0] => 130962
[1] => 130963
)
[is_reconciled] => 1
)
[1549] => Array
(
[id] => 5035
[amount] => 164600
[date] => 2024-08-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9711
[1] => KINETICS SALUD SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032575
[reconciled_invoice_ids] => Array
(
[0] => 39338
)
[invoice_line_ids] => Array
(
[0] => 130955
[1] => 130956
)
[is_reconciled] => 1
)
[1550] => Array
(
[id] => 5034
[amount] => 1690000
[date] => 2024-08-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7751
[1] => SERVICIOS Y PRODUCTOS PARA LA MINERIA ANDRES CHARO AVALOS E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032574
[reconciled_invoice_ids] => Array
(
[0] => 39255
)
[invoice_line_ids] => Array
(
[0] => 130951
[1] => 130952
)
[is_reconciled] => 1
)
[1551] => Array
(
[id] => 5033
[amount] => 267800
[date] => 2024-08-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9713
[1] => ERIC FRANK GUTIERREZ ARAYA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032573
[reconciled_invoice_ids] => Array
(
[0] => 39351
)
[invoice_line_ids] => Array
(
[0] => 130947
[1] => 130948
)
[is_reconciled] => 1
)
[1552] => Array
(
[id] => 5031
[amount] => 96801
[date] => 2024-08-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9713
[1] => ERIC FRANK GUTIERREZ ARAYA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032571
[reconciled_invoice_ids] => Array
(
[0] => 39352
)
[invoice_line_ids] => Array
(
[0] => 130933
[1] => 130934
)
[is_reconciled] => 1
)
[1553] => Array
(
[id] => 5030
[amount] => 1690000
[date] => 2024-08-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9741
[1] => KONSTRU-GE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032570
[reconciled_invoice_ids] => Array
(
[0] => 39253
)
[invoice_line_ids] => Array
(
[0] => 130929
[1] => 130930
)
[is_reconciled] => 1
)
[1554] => Array
(
[id] => 5029
[amount] => 1747999
[date] => 2024-08-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9736
[1] => Patricia Contreras Vargas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032569
[reconciled_invoice_ids] => Array
(
[0] => 39470
)
[invoice_line_ids] => Array
(
[0] => 130925
[1] => 130926
)
[is_reconciled] => 1
)
[1555] => Array
(
[id] => 5028
[amount] => 1948000
[date] => 2024-08-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9713
[1] => ERIC FRANK GUTIERREZ ARAYA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032568
[reconciled_invoice_ids] => Array
(
[0] => 39350
)
[invoice_line_ids] => Array
(
[0] => 130917
[1] => 130918
)
[is_reconciled] => 1
)
[1556] => Array
(
[id] => 5038
[amount] => 300000
[date] => 2024-08-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9745
[1] => NORMA CRISTINA ERICES BARRA EIRL
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032578
[reconciled_invoice_ids] => Array
(
[0] => 39437
)
[invoice_line_ids] => Array
(
[0] => 130980
[1] => 130981
)
[is_reconciled] => 1
)
[1557] => Array
(
[id] => 5025
[amount] => 1948000
[date] => 2024-08-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9725
[1] => RICARDO ALONSO AILLON RAMIREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032565
[reconciled_invoice_ids] => Array
(
[0] => 39214
)
[invoice_line_ids] => Array
(
[0] => 130394
[1] => 130395
)
[is_reconciled] => 1
)
[1558] => Array
(
[id] => 5019
[amount] => 74600
[date] => 2024-08-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9720
[1] => LA NICOLETTA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032559
[reconciled_invoice_ids] => Array
(
[0] => 39131
)
[invoice_line_ids] => Array
(
[0] => 130356
[1] => 130357
)
[is_reconciled] => 1
)
[1559] => Array
(
[id] => 5015
[amount] => 258800
[date] => 2024-08-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9718
[1] => SOCIEDAD INVERSIONES RADILTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032555
[reconciled_invoice_ids] => Array
(
[0] => 39071
)
[invoice_line_ids] => Array
(
[0] => 130339
[1] => 130340
)
[is_reconciled] => 1
)
[1560] => Array
(
[id] => 5023
[amount] => 2048000
[date] => 2024-08-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9724
[1] => FORITEK SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032563
[reconciled_invoice_ids] => Array
(
[0] => 39202
)
[invoice_line_ids] => Array
(
[0] => 130384
[1] => 130385
)
[is_reconciled] => 1
)
[1561] => Array
(
[id] => 6865
[amount] => 6800
[date] => 2024-08-12
[payment_type] => inbound
[state] => draft
[partner_id] => Array
(
[0] => 9102
[1] => Pablo Manriquez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027480
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 264611
[1] => 264612
[2] => 264614
)
[is_reconciled] =>
)
[1562] => Array
(
[id] => 5018
[amount] => 317800
[date] => 2024-08-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9719
[1] => ARIDOS GALLARDO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032558
[reconciled_invoice_ids] => Array
(
[0] => 39100
)
[invoice_line_ids] => Array
(
[0] => 130352
[1] => 130353
)
[is_reconciled] => 1
)
[1563] => Array
(
[id] => 5017
[amount] => 376000
[date] => 2024-08-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9719
[1] => ARIDOS GALLARDO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032557
[reconciled_invoice_ids] => Array
(
[0] => 39099
)
[invoice_line_ids] => Array
(
[0] => 130346
[1] => 130347
)
[is_reconciled] => 1
)
[1564] => Array
(
[id] => 5016
[amount] => 2258000
[date] => 2024-08-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9719
[1] => ARIDOS GALLARDO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032556
[reconciled_invoice_ids] => Array
(
[0] => 39098
)
[invoice_line_ids] => Array
(
[0] => 130342
[1] => 130343
)
[is_reconciled] => 1
)
[1565] => Array
(
[id] => 5014
[amount] => 239000
[date] => 2024-08-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9717
[1] => KUNSTMANN CHILE SA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032554
[reconciled_invoice_ids] => Array
(
[0] => 39070
)
[invoice_line_ids] => Array
(
[0] => 130335
[1] => 130336
)
[is_reconciled] => 1
)
[1566] => Array
(
[id] => 5012
[amount] => 1948000
[date] => 2024-08-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9648
[1] => Mariana Poblete
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032552
[reconciled_invoice_ids] => Array
(
[0] => 38982
)
[invoice_line_ids] => Array
(
[0] => 130320
[1] => 130321
)
[is_reconciled] => 1
)
[1567] => Array
(
[id] => 4987
[amount] => 997999
[date] => 2024-08-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9653
[1] => OROSTICA Y PENDOLA COMERCIAL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032546
[reconciled_invoice_ids] => Array
(
[0] => 38938
)
[invoice_line_ids] => Array
(
[0] => 129224
[1] => 129225
)
[is_reconciled] => 1
)
[1568] => Array
(
[id] => 4986
[amount] => 998001
[date] => 2024-08-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9652
[1] => PLANSERVICE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032545
[reconciled_invoice_ids] => Array
(
[0] => 38879
)
[invoice_line_ids] => Array
(
[0] => 129220
[1] => 129221
)
[is_reconciled] => 1
)
[1569] => Array
(
[id] => 4985
[amount] => 618000
[date] => 2024-08-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9651
[1] => COMERCIAL VILLANUEVA Y VILLANUEVA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032544
[reconciled_invoice_ids] => Array
(
[0] => 38895
)
[invoice_line_ids] => Array
(
[0] => 129213
[1] => 129214
)
[is_reconciled] => 1
)
[1570] => Array
(
[id] => 7222
[amount] => 580000
[date] => 2024-08-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9649
[1] => EXCEL INTERNACIONAL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032543
[reconciled_invoice_ids] => Array
(
[0] => 38984
)
[invoice_line_ids] => Array
(
[0] => 381802
[1] => 381803
)
[is_reconciled] => 1
)
[1571] => Array
(
[id] => 7221
[amount] => 1900000
[date] => 2024-08-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9649
[1] => EXCEL INTERNACIONAL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032543
[reconciled_invoice_ids] => Array
(
[0] => 38984
)
[invoice_line_ids] => Array
(
[0] => 381746
[1] => 381747
)
[is_reconciled] => 1
)
[1572] => Array
(
[id] => 5071
[amount] => 387800
[date] => 2024-08-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9608
[1] => Viviana Neira
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032600
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 132272
[1] => 132273
)
[is_reconciled] =>
)
[1573] => Array
(
[id] => 5070
[amount] => 1848000
[date] => 2024-08-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9608
[1] => Viviana Neira
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032599
[reconciled_invoice_ids] => Array
(
[0] => 38730
)
[invoice_line_ids] => Array
(
[0] => 132266
[1] => 132267
)
[is_reconciled] => 1
)
[1574] => Array
(
[id] => 5020
[amount] => 1848000
[date] => 2024-08-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9722
[1] => ODONTOLOGIA DR. AGUILAR ASOCIADOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032561
[reconciled_invoice_ids] => Array
(
[0] => 39159
)
[invoice_line_ids] => Array
(
[0] => 130363
[1] => 130364
)
[is_reconciled] => 1
)
[1575] => Array
(
[id] => 4982
[amount] => 2358000
[date] => 2024-08-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9647
[1] => COMERCIAL BADIM LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032542
[reconciled_invoice_ids] => Array
(
[0] => 38782
)
[invoice_line_ids] => Array
(
[0] => 129189
[1] => 129190
)
[is_reconciled] => 1
)
[1576] => Array
(
[id] => 4977
[amount] => 1798000
[date] => 2024-08-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9613
[1] => Lorena Painen Norambuena
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032538
[reconciled_invoice_ids] => Array
(
[0] => 38763
)
[invoice_line_ids] => Array
(
[0] => 128407
[1] => 128408
)
[is_reconciled] => 1
)
[1577] => Array
(
[id] => 4976
[amount] => 435802
[date] => 2024-08-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9575
[1] => COMERCIAL SANTINO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032537
[reconciled_invoice_ids] => Array
(
[0] => 38772
)
[invoice_line_ids] => Array
(
[0] => 128394
[1] => 128395
)
[is_reconciled] => 1
)
[1578] => Array
(
[id] => 4975
[amount] => 1848000
[date] => 2024-08-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9614
[1] => Mónica Tapia Bascur
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032536
[reconciled_invoice_ids] => Array
(
[0] => 38764
)
[invoice_line_ids] => Array
(
[0] => 128390
[1] => 128391
)
[is_reconciled] => 1
)
[1579] => Array
(
[id] => 4974
[amount] => 174600
[date] => 2024-08-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9616
[1] => JULIO REYES MADARIAGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032535
[reconciled_invoice_ids] => Array
(
[0] => 38719
)
[invoice_line_ids] => Array
(
[0] => 128362
[1] => 128363
)
[is_reconciled] => 1
)
[1580] => Array
(
[id] => 4973
[amount] => 1948000
[date] => 2024-08-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9616
[1] => JULIO REYES MADARIAGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032534
[reconciled_invoice_ids] => Array
(
[0] => 38716
)
[invoice_line_ids] => Array
(
[0] => 128358
[1] => 128359
)
[is_reconciled] => 1
)
[1581] => Array
(
[id] => 5013
[amount] => 1948000
[date] => 2024-08-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9716
[1] => DISTRIBUIDORA INDUSTRIAL Y TECNICA S.A
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032553
[reconciled_invoice_ids] => Array
(
[0] => 39003
)
[invoice_line_ids] => Array
(
[0] => 130325
[1] => 130326
)
[is_reconciled] => 1
)
[1582] => Array
(
[id] => 5058
[amount] => 111601
[date] => 2024-08-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9583
[1] => Carmen Quiroga
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027563
[reconciled_invoice_ids] => Array
(
[0] => 39714
)
[invoice_line_ids] => Array
(
[0] => 131839
[1] => 131840
)
[is_reconciled] => 1
)
[1583] => Array
(
[id] => 4972
[amount] => 245800
[date] => 2024-08-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9615
[1] => SERVICIOS DE SALUD Y ERGONOMÍA ALMA SOLEDAD PAVEZ E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032533
[reconciled_invoice_ids] => Array
(
[0] => 38761
)
[invoice_line_ids] => Array
(
[0] => 128337
[1] => 128338
)
[is_reconciled] => 1
)
[1584] => Array
(
[id] => 4971
[amount] => 2458000
[date] => 2024-08-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9593
[1] => Eduardo rozas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032532
[reconciled_invoice_ids] => Array
(
[0] => 38630
)
[invoice_line_ids] => Array
(
[0] => 128329
[1] => 128330
)
[is_reconciled] => 1
)
[1585] => Array
(
[id] => 4968
[amount] => 1848000
[date] => 2024-08-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9589
[1] => LUCY WINCHESTER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032529
[reconciled_invoice_ids] => Array
(
[0] => 38562
)
[invoice_line_ids] => Array
(
[0] => 128315
[1] => 128316
)
[is_reconciled] => 1
)
[1586] => Array
(
[id] => 4967
[amount] => 378000
[date] => 2024-08-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8892
[1] => JOSE OVANDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032528
[reconciled_invoice_ids] => Array
(
[0] => 38560
)
[invoice_line_ids] => Array
(
[0] => 128311
[1] => 128312
)
[is_reconciled] => 1
)
[1587] => Array
(
[id] => 4966
[amount] => 1595999
[date] => 2024-08-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9612
[1] => SOCIEDAD MEDICA SUAZO Y BRAVO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032527
[reconciled_invoice_ids] => Array
(
[0] => 38754
)
[invoice_line_ids] => Array
(
[0] => 128309
[1] => 128310
)
[is_reconciled] => 1
)
[1588] => Array
(
[id] => 5059
[amount] => 111601
[date] => 2024-08-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9594
[1] => Fernando pino
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027564
[reconciled_invoice_ids] => Array
(
[0] => 39717
)
[invoice_line_ids] => Array
(
[0] => 131847
[1] => 131848
)
[is_reconciled] => 1
)
[1589] => Array
(
[id] => 4962
[amount] => 1747999
[date] => 2024-08-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9570
[1] => Mario Gonzalez Sepulveda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032523
[reconciled_invoice_ids] => Array
(
[0] => 38396
)
[invoice_line_ids] => Array
(
[0] => 128290
[1] => 128291
)
[is_reconciled] => 1
)
[1590] => Array
(
[id] => 4957
[amount] => 10000
[date] => 2024-08-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9572
[1] => JAVIER MORENO ALVAREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027422
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 127387
[1] => 127388
)
[is_reconciled] =>
)
[1591] => Array
(
[id] => 4956
[amount] => 149800
[date] => 2024-08-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9572
[1] => JAVIER MORENO ALVAREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027422
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 127385
[1] => 127386
)
[is_reconciled] =>
)
[1592] => Array
(
[id] => 5005
[amount] => 84599
[date] => 2024-08-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9535
[1] => LORENA CORTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027400
[reconciled_invoice_ids] => Array
(
[0] => 38139
)
[invoice_line_ids] => Array
(
[0] => 129438
[1] => 129439
)
[is_reconciled] => 1
)
[1593] => Array
(
[id] => 5002
[amount] => 74600
[date] => 2024-08-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9538
[1] => Héctor R. Arriagada Lizama
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027402
[reconciled_invoice_ids] => Array
(
[0] => 38166
)
[invoice_line_ids] => Array
(
[0] => 129432
[1] => 129433
)
[is_reconciled] => 1
)
[1594] => Array
(
[id] => 5001
[amount] => 198001
[date] => 2024-08-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9541
[1] => JAIME BILLA SAAVEDRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027403
[reconciled_invoice_ids] => Array
(
[0] => 38176
)
[invoice_line_ids] => Array
(
[0] => 129424
[1] => 129425
)
[is_reconciled] => 1
)
[1595] => Array
(
[id] => 4999
[amount] => 96801
[date] => 2024-08-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9543
[1] => Alexis Felix Santander rojas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027405
[reconciled_invoice_ids] => Array
(
[0] => 38180
)
[invoice_line_ids] => Array
(
[0] => 129412
[1] => 129413
)
[is_reconciled] => 1
)
[1596] => Array
(
[id] => 4998
[amount] => 797800
[date] => 2024-08-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9544
[1] => OSCAR URDANIVIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027406
[reconciled_invoice_ids] => Array
(
[0] => 38186
)
[invoice_line_ids] => Array
(
[0] => 129405
[1] => 129406
)
[is_reconciled] => 1
)
[1597] => Array
(
[id] => 4997
[amount] => 94600
[date] => 2024-08-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9546
[1] => CLAUDIO MONTECINO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027407
[reconciled_invoice_ids] => Array
(
[0] => 38188
)
[invoice_line_ids] => Array
(
[0] => 129403
[1] => 129404
)
[is_reconciled] => 1
)
[1598] => Array
(
[id] => 4996
[amount] => 96801
[date] => 2024-08-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9547
[1] => ALEJANDRO BORQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027408
[reconciled_invoice_ids] => Array
(
[0] => 38189
)
[invoice_line_ids] => Array
(
[0] => 129401
[1] => 129402
)
[is_reconciled] => 1
)
[1599] => Array
(
[id] => 4992
[amount] => 997999
[date] => 2024-08-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9550
[1] => MARIO ARTIGUES BORDESSOLLES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027410
[reconciled_invoice_ids] => Array
(
[0] => 38316
)
[invoice_line_ids] => Array
(
[0] => 129391
[1] => 129392
)
[is_reconciled] => 1
)
[1600] => Array
(
[id] => 4991
[amount] => 159800
[date] => 2024-08-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9551
[1] => GONZALO GODOY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027411
[reconciled_invoice_ids] => Array
(
[0] => 38317
)
[invoice_line_ids] => Array
(
[0] => 129384
[1] => 129385
)
[is_reconciled] => 1
)
[1601] => Array
(
[id] => 4989
[amount] => 359000
[date] => 2024-08-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9555
[1] => MATíAS NOVOA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027414
[reconciled_invoice_ids] => Array
(
[0] => 38323
)
[invoice_line_ids] => Array
(
[0] => 129376
[1] => 129377
)
[is_reconciled] => 1
)
[1602] => Array
(
[id] => 4981
[amount] => 735606
[date] => 2024-08-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9646
[1] => Constructora E Inmobiliaria Mark Bannister Hepp Ltda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032541
[reconciled_invoice_ids] => Array
(
[0] => 38135
)
[invoice_line_ids] => Array
(
[0] => 129182
[1] => 129183
)
[is_reconciled] => 1
)
[1603] => Array
(
[id] => 4953
[amount] => 1697999
[date] => 2024-08-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9559
[1] => BENJAMIN ALLENDE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032519
[reconciled_invoice_ids] => Array
(
[0] => 38354
)
[invoice_line_ids] => Array
(
[0] => 127084
[1] => 127085
)
[is_reconciled] => 1
)
[1604] => Array
(
[id] => 4949
[amount] => 1017800
[date] => 2024-08-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9568
[1] => AGRICOLA DRY FRUIT LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032516
[reconciled_invoice_ids] => Array
(
[0] => 38187
)
[invoice_line_ids] => Array
(
[0] => 127066
[1] => 127067
)
[is_reconciled] => 1
)
[1605] => Array
(
[id] => 4946
[amount] => 1747999
[date] => 2024-08-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9554
[1] => Maria Achiardi
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032514
[reconciled_invoice_ids] => Array
(
[0] => 38322
)
[invoice_line_ids] => Array
(
[0] => 127054
[1] => 127055
)
[is_reconciled] => 1
)
[1606] => Array
(
[id] => 4944
[amount] => 1747999
[date] => 2024-08-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9556
[1] => CARLA HAARDT COGHLAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032512
[reconciled_invoice_ids] => Array
(
[0] => 38324
)
[invoice_line_ids] => Array
(
[0] => 127039
[1] => 127040
)
[is_reconciled] => 1
)
[1607] => Array
(
[id] => 5004
[amount] => 599000
[date] => 2024-08-06
[payment_type] => inbound
[state] => draft
[partner_id] => Array
(
[0] => 9536
[1] => PABLO REYES MEDINA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027401
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 129436
[1] => 129437
)
[is_reconciled] =>
)
[1608] => Array
(
[id] => 5003
[amount] => 600000
[date] => 2024-08-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9536
[1] => PABLO REYES MEDINA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027401
[reconciled_invoice_ids] => Array
(
[0] => 38142
)
[invoice_line_ids] => Array
(
[0] => 129434
[1] => 129435
)
[is_reconciled] => 1
)
[1609] => Array
(
[id] => 5000
[amount] => 275800
[date] => 2024-08-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9542
[1] => ANDRES MARTINEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027404
[reconciled_invoice_ids] => Array
(
[0] => 38177
)
[invoice_line_ids] => Array
(
[0] => 129418
[1] => 129419
)
[is_reconciled] => 1
)
[1610] => Array
(
[id] => 4994
[amount] => 600000
[date] => 2024-08-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9549
[1] => Ingrid Vidal
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027409
[reconciled_invoice_ids] => Array
(
[0] => 38315
)
[invoice_line_ids] => Array
(
[0] => 129395
[1] => 129396
)
[is_reconciled] => 1
)
[1611] => Array
(
[id] => 4945
[amount] => 273800
[date] => 2024-08-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9558
[1] => Borkert Y Compania Limitada
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032513
[reconciled_invoice_ids] => Array
(
[0] => 38318
)
[invoice_line_ids] => Array
(
[0] => 127043
[1] => 127044
)
[is_reconciled] => 1
)
[1612] => Array
(
[id] => 5057
[amount] => 252800
[date] => 2024-08-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9548
[1] => HUGO MORALES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027561
[reconciled_invoice_ids] => Array
(
[0] => 39712
)
[invoice_line_ids] => Array
(
[0] => 131827
[1] => 131828
)
[is_reconciled] => 1
)
[1613] => Array
(
[id] => 5008
[amount] => 79800
[date] => 2024-08-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9532
[1] => ANA NAVARRETE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027397
[reconciled_invoice_ids] => Array
(
[0] => 38121
)
[invoice_line_ids] => Array
(
[0] => 129444
[1] => 129445
)
[is_reconciled] => 1
)
[1614] => Array
(
[id] => 5006
[amount] => 128000
[date] => 2024-08-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8550
[1] => Veronica Soto Orellana
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027399
[reconciled_invoice_ids] => Array
(
[0] => 38138
)
[invoice_line_ids] => Array
(
[0] => 129440
[1] => 129441
)
[is_reconciled] => 1
)
[1615] => Array
(
[id] => 4952
[amount] => 139600
[date] => 2024-08-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9569
[1] => CONSTRUCCION FABIAN BARRIOS RUZ EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032518
[reconciled_invoice_ids] => Array
(
[0] => 38393
)
[invoice_line_ids] => Array
(
[0] => 127080
[1] => 127081
)
[is_reconciled] => 1
)
[1616] => Array
(
[id] => 4943
[amount] => 997999
[date] => 2024-08-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9565
[1] => JULIA FERNANDA VENEGAS MUNOZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032511
[reconciled_invoice_ids] => Array
(
[0] => 38103
)
[invoice_line_ids] => Array
(
[0] => 127031
[1] => 127032
)
[is_reconciled] => 1
)
[1617] => Array
(
[id] => 4942
[amount] => 2048000
[date] => 2024-08-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9564
[1] => SERVICIOS DE INGENIERIA ROCHA Y FUENTEALBA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032510
[reconciled_invoice_ids] => Array
(
[0] => 38146
)
[invoice_line_ids] => Array
(
[0] => 127023
[1] => 127024
)
[is_reconciled] => 1
)
[1618] => Array
(
[id] => 4941
[amount] => 89800
[date] => 2024-08-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9563
[1] => ABDEL & KA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032509
[reconciled_invoice_ids] => Array
(
[0] => 38102
)
[invoice_line_ids] => Array
(
[0] => 127018
[1] => 127019
)
[is_reconciled] => 1
)
[1619] => Array
(
[id] => 4939
[amount] => 2012801
[date] => 2024-08-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9562
[1] => MAURICIO FARIAS MOLINA Y CIA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032507
[reconciled_invoice_ids] => Array
(
[0] => 38097
)
[invoice_line_ids] => Array
(
[0] => 127010
[1] => 127011
)
[is_reconciled] => 1
)
[1620] => Array
(
[id] => 4938
[amount] => 98000
[date] => 2024-08-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1348
[1] => Eventos Nubar Limitada
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032506
[reconciled_invoice_ids] => Array
(
[0] => 38137
)
[invoice_line_ids] => Array
(
[0] => 126998
[1] => 126999
)
[is_reconciled] => 1
)
[1621] => Array
(
[id] => 4937
[amount] => 1748001
[date] => 2024-08-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9522
[1] => Danilo Saavedra
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032505
[reconciled_invoice_ids] => Array
(
[0] => 38096
)
[invoice_line_ids] => Array
(
[0] => 126992
[1] => 126993
)
[is_reconciled] => 1
)
[1622] => Array
(
[id] => 4933
[amount] => 2258000
[date] => 2024-08-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9519
[1] => PATRICIO EDUARDO OSSES REINOSO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032501
[reconciled_invoice_ids] => Array
(
[0] => 37989
)
[invoice_line_ids] => Array
(
[0] => 126206
[1] => 126207
)
[is_reconciled] => 1
)
[1623] => Array
(
[id] => 4927
[amount] => 827800
[date] => 2024-08-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9512
[1] => MARIBEL ELIZABETH QUEVEDO VILCHES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032495
[reconciled_invoice_ids] => Array
(
[0] => 37894
)
[invoice_line_ids] => Array
(
[0] => 126175
[1] => 126176
)
[is_reconciled] => 1
)
[1624] => Array
(
[id] => 4993
[amount] => 212800
[date] => 2024-08-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9549
[1] => Ingrid Vidal
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027409
[reconciled_invoice_ids] => Array
(
[0] => 38315
)
[invoice_line_ids] => Array
(
[0] => 129393
[1] => 129394
)
[is_reconciled] => 1
)
[1625] => Array
(
[id] => 4923
[amount] => 347401
[date] => 2024-08-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9469
[1] => Sergio Alcaino
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032492
[reconciled_invoice_ids] => Array
(
[0] => 37987
)
[invoice_line_ids] => Array
(
[0] => 126126
[1] => 126127
)
[is_reconciled] =>
)
[1626] => Array
(
[id] => 4922
[amount] => 1798000
[date] => 2024-08-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9469
[1] => Sergio Alcaino
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032491
[reconciled_invoice_ids] => Array
(
[0] => 38042
)
[invoice_line_ids] => Array
(
[0] => 126120
[1] => 126121
)
[is_reconciled] => 1
)
[1627] => Array
(
[id] => 5007
[amount] => 314600
[date] => 2024-08-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9534
[1] => Cristina Gomez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027398
[reconciled_invoice_ids] => Array
(
[0] => 38136
)
[invoice_line_ids] => Array
(
[0] => 129442
[1] => 129443
)
[is_reconciled] => 1
)
[1628] => Array
(
[id] => 4932
[amount] => 884600
[date] => 2024-08-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9518
[1] => CORPORACION EDUCACIONAL IGNACIO SERRANO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032500
[reconciled_invoice_ids] => Array
(
[0] => 37913
)
[invoice_line_ids] => Array
(
[0] => 126203
[1] => 126204
)
[is_reconciled] => 1
)
[1629] => Array
(
[id] => 4931
[amount] => 1798000
[date] => 2024-08-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9517
[1] => SOC MEDICA CORNEJO Y JERIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032499
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 126197
[1] => 126198
)
[is_reconciled] =>
)
[1630] => Array
(
[id] => 4930
[amount] => 1898000
[date] => 2024-08-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9516
[1] => INVERSIONES CHAVES Y COMPAÑIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032498
[reconciled_invoice_ids] => Array
(
[0] => 37907
)
[invoice_line_ids] => Array
(
[0] => 126184
[1] => 126185
)
[is_reconciled] => 1
)
[1631] => Array
(
[id] => 4929
[amount] => 2208000
[date] => 2024-08-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9514
[1] => IMPORTADORA GABRIEL EDSON REYES TORRES E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032497
[reconciled_invoice_ids] => Array
(
[0] => 37906
)
[invoice_line_ids] => Array
(
[0] => 126181
[1] => 126182
)
[is_reconciled] => 1
)
[1632] => Array
(
[id] => 4928
[amount] => 1698000
[date] => 2024-08-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9513
[1] => MENDEZ, RUIZ TAGLE & COMPANIA ABOGADOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032496
[reconciled_invoice_ids] => Array
(
[0] => 37901
)
[invoice_line_ids] => Array
(
[0] => 126178
[1] => 126179
)
[is_reconciled] => 1
)
[1633] => Array
(
[id] => 4995
[amount] => 89800
[date] => 2024-08-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9481
[1] => JAQUELINE AVENDAñO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027388
[reconciled_invoice_ids] => Array
(
[0] => 37841
)
[invoice_line_ids] => Array
(
[0] => 129397
[1] => 129398
)
[is_reconciled] => 1
)
[1634] => Array
(
[id] => 4935
[amount] => 471802
[date] => 2024-08-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9239
[1] => BERNARDO LOBOS BERRIOS CONSTRUCCION E.I.R.L
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032503
[reconciled_invoice_ids] => Array
(
[0] => 37819
)
[invoice_line_ids] => Array
(
[0] => 126214
[1] => 126215
)
[is_reconciled] => 1
)
[1635] => Array
(
[id] => 4934
[amount] => 1997999
[date] => 2024-08-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9510
[1] => MARIA CAROLINA ROBLEDO URQUIETA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032502
[reconciled_invoice_ids] => Array
(
[0] => 37994
)
[invoice_line_ids] => Array
(
[0] => 126210
[1] => 126211
)
[is_reconciled] => 1
)
[1636] => Array
(
[id] => 4925
[amount] => 1697999
[date] => 2024-08-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9473
[1] => Mariela Martinez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032493
[reconciled_invoice_ids] => Array
(
[0] => 37827
)
[invoice_line_ids] => Array
(
[0] => 126144
[1] => 126145
)
[is_reconciled] => 1
)
[1637] => Array
(
[id] => 4921
[amount] => 250000
[date] => 2024-08-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9469
[1] => Sergio Alcaino
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032491
[reconciled_invoice_ids] => Array
(
[0] => 38042
)
[invoice_line_ids] => Array
(
[0] => 126118
[1] => 126119
)
[is_reconciled] => 1
)
[1638] => Array
(
[id] => 4913
[amount] => 124600
[date] => 2024-08-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9464
[1] => Ricardo Martinez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032486
[reconciled_invoice_ids] => Array
(
[0] => 37824
)
[invoice_line_ids] => Array
(
[0] => 126002
[1] => 126003
)
[is_reconciled] => 1
)
[1639] => Array
(
[id] => 4912
[amount] => 1298000
[date] => 2024-08-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9464
[1] => Ricardo Martinez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032485
[reconciled_invoice_ids] => Array
(
[0] => 37784
)
[invoice_line_ids] => Array
(
[0] => 125996
[1] => 125997
)
[is_reconciled] =>
)
[1640] => Array
(
[id] => 5056
[amount] => 277201
[date] => 2024-08-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9462
[1] => Leroy Nicolas Ibañez Huenur
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032593
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 131819
[1] => 131820
)
[is_reconciled] =>
)
[1641] => Array
(
[id] => 4917
[amount] => 607800
[date] => 2024-08-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3931
[1] => SOLEDAD BARRERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032489
[reconciled_invoice_ids] => Array
(
[0] => 37783
)
[invoice_line_ids] => Array
(
[0] => 126033
[1] => 126034
)
[is_reconciled] => 1
)
[1642] => Array
(
[id] => 4916
[amount] => 253800
[date] => 2024-08-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3931
[1] => SOLEDAD BARRERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032488
[reconciled_invoice_ids] => Array
(
[0] => 37782
)
[invoice_line_ids] => Array
(
[0] => 126019
[1] => 126020
)
[is_reconciled] => 1
)
[1643] => Array
(
[id] => 4915
[amount] => 2166000
[date] => 2024-08-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3931
[1] => SOLEDAD BARRERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032487
[reconciled_invoice_ids] => Array
(
[0] => 37781
)
[invoice_line_ids] => Array
(
[0] => 126017
[1] => 126018
)
[is_reconciled] => 1
)
[1644] => Array
(
[id] => 4914
[amount] => 219000
[date] => 2024-08-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9387
[1] => JACQUELINE GAREA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027386
[reconciled_invoice_ids] => Array
(
[0] => 37993
)
[invoice_line_ids] => Array
(
[0] => 126013
[1] => 126014
)
[is_reconciled] => 1
)
[1645] => Array
(
[id] => 4908
[amount] => 169600
[date] => 2024-08-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9507
[1] => VINOEVENTOS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032482
[reconciled_invoice_ids] => Array
(
[0] => 37699
)
[invoice_line_ids] => Array
(
[0] => 125964
[1] => 125965
)
[is_reconciled] => 1
)
[1646] => Array
(
[id] => 4902
[amount] => 94600
[date] => 2024-08-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9422
[1] => SOCIEDAD QUIROZ BRAVO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032479
[reconciled_invoice_ids] => Array
(
[0] => 37675
)
[invoice_line_ids] => Array
(
[0] => 125932
[1] => 125933
)
[is_reconciled] => 1
)
[1647] => Array
(
[id] => 4901
[amount] => 109800
[date] => 2024-08-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9505
[1] => FR10 SEGURIDAD ELECTRONICA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032478
[reconciled_invoice_ids] => Array
(
[0] => 37673
)
[invoice_line_ids] => Array
(
[0] => 125926
[1] => 125927
)
[is_reconciled] => 1
)
[1648] => Array
(
[id] => 4911
[amount] => 700000
[date] => 2024-08-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9464
[1] => Ricardo Martinez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032485
[reconciled_invoice_ids] => Array
(
[0] => 37784
)
[invoice_line_ids] => Array
(
[0] => 125994
[1] => 125995
)
[is_reconciled] => 1
)
[1649] => Array
(
[id] => 4900
[amount] => 258800
[date] => 2024-07-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9504
[1] => HIDROSANTIAGO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032477
[reconciled_invoice_ids] => Array
(
[0] => 37664
)
[invoice_line_ids] => Array
(
[0] => 125922
[1] => 125923
)
[is_reconciled] => 1
)
[1650] => Array
(
[id] => 4899
[amount] => 1838000
[date] => 2024-07-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9504
[1] => HIDROSANTIAGO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032476
[reconciled_invoice_ids] => Array
(
[0] => 37665
)
[invoice_line_ids] => Array
(
[0] => 125918
[1] => 125919
)
[is_reconciled] => 1
)
[1651] => Array
(
[id] => 4894
[amount] => 1747999
[date] => 2024-07-31
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 9399
[1] => Juan Pablo Bravo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002432
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 125108
[1] => 125109
)
[is_reconciled] =>
)
[1652] => Array
(
[id] => 4892
[amount] => 824340
[date] => 2024-07-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9441
[1] => ANDRES LARRAIN FERNANDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032472
[reconciled_invoice_ids] => Array
(
[0] => 37527
)
[invoice_line_ids] => Array
(
[0] => 124726
[1] => 124727
)
[is_reconciled] => 1
)
[1653] => Array
(
[id] => 4886
[amount] => 258800
[date] => 2024-07-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9437
[1] => PRESTACIONES MEDICA AC LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032467
[reconciled_invoice_ids] => Array
(
[0] => 37504
)
[invoice_line_ids] => Array
(
[0] => 124692
[1] => 124693
)
[is_reconciled] => 1
)
[1654] => Array
(
[id] => 4885
[amount] => 1448000
[date] => 2024-07-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9422
[1] => SOCIEDAD QUIROZ BRAVO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032466
[reconciled_invoice_ids] => Array
(
[0] => 37501
)
[invoice_line_ids] => Array
(
[0] => 124690
[1] => 124691
)
[is_reconciled] => 1
)
[1655] => Array
(
[id] => 4883
[amount] => 978000
[date] => 2024-07-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9436
[1] => MARIA EUGENIA GONZALEZ VARGAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032464
[reconciled_invoice_ids] => Array
(
[0] => 37456
)
[invoice_line_ids] => Array
(
[0] => 124676
[1] => 124677
)
[is_reconciled] => 1
)
[1656] => Array
(
[id] => 4882
[amount] => 1998000
[date] => 2024-07-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9435
[1] => ALI POWER SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032463
[reconciled_invoice_ids] => Array
(
[0] => 37429
)
[invoice_line_ids] => Array
(
[0] => 124672
[1] => 124673
)
[is_reconciled] => 1
)
[1657] => Array
(
[id] => 4881
[amount] => 1798000
[date] => 2024-07-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9410
[1] => CONSTANZA COURDURIER HUMANA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032462
[reconciled_invoice_ids] => Array
(
[0] => 37382
)
[invoice_line_ids] => Array
(
[0] => 124668
[1] => 124669
)
[is_reconciled] => 1
)
[1658] => Array
(
[id] => 4880
[amount] => 1748001
[date] => 2024-07-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9433
[1] => SERGIO ANDRADE VAN DE WYNGARD
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032461
[reconciled_invoice_ids] => Array
(
[0] => 37370
)
[invoice_line_ids] => Array
(
[0] => 124664
[1] => 124665
)
[is_reconciled] => 1
)
[1659] => Array
(
[id] => 4877
[amount] => 128000
[date] => 2024-07-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9401
[1] => PATRICIO GUZMAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032458
[reconciled_invoice_ids] => Array
(
[0] => 37367
)
[invoice_line_ids] => Array
(
[0] => 124651
[1] => 124652
)
[is_reconciled] => 1
)
[1660] => Array
(
[id] => 4895
[amount] => 1747999
[date] => 2024-07-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9457
[1] => BRAYNUN Y COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032473
[reconciled_invoice_ids] => Array
(
[0] => 37695
)
[invoice_line_ids] => Array
(
[0] => 125117
[1] => 125118
)
[is_reconciled] => 1
)
[1661] => Array
(
[id] => 4876
[amount] => 94800
[date] => 2024-07-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9399
[1] => Juan Pablo Bravo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032457
[reconciled_invoice_ids] => Array
(
[0] => 37379
)
[invoice_line_ids] => Array
(
[0] => 124649
[1] => 124650
)
[is_reconciled] => 1
)
[1662] => Array
(
[id] => 4875
[amount] => 1747999
[date] => 2024-07-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9399
[1] => Juan Pablo Bravo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032456
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 124643
[1] => 124644
)
[is_reconciled] =>
)
[1663] => Array
(
[id] => 4874
[amount] => 1419800
[date] => 2024-07-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9396
[1] => PAOLA NAVARRETE CASTILLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032455
[reconciled_invoice_ids] => Array
(
[0] => 37359
)
[invoice_line_ids] => Array
(
[0] => 124639
[1] => 124640
)
[is_reconciled] => 1
)
[1664] => Array
(
[id] => 4870
[amount] => 2048800
[date] => 2024-07-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9387
[1] => JACQUELINE GAREA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032453
[reconciled_invoice_ids] => Array
(
[0] => 37318
)
[invoice_line_ids] => Array
(
[0] => 124207
[1] => 124208
)
[is_reconciled] => 1
)
[1665] => Array
(
[id] => 4869
[amount] => 1748001
[date] => 2024-07-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9400
[1] => LUCIA DURAN BARRERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032452
[reconciled_invoice_ids] => Array
(
[0] => 37310
)
[invoice_line_ids] => Array
(
[0] => 124199
[1] => 124200
)
[is_reconciled] => 1
)
[1666] => Array
(
[id] => 4868
[amount] => 69799
[date] => 2024-07-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9341
[1] => JAIME ABELARDO GAETE ESPINA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032451
[reconciled_invoice_ids] => Array
(
[0] => 37296
)
[invoice_line_ids] => Array
(
[0] => 124195
[1] => 124196
)
[is_reconciled] => 1
)
[1667] => Array
(
[id] => 4859
[amount] => 10905362
[date] => 2024-07-30
[payment_type] => outbound
[state] => cancel
[partner_id] => Array
(
[0] => 6261
[1] => Google LLC
)
[journal_id] => Array
(
[0] => 16
[1] => Larrain Vial
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => 4994136821 PAGO CON DOLARES CUENTA LARRAIN VIAL
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 124017
[1] => 124018
)
[is_reconciled] =>
)
[1668] => Array
(
[id] => 4858
[amount] => 11621334
[date] => 2024-07-30
[payment_type] => outbound
[state] => cancel
[partner_id] => Array
(
[0] => 6261
[1] => Google LLC
)
[journal_id] => Array
(
[0] => 16
[1] => Larrain Vial
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => Número de factura: 4974458508 PAGO CON DOLARES CUENTA LARRAIN VIAL
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 124015
[1] => 124016
)
[is_reconciled] =>
)
[1669] => Array
(
[id] => 4865
[amount] => 4005999
[date] => 2024-07-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9395
[1] => SOCIEDAD RADIOLOGICA RZ LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032448
[reconciled_invoice_ids] => Array
(
[0] => 37222
)
[invoice_line_ids] => Array
(
[0] => 124174
[1] => 124175
)
[is_reconciled] => 1
)
[1670] => Array
(
[id] => 4864
[amount] => 978000
[date] => 2024-07-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9393
[1] => AGRICOLA LAS COSCOJAS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032447
[reconciled_invoice_ids] => Array
(
[0] => 37199
)
[invoice_line_ids] => Array
(
[0] => 124159
[1] => 124160
)
[is_reconciled] => 1
)
[1671] => Array
(
[id] => 4853
[amount] => 1848000
[date] => 2024-07-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9359
[1] => SOCIEDAD COMERCIAL SNAPOLI LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032441
[reconciled_invoice_ids] => Array
(
[0] => 37086
)
[invoice_line_ids] => Array
(
[0] => 123487
[1] => 123488
)
[is_reconciled] => 1
)
[1672] => Array
(
[id] => 4851
[amount] => 822799
[date] => 2024-07-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9348
[1] => CONSTRUCTORA OSME SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032439
[reconciled_invoice_ids] => Array
(
[0] => 37038
)
[invoice_line_ids] => Array
(
[0] => 123471
[1] => 123472
)
[is_reconciled] => 1
)
[1673] => Array
(
[id] => 4845
[amount] => 1548000
[date] => 2024-07-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9338
[1] => NICOLAS GAGLIARDI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032434
[reconciled_invoice_ids] => Array
(
[0] => 37006
)
[invoice_line_ids] => Array
(
[0] => 123230
[1] => 123231
)
[is_reconciled] => 1
)
[1674] => Array
(
[id] => 4841
[amount] => 149800
[date] => 2024-07-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9340
[1] => CONSTRUCTORA RICARDO FIGUEROA EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032430
[reconciled_invoice_ids] => Array
(
[0] => 36968
)
[invoice_line_ids] => Array
(
[0] => 123210
[1] => 123211
)
[is_reconciled] => 1
)
[1675] => Array
(
[id] => 4844
[amount] => 1747999
[date] => 2024-07-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9341
[1] => JAIME ABELARDO GAETE ESPINA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032433
[reconciled_invoice_ids] => Array
(
[0] => 36987
)
[invoice_line_ids] => Array
(
[0] => 123226
[1] => 123227
)
[is_reconciled] => 1
)
[1676] => Array
(
[id] => 4662
[amount] => 59800
[date] => 2024-07-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8826
[1] => GABRIELA CHAMAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032267
[reconciled_invoice_ids] => Array
(
[0] => 34167
)
[invoice_line_ids] => Array
(
[0] => 113117
[1] => 113118
)
[is_reconciled] => 1
)
[1677] => Array
(
[id] => 4849
[amount] => 164600
[date] => 2024-07-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9342
[1] => Francisco Rodriguez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032437
[reconciled_invoice_ids] => Array
(
[0] => 37016
)
[invoice_line_ids] => Array
(
[0] => 123459
[1] => 123460
)
[is_reconciled] => 1
)
[1678] => Array
(
[id] => 4848
[amount] => 1798000
[date] => 2024-07-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9342
[1] => Francisco Rodriguez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032436
[reconciled_invoice_ids] => Array
(
[0] => 37013
)
[invoice_line_ids] => Array
(
[0] => 123455
[1] => 123456
)
[is_reconciled] => 1
)
[1679] => Array
(
[id] => 4843
[amount] => 360798
[date] => 2024-07-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9329
[1] => FELIPE VIEIRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032432
[reconciled_invoice_ids] => Array
(
[0] => 36980
)
[invoice_line_ids] => Array
(
[0] => 123218
[1] => 123219
)
[is_reconciled] => 1
)
[1680] => Array
(
[id] => 4842
[amount] => 1848000
[date] => 2024-07-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9329
[1] => FELIPE VIEIRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032431
[reconciled_invoice_ids] => Array
(
[0] => 36975
)
[invoice_line_ids] => Array
(
[0] => 123214
[1] => 123215
)
[is_reconciled] => 1
)
[1681] => Array
(
[id] => 4840
[amount] => 164600
[date] => 2024-07-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9337
[1] => CARLOS ALBERTO ROBALINO SANTILLAN SERVICIOS MEDICOS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032429
[reconciled_invoice_ids] => Array
(
[0] => 36940
)
[invoice_line_ids] => Array
(
[0] => 123201
[1] => 123202
)
[is_reconciled] => 1
)
[1682] => Array
(
[id] => 4839
[amount] => 1997999
[date] => 2024-07-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9337
[1] => CARLOS ALBERTO ROBALINO SANTILLAN SERVICIOS MEDICOS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032428
[reconciled_invoice_ids] => Array
(
[0] => 36939
)
[invoice_line_ids] => Array
(
[0] => 123197
[1] => 123198
)
[is_reconciled] => 1
)
[1683] => Array
(
[id] => 4837
[amount] => 1798000
[date] => 2024-07-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9336
[1] => BARCAL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032426
[reconciled_invoice_ids] => Array
(
[0] => 37000
)
[invoice_line_ids] => Array
(
[0] => 123176
[1] => 123177
)
[is_reconciled] => 1
)
[1684] => Array
(
[id] => 4829
[amount] => 1519800
[date] => 2024-07-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9309
[1] => FUGA VINOS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032423
[reconciled_invoice_ids] => Array
(
[0] => 36877
)
[invoice_line_ids] => Array
(
[0] => 122777
[1] => 122778
)
[is_reconciled] => 1
)
[1685] => Array
(
[id] => 4820
[amount] => 1747999
[date] => 2024-07-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9306
[1] => ROCHIS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032414
[reconciled_invoice_ids] => Array
(
[0] => 36754
)
[invoice_line_ids] => Array
(
[0] => 122735
[1] => 122736
)
[is_reconciled] => 1
)
[1686] => Array
(
[id] => 4806
[amount] => 219000
[date] => 2024-07-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9249
[1] => Global Inmobiliaria Y Construcciones Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032401
[reconciled_invoice_ids] => Array
(
[0] => 36806
)
[invoice_line_ids] => Array
(
[0] => 122526
[1] => 122527
)
[is_reconciled] => 1
)
[1687] => Array
(
[id] => 4805
[amount] => 1598000
[date] => 2024-07-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9249
[1] => Global Inmobiliaria Y Construcciones Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032400
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 122522
[1] => 122523
)
[is_reconciled] =>
)
[1688] => Array
(
[id] => 4838
[amount] => 1747999
[date] => 2024-07-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9311
[1] => Gustavo Mallea
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032427
[reconciled_invoice_ids] => Array
(
[0] => 36938
)
[invoice_line_ids] => Array
(
[0] => 123180
[1] => 123181
)
[is_reconciled] => 1
)
[1689] => Array
(
[id] => 4825
[amount] => 17800
[date] => 2024-07-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9308
[1] => INTEGRAL SOLUTIONS FOR MINERAL PROCESSING SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032419
[reconciled_invoice_ids] => Array
(
[0] => 36547
)
[invoice_line_ids] => Array
(
[0] => 122758
[1] => 122759
)
[is_reconciled] => 1
)
[1690] => Array
(
[id] => 4822
[amount] => 277800
[date] => 2024-07-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9307
[1] => VICTOR ALEJANDRO RIOS SESNIC
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032416
[reconciled_invoice_ids] => Array
(
[0] => 36756
)
[invoice_line_ids] => Array
(
[0] => 122746
[1] => 122747
)
[is_reconciled] => 1
)
[1691] => Array
(
[id] => 4821
[amount] => 2048800
[date] => 2024-07-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9307
[1] => VICTOR ALEJANDRO RIOS SESNIC
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032415
[reconciled_invoice_ids] => Array
(
[0] => 36753
)
[invoice_line_ids] => Array
(
[0] => 122740
[1] => 122741
)
[is_reconciled] => 1
)
[1692] => Array
(
[id] => 4818
[amount] => 1698000
[date] => 2024-07-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9304
[1] => SOC INMOBILIARIA SCHRAMM Y COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032412
[reconciled_invoice_ids] => Array
(
[0] => 36615
)
[invoice_line_ids] => Array
(
[0] => 122722
[1] => 122723
)
[is_reconciled] => 1
)
[1693] => Array
(
[id] => 4817
[amount] => 189800
[date] => 2024-07-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9273
[1] => INVERSIONES SANTA AMALIA S.A.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032411
[reconciled_invoice_ids] => Array
(
[0] => 36614
)
[invoice_line_ids] => Array
(
[0] => 122719
[1] => 122720
)
[is_reconciled] => 1
)
[1694] => Array
(
[id] => 4816
[amount] => 1697999
[date] => 2024-07-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9215
[1] => CARLOS MOUCHEN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032410
[reconciled_invoice_ids] => Array
(
[0] => 36613
)
[invoice_line_ids] => Array
(
[0] => 122715
[1] => 122716
)
[is_reconciled] => 1
)
[1695] => Array
(
[id] => 4812
[amount] => 2178000
[date] => 2024-07-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9271
[1] => INGO SIENKNECHT
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032407
[reconciled_invoice_ids] => Array
(
[0] => 36608
)
[invoice_line_ids] => Array
(
[0] => 122698
[1] => 122699
)
[is_reconciled] => 1
)
[1696] => Array
(
[id] => 4810
[amount] => 747999
[date] => 2024-07-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9298
[1] => SERVICIO DE ASEO Y LIMPIEZA RAMÓN ANTONIO CONCHA DUARTE E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032405
[reconciled_invoice_ids] => Array
(
[0] => 36545
)
[invoice_line_ids] => Array
(
[0] => 122667
[1] => 122668
)
[is_reconciled] => 1
)
[1697] => Array
(
[id] => 4809
[amount] => 992800
[date] => 2024-07-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9297
[1] => ECOMAIN INGENIERIA Y CONSTRUCCION SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032404
[reconciled_invoice_ids] => Array
(
[0] => 36544
)
[invoice_line_ids] => Array
(
[0] => 122659
[1] => 122660
)
[is_reconciled] => 1
)
[1698] => Array
(
[id] => 4896
[amount] => 817000
[date] => 2024-07-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9472
[1] => INNOVA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032474
[reconciled_invoice_ids] => Array
(
[0] => 37822
)
[invoice_line_ids] => Array
(
[0] => 125465
[1] => 125466
)
[is_reconciled] => 1
)
[1699] => Array
(
[id] => 4807
[amount] => 1747999
[date] => 2024-07-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9251
[1] => GABRIEL MALLIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032402
[reconciled_invoice_ids] => Array
(
[0] => 36532
)
[invoice_line_ids] => Array
(
[0] => 122529
[1] => 122530
)
[is_reconciled] => 1
)
[1700] => Array
(
[id] => 4803
[amount] => 992800
[date] => 2024-07-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9292
[1] => JAVIER ALEJANDRO STANGE OBANDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032399
[reconciled_invoice_ids] => Array
(
[0] => 36519
)
[invoice_line_ids] => Array
(
[0] => 122511
[1] => 122512
)
[is_reconciled] => 1
)
[1701] => Array
(
[id] => 4797
[amount] => 219000
[date] => 2024-07-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9223
[1] => FRANZISKO UNZAGA SEREI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032395
[reconciled_invoice_ids] => Array
(
[0] => 36439
)
[invoice_line_ids] => Array
(
[0] => 121516
[1] => 121517
)
[is_reconciled] => 1
)
[1702] => Array
(
[id] => 4796
[amount] => 1648000
[date] => 2024-07-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9223
[1] => FRANZISKO UNZAGA SEREI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032394
[reconciled_invoice_ids] => Array
(
[0] => 36436
)
[invoice_line_ids] => Array
(
[0] => 121512
[1] => 121513
)
[is_reconciled] => 1
)
[1703] => Array
(
[id] => 4795
[amount] => 1848000
[date] => 2024-07-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9246
[1] => INMOBILIARIA HAKEM LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032393
[reconciled_invoice_ids] => Array
(
[0] => 36433
)
[invoice_line_ids] => Array
(
[0] => 121508
[1] => 121509
)
[is_reconciled] => 1
)
[1704] => Array
(
[id] => 4794
[amount] => 238800
[date] => 2024-07-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9219
[1] => Flavio Razzetti
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032392
[reconciled_invoice_ids] => Array
(
[0] => 36431
)
[invoice_line_ids] => Array
(
[0] => 121503
[1] => 121504
)
[is_reconciled] => 1
)
[1705] => Array
(
[id] => 4793
[amount] => 2258000
[date] => 2024-07-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9219
[1] => Flavio Razzetti
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032391
[reconciled_invoice_ids] => Array
(
[0] => 36430
)
[invoice_line_ids] => Array
(
[0] => 121499
[1] => 121500
)
[is_reconciled] => 1
)
[1706] => Array
(
[id] => 4778
[amount] => 237484
[date] => 2024-07-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9236
[1] => ASESORIAS E INVERSIONES ASINEX LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032377
[reconciled_invoice_ids] => Array
(
[0] => 36491
)
[invoice_line_ids] => Array
(
[0] => 121421
[1] => 121422
)
[is_reconciled] => 1
)
[1707] => Array
(
[id] => 4804
[amount] => 350000
[date] => 2024-07-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9249
[1] => Global Inmobiliaria Y Construcciones Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032400
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 122520
[1] => 122521
)
[is_reconciled] =>
)
[1708] => Array
(
[id] => 4791
[amount] => 1798001
[date] => 2024-07-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9244
[1] => COMERCIAL FERROMIR SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032389
[reconciled_invoice_ids] => Array
(
[0] => 36380
)
[invoice_line_ids] => Array
(
[0] => 121489
[1] => 121490
)
[is_reconciled] => 1
)
[1709] => Array
(
[id] => 4790
[amount] => 1435000
[date] => 2024-07-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8240
[1] => SERVICIOS INDUSTRIALES Y ESTRUCTURALES LRG SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032388
[reconciled_invoice_ids] => Array
(
[0] => 36379
)
[invoice_line_ids] => Array
(
[0] => 121484
[1] => 121485
)
[is_reconciled] => 1
)
[1710] => Array
(
[id] => 4785
[amount] => 992800
[date] => 2024-07-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9242
[1] => WIDATA ASESORIA, CONSULTORIA E INVERSIONES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032384
[reconciled_invoice_ids] => Array
(
[0] => 36325
)
[invoice_line_ids] => Array
(
[0] => 121463
[1] => 121464
)
[is_reconciled] => 1
)
[1711] => Array
(
[id] => 4784
[amount] => 1948000
[date] => 2024-07-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9242
[1] => WIDATA ASESORIA, CONSULTORIA E INVERSIONES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032383
[reconciled_invoice_ids] => Array
(
[0] => 36320
)
[invoice_line_ids] => Array
(
[0] => 121459
[1] => 121460
)
[is_reconciled] => 1
)
[1712] => Array
(
[id] => 4783
[amount] => 798000
[date] => 2024-07-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9241
[1] => SERVICIOS INTERNACIONALES Y DE LOGISTICA LINKS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032382
[reconciled_invoice_ids] => Array
(
[0] => 36311
)
[invoice_line_ids] => Array
(
[0] => 121454
[1] => 121455
)
[is_reconciled] => 1
)
[1713] => Array
(
[id] => 4780
[amount] => 2198800
[date] => 2024-07-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9187
[1] => ALFRED KROEGER CLAUSSEN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032379
[reconciled_invoice_ids] => Array
(
[0] => 36240
)
[invoice_line_ids] => Array
(
[0] => 121438
[1] => 121439
)
[is_reconciled] => 1
)
[1714] => Array
(
[id] => 4771
[amount] => 1697999
[date] => 2024-07-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9165
[1] => FERNANDO VASQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032371
[reconciled_invoice_ids] => Array
(
[0] => 36161
)
[invoice_line_ids] => Array
(
[0] => 120549
[1] => 120550
)
[is_reconciled] => 1
)
[1715] => Array
(
[id] => 4763
[amount] => 169800
[date] => 2024-07-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 945
[1] => CORANTO INFORMATICA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032364
[reconciled_invoice_ids] => Array
(
[0] => 36081
)
[invoice_line_ids] => Array
(
[0] => 120512
[1] => 120513
)
[is_reconciled] => 1
)
[1716] => Array
(
[id] => 4766
[amount] => 1800000
[date] => 2024-07-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9182
[1] => SOC DE PROFESIONALES TRATAMIENTOS PSICOTERAPEUTICOS LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032367
[reconciled_invoice_ids] => Array
(
[0] => 36139
)
[invoice_line_ids] => Array
(
[0] => 120525
[1] => 120526
)
[is_reconciled] => 1
)
[1717] => Array
(
[id] => 4764
[amount] => 2308000
[date] => 2024-07-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9161
[1] => Ariel Spak
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032365
[reconciled_invoice_ids] => Array
(
[0] => 36132
)
[invoice_line_ids] => Array
(
[0] => 120516
[1] => 120517
)
[is_reconciled] => 1
)
[1718] => Array
(
[id] => 4762
[amount] => 1747999
[date] => 2024-07-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9153
[1] => MARIO PRADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032363
[reconciled_invoice_ids] => Array
(
[0] => 36074
)
[invoice_line_ids] => Array
(
[0] => 120499
[1] => 120500
)
[is_reconciled] => 1
)
[1719] => Array
(
[id] => 4758
[amount] => 1898000
[date] => 2024-07-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9135
[1] => MARCELO IRIGOYEN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032359
[reconciled_invoice_ids] => Array
(
[0] => 36002
)
[invoice_line_ids] => Array
(
[0] => 119950
[1] => 119951
)
[is_reconciled] => 1
)
[1720] => Array
(
[id] => 4757
[amount] => 6274730
[date] => 2024-07-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9150
[1] => INMOBILIARIA E INVERSIONES MARTINEZ Y ORELLANA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032358
[reconciled_invoice_ids] => Array
(
[0] => 36000
)
[invoice_line_ids] => Array
(
[0] => 119938
[1] => 119939
)
[is_reconciled] => 1
)
[1721] => Array
(
[id] => 4756
[amount] => 49800
[date] => 2024-07-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9149
[1] => COGNASUD CONSULTORES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032357
[reconciled_invoice_ids] => Array
(
[0] => 35998
)
[invoice_line_ids] => Array
(
[0] => 119933
[1] => 119934
)
[is_reconciled] => 1
)
[1722] => Array
(
[id] => 4779
[amount] => 5698000
[date] => 2024-07-19
[payment_type] => inbound
[state] => cancel
[partner_id] => Array
(
[0] => 9237
[1] => ASOC CRISTIANA DE JOVENES DE SANTIAGO
)
[journal_id] => Array
(
[0] => 14
[1] => Cheque
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032378
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 121431
[1] => 121432
)
[is_reconciled] =>
)
[1723] => Array
(
[id] => 4754
[amount] => 952200
[date] => 2024-07-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9147
[1] => INMOBILIARIA E INVERSIONES TERRA SUR LIMITADA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032355
[reconciled_invoice_ids] => Array
(
[0] => 35880
)
[invoice_line_ids] => Array
(
[0] => 119925
[1] => 119926
)
[is_reconciled] => 1
)
[1724] => Array
(
[id] => 4753
[amount] => 647799
[date] => 2024-07-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9147
[1] => INMOBILIARIA E INVERSIONES TERRA SUR LIMITADA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032354
[reconciled_invoice_ids] => Array
(
[0] => 35881
)
[invoice_line_ids] => Array
(
[0] => 119921
[1] => 119922
)
[is_reconciled] => 1
)
[1725] => Array
(
[id] => 4752
[amount] => 1848001
[date] => 2024-07-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8428
[1] => Paula Branttes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032353
[reconciled_invoice_ids] => Array
(
[0] => 35858
)
[invoice_line_ids] => Array
(
[0] => 119917
[1] => 119918
)
[is_reconciled] => 1
)
[1726] => Array
(
[id] => 4751
[amount] => 101600
[date] => 2024-07-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9146
[1] => CONSTRUCCIONES Y PAVIMENTOS LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032352
[reconciled_invoice_ids] => Array
(
[0] => 35848
)
[invoice_line_ids] => Array
(
[0] => 119913
[1] => 119914
)
[is_reconciled] => 1
)
[1727] => Array
(
[id] => 4748
[amount] => 1747999
[date] => 2024-07-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9102
[1] => Pablo Manriquez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032349
[reconciled_invoice_ids] => Array
(
[0] => 35840
)
[invoice_line_ids] => Array
(
[0] => 119901
[1] => 119902
)
[is_reconciled] => 1
)
[1728] => Array
(
[id] => 4755
[amount] => 238800
[date] => 2024-07-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6753
[1] => Inversiones X-Perience
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032356
[reconciled_invoice_ids] => Array
(
[0] => 35937
)
[invoice_line_ids] => Array
(
[0] => 119929
[1] => 119930
)
[is_reconciled] => 1
)
[1729] => Array
(
[id] => 4871
[amount] => 29800
[date] => 2024-07-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9079
[1] => Martin Carroz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 027335
[reconciled_invoice_ids] => Array
(
[0] => 37383
)
[invoice_line_ids] => Array
(
[0] => 124415
[1] => 124416
)
[is_reconciled] => 1
)
[1730] => Array
(
[id] => 4750
[amount] => 263800
[date] => 2024-07-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9145
[1] => BRAVO ULLOA ELECTRICIDAD Y CONSTRUCCIONES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032351
[reconciled_invoice_ids] => Array
(
[0] => 35841
)
[invoice_line_ids] => Array
(
[0] => 119909
[1] => 119910
)
[is_reconciled] => 1
)
[1731] => Array
(
[id] => 4747
[amount] => 258000
[date] => 2024-07-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9099
[1] => Fernando Zavala Valdes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032348
[reconciled_invoice_ids] => Array
(
[0] => 35833
)
[invoice_line_ids] => Array
(
[0] => 119897
[1] => 119898
)
[is_reconciled] => 1
)
[1732] => Array
(
[id] => 4746
[amount] => 355999
[date] => 2024-07-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9099
[1] => Fernando Zavala Valdes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032347
[reconciled_invoice_ids] => Array
(
[0] => 35823
)
[invoice_line_ids] => Array
(
[0] => 119893
[1] => 119894
)
[is_reconciled] => 1
)
[1733] => Array
(
[id] => 4745
[amount] => 1848000
[date] => 2024-07-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9099
[1] => Fernando Zavala Valdes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032346
[reconciled_invoice_ids] => Array
(
[0] => 35822
)
[invoice_line_ids] => Array
(
[0] => 119889
[1] => 119890
)
[is_reconciled] => 1
)
[1734] => Array
(
[id] => 4743
[amount] => 855357
[date] => 2024-07-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9143
[1] => INVERSIONES SIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032343
[reconciled_invoice_ids] => Array
(
[0] => 35752
)
[invoice_line_ids] => Array
(
[0] => 119863
[1] => 119864
)
[is_reconciled] => 1
)
[1735] => Array
(
[id] => 4742
[amount] => 768000
[date] => 2024-07-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9141
[1] => ROMALY SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032342
[reconciled_invoice_ids] => Array
(
[0] => 35750
)
[invoice_line_ids] => Array
(
[0] => 119859
[1] => 119860
)
[is_reconciled] => 1
)
[1736] => Array
(
[id] => 4725
[amount] => 150416
[date] => 2024-07-17
[payment_type] => outbound
[state] => cancel
[partner_id] => Array
(
[0] => 5918
[1] => SODIMAC S.A.
)
[journal_id] => Array
(
[0] => 18
[1] => TARJETA DE CREDITO CORPORATIVA PERFECT POOL (NO USAR)
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 134085698
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
)
[is_reconciled] => 1
)
[1737] => Array
(
[id] => 4727
[amount] => 324800
[date] => 2024-07-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9130
[1] => CONSTRUCTORA VASEMA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032330
[reconciled_invoice_ids] => Array
(
[0] => 35635
)
[invoice_line_ids] => Array
(
[0] => 119750
[1] => 119751
)
[is_reconciled] => 1
)
[1738] => Array
(
[id] => 4734
[amount] => 202800
[date] => 2024-07-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5519
[1] => MAFFI SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032336
[reconciled_invoice_ids] => Array
(
[0] => 35541
)
[invoice_line_ids] => Array
(
[0] => 119818
[1] => 119819
)
[is_reconciled] => 1
)
[1739] => Array
(
[id] => 4733
[amount] => 219000
[date] => 2024-07-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9139
[1] => REVESTIMIENTOS FELSEN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032335
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 119814
[1] => 119815
)
[is_reconciled] =>
)
[1740] => Array
(
[id] => 4730
[amount] => 1948000
[date] => 2024-07-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9138
[1] => PROYECTOS AUDIOVISUALES NOVOTIC S.A.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032333
[reconciled_invoice_ids] => Array
(
[0] => 35487
)
[invoice_line_ids] => Array
(
[0] => 119793
[1] => 119794
)
[is_reconciled] => 1
)
[1741] => Array
(
[id] => 4717
[amount] => 124600
[date] => 2024-07-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9018
[1] => Christian Elgueta
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032326
[reconciled_invoice_ids] => Array
(
[0] => 35427
)
[invoice_line_ids] => Array
(
[0] => 117867
[1] => 117868
)
[is_reconciled] => 1
)
[1742] => Array
(
[id] => 4716
[amount] => 1948000
[date] => 2024-07-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9018
[1] => Christian Elgueta
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032325
[reconciled_invoice_ids] => Array
(
[0] => 35419
)
[invoice_line_ids] => Array
(
[0] => 117856
[1] => 117857
)
[is_reconciled] => 1
)
[1743] => Array
(
[id] => 4775
[amount] => 19800
[date] => 2024-07-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9136
[1] => DR. GALO BAJAÑA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032375
[reconciled_invoice_ids] => Array
(
[0] => 36226
)
[invoice_line_ids] => Array
(
[0] => 120569
[1] => 120570
)
[is_reconciled] => 1
)
[1744] => Array
(
[id] => 4729
[amount] => 291794
[date] => 2024-07-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9136
[1] => DR. GALO BAJAÑA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032332
[reconciled_invoice_ids] => Array
(
[0] => 35430
)
[invoice_line_ids] => Array
(
[0] => 119785
[1] => 119786
)
[is_reconciled] => 1
)
[1745] => Array
(
[id] => 4714
[amount] => 2048000
[date] => 2024-07-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9013
[1] => CAROLINA MORALES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032323
[reconciled_invoice_ids] => Array
(
[0] => 35396
)
[invoice_line_ids] => Array
(
[0] => 117843
[1] => 117844
)
[is_reconciled] => 1
)
[1746] => Array
(
[id] => 4713
[amount] => 988000
[date] => 2024-07-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9019
[1] => ARIDOS SAN RAMIRO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032322
[reconciled_invoice_ids] => Array
(
[0] => 35391
)
[invoice_line_ids] => Array
(
[0] => 117839
[1] => 117840
)
[is_reconciled] => 1
)
[1747] => Array
(
[id] => 4709
[amount] => 177001
[date] => 2024-07-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8525
[1] => CONSTRUCTORA LAS TINAJAS II LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032317
[reconciled_invoice_ids] => Array
(
[0] => 35311
)
[invoice_line_ids] => Array
(
[0] => 117579
[1] => 117580
)
[is_reconciled] => 1
)
[1748] => Array
(
[id] => 4710
[amount] => 494196
[date] => 2024-07-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9008
[1] => HECTOR ELEAZAR URRA SOTO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032318
[reconciled_invoice_ids] => Array
(
[0] => 35313
)
[invoice_line_ids] => Array
(
[0] => 117589
[1] => 117590
)
[is_reconciled] => 1
)
[1749] => Array
(
[id] => 4708
[amount] => 59800
[date] => 2024-07-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9007
[1] => PRODUCCION DE EVENTOS ENTREMUCHOS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032316
[reconciled_invoice_ids] => Array
(
[0] => 35151
)
[invoice_line_ids] => Array
(
[0] => 117575
[1] => 117576
)
[is_reconciled] => 1
)
[1750] => Array
(
[id] => 4705
[amount] => 1479999
[date] => 2024-07-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8991
[1] => SOLEDAD ANDREA OLIVARES VILLEGAS EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032312
[reconciled_invoice_ids] => Array
(
[0] => 35123
)
[invoice_line_ids] => Array
(
[0] => 117014
[1] => 117015
)
[is_reconciled] => 1
)
[1751] => Array
(
[id] => 4759
[amount] => 387800
[date] => 2024-07-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9151
[1] => BEATRIZ YAÑEZ LIZANA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032360
[reconciled_invoice_ids] => Array
(
[0] => 35037
)
[invoice_line_ids] => Array
(
[0] => 119956
[1] => 119957
)
[is_reconciled] => 1
)
[1752] => Array
(
[id] => 4703
[amount] => 847800
[date] => 2024-07-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8967
[1] => Manuel Guzmán elaboración comercializacion y exportacion de frutos acuaticos E.I.R.L
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032310
[reconciled_invoice_ids] => Array
(
[0] => 35038
)
[invoice_line_ids] => Array
(
[0] => 116986
[1] => 116987
)
[is_reconciled] => 1
)
[1753] => Array
(
[id] => 4702
[amount] => 149800
[date] => 2024-07-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8504
[1] => Decoración y Diseño Vialux Ltda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032309
[reconciled_invoice_ids] => Array
(
[0] => 35034
)
[invoice_line_ids] => Array
(
[0] => 116982
[1] => 116983
)
[is_reconciled] => 1
)
[1754] => Array
(
[id] => 4701
[amount] => 1948000
[date] => 2024-07-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8504
[1] => Decoración y Diseño Vialux Ltda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032308
[reconciled_invoice_ids] => Array
(
[0] => 35035
)
[invoice_line_ids] => Array
(
[0] => 116978
[1] => 116979
)
[is_reconciled] => 1
)
[1755] => Array
(
[id] => 4700
[amount] => 2048000
[date] => 2024-07-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8958
[1] => Abdallah Dahdal
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032307
[reconciled_invoice_ids] => Array
(
[0] => 34969
)
[invoice_line_ids] => Array
(
[0] => 116973
[1] => 116974
)
[is_reconciled] => 1
)
[1756] => Array
(
[id] => 4699
[amount] => 309200
[date] => 2024-07-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8770
[1] => SERVICIOS DE EXPORTACION LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032306
[reconciled_invoice_ids] => Array
(
[0] => 34968
)
[invoice_line_ids] => Array
(
[0] => 116966
[1] => 116967
)
[is_reconciled] => 1
)
[1757] => Array
(
[id] => 4698
[amount] => 459933
[date] => 2024-07-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8989
[1] => PAISAJISMO URBANO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032305
[reconciled_invoice_ids] => Array
(
[0] => 34899
)
[invoice_line_ids] => Array
(
[0] => 116957
[1] => 116958
)
[is_reconciled] => 1
)
[1758] => Array
(
[id] => 4696
[amount] => 84599
[date] => 2024-07-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8988
[1] => TERGUM SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032303
[reconciled_invoice_ids] => Array
(
[0] => 34888
)
[invoice_line_ids] => Array
(
[0] => 116945
[1] => 116946
)
[is_reconciled] => 1
)
[1759] => Array
(
[id] => 4695
[amount] => 706000
[date] => 2024-07-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8987
[1] => INMOBILIARIA E INVERSIONES TERMAS DE SOCOS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032302
[reconciled_invoice_ids] => Array
(
[0] => 34886
)
[invoice_line_ids] => Array
(
[0] => 116941
[1] => 116942
)
[is_reconciled] => 1
)
[1760] => Array
(
[id] => 4694
[amount] => 84599
[date] => 2024-07-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8985
[1] => MANUEL BRAVO REYES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032301
[reconciled_invoice_ids] => Array
(
[0] => 34885
)
[invoice_line_ids] => Array
(
[0] => 116929
[1] => 116930
)
[is_reconciled] => 1
)
[1761] => Array
(
[id] => 4693
[amount] => 377800
[date] => 2024-07-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8984
[1] => ARMANDO PATRICIO GODOY ROJO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032300
[reconciled_invoice_ids] => Array
(
[0] => 34872
)
[invoice_line_ids] => Array
(
[0] => 116925
[1] => 116926
)
[is_reconciled] => 1
)
[1762] => Array
(
[id] => 4692
[amount] => 3149790
[date] => 2024-07-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8936
[1] => Virus Publicidad Limitada
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032299
[reconciled_invoice_ids] => Array
(
[0] => 34870
)
[invoice_line_ids] => Array
(
[0] => 116919
[1] => 116920
)
[is_reconciled] => 1
)
[1763] => Array
(
[id] => 4721
[amount] => 264
[date] => 2024-07-07
[payment_type] => outbound
[state] => cancel
[partner_id] => Array
(
[0] => 9111
[1] => Odoo
)
[journal_id] => Array
(
[0] => 28
[1] => TARJETA DE CREDITO INTERNACIONAL (USD)
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => M23072091592475
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 119327
[1] => 119328
)
[is_reconciled] =>
)
[1764] => Array
(
[id] => 4688
[amount] => 1848000
[date] => 2024-07-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8980
[1] => HOTELES GREEN LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032295
[reconciled_invoice_ids] => Array
(
[0] => 34684
)
[invoice_line_ids] => Array
(
[0] => 116871
[1] => 116872
)
[is_reconciled] => 1
)
[1765] => Array
(
[id] => 4685
[amount] => 898000
[date] => 2024-07-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8976
[1] => COMERCIALIZADORA LA GUINDA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032292
[reconciled_invoice_ids] => Array
(
[0] => 34570
)
[invoice_line_ids] => Array
(
[0] => 116856
[1] => 116857
)
[is_reconciled] => 1
)
[1766] => Array
(
[id] => 4681
[amount] => 334801
[date] => 2024-07-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8915
[1] => INVERSIONES EMAXSA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032287
[reconciled_invoice_ids] => Array
(
[0] => 34638
)
[invoice_line_ids] => Array
(
[0] => 115126
[1] => 115127
)
[is_reconciled] => 1
)
[1767] => Array
(
[id] => 4680
[amount] => 1848000
[date] => 2024-07-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8915
[1] => INVERSIONES EMAXSA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032286
[reconciled_invoice_ids] => Array
(
[0] => 34632
)
[invoice_line_ids] => Array
(
[0] => 115118
[1] => 115119
)
[is_reconciled] => 1
)
[1768] => Array
(
[id] => 4679
[amount] => 2148000
[date] => 2024-07-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8892
[1] => JOSE OVANDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032285
[reconciled_invoice_ids] => Array
(
[0] => 34591
)
[invoice_line_ids] => Array
(
[0] => 115113
[1] => 115114
)
[is_reconciled] => 1
)
[1769] => Array
(
[id] => 4678
[amount] => 1398000
[date] => 2024-07-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8913
[1] => SOCIEDAD COMERCIAL M & M ROJAS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032284
[reconciled_invoice_ids] => Array
(
[0] => 34571
)
[invoice_line_ids] => Array
(
[0] => 115095
[1] => 115096
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)
[1770] => Array
(
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[amount] => 2558000
[date] => 2024-07-04
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 8911
[1] => INMOBILIARIA EL CEDRO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032282
[reconciled_invoice_ids] => Array
(
[0] => 34535
)
[invoice_line_ids] => Array
(
[0] => 115082
[1] => 115083
)
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)
[1771] => Array
(
[id] => 4674
[amount] => 1948000
[date] => 2024-07-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8873
[1] => SEBASTIAN PRADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032280
[reconciled_invoice_ids] => Array
(
[0] => 34471
)
[invoice_line_ids] => Array
(
[0] => 115061
[1] => 115062
)
[is_reconciled] => 1
)
[1772] => Array
(
[id] => 4670
[amount] => 1747999
[date] => 2024-07-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5521
[1] => Sergio Antonio Carmona Zuniga
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032275
[reconciled_invoice_ids] => Array
(
[0] => 34397
)
[invoice_line_ids] => Array
(
[0] => 114188
[1] => 114189
)
[is_reconciled] => 1
)
[1773] => Array
(
[id] => 4668
[amount] => 98000
[date] => 2024-07-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8860
[1] => SONIA FERNANDEZ Y COMPAÑIA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032273
[reconciled_invoice_ids] => Array
(
[0] => 34359
)
[invoice_line_ids] => Array
(
[0] => 113959
[1] => 113960
)
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)
[1774] => Array
(
[id] => 4665
[amount] => 238000
[date] => 2024-07-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3387
[1] => DEPORTES CS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032270
[reconciled_invoice_ids] => Array
(
[0] => 34295
)
[invoice_line_ids] => Array
(
[0] => 113949
[1] => 113950
)
[is_reconciled] => 1
)
[1775] => Array
(
[id] => 4657
[amount] => 186200
[date] => 2024-06-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8808
[1] => AZETA GESTION E INVERSION SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032262
[reconciled_invoice_ids] => Array
(
[0] => 34048
)
[invoice_line_ids] => Array
(
[0] => 113079
[1] => 113080
)
[is_reconciled] => 1
)
[1776] => Array
(
[id] => 4860
[amount] => 4952146
[date] => 2024-06-30
[payment_type] => outbound
[state] => cancel
[partner_id] => Array
(
[0] => 6261
[1] => Google LLC
)
[journal_id] => Array
(
[0] => 16
[1] => Larrain Vial
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => 5017392063 PAGO CON DOLARES CUENTA LARRAIN VIAL
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 124029
[1] => 124030
)
[is_reconciled] =>
)
[1777] => Array
(
[id] => 4661
[amount] => 1569799
[date] => 2024-06-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8826
[1] => GABRIELA CHAMAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032266
[reconciled_invoice_ids] => Array
(
[0] => 34166
)
[invoice_line_ids] => Array
(
[0] => 113113
[1] => 113114
)
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)
[1778] => Array
(
[id] => 4656
[amount] => 317800
[date] => 2024-06-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8806
[1] => HOTELERIA TURISMO Y COMERCIO EL LEON DE BUENOS AIRES LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032261
[reconciled_invoice_ids] => Array
(
[0] => 34043
)
[invoice_line_ids] => Array
(
[0] => 113073
[1] => 113074
)
[is_reconciled] => 1
)
[1779] => Array
(
[id] => 4655
[amount] => 2098000
[date] => 2024-06-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8805
[1] => Ivan Herrera
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032260
[reconciled_invoice_ids] => Array
(
[0] => 34041
)
[invoice_line_ids] => Array
(
[0] => 113061
[1] => 113062
)
[is_reconciled] => 1
)
[1780] => Array
(
[id] => 4651
[amount] => 1948000
[date] => 2024-06-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8804
[1] => SOCIEDAD DE SERVICIOS CONTENEDORES RO-MA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032258
[reconciled_invoice_ids] => Array
(
[0] => 33972
)
[invoice_line_ids] => Array
(
[0] => 112494
[1] => 112495
)
[is_reconciled] => 1
)
[1781] => Array
(
[id] => 4650
[amount] => 997999
[date] => 2024-06-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8803
[1] => COMERCIAL Y SERVICIOS APEXDUARTE CHILE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032257
[reconciled_invoice_ids] => Array
(
[0] => 33971
)
[invoice_line_ids] => Array
(
[0] => 112489
[1] => 112490
)
[is_reconciled] => 1
)
[1782] => Array
(
[id] => 4648
[amount] => 366900
[date] => 2024-06-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8802
[1] => RECUPERACION Y DESARROLLO DEPORTIVO SMR LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032255
[reconciled_invoice_ids] => Array
(
[0] => 33877
)
[invoice_line_ids] => Array
(
[0] => 112475
[1] => 112476
)
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)
[1783] => Array
(
[id] => 4653
[amount] => 176003
[date] => 2024-06-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8770
[1] => SERVICIOS DE EXPORTACION LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032240
[reconciled_invoice_ids] => Array
(
[0] => 33688
)
[invoice_line_ids] => Array
(
[0] => 112502
[1] => 112503
)
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)
[1784] => Array
(
[id] => 4652
[amount] => 176003
[date] => 2024-06-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8770
[1] => SERVICIOS DE EXPORTACION LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032238
[reconciled_invoice_ids] => Array
(
[0] => 33687
)
[invoice_line_ids] => Array
(
[0] => 112498
[1] => 112499
)
[is_reconciled] => 1
)
[1785] => Array
(
[id] => 4642
[amount] => 1848000
[date] => 2024-06-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8796
[1] => INFORMATICA ZEN WEB LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032249
[reconciled_invoice_ids] => Array
(
[0] => 33852
)
[invoice_line_ids] => Array
(
[0] => 112345
[1] => 112346
)
[is_reconciled] => 1
)
[1786] => Array
(
[id] => 4641
[amount] => 277999
[date] => 2024-06-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8779
[1] => VALLE AZUL MANTENCIONES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032245
[reconciled_invoice_ids] => Array
(
[0] => 33842
)
[invoice_line_ids] => Array
(
[0] => 111868
[1] => 111869
)
[is_reconciled] => 1
)
[1787] => Array
(
[id] => 4640
[amount] => 248000
[date] => 2024-06-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5372
[1] => SOCIEDAD COMERCIAL TURISMO LOMAS DE PINARES LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032244
[reconciled_invoice_ids] => Array
(
[0] => 33840
)
[invoice_line_ids] => Array
(
[0] => 111864
[1] => 111865
)
[is_reconciled] => 1
)
[1788] => Array
(
[id] => 4639
[amount] => 671600
[date] => 2024-06-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8778
[1] => HOTELERA Y GASTRONOMICA FARIAS Y DENIS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032243
[reconciled_invoice_ids] => Array
(
[0] => 33799
)
[invoice_line_ids] => Array
(
[0] => 111862
[1] => 111863
)
[is_reconciled] => 1
)
[1789] => Array
(
[id] => 4663
[amount] => 393901
[date] => 2024-06-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8831
[1] => JORGE EDUARDO YZOARD AGUAYO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032268
[reconciled_invoice_ids] => Array
(
[0] => 34226
)
[invoice_line_ids] => Array
(
[0] => 113250
[1] => 113251
)
[is_reconciled] => 1
)
[1790] => Array
(
[id] => 4636
[amount] => 251433
[date] => 2024-06-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8770
[1] => SERVICIOS DE EXPORTACION LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032240
[reconciled_invoice_ids] => Array
(
[0] => 33688
)
[invoice_line_ids] => Array
(
[0] => 111606
[1] => 111607
)
[is_reconciled] => 1
)
[1791] => Array
(
[id] => 4635
[amount] => 1448800
[date] => 2024-06-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8770
[1] => SERVICIOS DE EXPORTACION LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032239
[reconciled_invoice_ids] => Array
(
[0] => 33689
)
[invoice_line_ids] => Array
(
[0] => 111602
[1] => 111603
)
[is_reconciled] => 1
)
[1792] => Array
(
[id] => 4634
[amount] => 251433
[date] => 2024-06-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8770
[1] => SERVICIOS DE EXPORTACION LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032238
[reconciled_invoice_ids] => Array
(
[0] => 33687
)
[invoice_line_ids] => Array
(
[0] => 111597
[1] => 111598
)
[is_reconciled] => 1
)
[1793] => Array
(
[id] => 4633
[amount] => 1448800
[date] => 2024-06-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8770
[1] => SERVICIOS DE EXPORTACION LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032237
[reconciled_invoice_ids] => Array
(
[0] => 33686
)
[invoice_line_ids] => Array
(
[0] => 111593
[1] => 111594
)
[is_reconciled] => 1
)
[1794] => Array
(
[id] => 7219
[amount] => 936371
[date] => 2024-06-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8754
[1] => INVERSIONES FULL GRAFIC SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032616
[reconciled_invoice_ids] => Array
(
[0] => 40273
)
[invoice_line_ids] => Array
(
[0] => 381742
[1] => 381743
)
[is_reconciled] => 1
)
[1795] => Array
(
[id] => 4643
[amount] => 1114371
[date] => 2024-06-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8754
[1] => INVERSIONES FULL GRAFIC SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032250
[reconciled_invoice_ids] => Array
(
[0] => 33647
)
[invoice_line_ids] => Array
(
[0] => 112428
[1] => 112429
)
[is_reconciled] => 1
)
[1796] => Array
(
[id] => 4629
[amount] => 153700
[date] => 2024-06-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8753
[1] => SOCIEDAD DE INVERSIONES LUGANO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032232
[reconciled_invoice_ids] => Array
(
[0] => 33621
)
[invoice_line_ids] => Array
(
[0] => 111167
[1] => 111168
)
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)
[1797] => Array
(
[id] => 4624
[amount] => 970560
[date] => 2024-06-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8745
[1] => INMOBILIARIA E INVERSIONES RAPEL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032227
[reconciled_invoice_ids] => Array
(
[0] => 33577
)
[invoice_line_ids] => Array
(
[0] => 111100
[1] => 111101
)
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)
[1798] => Array
(
[id] => 4627
[amount] => 2458000
[date] => 2024-06-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8747
[1] => LUMILE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032230
[reconciled_invoice_ids] => Array
(
[0] => 33600
)
[invoice_line_ids] => Array
(
[0] => 111112
[1] => 111113
)
[is_reconciled] => 1
)
[1799] => Array
(
[id] => 4625
[amount] => 645999
[date] => 2024-06-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8746
[1] => CONSTRUCTORA MD LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032228
[reconciled_invoice_ids] => Array
(
[0] => 33594
)
[invoice_line_ids] => Array
(
[0] => 111104
[1] => 111105
)
[is_reconciled] => 1
)
[1800] => Array
(
[id] => 4623
[amount] => 154600
[date] => 2024-06-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8744
[1] => SOCIEDAD REYAL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032226
[reconciled_invoice_ids] => Array
(
[0] => 33574
)
[invoice_line_ids] => Array
(
[0] => 111092
[1] => 111093
)
[is_reconciled] => 1
)
[1801] => Array
(
[id] => 4626
[amount] => 2258000
[date] => 2024-06-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8741
[1] => MARLENE SUAREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032229
[reconciled_invoice_ids] => Array
(
[0] => 33598
)
[invoice_line_ids] => Array
(
[0] => 111109
[1] => 111110
)
[is_reconciled] => 1
)
[1802] => Array
(
[id] => 4618
[amount] => 2358000
[date] => 2024-06-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8606
[1] => LUIS FELIPE CORDERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032221
[reconciled_invoice_ids] => Array
(
[0] => 33494
)
[invoice_line_ids] => Array
(
[0] => 111058
[1] => 111059
)
[is_reconciled] => 1
)
[1803] => Array
(
[id] => 4611
[amount] => 232800
[date] => 2024-06-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8708
[1] => CONTRATISTA EN OBRAS CIVILES WENCESLAO MANUEL ESCUDERO OLAVARRIA E.I.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032214
[reconciled_invoice_ids] => Array
(
[0] => 33419
)
[invoice_line_ids] => Array
(
[0] => 110582
[1] => 110583
)
[is_reconciled] => 1
)
[1804] => Array
(
[id] => 4613
[amount] => 798009
[date] => 2024-06-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8700
[1] => CONSULTING & GLOBAL MANAGEMENT SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032216
[reconciled_invoice_ids] => Array
(
[0] => 33483
)
[invoice_line_ids] => Array
(
[0] => 110710
[1] => 110711
)
[is_reconciled] => 1
)
[1805] => Array
(
[id] => 4610
[amount] => 169600
[date] => 2024-06-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8294
[1] => INMOBILIARIA E INVERSIONES ALDUNATE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032213
[reconciled_invoice_ids] => Array
(
[0] => 33401
)
[invoice_line_ids] => Array
(
[0] => 110564
[1] => 110565
)
[is_reconciled] => 1
)
[1806] => Array
(
[id] => 4609
[amount] => 2148800
[date] => 2024-06-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8294
[1] => INMOBILIARIA E INVERSIONES ALDUNATE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032212
[reconciled_invoice_ids] => Array
(
[0] => 33400
)
[invoice_line_ids] => Array
(
[0] => 110562
[1] => 110563
)
[is_reconciled] => 1
)
[1807] => Array
(
[id] => 7256
[amount] => 190400
[date] => 2024-06-17
[payment_type] => inbound
[state] => cancel
[partner_id] => Array
(
[0] => 8449
[1] => Ruben Rubilar Cortes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032211
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 443457
[1] => 443458
[2] => 443460
)
[is_reconciled] =>
)
[1808] => Array
(
[id] => 4602
[amount] => 96801
[date] => 2024-06-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8626
[1] => MY TECHNOLOGY SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032207
[reconciled_invoice_ids] => Array
(
[0] => 33050
)
[invoice_line_ids] => Array
(
[0] => 109857
[1] => 109858
)
[is_reconciled] => 1
)
[1809] => Array
(
[id] => 4612
[amount] => 798319
[date] => 2024-06-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8454
[1] => Lautaro Mayorga
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026924
[reconciled_invoice_ids] => Array
(
[0] => 33152
)
[invoice_line_ids] => Array
(
[0] => 110663
[1] => 110664
)
[is_reconciled] => 1
)
[1810] => Array
(
[id] => 4601
[amount] => 258800
[date] => 2024-06-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8686
[1] => FAMILY SUITES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032206
[reconciled_invoice_ids] => Array
(
[0] => 33045
)
[invoice_line_ids] => Array
(
[0] => 109850
[1] => 109851
)
[is_reconciled] => 1
)
[1811] => Array
(
[id] => 4600
[amount] => 645999
[date] => 2024-06-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8685
[1] => CONSTRUCTORA LAS BANDURRIAS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032205
[reconciled_invoice_ids] => Array
(
[0] => 32963
)
[invoice_line_ids] => Array
(
[0] => 109846
[1] => 109847
)
[is_reconciled] => 1
)
[1812] => Array
(
[id] => 4594
[amount] => 1798000
[date] => 2024-06-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8599
[1] => Ramon Dominguez Hernandez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032199
[reconciled_invoice_ids] => Array
(
[0] => 32736
)
[invoice_line_ids] => Array
(
[0] => 108411
[1] => 108412
)
[is_reconciled] => 1
)
[1813] => Array
(
[id] => 4654
[amount] => 178000
[date] => 2024-06-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2267
[1] => Condominio Bahia Pelicanos de Horcon
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032259
[reconciled_invoice_ids] => Array
(
[0] => 34130
)
[invoice_line_ids] => Array
(
[0] => 113057
[1] => 113058
)
[is_reconciled] => 1
)
[1814] => Array
(
[id] => 4597
[amount] => 670489
[date] => 2024-06-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8577
[1] => Danitza Mariani
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026912
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 108668
[1] => 108669
)
[is_reconciled] =>
)
[1815] => Array
(
[id] => 4592
[amount] => 326384
[date] => 2024-06-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8593
[1] => INVERSIONES RAHUMAL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032197
[reconciled_invoice_ids] => Array
(
[0] => 32694
)
[invoice_line_ids] => Array
(
[0] => 108145
[1] => 108146
)
[is_reconciled] => 1
)
[1816] => Array
(
[id] => 4591
[amount] => 619800
[date] => 2024-06-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8593
[1] => INVERSIONES RAHUMAL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032196
[reconciled_invoice_ids] => Array
(
[0] => 32693
)
[invoice_line_ids] => Array
(
[0] => 108143
[1] => 108144
)
[is_reconciled] => 1
)
[1817] => Array
(
[id] => 4590
[amount] => 59800
[date] => 2024-06-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8591
[1] => Nicolás Dell'Orto
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026903
[reconciled_invoice_ids] => Array
(
[0] => 32706
)
[invoice_line_ids] => Array
(
[0] => 108141
[1] => 108142
)
[is_reconciled] => 1
)
[1818] => Array
(
[id] => 4587
[amount] => 992800
[date] => 2024-06-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8573
[1] => SOCIEDAD MEDICA MUENTE Y QUIJADA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032193
[reconciled_invoice_ids] => Array
(
[0] => 32535
)
[invoice_line_ids] => Array
(
[0] => 107562
[1] => 107563
)
[is_reconciled] => 1
)
[1819] => Array
(
[id] => 4582
[amount] => 978000
[date] => 2024-06-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8568
[1] => SENIORS HOME CYD LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032188
[reconciled_invoice_ids] => Array
(
[0] => 32423
)
[invoice_line_ids] => Array
(
[0] => 107531
[1] => 107532
)
[is_reconciled] => 1
)
[1820] => Array
(
[id] => 4581
[amount] => 1688700
[date] => 2024-06-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8567
[1] => ORLANDO ALCIDES CASTILLO GACITUA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032187
[reconciled_invoice_ids] => Array
(
[0] => 32421
)
[invoice_line_ids] => Array
(
[0] => 107529
[1] => 107530
)
[is_reconciled] => 1
)
[1821] => Array
(
[id] => 4585
[amount] => 1748001
[date] => 2024-06-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8570
[1] => C.A.R. SOLUCIONES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032191
[reconciled_invoice_ids] => Array
(
[0] => 32524
)
[invoice_line_ids] => Array
(
[0] => 107547
[1] => 107548
)
[is_reconciled] => 1
)
[1822] => Array
(
[id] => 4577
[amount] => 1747999
[date] => 2024-06-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8530
[1] => DEYIRE DEIYIANA ROSA GALLARDO GALLARDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032185
[reconciled_invoice_ids] => Array
(
[0] => 32330
)
[invoice_line_ids] => Array
(
[0] => 106965
[1] => 106966
)
[is_reconciled] => 1
)
[1823] => Array
(
[id] => 7266
[amount] => 1338000
[date] => 2024-06-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8509
[1] => SHEILA MENA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026850
[reconciled_invoice_ids] => Array
(
[0] => 32224
[1] => 33615
)
[invoice_line_ids] => Array
(
[0] => 456354
[1] => 456355
)
[is_reconciled] => 1
)
[1824] => Array
(
[id] => 4579
[amount] => 29800
[date] => 2024-06-07
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 1538
[1] => RMGROUPWARE LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002404
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 107509
[1] => 107510
)
[is_reconciled] =>
)
[1825] => Array
(
[id] => 4574
[amount] => 178000
[date] => 2024-06-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8528
[1] => INVERSIONES MUHLE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032182
[reconciled_invoice_ids] => Array
(
[0] => 32291
)
[invoice_line_ids] => Array
(
[0] => 106942
[1] => 106943
)
[is_reconciled] => 1
)
[1826] => Array
(
[id] => 4573
[amount] => 1158000
[date] => 2024-06-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8527
[1] => VIGORE ELECTRIC SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032181
[reconciled_invoice_ids] => Array
(
[0] => 32233
)
[invoice_line_ids] => Array
(
[0] => 106940
[1] => 106941
)
[is_reconciled] => 1
)
[1827] => Array
(
[id] => 4563
[amount] => 69799
[date] => 2024-06-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8505
[1] => POULETTE JOHANNA REINOSO TAPIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032171
[reconciled_invoice_ids] => Array
(
[0] => 32074
)
[invoice_line_ids] => Array
(
[0] => 106502
[1] => 106503
)
[is_reconciled] => 1
)
[1828] => Array
(
[id] => 4562
[amount] => 149800
[date] => 2024-06-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8504
[1] => Decoración y Diseño Vialux Ltda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032170
[reconciled_invoice_ids] => Array
(
[0] => 32121
)
[invoice_line_ids] => Array
(
[0] => 106498
[1] => 106499
)
[is_reconciled] => 1
)
[1829] => Array
(
[id] => 4561
[amount] => 128000
[date] => 2024-06-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8504
[1] => Decoración y Diseño Vialux Ltda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032169
[reconciled_invoice_ids] => Array
(
[0] => 32120
)
[invoice_line_ids] => Array
(
[0] => 106494
[1] => 106495
)
[is_reconciled] => 1
)
[1830] => Array
(
[id] => 4595
[amount] => 1748001
[date] => 2024-06-06
[payment_type] => inbound
[state] => cancel
[partner_id] => Array
(
[0] => 6798
[1] => Fernando Rojas Arenas
)
[journal_id] => Array
(
[0] => 14
[1] => Cheque
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032200
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 108512
[1] => 108513
)
[is_reconciled] =>
)
[1831] => Array
(
[id] => 4593
[amount] => 768000
[date] => 2024-06-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8602
[1] => INMOBILIARIA E INVERSIONES LA BAHIA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032198
[reconciled_invoice_ids] => Array
(
[0] => 32786
)
[invoice_line_ids] => Array
(
[0] => 108406
[1] => 108407
)
[is_reconciled] => 1
)
[1832] => Array
(
[id] => 4586
[amount] => 1117220
[date] => 2024-06-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8571
[1] => CONSTRUCTORA Y CONSULTORA PROBOSTE Y ARRIAGADA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032192
[reconciled_invoice_ids] => Array
(
[0] => 32525
)
[invoice_line_ids] => Array
(
[0] => 107555
[1] => 107556
)
[is_reconciled] => 1
)
[1833] => Array
(
[id] => 4569
[amount] => 2258000
[date] => 2024-06-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8472
[1] => Juan Alvarez Soto
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032177
[reconciled_invoice_ids] => Array
(
[0] => 31989
)
[invoice_line_ids] => Array
(
[0] => 106526
[1] => 106527
)
[is_reconciled] => 1
)
[1834] => Array
(
[id] => 4568
[amount] => 978000
[date] => 2024-06-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2918
[1] => CENTRO DE ESTETICA SALAH SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032176
[reconciled_invoice_ids] => Array
(
[0] => 31993
)
[invoice_line_ids] => Array
(
[0] => 106516
[1] => 106517
)
[is_reconciled] => 1
)
[1835] => Array
(
[id] => 4566
[amount] => 1848000
[date] => 2024-06-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8477
[1] => Humberto Alvarez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032174
[reconciled_invoice_ids] => Array
(
[0] => 32000
)
[invoice_line_ids] => Array
(
[0] => 106512
[1] => 106513
)
[is_reconciled] => 1
)
[1836] => Array
(
[id] => 4565
[amount] => 481600
[date] => 2024-06-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8477
[1] => Humberto Alvarez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032173
[reconciled_invoice_ids] => Array
(
[0] => 32001
)
[invoice_line_ids] => Array
(
[0] => 106508
[1] => 106509
)
[is_reconciled] => 1
)
[1837] => Array
(
[id] => 4564
[amount] => 768000
[date] => 2024-06-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8506
[1] => INMOBILIARIA Y CONSTRUCTORA DOMUS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032172
[reconciled_invoice_ids] => Array
(
[0] => 32071
)
[invoice_line_ids] => Array
(
[0] => 106504
[1] => 106505
)
[is_reconciled] => 1
)
[1838] => Array
(
[id] => 4560
[amount] => 619800
[date] => 2024-06-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8503
[1] => GMFILMS ACCESORIOS DE SEGURIDAD SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032168
[reconciled_invoice_ids] => Array
(
[0] => 32124
)
[invoice_line_ids] => Array
(
[0] => 106468
[1] => 106469
)
[is_reconciled] => 1
)
[1839] => Array
(
[id] => 4559
[amount] => 233800
[date] => 2024-06-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8351
[1] => Ana Carolina Larredonda Muñoz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026812
[reconciled_invoice_ids] => Array
(
[0] => 31922
)
[invoice_line_ids] => Array
(
[0] => 105685
[1] => 105686
)
[is_reconciled] => 1
)
[1840] => Array
(
[id] => 4567
[amount] => 29800
[date] => 2024-06-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1538
[1] => RMGROUPWARE LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032175
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 106514
[1] => 106515
)
[is_reconciled] =>
)
[1841] => Array
(
[id] => 4606
[amount] => 798000
[date] => 2024-06-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8449
[1] => Ruben Rubilar Cortes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032210
[reconciled_invoice_ids] => Array
(
[0] => 33439
)
[invoice_line_ids] => Array
(
[0] => 110542
[1] => 110543
)
[is_reconciled] => 1
)
[1842] => Array
(
[id] => 4605
[amount] => 248000
[date] => 2024-06-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8449
[1] => Ruben Rubilar Cortes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032209
[reconciled_invoice_ids] => Array
(
[0] => 33437
)
[invoice_line_ids] => Array
(
[0] => 110534
[1] => 110535
)
[is_reconciled] => 1
)
[1843] => Array
(
[id] => 4558
[amount] => 109800
[date] => 2024-06-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8462
[1] => SOC SERVICIOS MEDICOS FUENTES Y HURTADO LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032167
[reconciled_invoice_ids] => Array
(
[0] => 31901
)
[invoice_line_ids] => Array
(
[0] => 105683
[1] => 105684
)
[is_reconciled] => 1
)
[1844] => Array
(
[id] => 4557
[amount] => 1747999
[date] => 2024-06-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8462
[1] => SOC SERVICIOS MEDICOS FUENTES Y HURTADO LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032166
[reconciled_invoice_ids] => Array
(
[0] => 31900
)
[invoice_line_ids] => Array
(
[0] => 105679
[1] => 105680
)
[is_reconciled] => 1
)
[1845] => Array
(
[id] => 4556
[amount] => 144600
[date] => 2024-06-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8454
[1] => Lautaro Mayorga
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032165
[reconciled_invoice_ids] => Array
(
[0] => 31883
)
[invoice_line_ids] => Array
(
[0] => 105676
[1] => 105677
)
[is_reconciled] => 1
)
[1846] => Array
(
[id] => 4555
[amount] => 1848000
[date] => 2024-06-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8454
[1] => Lautaro Mayorga
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032164
[reconciled_invoice_ids] => Array
(
[0] => 31884
)
[invoice_line_ids] => Array
(
[0] => 105672
[1] => 105673
)
[is_reconciled] => 1
)
[1847] => Array
(
[id] => 4554
[amount] => 1848000
[date] => 2024-06-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8452
[1] => Pablo Miranda Flores
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032163
[reconciled_invoice_ids] => Array
(
[0] => 31847
)
[invoice_line_ids] => Array
(
[0] => 105668
[1] => 105669
)
[is_reconciled] => 1
)
[1848] => Array
(
[id] => 4553
[amount] => 649600
[date] => 2024-06-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8461
[1] => INVERSIONES MOREIRA Y SABABA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032162
[reconciled_invoice_ids] => Array
(
[0] => 31822
)
[invoice_line_ids] => Array
(
[0] => 105648
[1] => 105649
)
[is_reconciled] => 1
)
[1849] => Array
(
[id] => 4549
[amount] => 64599
[date] => 2024-06-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8445
[1] => TURISMO MISTICA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032159
[reconciled_invoice_ids] => Array
(
[0] => 31766
)
[invoice_line_ids] => Array
(
[0] => 105253
[1] => 105254
)
[is_reconciled] => 1
)
[1850] => Array
(
[id] => 4548
[amount] => 258800
[date] => 2024-06-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8445
[1] => TURISMO MISTICA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032158
[reconciled_invoice_ids] => Array
(
[0] => 31764
)
[invoice_line_ids] => Array
(
[0] => 105249
[1] => 105250
)
[is_reconciled] => 1
)
[1851] => Array
(
[id] => 4545
[amount] => 2458000
[date] => 2024-06-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8444
[1] => COMERCIAL AUTOMOTRIZ SIGLO XXI LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032155
[reconciled_invoice_ids] => Array
(
[0] => 31758
)
[invoice_line_ids] => Array
(
[0] => 105232
[1] => 105233
)
[is_reconciled] => 1
)
[1852] => Array
(
[id] => 4544
[amount] => 634600
[date] => 2024-06-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8219
[1] => Fredy Oyarce Fabres
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026794
[reconciled_invoice_ids] => Array
(
[0] => 31757
)
[invoice_line_ids] => Array
(
[0] => 105227
[1] => 105228
)
[is_reconciled] => 1
)
[1853] => Array
(
[id] => 4542
[amount] => 978000
[date] => 2024-06-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8443
[1] => SERVICIOS MARITIMOS MAR CLARO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032154
[reconciled_invoice_ids] => Array
(
[0] => 31754
)
[invoice_line_ids] => Array
(
[0] => 105219
[1] => 105220
)
[is_reconciled] => 1
)
[1854] => Array
(
[id] => 4540
[amount] => 225800
[date] => 2024-06-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8442
[1] => MDS GESTION SP
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032152
[reconciled_invoice_ids] => Array
(
[0] => 31753
)
[invoice_line_ids] => Array
(
[0] => 105211
[1] => 105212
)
[is_reconciled] => 1
)
[1855] => Array
(
[id] => 4543
[amount] => 696465
[date] => 2024-06-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8415
[1] => Fernando Bravo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026793
[reconciled_invoice_ids] => Array
(
[0] => 31756
)
[invoice_line_ids] => Array
(
[0] => 105225
[1] => 105226
)
[is_reconciled] => 1
)
[1856] => Array
(
[id] => 4539
[amount] => 49800
[date] => 2024-06-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8410
[1] => YIRIS MAJLUF
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026792
[reconciled_invoice_ids] => Array
(
[0] => 31752
)
[invoice_line_ids] => Array
(
[0] => 105209
[1] => 105210
)
[is_reconciled] => 1
)
[1857] => Array
(
[id] => 4538
[amount] => 109800
[date] => 2024-06-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8409
[1] => Santiago Robert Oñate Cartes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026791
[reconciled_invoice_ids] => Array
(
[0] => 31751
)
[invoice_line_ids] => Array
(
[0] => 105205
[1] => 105206
)
[is_reconciled] => 1
)
[1858] => Array
(
[id] => 4537
[amount] => 1848000
[date] => 2024-06-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8441
[1] => GANADERA LA INDIA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032151
[reconciled_invoice_ids] => Array
(
[0] => 31750
)
[invoice_line_ids] => Array
(
[0] => 105201
[1] => 105202
)
[is_reconciled] => 1
)
[1859] => Array
(
[id] => 4536
[amount] => 267800
[date] => 2024-06-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8407
[1] => Walter Bernal González
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026790
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 105196
[1] => 105197
)
[is_reconciled] =>
)
[1860] => Array
(
[id] => 4535
[amount] => 977999
[date] => 2024-06-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8440
[1] => SOC COMERCIAL FADIC E HIJOS LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032150
[reconciled_invoice_ids] => Array
(
[0] => 31748
)
[invoice_line_ids] => Array
(
[0] => 105190
[1] => 105191
)
[is_reconciled] => 1
)
[1861] => Array
(
[id] => 4534
[amount] => 129800
[date] => 2024-06-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8439
[1] => SURV SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032149
[reconciled_invoice_ids] => Array
(
[0] => 31747
)
[invoice_line_ids] => Array
(
[0] => 105187
[1] => 105188
)
[is_reconciled] => 1
)
[1862] => Array
(
[id] => 4533
[amount] => 287800
[date] => 2024-06-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8438
[1] => INVERSIONES ARRADEL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032148
[reconciled_invoice_ids] => Array
(
[0] => 31745
)
[invoice_line_ids] => Array
(
[0] => 105183
[1] => 105184
)
[is_reconciled] => 1
)
[1863] => Array
(
[id] => 4532
[amount] => 2258000
[date] => 2024-06-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8438
[1] => INVERSIONES ARRADEL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032147
[reconciled_invoice_ids] => Array
(
[0] => 31777
)
[invoice_line_ids] => Array
(
[0] => 105179
[1] => 105180
)
[is_reconciled] => 1
)
[1864] => Array
(
[id] => 4531
[amount] => 292600
[date] => 2024-06-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8438
[1] => INVERSIONES ARRADEL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032146
[reconciled_invoice_ids] => Array
(
[0] => 31746
)
[invoice_line_ids] => Array
(
[0] => 105176
[1] => 105177
)
[is_reconciled] => 1
)
[1865] => Array
(
[id] => 4530
[amount] => 1158000
[date] => 2024-06-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8402
[1] => Erick Sanhueza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026789
[reconciled_invoice_ids] => Array
(
[0] => 31744
)
[invoice_line_ids] => Array
(
[0] => 105170
[1] => 105171
)
[is_reconciled] => 1
)
[1866] => Array
(
[id] => 4529
[amount] => 149800
[date] => 2024-06-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8401
[1] => PHILIPPE BEAUJANOT BARBARá
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026788
[reconciled_invoice_ids] => Array
(
[0] => 31743
)
[invoice_line_ids] => Array
(
[0] => 105168
[1] => 105169
)
[is_reconciled] => 1
)
[1867] => Array
(
[id] => 4528
[amount] => 39800
[date] => 2024-06-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8400
[1] => ARTURO MORALES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026787
[reconciled_invoice_ids] => Array
(
[0] => 31742
)
[invoice_line_ids] => Array
(
[0] => 105164
[1] => 105165
)
[is_reconciled] => 1
)
[1868] => Array
(
[id] => 4527
[amount] => 798000
[date] => 2024-06-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8437
[1] => SOCIEDAD MEDICA ZAMORA Y GRAU LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032145
[reconciled_invoice_ids] => Array
(
[0] => 31741
)
[invoice_line_ids] => Array
(
[0] => 105160
[1] => 105161
)
[is_reconciled] => 1
)
[1869] => Array
(
[id] => 4526
[amount] => 109800
[date] => 2024-06-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8398
[1] => Patricio Alberto Brain Vuskovic
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026785
[reconciled_invoice_ids] => Array
(
[0] => 31737
)
[invoice_line_ids] => Array
(
[0] => 104969
[1] => 104970
)
[is_reconciled] => 1
)
[1870] => Array
(
[id] => 4524
[amount] => 149800
[date] => 2024-06-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8435
[1] => GRUPO GENERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032143
[reconciled_invoice_ids] => Array
(
[0] => 31364
)
[invoice_line_ids] => Array
(
[0] => 104926
[1] => 104927
)
[is_reconciled] => 1
)
[1871] => Array
(
[id] => 4523
[amount] => 3878001
[date] => 2024-06-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8433
[1] => CULTIVOS CARRIZAL S.A.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032142
[reconciled_invoice_ids] => Array
(
[0] => 31363
)
[invoice_line_ids] => Array
(
[0] => 104922
[1] => 104923
)
[is_reconciled] => 1
)
[1872] => Array
(
[id] => 4522
[amount] => 248000
[date] => 2024-06-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8432
[1] => SOCIEDAD VALLEJOS Y BARRIENTOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032141
[reconciled_invoice_ids] => Array
(
[0] => 31356
)
[invoice_line_ids] => Array
(
[0] => 104857
[1] => 104858
)
[is_reconciled] => 1
)
[1873] => Array
(
[id] => 4521
[amount] => 1846001
[date] => 2024-06-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8431
[1] => SOCIEDAD AGRICOLA Y DE INVERSIONES CUATRO ROBLES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032140
[reconciled_invoice_ids] => Array
(
[0] => 31352
)
[invoice_line_ids] => Array
(
[0] => 104855
[1] => 104856
)
[is_reconciled] => 1
)
[1874] => Array
(
[id] => 4547
[amount] => 449200
[date] => 2024-06-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1348
[1] => Eventos Nubar Limitada
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032157
[reconciled_invoice_ids] => Array
(
[0] => 31760
)
[invoice_line_ids] => Array
(
[0] => 105245
[1] => 105246
)
[is_reconciled] => 1
)
[1875] => Array
(
[id] => 4546
[amount] => 377800
[date] => 2024-06-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8444
[1] => COMERCIAL AUTOMOTRIZ SIGLO XXI LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032156
[reconciled_invoice_ids] => Array
(
[0] => 31759
)
[invoice_line_ids] => Array
(
[0] => 105239
[1] => 105240
)
[is_reconciled] => 1
)
[1876] => Array
(
[id] => 4518
[amount] => 129800
[date] => 2024-06-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8375
[1] => Ruben Araos Galindo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032137
[reconciled_invoice_ids] => Array
(
[0] => 31341
)
[invoice_line_ids] => Array
(
[0] => 104828
[1] => 104829
)
[is_reconciled] => 1
)
[1877] => Array
(
[id] => 4517
[amount] => 1748001
[date] => 2024-06-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8375
[1] => Ruben Araos Galindo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032136
[reconciled_invoice_ids] => Array
(
[0] => 31340
)
[invoice_line_ids] => Array
(
[0] => 104812
[1] => 104813
)
[is_reconciled] => 1
)
[1878] => Array
(
[id] => 4520
[amount] => 64600
[date] => 2024-05-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8430
[1] => TRANSPORTES CASTRO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032139
[reconciled_invoice_ids] => Array
(
[0] => 31343
)
[invoice_line_ids] => Array
(
[0] => 104849
[1] => 104850
)
[is_reconciled] => 1
)
[1879] => Array
(
[id] => 4519
[amount] => 1748001
[date] => 2024-05-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8430
[1] => TRANSPORTES CASTRO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032138
[reconciled_invoice_ids] => Array
(
[0] => 31342
)
[invoice_line_ids] => Array
(
[0] => 104833
[1] => 104834
)
[is_reconciled] => 1
)
[1880] => Array
(
[id] => 4516
[amount] => 399800
[date] => 2024-05-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8366
[1] => SERVICIOS INDUSTRIALES JOS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032134
[reconciled_invoice_ids] => Array
(
[0] => 30921
)
[invoice_line_ids] => Array
(
[0] => 100496
[1] => 100497
)
[is_reconciled] => 1
)
[1881] => Array
(
[id] => 4514
[amount] => 1848000
[date] => 2024-05-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8362
[1] => Eduardo Tagle
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032132
[reconciled_invoice_ids] => Array
(
[0] => 30916
)
[invoice_line_ids] => Array
(
[0] => 100492
[1] => 100493
)
[is_reconciled] => 1
)
[1882] => Array
(
[id] => 4512
[amount] => 2258000
[date] => 2024-05-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8351
[1] => Ana Carolina Larredonda Muñoz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032129
[reconciled_invoice_ids] => Array
(
[0] => 30797
)
[invoice_line_ids] => Array
(
[0] => 100152
[1] => 100153
)
[is_reconciled] => 1
)
[1883] => Array
(
[id] => 4509
[amount] => 489601
[date] => 2024-05-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8359
[1] => COMERCIAL LAS PARCELAS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032126
[reconciled_invoice_ids] => Array
(
[0] => 30741
)
[invoice_line_ids] => Array
(
[0] => 100138
[1] => 100139
)
[is_reconciled] => 1
)
[1884] => Array
(
[id] => 4508
[amount] => 19800
[date] => 2024-05-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8335
[1] => GANDARA CHILE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032125
[reconciled_invoice_ids] => Array
(
[0] => 30513
)
[invoice_line_ids] => Array
(
[0] => 100134
[1] => 100135
)
[is_reconciled] => 1
)
[1885] => Array
(
[id] => 4507
[amount] => 128000
[date] => 2024-05-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8358
[1] => Vielma & Letelier Servicios Profesionales SpA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032124
[reconciled_invoice_ids] => Array
(
[0] => 30508
)
[invoice_line_ids] => Array
(
[0] => 100130
[1] => 100131
)
[is_reconciled] => 1
)
[1886] => Array
(
[id] => 4551
[amount] => 1748001
[date] => 2024-05-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8446
[1] => TRANSPORTES GINO MARCELINO BUSTOS LISBOA EMPRESA INDIVIDUAL DE RESPONS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032160
[reconciled_invoice_ids] => Array
(
[0] => 31801
)
[invoice_line_ids] => Array
(
[0] => 105271
[1] => 105272
)
[is_reconciled] => 1
)
[1887] => Array
(
[id] => 4503
[amount] => 79800
[date] => 2024-05-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8357
[1] => EDUARDO BARAHONA WESTERHOUT EMPRESA COMERCIALIZADORA Y DIST EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032120
[reconciled_invoice_ids] => Array
(
[0] => 30372
)
[invoice_line_ids] => Array
(
[0] => 100118
[1] => 100119
)
[is_reconciled] => 1
)
[1888] => Array
(
[id] => 4502
[amount] => 69801
[date] => 2024-05-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8310
[1] => JORGE ALBERTO FLORES FUENTES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026766
[reconciled_invoice_ids] => Array
(
[0] => 30359
)
[invoice_line_ids] => Array
(
[0] => 100116
[1] => 100117
)
[is_reconciled] => 1
)
[1889] => Array
(
[id] => 4500
[amount] => 992799
[date] => 2024-05-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8356
[1] => ELABORADORA Y COMERCIALIZADORA CASONA EL MONTE LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032118
[reconciled_invoice_ids] => Array
(
[0] => 30242
)
[invoice_line_ids] => Array
(
[0] => 100079
[1] => 100080
)
[is_reconciled] => 1
)
[1890] => Array
(
[id] => 4496
[amount] => 139800
[date] => 2024-05-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8297
[1] => GREEN POINT SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032114
[reconciled_invoice_ids] => Array
(
[0] => 30169
)
[invoice_line_ids] => Array
(
[0] => 98595
[1] => 98596
)
[is_reconciled] => 1
)
[1891] => Array
(
[id] => 4495
[amount] => 1848000
[date] => 2024-05-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8297
[1] => GREEN POINT SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032113
[reconciled_invoice_ids] => Array
(
[0] => 30168
)
[invoice_line_ids] => Array
(
[0] => 98591
[1] => 98592
)
[is_reconciled] => 1
)
[1892] => Array
(
[id] => 4494
[amount] => 128000
[date] => 2024-05-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8296
[1] => SOCIEDAD TECNICA MAX-METAL LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032112
[reconciled_invoice_ids] => Array
(
[0] => 30087
)
[invoice_line_ids] => Array
(
[0] => 98580
[1] => 98581
)
[is_reconciled] => 1
)
[1893] => Array
(
[id] => 4493
[amount] => 849000
[date] => 2024-05-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8295
[1] => CONSULTORIA MACROBOTS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032111
[reconciled_invoice_ids] => Array
(
[0] => 30086
)
[invoice_line_ids] => Array
(
[0] => 98578
[1] => 98579
)
[is_reconciled] => 1
)
[1894] => Array
(
[id] => 4490
[amount] => 812800
[date] => 2024-05-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8266
[1] => Seguridad Elite Ltda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032108
[reconciled_invoice_ids] => Array
(
[0] => 30002
)
[invoice_line_ids] => Array
(
[0] => 98563
[1] => 98564
)
[is_reconciled] => 1
)
[1895] => Array
(
[id] => 4492
[amount] => 1080320
[date] => 2024-05-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8294
[1] => INMOBILIARIA E INVERSIONES ALDUNATE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032110
[reconciled_invoice_ids] => Array
(
[0] => 30029
)
[invoice_line_ids] => Array
(
[0] => 98574
[1] => 98575
)
[is_reconciled] => 1
)
[1896] => Array
(
[id] => 4488
[amount] => 802600
[date] => 2024-05-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8292
[1] => ALICIA VERONICA SCHEUCH KLINK
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032107
[reconciled_invoice_ids] => Array
(
[0] => 29923
)
[invoice_line_ids] => Array
(
[0] => 98533
[1] => 98534
)
[is_reconciled] => 1
)
[1897] => Array
(
[id] => 4489
[amount] => 138900
[date] => 2024-05-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8257
[1] => RENE BARRA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026729
[reconciled_invoice_ids] => Array
(
[0] => 29924
)
[invoice_line_ids] => Array
(
[0] => 98557
[1] => 98558
)
[is_reconciled] => 1
)
[1898] => Array
(
[id] => 4483
[amount] => 500
[date] => 2024-05-23
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 338
[1] => COMERCIALIZADORA RDL SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 004163
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 97528
[1] => 97529
)
[is_reconciled] => 1
)
[1899] => Array
(
[id] => 4485
[amount] => 1798000
[date] => 2024-05-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8246
[1] => GONZALO URETA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032104
[reconciled_invoice_ids] => Array
(
[0] => 29790
)
[invoice_line_ids] => Array
(
[0] => 98498
[1] => 98499
)
[is_reconciled] => 1
)
[1900] => Array
(
[id] => 4473
[amount] => 39800
[date] => 2024-05-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8237
[1] => SOCIEDAD DE PROFESIONALES MESTRE MOLINA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032100
[reconciled_invoice_ids] => Array
(
[0] => 29719
)
[invoice_line_ids] => Array
(
[0] => 96982
[1] => 96983
)
[is_reconciled] => 1
)
[1901] => Array
(
[id] => 4471
[amount] => 596000
[date] => 2024-05-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8222
[1] => CLIDAIRE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032098
[reconciled_invoice_ids] => Array
(
[0] => 29748
)
[invoice_line_ids] => Array
(
[0] => 96975
[1] => 96976
)
[is_reconciled] => 1
)
[1902] => Array
(
[id] => 4470
[amount] => 1897999
[date] => 2024-05-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8217
[1] => Manuel Pavez H.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032097
[reconciled_invoice_ids] => Array
(
[0] => 29624
)
[invoice_line_ids] => Array
(
[0] => 96968
[1] => 96969
)
[is_reconciled] => 1
)
[1903] => Array
(
[id] => 4469
[amount] => 1948000
[date] => 2024-05-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8215
[1] => VISITACION MARIA CARRILLO SALAZAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032096
[reconciled_invoice_ids] => Array
(
[0] => 29621
)
[invoice_line_ids] => Array
(
[0] => 96966
[1] => 96967
)
[is_reconciled] => 1
)
[1904] => Array
(
[id] => 4466
[amount] => 58800
[date] => 2024-05-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8233
[1] => RAISEG SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032094
[reconciled_invoice_ids] => Array
(
[0] => 29564
)
[invoice_line_ids] => Array
(
[0] => 96939
[1] => 96940
)
[is_reconciled] => 1
)
[1905] => Array
(
[id] => 4465
[amount] => 257800
[date] => 2024-05-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8231
[1] => HOTEL TURíSTICO LUIS FELIPE ROJAS DUQUE EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032093
[reconciled_invoice_ids] => Array
(
[0] => 29548
)
[invoice_line_ids] => Array
(
[0] => 96927
[1] => 96928
)
[is_reconciled] => 1
)
[1906] => Array
(
[id] => 4468
[amount] => 129800
[date] => 2024-05-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8207
[1] => ALEJAñDRO CASTILLO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026699
[reconciled_invoice_ids] => Array
(
[0] => 29586
)
[invoice_line_ids] => Array
(
[0] => 96953
[1] => 96954
)
[is_reconciled] => 1
)
[1907] => Array
(
[id] => 4464
[amount] => 229000
[date] => 2024-05-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8230
[1] => INVERSIONES DEPORTIVAS Y RECREATIVAS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032092
[reconciled_invoice_ids] => Array
(
[0] => 29520
)
[invoice_line_ids] => Array
(
[0] => 96925
[1] => 96926
)
[is_reconciled] => 1
)
[1908] => Array
(
[id] => 4462
[amount] => 128000
[date] => 2024-05-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8184
[1] => ASESORIAS CONTABLES & AUDITORIAS TSL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032089
[reconciled_invoice_ids] => Array
(
[0] => 29519
)
[invoice_line_ids] => Array
(
[0] => 96248
[1] => 96249
)
[is_reconciled] => 1
)
[1909] => Array
(
[id] => 4460
[amount] => 1898000
[date] => 2024-05-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8183
[1] => ALBERTO ISRAEL ALARCON CARRILLO SERVICIOS DE INGENIERÍA E INSTRUMENTAC
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032087
[reconciled_invoice_ids] => Array
(
[0] => 29471
)
[invoice_line_ids] => Array
(
[0] => 96244
[1] => 96245
)
[is_reconciled] => 1
)
[1910] => Array
(
[id] => 4459
[amount] => 159799
[date] => 2024-05-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8182
[1] => INMOBILIARIA CERRO UNITA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032086
[reconciled_invoice_ids] => Array
(
[0] => 29430
)
[invoice_line_ids] => Array
(
[0] => 96239
[1] => 96240
)
[is_reconciled] => 1
)
[1911] => Array
(
[id] => 4458
[amount] => 1898000
[date] => 2024-05-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8181
[1] => INGENIERIA Y CONSTRUCCION TRIOVIAL LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032085
[reconciled_invoice_ids] => Array
(
[0] => 29429
)
[invoice_line_ids] => Array
(
[0] => 96237
[1] => 96238
)
[is_reconciled] => 1
)
[1912] => Array
(
[id] => 4457
[amount] => 287800
[date] => 2024-05-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8180
[1] => TURISTICA RUCAMALEN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032084
[reconciled_invoice_ids] => Array
(
[0] => 29377
)
[invoice_line_ids] => Array
(
[0] => 96226
[1] => 96227
)
[is_reconciled] => 1
)
[1913] => Array
(
[id] => 4456
[amount] => 297800
[date] => 2024-05-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5372
[1] => SOCIEDAD COMERCIAL TURISMO LOMAS DE PINARES LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032083
[reconciled_invoice_ids] => Array
(
[0] => 29372
)
[invoice_line_ids] => Array
(
[0] => 96222
[1] => 96223
)
[is_reconciled] => 1
)
[1914] => Array
(
[id] => 4455
[amount] => 1017800
[date] => 2024-05-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8154
[1] => PAMELA ALEJANDRA LOPEZ NUñEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032082
[reconciled_invoice_ids] => Array
(
[0] => 29365
)
[invoice_line_ids] => Array
(
[0] => 96215
[1] => 96216
)
[is_reconciled] => 1
)
[1915] => Array
(
[id] => 4452
[amount] => 287800
[date] => 2024-05-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8144
[1] => RAFAEL CASTILLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032079
[reconciled_invoice_ids] => Array
(
[0] => 29277
)
[invoice_line_ids] => Array
(
[0] => 96206
[1] => 96207
)
[is_reconciled] => 1
)
[1916] => Array
(
[id] => 4451
[amount] => 4196001
[date] => 2024-05-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8144
[1] => RAFAEL CASTILLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032078
[reconciled_invoice_ids] => Array
(
[0] => 29266
)
[invoice_line_ids] => Array
(
[0] => 96202
[1] => 96203
)
[is_reconciled] => 1
)
[1917] => Array
(
[id] => 4444
[amount] => 1316687
[date] => 2024-05-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2679
[1] => MARCO ARTURO CONA GUZMAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032070
[reconciled_invoice_ids] => Array
(
[0] => 29302
)
[invoice_line_ids] => Array
(
[0] => 95842
[1] => 95843
)
[is_reconciled] => 1
)
[1918] => Array
(
[id] => 4443
[amount] => 1331536
[date] => 2024-05-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8141
[1] => BERNARDO LANAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032069
[reconciled_invoice_ids] => Array
(
[0] => 29301
)
[invoice_line_ids] => Array
(
[0] => 95572
[1] => 95573
)
[is_reconciled] => 1
)
[1919] => Array
(
[id] => 4442
[amount] => 184699
[date] => 2024-05-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8121
[1] => LIFTINGCAR&HOME SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032068
[reconciled_invoice_ids] => Array
(
[0] => 29174
)
[invoice_line_ids] => Array
(
[0] => 95061
[1] => 95062
)
[is_reconciled] => 1
)
[1920] => Array
(
[id] => 4441
[amount] => 267800
[date] => 2024-05-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8118
[1] => PUNTO SERVICE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032067
[reconciled_invoice_ids] => Array
(
[0] => 29170
)
[invoice_line_ids] => Array
(
[0] => 95055
[1] => 95056
)
[is_reconciled] => 1
)
[1921] => Array
(
[id] => 4440
[amount] => 79800
[date] => 2024-05-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8118
[1] => PUNTO SERVICE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032066
[reconciled_invoice_ids] => Array
(
[0] => 29171
)
[invoice_line_ids] => Array
(
[0] => 95053
[1] => 95054
)
[is_reconciled] => 1
)
[1922] => Array
(
[id] => 4437
[amount] => 94600
[date] => 2024-05-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8126
[1] => GMG ASESORIAS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032063
[reconciled_invoice_ids] => Array
(
[0] => 29154
)
[invoice_line_ids] => Array
(
[0] => 95046
[1] => 95047
)
[is_reconciled] => 1
)
[1923] => Array
(
[id] => 4435
[amount] => 202800
[date] => 2024-05-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8107
[1] => RANCHO EL ANIL LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032061
[reconciled_invoice_ids] => Array
(
[0] => 29142
)
[invoice_line_ids] => Array
(
[0] => 95040
[1] => 95041
)
[is_reconciled] => 1
)
[1924] => Array
(
[id] => 4436
[amount] => 129800
[date] => 2024-05-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8108
[1] => INVERSIONES MCM SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032062
[reconciled_invoice_ids] => Array
(
[0] => 29143
)
[invoice_line_ids] => Array
(
[0] => 95042
[1] => 95043
)
[is_reconciled] => 1
)
[1925] => Array
(
[id] => 4424
[amount] => 1498800
[date] => 2024-05-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8101
[1] => Justo Miguel Vargas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032050
[reconciled_invoice_ids] => Array
(
[0] => 29127
)
[invoice_line_ids] => Array
(
[0] => 94852
[1] => 94853
)
[is_reconciled] => 1
)
[1926] => Array
(
[id] => 4445
[amount] => 1012799
[date] => 2024-05-10
[payment_type] => inbound
[state] => cancel
[partner_id] => Array
(
[0] => 8175
[1] => REFIMIN SERVICIOS INDUSTRIALES LIMITADA
)
[journal_id] => Array
(
[0] => 14
[1] => Cheque
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032072
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 96180
[1] => 96181
)
[is_reconciled] =>
)
[1927] => Array
(
[id] => 4428
[amount] => 571200
[date] => 2024-05-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8103
[1] => COMERCIAL CON1CLICK SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032054
[reconciled_invoice_ids] => Array
(
[0] => 29013
)
[invoice_line_ids] => Array
(
[0] => 94870
[1] => 94871
)
[is_reconciled] => 1
)
[1928] => Array
(
[id] => 4427
[amount] => 2148000
[date] => 2024-05-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8094
[1] => VIVIAN URIBE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032053
[reconciled_invoice_ids] => Array
(
[0] => 29062
)
[invoice_line_ids] => Array
(
[0] => 94868
[1] => 94869
)
[is_reconciled] => 1
)
[1929] => Array
(
[id] => 4432
[amount] => 124600
[date] => 2024-05-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8064
[1] => INVERSIONES JMVM LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032058
[reconciled_invoice_ids] => Array
(
[0] => 28902
)
[invoice_line_ids] => Array
(
[0] => 94886
[1] => 94887
)
[is_reconciled] => 1
)
[1930] => Array
(
[id] => 4431
[amount] => 2348000
[date] => 2024-05-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8105
[1] => BAHÍA GRILL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032057
[reconciled_invoice_ids] => Array
(
[0] => 28916
)
[invoice_line_ids] => Array
(
[0] => 94884
[1] => 94885
)
[is_reconciled] => 1
)
[1931] => Array
(
[id] => 4484
[amount] => 397800
[date] => 2024-05-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8259
[1] => CONSTRUCTORA ÖKO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032103
[reconciled_invoice_ids] => Array
(
[0] => 29852
)
[invoice_line_ids] => Array
(
[0] => 97590
[1] => 97591
)
[is_reconciled] => 1
)
[1932] => Array
(
[id] => 4425
[amount] => 1598801
[date] => 2024-05-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8062
[1] => NICOLAS RAIO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032051
[reconciled_invoice_ids] => Array
(
[0] => 28899
)
[invoice_line_ids] => Array
(
[0] => 94854
[1] => 94855
)
[is_reconciled] => 1
)
[1933] => Array
(
[id] => 4422
[amount] => 5980000
[date] => 2024-05-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7989
[1] => GABRIEL MASSUH ISAIAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032047
[reconciled_invoice_ids] => Array
(
[0] => 28897
)
[invoice_line_ids] => Array
(
[0] => 94457
[1] => 94458
)
[is_reconciled] => 1
)
[1934] => Array
(
[id] => 4419
[amount] => 54800
[date] => 2024-05-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6487
[1] => INVERSIONES SANTA NATALIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032045
[reconciled_invoice_ids] => Array
(
[0] => 28831
)
[invoice_line_ids] => Array
(
[0] => 93947
[1] => 93948
)
[is_reconciled] => 1
)
[1935] => Array
(
[id] => 4398
[amount] => 898000
[date] => 2024-05-07
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 2846
[1] => Sergio Valenzuela Bernal
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => Reversión de: FAC 030823, CLIENTE ANULA COMPRA
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 93690
[1] => 93691
)
[is_reconciled] =>
)
[1936] => Array
(
[id] => 4417
[amount] => 1198000
[date] => 2024-05-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6487
[1] => INVERSIONES SANTA NATALIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032043
[reconciled_invoice_ids] => Array
(
[0] => 28700
)
[invoice_line_ids] => Array
(
[0] => 93938
[1] => 93939
)
[is_reconciled] => 1
)
[1937] => Array
(
[id] => 4416
[amount] => 2348000
[date] => 2024-05-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8054
[1] => PRODUCTORA EVENTOS QUILPUE LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032042
[reconciled_invoice_ids] => Array
(
[0] => 28696
)
[invoice_line_ids] => Array
(
[0] => 93930
[1] => 93931
)
[is_reconciled] => 1
)
[1938] => Array
(
[id] => 4415
[amount] => 89800
[date] => 2024-05-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8053
[1] => SERVICIOS MEDICOS ENDOCRINOLOGíA CURICó Y CIA LTDA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032041
[reconciled_invoice_ids] => Array
(
[0] => 28693
)
[invoice_line_ids] => Array
(
[0] => 93927
[1] => 93928
)
[is_reconciled] => 1
)
[1939] => Array
(
[id] => 4412
[amount] => 1997999
[date] => 2024-05-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8014
[1] => EDUARDO JOFRE C
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032039
[reconciled_invoice_ids] => Array
(
[0] => 28686
)
[invoice_line_ids] => Array
(
[0] => 93911
[1] => 93912
)
[is_reconciled] => 1
)
[1940] => Array
(
[id] => 4395
[amount] => 24800
[date] => 2024-05-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8015
[1] => JORGE ESCOBAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026566
[reconciled_invoice_ids] => Array
(
[0] => 28687
)
[invoice_line_ids] => Array
(
[0] => 93622
[1] => 93623
)
[is_reconciled] => 1
)
[1941] => Array
(
[id] => 4414
[amount] => 89800
[date] => 2024-05-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8021
[1] => RONALD ANDRéS GONZáLEZ LOBOS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026594
[reconciled_invoice_ids] => Array
(
[0] => 28691
)
[invoice_line_ids] => Array
(
[0] => 93918
[1] => 93919
)
[is_reconciled] => 1
)
[1942] => Array
(
[id] => 4463
[amount] => 491500
[date] => 2024-05-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8009
[1] => CRISTIAN ZAPATA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032091
[reconciled_invoice_ids] => Array
(
[0] => 28683
)
[invoice_line_ids] => Array
(
[0] => 96923
[1] => 96924
)
[is_reconciled] => 1
)
[1943] => Array
(
[id] => 4411
[amount] => 58599
[date] => 2024-05-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8013
[1] => Vicker Barraza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026593
[reconciled_invoice_ids] => Array
(
[0] => 28861
)
[invoice_line_ids] => Array
(
[0] => 93908
[1] => 93909
)
[is_reconciled] => 1
)
[1944] => Array
(
[id] => 4410
[amount] => 94600
[date] => 2024-05-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8010
[1] => LEONARDO PRIETO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026592
[reconciled_invoice_ids] => Array
(
[0] => 28859
)
[invoice_line_ids] => Array
(
[0] => 93902
[1] => 93903
)
[is_reconciled] => 1
)
[1945] => Array
(
[id] => 4409
[amount] => 1619799
[date] => 2024-05-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8009
[1] => CRISTIAN ZAPATA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032038
[reconciled_invoice_ids] => Array
(
[0] => 28682
)
[invoice_line_ids] => Array
(
[0] => 93896
[1] => 93897
)
[is_reconciled] => 1
)
[1946] => Array
(
[id] => 4408
[amount] => 2298001
[date] => 2024-05-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8051
[1] => CISMA BENCHMARKING AND CONSULTING SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032037
[reconciled_invoice_ids] => Array
(
[0] => 28852
)
[invoice_line_ids] => Array
(
[0] => 93890
[1] => 93891
)
[is_reconciled] => 1
)
[1947] => Array
(
[id] => 4407
[amount] => 685990
[date] => 2024-05-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8005
[1] => CRISTIAN ROA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026591
[reconciled_invoice_ids] => Array
(
[0] => 28850
)
[invoice_line_ids] => Array
(
[0] => 93868
[1] => 93869
)
[is_reconciled] => 1
)
[1948] => Array
(
[id] => 4405
[amount] => 202800
[date] => 2024-05-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8048
[1] => PAIHUEN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032036
[reconciled_invoice_ids] => Array
(
[0] => 27980
)
[invoice_line_ids] => Array
(
[0] => 93855
[1] => 93856
)
[is_reconciled] => 1
)
[1949] => Array
(
[id] => 4404
[amount] => 585600
[date] => 2024-05-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8047
[1] => SOLUCIONES PARA MAQUINARIAS AGRICOLAS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032035
[reconciled_invoice_ids] => Array
(
[0] => 27972
)
[invoice_line_ids] => Array
(
[0] => 93853
[1] => 93854
)
[is_reconciled] => 1
)
[1950] => Array
(
[id] => 4391
[amount] => 715790
[date] => 2024-05-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6169
[1] => SOC. HOTELERA SPIELCAST
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032027
[reconciled_invoice_ids] => Array
(
[0] => 27977
)
[invoice_line_ids] => Array
(
[0] => 89881
[1] => 89882
)
[is_reconciled] => 1
)
[1951] => Array
(
[id] => 4401
[amount] => 369000
[date] => 2024-04-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7989
[1] => GABRIEL MASSUH ISAIAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032032
[reconciled_invoice_ids] => Array
(
[0] => 27860
)
[invoice_line_ids] => Array
(
[0] => 93765
[1] => 93766
)
[is_reconciled] => 1
)
[1952] => Array
(
[id] => 4400
[amount] => 238000
[date] => 2024-04-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7989
[1] => GABRIEL MASSUH ISAIAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032031
[reconciled_invoice_ids] => Array
(
[0] => 27861
)
[invoice_line_ids] => Array
(
[0] => 93747
[1] => 93748
)
[is_reconciled] => 1
)
[1953] => Array
(
[id] => 4388
[amount] => 159800
[date] => 2024-04-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7987
[1] => COMERCIAL EL LEÓN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032024
[reconciled_invoice_ids] => Array
(
[0] => 27772
)
[invoice_line_ids] => Array
(
[0] => 87955
[1] => 87956
)
[is_reconciled] => 1
)
[1954] => Array
(
[id] => 4387
[amount] => 287800
[date] => 2024-04-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7986
[1] => INVERSIONES SELVA PATAGONICA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032023
[reconciled_invoice_ids] => Array
(
[0] => 27761
)
[invoice_line_ids] => Array
(
[0] => 87953
[1] => 87954
)
[is_reconciled] => 1
)
[1955] => Array
(
[id] => 4382
[amount] => 79800
[date] => 2024-04-29
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 7940
[1] => Robert Nicholson García-Huidobro
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002382
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 87912
[1] => 87913
)
[is_reconciled] =>
)
[1956] => Array
(
[id] => 4377
[amount] => 817800
[date] => 2024-04-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7962
[1] => DISTRIBUIDORA Y COMERCIALIZADORA MEYLIN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032013
[reconciled_invoice_ids] => Array
(
[0] => 27380
)
[invoice_line_ids] => Array
(
[0] => 87618
[1] => 87619
)
[is_reconciled] => 1
)
[1957] => Array
(
[id] => 4375
[amount] => 1619799
[date] => 2024-04-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7961
[1] => KINEARS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032011
[reconciled_invoice_ids] => Array
(
[0] => 27727
)
[invoice_line_ids] => Array
(
[0] => 87612
[1] => 87613
)
[is_reconciled] => 1
)
[1958] => Array
(
[id] => 4371
[amount] => 685990
[date] => 2024-04-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7959
[1] => J Y M SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032008
[reconciled_invoice_ids] => Array
(
[0] => 27268
)
[invoice_line_ids] => Array
(
[0] => 87597
[1] => 87598
)
[is_reconciled] => 1
)
[1959] => Array
(
[id] => 4370
[amount] => 89800
[date] => 2024-04-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7958
[1] => FERRETERIA CAVEM SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032007
[reconciled_invoice_ids] => Array
(
[0] => 27275
)
[invoice_line_ids] => Array
(
[0] => 87593
[1] => 87594
)
[is_reconciled] => 1
)
[1960] => Array
(
[id] => 4366
[amount] => 1
[date] => 2024-04-25
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 7916
[1] => HOSPEDAJE RÍOS DEL SUR PÍA VALENTINA HUERTA DONOSO E.I.R.L.
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 007328
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 85176
[1] => 85177
)
[is_reconciled] =>
)
[1961] => Array
(
[id] => 4365
[amount] => 1
[date] => 2024-04-25
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 7723
[1] => COMERCIAL MARCOS GAMERO LIMITADA
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 012131
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 85162
[1] => 85163
)
[is_reconciled] => 1
)
[1962] => Array
(
[id] => 4364
[amount] => 1
[date] => 2024-04-25
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 5931
[1] => ADMINISTRADORA DE HOTELES Y SERVICIOS LAGUNA SPA
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 002976
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 85160
[1] => 85161
)
[is_reconciled] => 1
)
[1963] => Array
(
[id] => 4482
[amount] => 22912808
[date] => 2024-04-24
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 5953
[1] => Santander - Chile
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => Estado de cuenta 24/04/2024
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 97272
[1] => 97273
)
[is_reconciled] =>
)
[1964] => Array
(
[id] => 4358
[amount] => 4696001
[date] => 2024-04-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7892
[1] => GASTRONOMIA ANDES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031996
[reconciled_invoice_ids] => Array
(
[0] => 27010
)
[invoice_line_ids] => Array
(
[0] => 84650
[1] => 84651
)
[is_reconciled] => 1
)
[1965] => Array
(
[id] => 4354
[amount] => 2598000
[date] => 2024-04-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7891
[1] => INVERSIONES MERCADO S.A.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031992
[reconciled_invoice_ids] => Array
(
[0] => 26930
)
[invoice_line_ids] => Array
(
[0] => 84640
[1] => 84641
)
[is_reconciled] => 1
)
[1966] => Array
(
[id] => 4348
[amount] => 317800
[date] => 2024-04-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7874
[1] => Ingeniería Térmica Climatiza Ltda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031987
[reconciled_invoice_ids] => Array
(
[0] => 26878
)
[invoice_line_ids] => Array
(
[0] => 84462
[1] => 84463
)
[is_reconciled] => 1
)
[1967] => Array
(
[id] => 4340
[amount] => 184792
[date] => 2024-04-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7830
[1] => Marco Jara Lagos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031979
[reconciled_invoice_ids] => Array
(
[0] => 27017
)
[invoice_line_ids] => Array
(
[0] => 84246
[1] => 84247
)
[is_reconciled] => 1
)
[1968] => Array
(
[id] => 4347
[amount] => 1898000
[date] => 2024-04-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7873
[1] => TRANSWORLD SUPPLY AUTOMOTRIZ LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031986
[reconciled_invoice_ids] => Array
(
[0] => 26863
)
[invoice_line_ids] => Array
(
[0] => 84458
[1] => 84459
)
[is_reconciled] => 1
)
[1969] => Array
(
[id] => 4346
[amount] => 397800
[date] => 2024-04-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7872
[1] => Agrícola Sotaquí S.A.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031985
[reconciled_invoice_ids] => Array
(
[0] => 26859
)
[invoice_line_ids] => Array
(
[0] => 84451
[1] => 84452
)
[is_reconciled] => 1
)
[1970] => Array
(
[id] => 4343
[amount] => 239000
[date] => 2024-04-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7870
[1] => CONSTRUCTORA LADOSUR LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031982
[reconciled_invoice_ids] => Array
(
[0] => 26782
)
[invoice_line_ids] => Array
(
[0] => 84425
[1] => 84426
)
[is_reconciled] => 1
)
[1971] => Array
(
[id] => 4336
[amount] => 124600
[date] => 2024-04-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7772
[1] => JORGE LARA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031975
[reconciled_invoice_ids] => Array
(
[0] => 26571
)
[invoice_line_ids] => Array
(
[0] => 82889
[1] => 82890
)
[is_reconciled] => 1
)
[1972] => Array
(
[id] => 4335
[amount] => 1898000
[date] => 2024-04-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7772
[1] => JORGE LARA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031974
[reconciled_invoice_ids] => Array
(
[0] => 26572
)
[invoice_line_ids] => Array
(
[0] => 82887
[1] => 82888
)
[is_reconciled] => 1
)
[1973] => Array
(
[id] => 4333
[amount] => 393601
[date] => 2024-04-15
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 4485
[1] => SIBILA VALDéS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002377
[reconciled_invoice_ids] => Array
(
[0] => 26550
)
[invoice_line_ids] => Array
(
[0] => 82733
[1] => 82734
)
[is_reconciled] => 1
)
[1974] => Array
(
[id] => 4332
[amount] => 563601
[date] => 2024-04-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7081
[1] => SERVICIOS MECFIN LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031972
[reconciled_invoice_ids] => Array
(
[0] => 26528
)
[invoice_line_ids] => Array
(
[0] => 82641
[1] => 82642
)
[is_reconciled] => 1
)
[1975] => Array
(
[id] => 4338
[amount] => 627800
[date] => 2024-04-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7780
[1] => INVERSIONES Y RENTAS YING YANG LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031977
[reconciled_invoice_ids] => Array
(
[0] => 26584
)
[invoice_line_ids] => Array
(
[0] => 82897
[1] => 82898
)
[is_reconciled] => 1
)
[1976] => Array
(
[id] => 4353
[amount] => 2398000
[date] => 2024-04-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7742
[1] => PABLO RUZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031990
[reconciled_invoice_ids] => Array
(
[0] => 27098
)
[invoice_line_ids] => Array
(
[0] => 84616
[1] => 84617
)
[is_reconciled] => 1
)
[1977] => Array
(
[id] => 4330
[amount] => 2198000
[date] => 2024-04-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7744
[1] => Atelio Bustamante
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031970
[reconciled_invoice_ids] => Array
(
[0] => 26446
)
[invoice_line_ids] => Array
(
[0] => 82633
[1] => 82634
)
[is_reconciled] => 1
)
[1978] => Array
(
[id] => 4329
[amount] => 1798000
[date] => 2024-04-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7764
[1] => CHRISTIAN MARCELO CLAVER SALVO COBB
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031969
[reconciled_invoice_ids] => Array
(
[0] => 26443
)
[invoice_line_ids] => Array
(
[0] => 82619
[1] => 82620
)
[is_reconciled] => 1
)
[1979] => Array
(
[id] => 4327
[amount] => 109800
[date] => 2024-04-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7694
[1] => Armi Servicios Y Repuestos Automotrices Limitada
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031967
[reconciled_invoice_ids] => Array
(
[0] => 26412
)
[invoice_line_ids] => Array
(
[0] => 82612
[1] => 82613
)
[is_reconciled] => 1
)
[1980] => Array
(
[id] => 4326
[amount] => 139600
[date] => 2024-04-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7763
[1] => SOCIEDAD DE PROFESIONALES MESTRE MOLINA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031966
[reconciled_invoice_ids] => Array
(
[0] => 26380
)
[invoice_line_ids] => Array
(
[0] => 82610
[1] => 82611
)
[is_reconciled] => 1
)
[1981] => Array
(
[id] => 4325
[amount] => 456000
[date] => 2024-04-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7763
[1] => SOCIEDAD DE PROFESIONALES MESTRE MOLINA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031965
[reconciled_invoice_ids] => Array
(
[0] => 26379
)
[invoice_line_ids] => Array
(
[0] => 82567
[1] => 82568
)
[is_reconciled] => 1
)
[1982] => Array
(
[id] => 4324
[amount] => 256500
[date] => 2024-04-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7763
[1] => SOCIEDAD DE PROFESIONALES MESTRE MOLINA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031964
[reconciled_invoice_ids] => Array
(
[0] => 26378
)
[invoice_line_ids] => Array
(
[0] => 82565
[1] => 82566
)
[is_reconciled] => 1
)
[1983] => Array
(
[id] => 4323
[amount] => 2557001
[date] => 2024-04-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7730
[1] => Leonardo Pena
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031963
[reconciled_invoice_ids] => Array
(
[0] => 26361
)
[invoice_line_ids] => Array
(
[0] => 82558
[1] => 82559
)
[is_reconciled] => 1
)
[1984] => Array
(
[id] => 4322
[amount] => 1898000
[date] => 2024-04-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7730
[1] => Leonardo Pena
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031962
[reconciled_invoice_ids] => Array
(
[0] => 26360
)
[invoice_line_ids] => Array
(
[0] => 82520
[1] => 82521
)
[is_reconciled] => 1
)
[1985] => Array
(
[id] => 4861
[amount] => 11481097
[date] => 2024-04-12
[payment_type] => outbound
[state] => cancel
[partner_id] => Array
(
[0] => 6261
[1] => Google LLC
)
[journal_id] => Array
(
[0] => 16
[1] => Larrain Vial
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => Número de factura: 4951426410 PAGO CON DOLARES CUENTA LARRAIN VIAL
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 124031
[1] => 124032
)
[is_reconciled] =>
)
[1986] => Array
(
[id] => 4319
[amount] => 1997999
[date] => 2024-04-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7761
[1] => CEREVA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031959
[reconciled_invoice_ids] => Array
(
[0] => 26247
)
[invoice_line_ids] => Array
(
[0] => 82499
[1] => 82500
)
[is_reconciled] => 1
)
[1987] => Array
(
[id] => 4385
[amount] => 243800
[date] => 2024-04-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7985
[1] => OLIVETO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032021
[reconciled_invoice_ids] => Array
(
[0] => 26168
)
[invoice_line_ids] => Array
(
[0] => 87946
[1] => 87947
)
[is_reconciled] => 1
)
[1988] => Array
(
[id] => 4384
[amount] => 1947999
[date] => 2024-04-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7985
[1] => OLIVETO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 032020
[reconciled_invoice_ids] => Array
(
[0] => 26167
)
[invoice_line_ids] => Array
(
[0] => 87940
[1] => 87941
)
[is_reconciled] => 1
)
[1989] => Array
(
[id] => 4317
[amount] => 360800
[date] => 2024-04-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 9239
[1] => BERNARDO LOBOS BERRIOS CONSTRUCCION E.I.R.L
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031957
[reconciled_invoice_ids] => Array
(
[0] => 26237
)
[invoice_line_ids] => Array
(
[0] => 82492
[1] => 82493
)
[is_reconciled] => 1
)
[1990] => Array
(
[id] => 4316
[amount] => 496000
[date] => 2024-04-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7757
[1] => MARIO BOERO MERELLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031956
[reconciled_invoice_ids] => Array
(
[0] => 26174
)
[invoice_line_ids] => Array
(
[0] => 82484
[1] => 82485
)
[is_reconciled] => 1
)
[1991] => Array
(
[id] => 4315
[amount] => 3878001
[date] => 2024-04-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7754
[1] => INMOBILIARIA E INVERSIONES LOMBARDA LIMI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031955
[reconciled_invoice_ids] => Array
(
[0] => 26175
)
[invoice_line_ids] => Array
(
[0] => 82480
[1] => 82481
)
[is_reconciled] => 1
)
[1992] => Array
(
[id] => 4314
[amount] => 2248000
[date] => 2024-04-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7751
[1] => SERVICIOS Y PRODUCTOS PARA LA MINERIA ANDRES CHARO AVALOS E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031954
[reconciled_invoice_ids] => Array
(
[0] => 26146
)
[invoice_line_ids] => Array
(
[0] => 82434
[1] => 82435
)
[is_reconciled] => 1
)
[1993] => Array
(
[id] => 4312
[amount] => 1669800
[date] => 2024-04-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7689
[1] => Sebastian Pedraza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031952
[reconciled_invoice_ids] => Array
(
[0] => 26097
)
[invoice_line_ids] => Array
(
[0] => 82426
[1] => 82427
)
[is_reconciled] => 1
)
[1994] => Array
(
[id] => 4308
[amount] => 128000
[date] => 2024-04-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7684
[1] => INNOVACION-GESTION EMPRESARIAL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031947
[reconciled_invoice_ids] => Array
(
[0] => 26035
)
[invoice_line_ids] => Array
(
[0] => 80998
[1] => 80999
)
[is_reconciled] => 1
)
[1995] => Array
(
[id] => 4306
[amount] => 233800
[date] => 2024-04-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7684
[1] => INNOVACION-GESTION EMPRESARIAL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031945
[reconciled_invoice_ids] => Array
(
[0] => 26034
)
[invoice_line_ids] => Array
(
[0] => 80989
[1] => 80990
)
[is_reconciled] => 1
)
[1996] => Array
(
[id] => 4305
[amount] => 2398000
[date] => 2024-04-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7683
[1] => COMERCIAL TERRAVET SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031944
[reconciled_invoice_ids] => Array
(
[0] => 25939
)
[invoice_line_ids] => Array
(
[0] => 80973
[1] => 80974
)
[is_reconciled] => 1
)
[1997] => Array
(
[id] => 4304
[amount] => 1479999
[date] => 2024-04-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5798
[1] => COMERCIAL PIÑON SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031943
[reconciled_invoice_ids] => Array
(
[0] => 25921
)
[invoice_line_ids] => Array
(
[0] => 80970
[1] => 80971
)
[is_reconciled] => 1
)
[1998] => Array
(
[id] => 4303
[amount] => 1898000
[date] => 2024-04-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7653
[1] => Emilio Molina
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031942
[reconciled_invoice_ids] => Array
(
[0] => 25953
)
[invoice_line_ids] => Array
(
[0] => 80961
[1] => 80962
)
[is_reconciled] => 1
)
[1999] => Array
(
[id] => 4299
[amount] => 788000
[date] => 2024-04-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7623
[1] => ANA VIVIANA MONTENEGRO CARRASCO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031938
[reconciled_invoice_ids] => Array
(
[0] => 26057
)
[invoice_line_ids] => Array
(
[0] => 80943
[1] => 80944
)
[is_reconciled] => 1
)
[2000] => Array
(
[id] => 4351
[amount] => 2480000
[date] => 2024-04-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7638
[1] => ISABEL FRUGONE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031989
[reconciled_invoice_ids] => Array
(
[0] => 27031
)
[invoice_line_ids] => Array
(
[0] => 84584
[1] => 84585
)
[is_reconciled] => 1
)
[2001] => Array
(
[id] => 4311
[amount] => 267800
[date] => 2024-04-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4880
[1] => Hostería y Spa Llano Real
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031949
[reconciled_invoice_ids] => Array
(
[0] => 26099
)
[invoice_line_ids] => Array
(
[0] => 81102
[1] => 81103
)
[is_reconciled] => 1
)
[2002] => Array
(
[id] => 4300
[amount] => 1848000
[date] => 2024-04-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7682
[1] => DR SERGIO MUNOZ Y COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031939
[reconciled_invoice_ids] => Array
(
[0] => 25913
)
[invoice_line_ids] => Array
(
[0] => 80946
[1] => 80947
)
[is_reconciled] => 1
)
[2003] => Array
(
[id] => 4294
[amount] => 382800
[date] => 2024-04-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7615
[1] => Sergio Lagos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031933
[reconciled_invoice_ids] => Array
(
[0] => 25837
)
[invoice_line_ids] => Array
(
[0] => 80902
[1] => 80903
)
[is_reconciled] => 1
)
[2004] => Array
(
[id] => 4293
[amount] => 1590001
[date] => 2024-04-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7620
[1] => Pia Gardella
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031932
[reconciled_invoice_ids] => Array
(
[0] => 25842
)
[invoice_line_ids] => Array
(
[0] => 80900
[1] => 80901
)
[is_reconciled] => 1
)
[2005] => Array
(
[id] => 4291
[amount] => 675990
[date] => 2024-04-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7679
[1] => LOS OLIVOS S A
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031930
[reconciled_invoice_ids] => Array
(
[0] => 25825
)
[invoice_line_ids] => Array
(
[0] => 80892
[1] => 80893
)
[is_reconciled] => 1
)
[2006] => Array
(
[id] => 4290
[amount] => 74800
[date] => 2024-04-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7526
[1] => SANDRA DEL PILAR BRAVO REYES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031929
[reconciled_invoice_ids] => Array
(
[0] => 25635
)
[invoice_line_ids] => Array
(
[0] => 80884
[1] => 80885
)
[is_reconciled] => 1
)
[2007] => Array
(
[id] => 4289
[amount] => 1798000
[date] => 2024-04-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7548
[1] => EDUARDO VIVEROS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031928
[reconciled_invoice_ids] => Array
(
[0] => 25638
)
[invoice_line_ids] => Array
(
[0] => 80878
[1] => 80879
)
[is_reconciled] => 1
)
[2008] => Array
(
[id] => 4288
[amount] => 292800
[date] => 2024-04-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7672
[1] => VIDAL Y CÍA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031927
[reconciled_invoice_ids] => Array
(
[0] => 25700
)
[invoice_line_ids] => Array
(
[0] => 80838
[1] => 80839
)
[is_reconciled] => 1
)
[2009] => Array
(
[id] => 4276
[amount] => 1680000
[date] => 2024-04-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7577
[1] => HUMBERTO FRANCISCO ELORZA SALAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031924
[reconciled_invoice_ids] => Array
(
[0] => 25721
)
[invoice_line_ids] => Array
(
[0] => 79097
[1] => 79098
)
[is_reconciled] => 1
)
[2010] => Array
(
[id] => 4273
[amount] => 1798000
[date] => 2024-04-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7526
[1] => SANDRA DEL PILAR BRAVO REYES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031922
[reconciled_invoice_ids] => Array
(
[0] => 25511
)
[invoice_line_ids] => Array
(
[0] => 78515
[1] => 78516
)
[is_reconciled] => 1
)
[2011] => Array
(
[id] => 4272
[amount] => 1848000
[date] => 2024-04-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7512
[1] => Fernando Lopez Finlay
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031921
[reconciled_invoice_ids] => Array
(
[0] => 25479
)
[invoice_line_ids] => Array
(
[0] => 78512
[1] => 78513
)
[is_reconciled] => 1
)
[2012] => Array
(
[id] => 4277
[amount] => 997999
[date] => 2024-04-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7497
[1] => Manuel Jose Riveros
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026250
[reconciled_invoice_ids] => Array
(
[0] => 25301
)
[invoice_line_ids] => Array
(
[0] => 79099
[1] => 79100
)
[is_reconciled] => 1
)
[2013] => Array
(
[id] => 4270
[amount] => 1948000
[date] => 2024-04-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3396
[1] => Christian Espinoza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031919
[reconciled_invoice_ids] => Array
(
[0] => 25303
)
[invoice_line_ids] => Array
(
[0] => 78497
[1] => 78498
)
[is_reconciled] => 1
)
[2014] => Array
(
[id] => 4253
[amount] => 799
[date] => 2024-04-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4501
[1] => COMERCIALIZADORA E INVERSIONES DE SERVICIOS TURISTICOS AM SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => N/C 000164
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 77971
[1] => 77972
)
[is_reconciled] =>
)
[2015] => Array
(
[id] => 4244
[amount] => 27009
[date] => 2024-04-02
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 7216
[1] => MATRIZ IDEAS S A
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 312270
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 77734
[1] => 77735
)
[is_reconciled] => 1
)
[2016] => Array
(
[id] => 4241
[amount] => 609980
[date] => 2024-04-02
[payment_type] => outbound
[state] => draft
[partner_id] => Array
(
[0] => 6032
[1] => COMERCIAL ECCSA S.A.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 1617959
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 77696
[1] => 77697
)
[is_reconciled] =>
)
[2017] => Array
(
[id] => 4240
[amount] => 89269
[date] => 2024-04-02
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 5937
[1] => SERVICIOS Y TECNOLOGIA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 1461187
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 77692
[1] => 77693
)
[is_reconciled] => 1
)
[2018] => Array
(
[id] => 4237
[amount] => 519990
[date] => 2024-04-02
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6055
[1] => SONY CHILE LTDA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => Equipamiento de Oficina
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 77666
[1] => 77667
)
[is_reconciled] =>
)
[2019] => Array
(
[id] => 4269
[amount] => 1948000
[date] => 2024-04-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7525
[1] => AB PRODUCTORA GENERAL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031918
[reconciled_invoice_ids] => Array
(
[0] => 25170
)
[invoice_line_ids] => Array
(
[0] => 78493
[1] => 78494
)
[is_reconciled] => 1
)
[2020] => Array
(
[id] => 4268
[amount] => 998001
[date] => 2024-04-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7524
[1] => MANUEL SALVADOR ACUñA FARIAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031917
[reconciled_invoice_ids] => Array
(
[0] => 25125
)
[invoice_line_ids] => Array
(
[0] => 78488
[1] => 78489
)
[is_reconciled] => 1
)
[2021] => Array
(
[id] => 4267
[amount] => 2358000
[date] => 2024-04-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7522
[1] => INSTALACIONES INDUSTRIALES GASTÓN PALMA ARCOS EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031916
[reconciled_invoice_ids] => Array
(
[0] => 25112
)
[invoice_line_ids] => Array
(
[0] => 78483
[1] => 78484
)
[is_reconciled] => 1
)
[2022] => Array
(
[id] => 4266
[amount] => 112800
[date] => 2024-04-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7521
[1] => CENTRO DE BIENESTAR TOQUENATIVO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031915
[reconciled_invoice_ids] => Array
(
[0] => 25104
)
[invoice_line_ids] => Array
(
[0] => 78480
[1] => 78481
)
[is_reconciled] => 1
)
[2023] => Array
(
[id] => 4263
[amount] => 446000
[date] => 2024-04-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7518
[1] => PROMOCIONES DEPORTIVAS GONZALEZ LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031913
[reconciled_invoice_ids] => Array
(
[0] => 25130
)
[invoice_line_ids] => Array
(
[0] => 78423
[1] => 78424
)
[is_reconciled] => 1
)
[2024] => Array
(
[id] => 4181
[amount] => 650004
[date] => 2024-04-01
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 392
[1] => BARRACA DE FIERRO CARLOS HERRERA ARREDONDO LIMITADA
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 885506
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 76585
[1] => 76586
)
[is_reconciled] =>
)
[2025] => Array
(
[id] => 4179
[amount] => 70180
[date] => 2024-04-01
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6038
[1] => ADMINISTRADORA DE COMBUSTIBLE CANTAGALLO
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 135851
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 76581
[1] => 76582
)
[is_reconciled] =>
)
[2026] => Array
(
[id] => 4249
[amount] => 1699801
[date] => 2024-03-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7500
[1] => SANTOS ACEVEDO GUZMáN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031904
[reconciled_invoice_ids] => Array
(
[0] => 25075
)
[invoice_line_ids] => Array
(
[0] => 77857
[1] => 77858
)
[is_reconciled] => 1
)
[2027] => Array
(
[id] => 4262
[amount] => 1898000
[date] => 2024-03-28
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 3396
[1] => Christian Espinoza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002367
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 78261
[1] => 78262
)
[is_reconciled] =>
)
[2028] => Array
(
[id] => 4256
[amount] => 1012801
[date] => 2024-03-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7379
[1] => Juan Moreno
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031909
[reconciled_invoice_ids] => Array
(
[0] => 25387
)
[invoice_line_ids] => Array
(
[0] => 77990
[1] => 77991
)
[is_reconciled] => 1
)
[2029] => Array
(
[id] => 4255
[amount] => 1898000
[date] => 2024-03-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7426
[1] => Gabriel Torres
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031908
[reconciled_invoice_ids] => Array
(
[0] => 25087
)
[invoice_line_ids] => Array
(
[0] => 77977
[1] => 77978
)
[is_reconciled] => 1
)
[2030] => Array
(
[id] => 4174
[amount] => 195299
[date] => 2024-03-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7395
[1] => INMOBILIARIA E INVERSIONES GEORGINA DEL TRANSITO LOGUERCIO GUTIERREZ EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031902
[reconciled_invoice_ids] => Array
(
[0] => 24329
)
[invoice_line_ids] => Array
(
[0] => 72714
[1] => 72715
)
[is_reconciled] => 1
)
[2031] => Array
(
[id] => 4172
[amount] => 1490000
[date] => 2024-03-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7393
[1] => Sociedad Comercial Camax Spa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031900
[reconciled_invoice_ids] => Array
(
[0] => 24324
)
[invoice_line_ids] => Array
(
[0] => 72700
[1] => 72701
)
[is_reconciled] => 1
)
[2032] => Array
(
[id] => 4171
[amount] => 74600
[date] => 2024-03-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7392
[1] => KUORA PAPUDO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031899
[reconciled_invoice_ids] => Array
(
[0] => 24322
)
[invoice_line_ids] => Array
(
[0] => 72688
[1] => 72689
)
[is_reconciled] => 1
)
[2033] => Array
(
[id] => 4160
[amount] => 1948000
[date] => 2024-03-28
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 7279
[1] => Angelica Undurraga Obregon
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002364
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 72526
[1] => 72527
)
[is_reconciled] =>
)
[2034] => Array
(
[id] => 4250
[amount] => 446000
[date] => 2024-03-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7501
[1] => TRANSPORTES ARTURO MONDACA BAHAMONDES EMPRESA INDIVIDUAL DE RESPONSABI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031905
[reconciled_invoice_ids] => Array
(
[0] => 25360
)
[invoice_line_ids] => Array
(
[0] => 77913
[1] => 77914
)
[is_reconciled] => 1
)
[2035] => Array
(
[id] => 4173
[amount] => 2297999
[date] => 2024-03-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7394
[1] => SOCIEDAD COMERCIAL EL CANELO LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031901
[reconciled_invoice_ids] => Array
(
[0] => 24326
)
[invoice_line_ids] => Array
(
[0] => 72705
[1] => 72706
)
[is_reconciled] => 1
)
[2036] => Array
(
[id] => 4170
[amount] => 1848000
[date] => 2024-03-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7369
[1] => Jorge Lopez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031898
[reconciled_invoice_ids] => Array
(
[0] => 24310
)
[invoice_line_ids] => Array
(
[0] => 72686
[1] => 72687
)
[is_reconciled] => 1
)
[2037] => Array
(
[id] => 4169
[amount] => 2098000
[date] => 2024-03-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7360
[1] => Pilar Ebel
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031897
[reconciled_invoice_ids] => Array
(
[0] => 24271
)
[invoice_line_ids] => Array
(
[0] => 72676
[1] => 72677
)
[is_reconciled] => 1
)
[2038] => Array
(
[id] => 4168
[amount] => 89600
[date] => 2024-03-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7391
[1] => COMERCIALIZADORA Y FABRICACIÓNES VALERIA FUENTEALBA E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031896
[reconciled_invoice_ids] => Array
(
[0] => 24266
)
[invoice_line_ids] => Array
(
[0] => 72674
[1] => 72675
)
[is_reconciled] => 1
)
[2039] => Array
(
[id] => 4167
[amount] => 128000
[date] => 2024-03-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7390
[1] => CRISTOBAL AUGUSTO UNDURRAGA VERGARA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031895
[reconciled_invoice_ids] => Array
(
[0] => 24234
)
[invoice_line_ids] => Array
(
[0] => 72672
[1] => 72673
)
[is_reconciled] => 1
)
[2040] => Array
(
[id] => 4158
[amount] => 480599
[date] => 2024-03-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7336
[1] => EDUARDO BRICEÑO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031886
[reconciled_invoice_ids] => Array
(
[0] => 24198
)
[invoice_line_ids] => Array
(
[0] => 72145
[1] => 72146
)
[is_reconciled] => 1
)
[2041] => Array
(
[id] => 4157
[amount] => 245800
[date] => 2024-03-27
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 5910
[1] => Magaly Stevens
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002363
[reconciled_invoice_ids] => Array
(
[0] => 24243
)
[invoice_line_ids] => Array
(
[0] => 72105
[1] => 72106
)
[is_reconciled] => 1
)
[2042] => Array
(
[id] => 4156
[amount] => 2308000
[date] => 2024-03-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7336
[1] => EDUARDO BRICEÑO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031885
[reconciled_invoice_ids] => Array
(
[0] => 24199
)
[invoice_line_ids] => Array
(
[0] => 72087
[1] => 72088
)
[is_reconciled] => 1
)
[2043] => Array
(
[id] => 4153
[amount] => 288000
[date] => 2024-03-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7320
[1] => METALURGICA TARAPACA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031884
[reconciled_invoice_ids] => Array
(
[0] => 24067
)
[invoice_line_ids] => Array
(
[0] => 71656
[1] => 71657
)
[is_reconciled] => 1
)
[2044] => Array
(
[id] => 4152
[amount] => 1012799
[date] => 2024-03-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7299
[1] => Pedro Tomas Romero Concha Produccion Comercializacion Y Distribucion D
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031883
[reconciled_invoice_ids] => Array
(
[0] => 24056
)
[invoice_line_ids] => Array
(
[0] => 71652
[1] => 71653
)
[is_reconciled] => 1
)
[2045] => Array
(
[id] => 4150
[amount] => 267800
[date] => 2024-03-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7305
[1] => Pauline Pardow
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031881
[reconciled_invoice_ids] => Array
(
[0] => 24045
)
[invoice_line_ids] => Array
(
[0] => 71648
[1] => 71649
)
[is_reconciled] => 1
)
[2046] => Array
(
[id] => 4149
[amount] => 2358000
[date] => 2024-03-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7305
[1] => Pauline Pardow
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031880
[reconciled_invoice_ids] => Array
(
[0] => 24044
)
[invoice_line_ids] => Array
(
[0] => 71644
[1] => 71645
)
[is_reconciled] => 1
)
[2047] => Array
(
[id] => 4117
[amount] => 1754161
[date] => 2024-03-26
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6001
[1] => Flavio Cárcamo S.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002359
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 71465
[1] => 71466
)
[is_reconciled] =>
)
[2048] => Array
(
[id] => 4154
[amount] => 84799
[date] => 2024-03-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7294
[1] => Angelo Adasme
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026115
[reconciled_invoice_ids] => Array
(
[0] => 24002
)
[invoice_line_ids] => Array
(
[0] => 71658
[1] => 71659
)
[is_reconciled] => 1
)
[2049] => Array
(
[id] => 4148
[amount] => 267800
[date] => 2024-03-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7302
[1] => Jaime Celume Sacaan
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031879
[reconciled_invoice_ids] => Array
(
[0] => 24040
)
[invoice_line_ids] => Array
(
[0] => 71642
[1] => 71643
)
[is_reconciled] => 1
)
[2050] => Array
(
[id] => 4147
[amount] => 2358000
[date] => 2024-03-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7302
[1] => Jaime Celume Sacaan
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031878
[reconciled_invoice_ids] => Array
(
[0] => 24041
)
[invoice_line_ids] => Array
(
[0] => 71638
[1] => 71639
)
[is_reconciled] => 1
)
[2051] => Array
(
[id] => 4146
[amount] => 2098000
[date] => 2024-03-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7319
[1] => FARMACEUTICA ARJO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031877
[reconciled_invoice_ids] => Array
(
[0] => 24038
)
[invoice_line_ids] => Array
(
[0] => 71636
[1] => 71637
)
[is_reconciled] => 1
)
[2052] => Array
(
[id] => 4139
[amount] => 3796000
[date] => 2024-03-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7261
[1] => IVAN IANISZEWSKI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031870
[reconciled_invoice_ids] => Array
(
[0] => 23922
)
[invoice_line_ids] => Array
(
[0] => 71612
[1] => 71613
)
[is_reconciled] => 1
)
[2053] => Array
(
[id] => 4118
[amount] => 109600
[date] => 2024-03-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7221
[1] => DOMINGO CASTAÑO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026056
[reconciled_invoice_ids] => Array
(
[0] => 23643
)
[invoice_line_ids] => Array
(
[0] => 71467
[1] => 71468
)
[is_reconciled] => 1
)
[2054] => Array
(
[id] => 4140
[amount] => 675990
[date] => 2024-03-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7268
[1] => OITECH LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031871
[reconciled_invoice_ids] => Array
(
[0] => 23931
)
[invoice_line_ids] => Array
(
[0] => 71614
[1] => 71615
)
[is_reconciled] => 1
)
[2055] => Array
(
[id] => 4138
[amount] => 1848000
[date] => 2024-03-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7317
[1] => FERRETERIA CAVEM S.P.A.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031869
[reconciled_invoice_ids] => Array
(
[0] => 23921
)
[invoice_line_ids] => Array
(
[0] => 71608
[1] => 71609
)
[is_reconciled] => 1
)
[2056] => Array
(
[id] => 4136
[amount] => 293800
[date] => 2024-03-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7315
[1] => INVERSIONES MILAN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031867
[reconciled_invoice_ids] => Array
(
[0] => 23658
)
[invoice_line_ids] => Array
(
[0] => 71592
[1] => 71593
)
[is_reconciled] => 1
)
[2057] => Array
(
[id] => 4252
[amount] => 367800
[date] => 2024-03-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7204
[1] => Mauricio Poblete
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031906
[reconciled_invoice_ids] => Array
(
[0] => 24075
)
[invoice_line_ids] => Array
(
[0] => 77960
[1] => 77961
)
[is_reconciled] => 1
)
[2058] => Array
(
[id] => 4135
[amount] => 54800
[date] => 2024-03-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7220
[1] => Cristobal de Ferrari Zaldivar
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031866
[reconciled_invoice_ids] => Array
(
[0] => 23641
)
[invoice_line_ids] => Array
(
[0] => 71590
[1] => 71591
)
[is_reconciled] => 1
)
[2059] => Array
(
[id] => 4134
[amount] => 1589999
[date] => 2024-03-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7220
[1] => Cristobal de Ferrari Zaldivar
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031865
[reconciled_invoice_ids] => Array
(
[0] => 23642
)
[invoice_line_ids] => Array
(
[0] => 71584
[1] => 71585
)
[is_reconciled] => 1
)
[2060] => Array
(
[id] => 4133
[amount] => 1589999
[date] => 2024-03-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7314
[1] => CACV EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031864
[reconciled_invoice_ids] => Array
(
[0] => 23636
)
[invoice_line_ids] => Array
(
[0] => 71582
[1] => 71583
)
[is_reconciled] => 1
)
[2061] => Array
(
[id] => 4131
[amount] => 24800
[date] => 2024-03-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7210
[1] => Olga Casanova Cárdenas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031862
[reconciled_invoice_ids] => Array
(
[0] => 23628
)
[invoice_line_ids] => Array
(
[0] => 71567
[1] => 71568
)
[is_reconciled] => 1
)
[2062] => Array
(
[id] => 4130
[amount] => 2558000
[date] => 2024-03-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7210
[1] => Olga Casanova Cárdenas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031861
[reconciled_invoice_ids] => Array
(
[0] => 23627
)
[invoice_line_ids] => Array
(
[0] => 71563
[1] => 71564
)
[is_reconciled] => 1
)
[2063] => Array
(
[id] => 4129
[amount] => 1589999
[date] => 2024-03-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7209
[1] => Gonzalo Salazar
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031860
[reconciled_invoice_ids] => Array
(
[0] => 23625
)
[invoice_line_ids] => Array
(
[0] => 71561
[1] => 71562
)
[is_reconciled] => 1
)
[2064] => Array
(
[id] => 4128
[amount] => 1848000
[date] => 2024-03-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7206
[1] => Vanessa Bujele
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031859
[reconciled_invoice_ids] => Array
(
[0] => 23610
)
[invoice_line_ids] => Array
(
[0] => 71559
[1] => 71560
)
[is_reconciled] => 1
)
[2065] => Array
(
[id] => 4127
[amount] => 1948000
[date] => 2024-03-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7204
[1] => Mauricio Poblete
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031858
[reconciled_invoice_ids] => Array
(
[0] => 23601
)
[invoice_line_ids] => Array
(
[0] => 71534
[1] => 71535
)
[is_reconciled] => 1
)
[2066] => Array
(
[id] => 4126
[amount] => 1747999
[date] => 2024-03-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6741
[1] => Daniel Madrid Campos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031857
[reconciled_invoice_ids] => Array
(
[0] => 23600
)
[invoice_line_ids] => Array
(
[0] => 71530
[1] => 71531
)
[is_reconciled] => 1
)
[2067] => Array
(
[id] => 4125
[amount] => 38800
[date] => 2024-03-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7313
[1] => IMPORTADORA CAFETAL LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031856
[reconciled_invoice_ids] => Array
(
[0] => 23552
)
[invoice_line_ids] => Array
(
[0] => 71518
[1] => 71519
)
[is_reconciled] => 1
)
[2068] => Array
(
[id] => 4123
[amount] => 1590001
[date] => 2024-03-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7199
[1] => Mauricio Ulloa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031854
[reconciled_invoice_ids] => Array
(
[0] => 23549
)
[invoice_line_ids] => Array
(
[0] => 71491
[1] => 71492
)
[is_reconciled] => 1
)
[2069] => Array
(
[id] => 4122
[amount] => 498000
[date] => 2024-03-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 448
[1] => EVENTOS COMERCIALIZADORA ESPACIO SUR SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031853
[reconciled_invoice_ids] => Array
(
[0] => 23535
)
[invoice_line_ids] => Array
(
[0] => 71483
[1] => 71484
)
[is_reconciled] => 1
)
[2070] => Array
(
[id] => 4121
[amount] => 1848000
[date] => 2024-03-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7194
[1] => Alvaro Vargas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031852
[reconciled_invoice_ids] => Array
(
[0] => 23534
)
[invoice_line_ids] => Array
(
[0] => 71479
[1] => 71480
)
[is_reconciled] => 1
)
[2071] => Array
(
[id] => 4120
[amount] => 997999
[date] => 2024-03-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7307
[1] => MARGOT NUÑEZ E HIJOS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031851
[reconciled_invoice_ids] => Array
(
[0] => 23518
)
[invoice_line_ids] => Array
(
[0] => 71471
[1] => 71472
)
[is_reconciled] => 1
)
[2072] => Array
(
[id] => 4119
[amount] => 248000
[date] => 2024-03-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7191
[1] => Ramon Zelada
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031850
[reconciled_invoice_ids] => Array
(
[0] => 23519
)
[invoice_line_ids] => Array
(
[0] => 71469
[1] => 71470
)
[is_reconciled] => 1
)
[2073] => Array
(
[id] => 4114
[amount] => 988000
[date] => 2024-03-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7189
[1] => NEGROAZUL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031847
[reconciled_invoice_ids] => Array
(
[0] => 23473
)
[invoice_line_ids] => Array
(
[0] => 69885
[1] => 69886
)
[is_reconciled] => 1
)
[2074] => Array
(
[id] => 4481
[amount] => 16400847
[date] => 2024-03-20
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 5953
[1] => Santander - Chile
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => Estado de cuenta 22/03/2024
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 97254
[1] => 97255
)
[is_reconciled] =>
)
[2075] => Array
(
[id] => 4113
[amount] => 2148000
[date] => 2024-03-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7188
[1] => DISTRIBUIDORA COMERCIAL MAURICIO ANDRES RIFFO FISSORE E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031846
[reconciled_invoice_ids] => Array
(
[0] => 23469
)
[invoice_line_ids] => Array
(
[0] => 69883
[1] => 69884
)
[is_reconciled] => 1
)
[2076] => Array
(
[id] => 4111
[amount] => 1948000
[date] => 2024-03-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7187
[1] => AUTO REPUESTOS LOS HEROES LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031844
[reconciled_invoice_ids] => Array
(
[0] => 23385
)
[invoice_line_ids] => Array
(
[0] => 69869
[1] => 69870
)
[is_reconciled] => 1
)
[2077] => Array
(
[id] => 4110
[amount] => 379600
[date] => 2024-03-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2933
[1] => HOTELERA HOSTAL DEL MAR SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031843
[reconciled_invoice_ids] => Array
(
[0] => 23367
)
[invoice_line_ids] => Array
(
[0] => 69864
[1] => 69865
)
[is_reconciled] => 1
)
[2078] => Array
(
[id] => 4109
[amount] => 1948000
[date] => 2024-03-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7161
[1] => Jaime Manuel Reinoso Reinoso
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031842
[reconciled_invoice_ids] => Array
(
[0] => 23353
)
[invoice_line_ids] => Array
(
[0] => 69862
[1] => 69863
)
[is_reconciled] => 1
)
[2079] => Array
(
[id] => 4108
[amount] => 49800
[date] => 2024-03-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7185
[1] => SERVICIO DE TURISMO Y RECREACION LAS BANDURRIAS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031841
[reconciled_invoice_ids] => Array
(
[0] => 23332
)
[invoice_line_ids] => Array
(
[0] => 69860
[1] => 69861
)
[is_reconciled] => 1
)
[2080] => Array
(
[id] => 4107
[amount] => 778001
[date] => 2024-03-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7185
[1] => SERVICIO DE TURISMO Y RECREACION LAS BANDURRIAS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031840
[reconciled_invoice_ids] => Array
(
[0] => 23480
)
[invoice_line_ids] => Array
(
[0] => 69858
[1] => 69859
)
[is_reconciled] => 1
)
[2081] => Array
(
[id] => 4261
[amount] => 198200
[date] => 2024-03-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7138
[1] => Juan Alarcon
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026005
[reconciled_invoice_ids] => Array
(
[0] => 23224
)
[invoice_line_ids] => Array
(
[0] => 78236
[1] => 78237
)
[is_reconciled] => 1
)
[2082] => Array
(
[id] => 4115
[amount] => 1680000
[date] => 2024-03-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7124
[1] => CARLA VEGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 025995
[reconciled_invoice_ids] => Array
(
[0] => 23181
)
[invoice_line_ids] => Array
(
[0] => 69892
[1] => 69893
)
[is_reconciled] => 1
)
[2083] => Array
(
[id] => 4105
[amount] => 1790000
[date] => 2024-03-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7146
[1] => Alejandra Fabiola Faundez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031837
[reconciled_invoice_ids] => Array
(
[0] => 23295
)
[invoice_line_ids] => Array
(
[0] => 69848
[1] => 69849
)
[is_reconciled] => 1
)
[2084] => Array
(
[id] => 4104
[amount] => 247801
[date] => 2024-03-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7184
[1] => INMOBILIARIA Y COMERCIAL TORMESOL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031836
[reconciled_invoice_ids] => Array
(
[0] => 23231
)
[invoice_line_ids] => Array
(
[0] => 69846
[1] => 69847
)
[is_reconciled] => 1
)
[2085] => Array
(
[id] => 4102
[amount] => 1948000
[date] => 2024-03-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7139
[1] => Christian Delfino
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031834
[reconciled_invoice_ids] => Array
(
[0] => 23225
)
[invoice_line_ids] => Array
(
[0] => 69840
[1] => 69841
)
[is_reconciled] => 1
)
[2086] => Array
(
[id] => 4101
[amount] => 2358000
[date] => 2024-03-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7136
[1] => Felipe Padilla Silva
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031833
[reconciled_invoice_ids] => Array
(
[0] => 23204
)
[invoice_line_ids] => Array
(
[0] => 69809
[1] => 69810
)
[is_reconciled] => 1
)
[2087] => Array
(
[id] => 4099
[amount] => 178500
[date] => 2024-03-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7176
[1] => SANEST SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031831
[reconciled_invoice_ids] => Array
(
[0] => 23194
)
[invoice_line_ids] => Array
(
[0] => 69773
[1] => 69774
)
[is_reconciled] => 1
)
[2088] => Array
(
[id] => 4098
[amount] => 2358000
[date] => 2024-03-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7130
[1] => Sergio Gomez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031830
[reconciled_invoice_ids] => Array
(
[0] => 23192
)
[invoice_line_ids] => Array
(
[0] => 69771
[1] => 69772
)
[is_reconciled] => 1
)
[2089] => Array
(
[id] => 4091
[amount] => 74800
[date] => 2024-03-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7172
[1] => INGENEIRIA MOUNTAIN TECH SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031824
[reconciled_invoice_ids] => Array
(
[0] => 22993
)
[invoice_line_ids] => Array
(
[0] => 69707
[1] => 69708
)
[is_reconciled] => 1
)
[2090] => Array
(
[id] => 4096
[amount] => 192800
[date] => 2024-03-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7155
[1] => ELIAS MOCARQUER E HIJOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031828
[reconciled_invoice_ids] => Array
(
[0] => 23151
)
[invoice_line_ids] => Array
(
[0] => 69755
[1] => 69756
)
[is_reconciled] => 1
)
[2091] => Array
(
[id] => 4095
[amount] => 368800
[date] => 2024-03-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7114
[1] => CLAUDIO IGLESIAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026031
[reconciled_invoice_ids] => Array
(
[0] => 23440
)
[invoice_line_ids] => Array
(
[0] => 69753
[1] => 69754
)
[is_reconciled] => 1
)
[2092] => Array
(
[id] => 4094
[amount] => 997999
[date] => 2024-03-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7113
[1] => SEJDI RAMADANI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031827
[reconciled_invoice_ids] => Array
(
[0] => 23132
)
[invoice_line_ids] => Array
(
[0] => 69735
[1] => 69736
)
[is_reconciled] => 1
)
[2093] => Array
(
[id] => 4093
[amount] => 1948000
[date] => 2024-03-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7113
[1] => SEJDI RAMADANI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031826
[reconciled_invoice_ids] => Array
(
[0] => 23133
)
[invoice_line_ids] => Array
(
[0] => 69733
[1] => 69734
)
[is_reconciled] => 1
)
[2094] => Array
(
[id] => 4092
[amount] => 1848000
[date] => 2024-03-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7111
[1] => ALEX PATRICIO ZAPATA LOPEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031825
[reconciled_invoice_ids] => Array
(
[0] => 23131
)
[invoice_line_ids] => Array
(
[0] => 69716
[1] => 69717
)
[is_reconciled] => 1
)
[2095] => Array
(
[id] => 4089
[amount] => 2358000
[date] => 2024-03-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7155
[1] => ELIAS MOCARQUER E HIJOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031822
[reconciled_invoice_ids] => Array
(
[0] => 23152
)
[invoice_line_ids] => Array
(
[0] => 69452
[1] => 69453
)
[is_reconciled] => 1
)
[2096] => Array
(
[id] => 4088
[amount] => 164600
[date] => 2024-03-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7152
[1] => ORIZONTE SOLAR SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031821
[reconciled_invoice_ids] => Array
(
[0] => 22985
)
[invoice_line_ids] => Array
(
[0] => 69423
[1] => 69424
)
[is_reconciled] => 1
)
[2097] => Array
(
[id] => 4087
[amount] => 3696000
[date] => 2024-03-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7116
[1] => JR ARRIENDOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031820
[reconciled_invoice_ids] => Array
(
[0] => 23153
)
[invoice_line_ids] => Array
(
[0] => 69421
[1] => 69422
)
[is_reconciled] => 1
)
[2098] => Array
(
[id] => 4083
[amount] => 277800
[date] => 2024-03-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7151
[1] => INVERSIONES RECAMIN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031816
[reconciled_invoice_ids] => Array
(
[0] => 22981
)
[invoice_line_ids] => Array
(
[0] => 69396
[1] => 69397
)
[is_reconciled] => 1
)
[2099] => Array
(
[id] => 4076
[amount] => 202400
[date] => 2024-03-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7083
[1] => VETERINARIA RSM Y CIA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031813
[reconciled_invoice_ids] => Array
(
[0] => 22973
)
[invoice_line_ids] => Array
(
[0] => 68455
[1] => 68456
)
[is_reconciled] => 1
)
[2100] => Array
(
[id] => 4075
[amount] => 255800
[date] => 2024-03-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7083
[1] => VETERINARIA RSM Y CIA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031812
[reconciled_invoice_ids] => Array
(
[0] => 22956
)
[invoice_line_ids] => Array
(
[0] => 68430
[1] => 68431
)
[is_reconciled] => 1
)
[2101] => Array
(
[id] => 4074
[amount] => 2298001
[date] => 2024-03-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7081
[1] => SERVICIOS MECFIN LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031811
[reconciled_invoice_ids] => Array
(
[0] => 22955
)
[invoice_line_ids] => Array
(
[0] => 68415
[1] => 68416
)
[is_reconciled] => 1
)
[2102] => Array
(
[id] => 4073
[amount] => 1479999
[date] => 2024-03-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7081
[1] => SERVICIOS MECFIN LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031810
[reconciled_invoice_ids] => Array
(
[0] => 22960
)
[invoice_line_ids] => Array
(
[0] => 68410
[1] => 68411
)
[is_reconciled] => 1
)
[2103] => Array
(
[id] => 4064
[amount] => 1948000
[date] => 2024-03-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7065
[1] => Fernando Enrique Lee Garcia
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031805
[reconciled_invoice_ids] => Array
(
[0] => 22908
)
[invoice_line_ids] => Array
(
[0] => 68279
[1] => 68280
)
[is_reconciled] => 1
)
[2104] => Array
(
[id] => 4065
[amount] => 1798000
[date] => 2024-03-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7053
[1] => Elizabeth Abarca
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031806
[reconciled_invoice_ids] => Array
(
[0] => 22842
)
[invoice_line_ids] => Array
(
[0] => 68283
[1] => 68284
)
[is_reconciled] => 1
)
[2105] => Array
(
[id] => 4060
[amount] => 132800
[date] => 2024-03-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7053
[1] => Elizabeth Abarca
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031801
[reconciled_invoice_ids] => Array
(
[0] => 22846
)
[invoice_line_ids] => Array
(
[0] => 68260
[1] => 68261
)
[is_reconciled] => 1
)
[2106] => Array
(
[id] => 4059
[amount] => 379600
[date] => 2024-03-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7067
[1] => OSCAR PATRICIO CAMPOS GREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031800
[reconciled_invoice_ids] => Array
(
[0] => 22819
)
[invoice_line_ids] => Array
(
[0] => 68251
[1] => 68252
)
[is_reconciled] => 1
)
[2107] => Array
(
[id] => 4055
[amount] => 1848000
[date] => 2024-03-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7032
[1] => Doris Salazar
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031797
[reconciled_invoice_ids] => Array
(
[0] => 22761
)
[invoice_line_ids] => Array
(
[0] => 67849
[1] => 67850
)
[is_reconciled] => 1
)
[2108] => Array
(
[id] => 4056
[amount] => 1948000
[date] => 2024-03-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7034
[1] => Juan Francisco Pinto
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031798
[reconciled_invoice_ids] => Array
(
[0] => 22763
)
[invoice_line_ids] => Array
(
[0] => 67851
[1] => 67852
)
[is_reconciled] => 1
)
[2109] => Array
(
[id] => 4053
[amount] => 155880
[date] => 2024-03-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7046
[1] => SERVICIOS Y OBRAS PROMOR LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031795
[reconciled_invoice_ids] => Array
(
[0] => 22752
)
[invoice_line_ids] => Array
(
[0] => 67842
[1] => 67843
)
[is_reconciled] => 1
)
[2110] => Array
(
[id] => 4052
[amount] => 54800
[date] => 2024-03-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7045
[1] => CORPORACION EDUCACIONAL EL SOL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031794
[reconciled_invoice_ids] => Array
(
[0] => 22750
)
[invoice_line_ids] => Array
(
[0] => 67840
[1] => 67841
)
[is_reconciled] => 1
)
[2111] => Array
(
[id] => 4051
[amount] => 997999
[date] => 2024-03-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7020
[1] => Hugo Henriquez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031793
[reconciled_invoice_ids] => Array
(
[0] => 22749
)
[invoice_line_ids] => Array
(
[0] => 67838
[1] => 67839
)
[is_reconciled] => 1
)
[2112] => Array
(
[id] => 4050
[amount] => 2098000
[date] => 2024-03-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7011
[1] => Hector Parra
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031792
[reconciled_invoice_ids] => Array
(
[0] => 22743
)
[invoice_line_ids] => Array
(
[0] => 67836
[1] => 67837
)
[is_reconciled] => 1
)
[2113] => Array
(
[id] => 4049
[amount] => 164600
[date] => 2024-03-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7044
[1] => KURT HARTUNG SABUGO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031791
[reconciled_invoice_ids] => Array
(
[0] => 22739
)
[invoice_line_ids] => Array
(
[0] => 67834
[1] => 67835
)
[is_reconciled] => 1
)
[2114] => Array
(
[id] => 4043
[amount] => 89800
[date] => 2024-03-13
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6414
[1] => Jack pierrel Lepont
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002347
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 66722
[1] => 66723
)
[is_reconciled] =>
)
[2115] => Array
(
[id] => 4048
[amount] => 480601
[date] => 2024-03-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7016
[1] => MAX7 SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031790
[reconciled_invoice_ids] => Array
(
[0] => 22478
)
[invoice_line_ids] => Array
(
[0] => 67832
[1] => 67833
)
[is_reconciled] => 1
)
[2116] => Array
(
[id] => 4047
[amount] => 1094591
[date] => 2024-03-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7015
[1] => SOCIEDAD COMERCIAL TELESTEREO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031789
[reconciled_invoice_ids] => Array
(
[0] => 22466
)
[invoice_line_ids] => Array
(
[0] => 67826
[1] => 67827
)
[is_reconciled] => 1
)
[2117] => Array
(
[id] => 4046
[amount] => 2098000
[date] => 2024-03-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7015
[1] => SOCIEDAD COMERCIAL TELESTEREO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031788
[reconciled_invoice_ids] => Array
(
[0] => 22467
)
[invoice_line_ids] => Array
(
[0] => 67820
[1] => 67821
)
[is_reconciled] => 1
)
[2118] => Array
(
[id] => 4041
[amount] => 1622600
[date] => 2024-03-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6984
[1] => RIVERA Y COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031784
[reconciled_invoice_ids] => Array
(
[0] => 22304
)
[invoice_line_ids] => Array
(
[0] => 66596
[1] => 66597
)
[is_reconciled] => 1
)
[2119] => Array
(
[id] => 4040
[amount] => 1490000
[date] => 2024-03-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6934
[1] => MAURICIO SOTO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031783
[reconciled_invoice_ids] => Array
(
[0] => 22298
)
[invoice_line_ids] => Array
(
[0] => 66592
[1] => 66593
)
[is_reconciled] => 1
)
[2120] => Array
(
[id] => 4007
[amount] => 997999
[date] => 2024-03-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6941
[1] => DANIEL HERNANDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 025870
[reconciled_invoice_ids] => Array
(
[0] => 22317
)
[invoice_line_ids] => Array
(
[0] => 66280
[1] => 66281
)
[is_reconciled] => 1
)
[2121] => Array
(
[id] => 4006
[amount] => 997999
[date] => 2024-03-12
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6941
[1] => DANIEL HERNANDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002344
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 66262
[1] => 66263
)
[is_reconciled] =>
)
[2122] => Array
(
[id] => 4042
[amount] => 347800
[date] => 2024-03-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6982
[1] => HENALTANK SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031785
[reconciled_invoice_ids] => Array
(
[0] => 22222
)
[invoice_line_ids] => Array
(
[0] => 66603
[1] => 66604
)
[is_reconciled] => 1
)
[2123] => Array
(
[id] => 4039
[amount] => 1848000
[date] => 2024-03-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6982
[1] => HENALTANK SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031782
[reconciled_invoice_ids] => Array
(
[0] => 22223
)
[invoice_line_ids] => Array
(
[0] => 66590
[1] => 66591
)
[is_reconciled] => 1
)
[2124] => Array
(
[id] => 4038
[amount] => 385999
[date] => 2024-03-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6910
[1] => Maria Raquel Villarroel
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031781
[reconciled_invoice_ids] => Array
(
[0] => 22218
)
[invoice_line_ids] => Array
(
[0] => 66585
[1] => 66586
)
[is_reconciled] => 1
)
[2125] => Array
(
[id] => 4037
[amount] => 1898000
[date] => 2024-03-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6910
[1] => Maria Raquel Villarroel
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031780
[reconciled_invoice_ids] => Array
(
[0] => 22217
)
[invoice_line_ids] => Array
(
[0] => 66581
[1] => 66582
)
[is_reconciled] => 1
)
[2126] => Array
(
[id] => 4035
[amount] => 1848000
[date] => 2024-03-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4996
[1] => SAN FRANCISCO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031778
[reconciled_invoice_ids] => Array
(
[0] => 22176
)
[invoice_line_ids] => Array
(
[0] => 66568
[1] => 66569
)
[is_reconciled] => 1
)
[2127] => Array
(
[id] => 4032
[amount] => 99601
[date] => 2024-03-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6981
[1] => SOCIEDAD HOTELERA CASA DEL VALLE LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031775
[reconciled_invoice_ids] => Array
(
[0] => 22132
)
[invoice_line_ids] => Array
(
[0] => 66540
[1] => 66541
)
[is_reconciled] => 1
)
[2128] => Array
(
[id] => 4030
[amount] => 675990
[date] => 2024-03-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6968
[1] => HENRIQUEZ Y SILVA, SERVICIOS ELECTRICOS , COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031773
[reconciled_invoice_ids] => Array
(
[0] => 22131
)
[invoice_line_ids] => Array
(
[0] => 66435
[1] => 66436
)
[is_reconciled] => 1
)
[2129] => Array
(
[id] => 4025
[amount] => 187800
[date] => 2024-03-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6966
[1] => PRODIESEL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031768
[reconciled_invoice_ids] => Array
(
[0] => 22123
)
[invoice_line_ids] => Array
(
[0] => 66419
[1] => 66420
)
[is_reconciled] => 1
)
[2130] => Array
(
[id] => 4023
[amount] => 2358000
[date] => 2024-03-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6964
[1] => INVERSIONES PELP LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031766
[reconciled_invoice_ids] => Array
(
[0] => 22122
)
[invoice_line_ids] => Array
(
[0] => 66412
[1] => 66413
)
[is_reconciled] => 1
)
[2131] => Array
(
[id] => 4003
[amount] => 337401
[date] => 2024-03-11
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 3154
[1] => Inversiones Eleutera Sociedad Anonima
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002343
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 65773
[1] => 65774
)
[is_reconciled] =>
)
[2132] => Array
(
[id] => 4027
[amount] => 264000
[date] => 2024-03-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6967
[1] => SOCIEDAD MEDICA ALEJANDRA QUINTAS WITTWER SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031770
[reconciled_invoice_ids] => Array
(
[0] => 22125
)
[invoice_line_ids] => Array
(
[0] => 66426
[1] => 66427
)
[is_reconciled] => 1
)
[2133] => Array
(
[id] => 4026
[amount] => 2098000
[date] => 2024-03-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6967
[1] => SOCIEDAD MEDICA ALEJANDRA QUINTAS WITTWER SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031769
[reconciled_invoice_ids] => Array
(
[0] => 22124
)
[invoice_line_ids] => Array
(
[0] => 66424
[1] => 66425
)
[is_reconciled] => 1
)
[2134] => Array
(
[id] => 4020
[amount] => 178000
[date] => 2024-03-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6962
[1] => TFID ASESORIAS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031763
[reconciled_invoice_ids] => Array
(
[0] => 22052
)
[invoice_line_ids] => Array
(
[0] => 66398
[1] => 66399
)
[is_reconciled] => 1
)
[2135] => Array
(
[id] => 4019
[amount] => 84801
[date] => 2024-03-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6961
[1] => BM COMERCIAL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031762
[reconciled_invoice_ids] => Array
(
[0] => 22046
)
[invoice_line_ids] => Array
(
[0] => 66396
[1] => 66397
)
[is_reconciled] => 1
)
[2136] => Array
(
[id] => 4018
[amount] => 178000
[date] => 2024-03-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6960
[1] => WELL TRADE CHILE LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031761
[reconciled_invoice_ids] => Array
(
[0] => 22042
)
[invoice_line_ids] => Array
(
[0] => 66394
[1] => 66395
)
[is_reconciled] => 1
)
[2137] => Array
(
[id] => 4022
[amount] => 2358000
[date] => 2024-03-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6963
[1] => SOCIEDAD CONSTRUCTORA AUFBAU LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031765
[reconciled_invoice_ids] => Array
(
[0] => 22121
)
[invoice_line_ids] => Array
(
[0] => 66403
[1] => 66404
)
[is_reconciled] => 1
)
[2138] => Array
(
[id] => 4021
[amount] => 2098000
[date] => 2024-03-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6884
[1] => Raul Vega
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031764
[reconciled_invoice_ids] => Array
(
[0] => 22120
)
[invoice_line_ids] => Array
(
[0] => 66400
[1] => 66401
)
[is_reconciled] => 1
)
[2139] => Array
(
[id] => 4017
[amount] => 398800
[date] => 2024-03-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6958
[1] => CABAÑAS RIVADAVIA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031760
[reconciled_invoice_ids] => Array
(
[0] => 22039
)
[invoice_line_ids] => Array
(
[0] => 66392
[1] => 66393
)
[is_reconciled] => 1
)
[2140] => Array
(
[id] => 4016
[amount] => 1898000
[date] => 2024-03-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6851
[1] => Kurt Hartung
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031759
[reconciled_invoice_ids] => Array
(
[0] => 22022
)
[invoice_line_ids] => Array
(
[0] => 66390
[1] => 66391
)
[is_reconciled] => 1
)
[2141] => Array
(
[id] => 4057
[amount] => 1898000
[date] => 2024-03-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6811
[1] => Mónica Alarcon
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031799
[reconciled_invoice_ids] => Array
(
[0] => 22824
)
[invoice_line_ids] => Array
(
[0] => 68032
[1] => 68033
)
[is_reconciled] => 1
)
[2142] => Array
(
[id] => 4010
[amount] => 1798000
[date] => 2024-03-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4880
[1] => Hostería y Spa Llano Real
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031753
[reconciled_invoice_ids] => Array
(
[0] => 21970
)
[invoice_line_ids] => Array
(
[0] => 66361
[1] => 66362
)
[is_reconciled] => 1
)
[2143] => Array
(
[id] => 3996
[amount] => 317400
[date] => 2024-03-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6823
[1] => CONSULTORA SODCAI LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031744
[reconciled_invoice_ids] => Array
(
[0] => 21854
)
[invoice_line_ids] => Array
(
[0] => 65042
[1] => 65043
)
[is_reconciled] => 1
)
[2144] => Array
(
[id] => 3990
[amount] => 279800
[date] => 2024-03-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6756
[1] => Christian Cafatti
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 025775
[reconciled_invoice_ids] => Array
(
[0] => 21897
)
[invoice_line_ids] => Array
(
[0] => 65014
[1] => 65015
)
[is_reconciled] => 1
)
[2145] => Array
(
[id] => 3989
[amount] => 1012799
[date] => 2024-03-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6820
[1] => AGRICOLA GANADERA Y FORESTAL SOTO RETAMAL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031738
[reconciled_invoice_ids] => Array
(
[0] => 21919
)
[invoice_line_ids] => Array
(
[0] => 65012
[1] => 65013
)
[is_reconciled] => 1
)
[2146] => Array
(
[id] => 3988
[amount] => 1111990
[date] => 2024-03-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3387
[1] => DEPORTES CS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031737
[reconciled_invoice_ids] => Array
(
[0] => 21920
)
[invoice_line_ids] => Array
(
[0] => 65010
[1] => 65011
)
[is_reconciled] => 1
)
[2147] => Array
(
[id] => 3987
[amount] => 441978
[date] => 2024-03-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3387
[1] => DEPORTES CS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031736
[reconciled_invoice_ids] => Array
(
[0] => 21921
)
[invoice_line_ids] => Array
(
[0] => 65004
[1] => 65005
)
[is_reconciled] => 1
)
[2148] => Array
(
[id] => 4000
[amount] => 149800
[date] => 2024-03-07
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 1389
[1] => CLAUDIA GUTIERREZ
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002340
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 65076
[1] => 65077
)
[is_reconciled] =>
)
[2149] => Array
(
[id] => 3983
[amount] => 886000
[date] => 2024-03-07
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6751
[1] => Constructora EyF spa
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002339
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 64742
[1] => 64743
)
[is_reconciled] =>
)
[2150] => Array
(
[id] => 3992
[amount] => 1798000
[date] => 2024-03-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6822
[1] => CONSTRUCCIONES JONATHAN JAVIER GARAY RAMOS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031740
[reconciled_invoice_ids] => Array
(
[0] => 21783
)
[invoice_line_ids] => Array
(
[0] => 65021
[1] => 65022
)
[is_reconciled] => 1
)
[2151] => Array
(
[id] => 3991
[amount] => 159800
[date] => 2024-03-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6821
[1] => EMPRENDESPORT SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031739
[reconciled_invoice_ids] => Array
(
[0] => 21704
)
[invoice_line_ids] => Array
(
[0] => 65016
[1] => 65017
)
[is_reconciled] => 1
)
[2152] => Array
(
[id] => 3986
[amount] => 917799
[date] => 2024-03-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6818
[1] => BLACKBIRD BOOKING & PRODUCCIONES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031735
[reconciled_invoice_ids] => Array
(
[0] => 21700
)
[invoice_line_ids] => Array
(
[0] => 64995
[1] => 64996
)
[is_reconciled] => 1
)
[2153] => Array
(
[id] => 3964
[amount] => 59800
[date] => 2024-03-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6753
[1] => Inversiones X-Perience
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031711
[reconciled_invoice_ids] => Array
(
[0] => 21685
)
[invoice_line_ids] => Array
(
[0] => 64472
[1] => 64473
)
[is_reconciled] => 1
)
[2154] => Array
(
[id] => 4063
[amount] => 1997999
[date] => 2024-03-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6774
[1] => Servicios industriales Luis Aguilera Fernández EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031804
[reconciled_invoice_ids] => Array
(
[0] => 22912
)
[invoice_line_ids] => Array
(
[0] => 68275
[1] => 68276
)
[is_reconciled] => 1
)
[2155] => Array
(
[id] => 3997
[amount] => 1898000
[date] => 2024-03-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6776
[1] => Servicios Integrales en Tecnologías Digitales Limitada.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031745
[reconciled_invoice_ids] => Array
(
[0] => 20992
)
[invoice_line_ids] => Array
(
[0] => 65056
[1] => 65057
)
[is_reconciled] => 1
)
[2156] => Array
(
[id] => 3954
[amount] => 2198000
[date] => 2024-03-04
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 5432
[1] => Felix Martinez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002331
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 62543
[1] => 62544
)
[is_reconciled] =>
)
[2157] => Array
(
[id] => 3953
[amount] => 1212800
[date] => 2024-03-01
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 455
[1] => CAROLINA ANDREA MEDINA YANEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002329
[reconciled_invoice_ids] => Array
(
[0] => 20087
)
[invoice_line_ids] => Array
(
[0] => 60571
[1] => 60572
)
[is_reconciled] => 1
)
[2158] => Array
(
[id] => 4078
[amount] => 248000
[date] => 2024-02-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 7123
[1] => MAESTRANZA E INGENIERIA GARDA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031815
[reconciled_invoice_ids] => Array
(
[0] => 23178
)
[invoice_line_ids] => Array
(
[0] => 69004
[1] => 69005
)
[is_reconciled] => 1
)
[2159] => Array
(
[id] => 3950
[amount] => 267800
[date] => 2024-02-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6476
[1] => RICARDO SENERMAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031703
[reconciled_invoice_ids] => Array
(
[0] => 19887
)
[invoice_line_ids] => Array
(
[0] => 60201
[1] => 60202
)
[is_reconciled] => 1
)
[2160] => Array
(
[id] => 3949
[amount] => 188000
[date] => 2024-02-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6476
[1] => RICARDO SENERMAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031702
[reconciled_invoice_ids] => Array
(
[0] => 19884
)
[invoice_line_ids] => Array
(
[0] => 60197
[1] => 60198
)
[is_reconciled] => 1
)
[2161] => Array
(
[id] => 3948
[amount] => 2198800
[date] => 2024-02-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6476
[1] => RICARDO SENERMAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031701
[reconciled_invoice_ids] => Array
(
[0] => 19885
)
[invoice_line_ids] => Array
(
[0] => 60195
[1] => 60196
)
[is_reconciled] => 1
)
[2162] => Array
(
[id] => 3947
[amount] => 1569799
[date] => 2024-02-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6490
[1] => MILTON ELEAZAR BARRALES DAZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031700
[reconciled_invoice_ids] => Array
(
[0] => 19879
)
[invoice_line_ids] => Array
(
[0] => 60193
[1] => 60194
)
[is_reconciled] => 1
)
[2163] => Array
(
[id] => 3946
[amount] => 898000
[date] => 2024-02-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6489
[1] => DISTRIBUIDORA Y COMERCIALIZADORA DISVEG SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031699
[reconciled_invoice_ids] => Array
(
[0] => 19876
)
[invoice_line_ids] => Array
(
[0] => 60188
[1] => 60189
)
[is_reconciled] => 1
)
[2164] => Array
(
[id] => 3945
[amount] => 124600
[date] => 2024-02-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6488
[1] => AGROCIST FRANCISCO JAVIER CISTERNAS MORGADO E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031698
[reconciled_invoice_ids] => Array
(
[0] => 19799
)
[invoice_line_ids] => Array
(
[0] => 60186
[1] => 60187
)
[is_reconciled] => 1
)
[2165] => Array
(
[id] => 4070
[amount] => 128000
[date] => 2024-02-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6753
[1] => Inversiones X-Perience
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031808
[reconciled_invoice_ids] => Array
(
[0] => 22932
)
[invoice_line_ids] => Array
(
[0] => 68319
[1] => 68320
)
[is_reconciled] => 1
)
[2166] => Array
(
[id] => 4068
[amount] => 128000
[date] => 2024-02-29
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6753
[1] => Inversiones X-Perience
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002350
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 68308
[1] => 68309
)
[is_reconciled] =>
)
[2167] => Array
(
[id] => 3951
[amount] => 1185599
[date] => 2024-02-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6491
[1] => CARLOS HUERTA Y COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031704
[reconciled_invoice_ids] => Array
(
[0] => 19789
)
[invoice_line_ids] => Array
(
[0] => 60205
[1] => 60206
)
[is_reconciled] => 1
)
[2168] => Array
(
[id] => 3944
[amount] => 289600
[date] => 2024-02-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6455
[1] => Carlos Huerta y CIA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031697
[reconciled_invoice_ids] => Array
(
[0] => 19790
)
[invoice_line_ids] => Array
(
[0] => 60184
[1] => 60185
)
[is_reconciled] => 1
)
[2169] => Array
(
[id] => 3940
[amount] => 898000
[date] => 2024-02-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6485
[1] => ALDO CARVAJAL SERVICIOS AUTOMOTRICES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031693
[reconciled_invoice_ids] => Array
(
[0] => 19765
)
[invoice_line_ids] => Array
(
[0] => 60171
[1] => 60172
)
[is_reconciled] => 1
)
[2170] => Array
(
[id] => 3937
[amount] => 1997999
[date] => 2024-02-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6440
[1] => JOSE LUIS CARRIZO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031690
[reconciled_invoice_ids] => Array
(
[0] => 19758
)
[invoice_line_ids] => Array
(
[0] => 60165
[1] => 60166
)
[is_reconciled] => 1
)
[2171] => Array
(
[id] => 3941
[amount] => 89800
[date] => 2024-02-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6486
[1] => CAMPOS Y COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031694
[reconciled_invoice_ids] => Array
(
[0] => 19766
)
[invoice_line_ids] => Array
(
[0] => 60173
[1] => 60174
)
[is_reconciled] => 1
)
[2172] => Array
(
[id] => 3939
[amount] => 1997999
[date] => 2024-02-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6441
[1] => Carla Maldonado Vargas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031692
[reconciled_invoice_ids] => Array
(
[0] => 19759
)
[invoice_line_ids] => Array
(
[0] => 60169
[1] => 60170
)
[is_reconciled] => 1
)
[2173] => Array
(
[id] => 3932
[amount] => 1598801
[date] => 2024-02-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6400
[1] => Monica Undurraga
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031685
[reconciled_invoice_ids] => Array
(
[0] => 19578
)
[invoice_line_ids] => Array
(
[0] => 59021
[1] => 59022
)
[is_reconciled] => 1
)
[2174] => Array
(
[id] => 3931
[amount] => 128000
[date] => 2024-02-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6410
[1] => CASA DE PIEDRA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031684
[reconciled_invoice_ids] => Array
(
[0] => 19553
)
[invoice_line_ids] => Array
(
[0] => 59019
[1] => 59020
)
[is_reconciled] => 1
)
[2175] => Array
(
[id] => 3924
[amount] => 2148800
[date] => 2024-02-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6384
[1] => JOSE FRANCISCO ALVAREZ PAREDES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031676
[reconciled_invoice_ids] => Array
(
[0] => 19315
)
[invoice_line_ids] => Array
(
[0] => 57746
[1] => 57747
)
[is_reconciled] => 1
)
[2176] => Array
(
[id] => 3920
[amount] => 174600
[date] => 2024-02-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6373
[1] => SERVICIOS MARITIMOS MIGUEL GARCIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031672
[reconciled_invoice_ids] => Array
(
[0] => 19340
)
[invoice_line_ids] => Array
(
[0] => 57471
[1] => 57472
)
[is_reconciled] => 1
)
[2177] => Array
(
[id] => 7268
[amount] => 50000
[date] => 2024-02-22
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 5434
[1] => Víctor Manuel Mora Larenas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002316
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 458070
[1] => 458071
)
[is_reconciled] =>
)
[2178] => Array
(
[id] => 3919
[amount] => 59800
[date] => 2024-02-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6343
[1] => Prada Vogel SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031671
[reconciled_invoice_ids] => Array
(
[0] => 19236
)
[invoice_line_ids] => Array
(
[0] => 56996
[1] => 56997
)
[is_reconciled] => 1
)
[2179] => Array
(
[id] => 3918
[amount] => 1619799
[date] => 2024-02-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6343
[1] => Prada Vogel SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031670
[reconciled_invoice_ids] => Array
(
[0] => 19235
)
[invoice_line_ids] => Array
(
[0] => 56994
[1] => 56995
)
[is_reconciled] => 1
)
[2180] => Array
(
[id] => 3913
[amount] => 1898000
[date] => 2024-02-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6319
[1] => INMOBILIARIA E INVERSIONES REINA MARGARITA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031666
[reconciled_invoice_ids] => Array
(
[0] => 18995
)
[invoice_line_ids] => Array
(
[0] => 56600
[1] => 56601
)
[is_reconciled] => 1
)
[2181] => Array
(
[id] => 3887
[amount] => 1848000
[date] => 2024-02-22
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 5434
[1] => Víctor Manuel Mora Larenas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002317
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 56172
[1] => 56173
)
[is_reconciled] =>
)
[2182] => Array
(
[id] => 3910
[amount] => 2398000
[date] => 2024-02-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6318
[1] => INVERSIONES E INMOBILIARIA DON TOMAS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031663
[reconciled_invoice_ids] => Array
(
[0] => 18986
)
[invoice_line_ids] => Array
(
[0] => 56591
[1] => 56592
)
[is_reconciled] => 1
)
[2183] => Array
(
[id] => 3909
[amount] => 24900
[date] => 2024-02-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6317
[1] => TAMY PRODUCCIONES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031662
[reconciled_invoice_ids] => Array
(
[0] => 18952
)
[invoice_line_ids] => Array
(
[0] => 56586
[1] => 56587
)
[is_reconciled] => 1
)
[2184] => Array
(
[id] => 3908
[amount] => 1619799
[date] => 2024-02-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6290
[1] => Oscar Diaz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031661
[reconciled_invoice_ids] => Array
(
[0] => 18933
)
[invoice_line_ids] => Array
(
[0] => 56582
[1] => 56583
)
[is_reconciled] => 1
)
[2185] => Array
(
[id] => 3907
[amount] => 59800
[date] => 2024-02-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6286
[1] => SOFIA KLINGENBERG CRUZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031660
[reconciled_invoice_ids] => Array
(
[0] => 18904
)
[invoice_line_ids] => Array
(
[0] => 56580
[1] => 56581
)
[is_reconciled] => 1
)
[2186] => Array
(
[id] => 3906
[amount] => 1619799
[date] => 2024-02-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6286
[1] => SOFIA KLINGENBERG CRUZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031659
[reconciled_invoice_ids] => Array
(
[0] => 18905
)
[invoice_line_ids] => Array
(
[0] => 56578
[1] => 56579
)
[is_reconciled] => 1
)
[2187] => Array
(
[id] => 3904
[amount] => 1997999
[date] => 2024-02-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6316
[1] => CL&CB COMERCIALIZADORA PESCADO Y MARISCO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031657
[reconciled_invoice_ids] => Array
(
[0] => 18902
)
[invoice_line_ids] => Array
(
[0] => 56574
[1] => 56575
)
[is_reconciled] => 1
)
[2188] => Array
(
[id] => 3903
[amount] => 179799
[date] => 2024-02-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6315
[1] => MOSC SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031656
[reconciled_invoice_ids] => Array
(
[0] => 18901
)
[invoice_line_ids] => Array
(
[0] => 56569
[1] => 56570
)
[is_reconciled] => 1
)
[2189] => Array
(
[id] => 3902
[amount] => 1898000
[date] => 2024-02-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6314
[1] => Anne Delsaux
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031655
[reconciled_invoice_ids] => Array
(
[0] => 18900
)
[invoice_line_ids] => Array
(
[0] => 56567
[1] => 56568
)
[is_reconciled] => 1
)
[2190] => Array
(
[id] => 3886
[amount] => 685990
[date] => 2024-02-21
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 5230
[1] => PABLO OñATE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002315
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 55834
[1] => 55835
)
[is_reconciled] =>
)
[2191] => Array
(
[id] => 4480
[amount] => 34502279
[date] => 2024-02-21
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 5953
[1] => Santander - Chile
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => Estado de cuenta 22/02/2024
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 97212
[1] => 97213
)
[is_reconciled] =>
)
[2192] => Array
(
[id] => 3901
[amount] => 543600
[date] => 2024-02-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4855
[1] => SOC REYAL LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031654
[reconciled_invoice_ids] => Array
(
[0] => 18859
)
[invoice_line_ids] => Array
(
[0] => 56565
[1] => 56566
)
[is_reconciled] => 1
)
[2193] => Array
(
[id] => 3900
[amount] => 1898000
[date] => 2024-02-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6274
[1] => Cristian Allendes Marín
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031653
[reconciled_invoice_ids] => Array
(
[0] => 18856
)
[invoice_line_ids] => Array
(
[0] => 56559
[1] => 56560
)
[is_reconciled] => 1
)
[2194] => Array
(
[id] => 3899
[amount] => 1446400
[date] => 2024-02-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6271
[1] => Claudia Moya Guzman
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031652
[reconciled_invoice_ids] => Array
(
[0] => 18852
)
[invoice_line_ids] => Array
(
[0] => 56557
[1] => 56558
)
[is_reconciled] => 1
)
[2195] => Array
(
[id] => 3898
[amount] => 2398800
[date] => 2024-02-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6271
[1] => Claudia Moya Guzman
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031651
[reconciled_invoice_ids] => Array
(
[0] => 18853
)
[invoice_line_ids] => Array
(
[0] => 56551
[1] => 56552
)
[is_reconciled] => 1
)
[2196] => Array
(
[id] => 3897
[amount] => 896000
[date] => 2024-02-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6313
[1] => INMOBILIARIA Y CONSTRUCTORA FUTUR S.A.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031650
[reconciled_invoice_ids] => Array
(
[0] => 18851
)
[invoice_line_ids] => Array
(
[0] => 56549
[1] => 56550
)
[is_reconciled] => 1
)
[2197] => Array
(
[id] => 3894
[amount] => 258800
[date] => 2024-02-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6254
[1] => Katherine Jackson
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031647
[reconciled_invoice_ids] => Array
(
[0] => 18822
)
[invoice_line_ids] => Array
(
[0] => 56541
[1] => 56542
)
[is_reconciled] => 1
)
[2198] => Array
(
[id] => 3893
[amount] => 2398800
[date] => 2024-02-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6254
[1] => Katherine Jackson
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031646
[reconciled_invoice_ids] => Array
(
[0] => 18823
)
[invoice_line_ids] => Array
(
[0] => 56535
[1] => 56536
)
[is_reconciled] => 1
)
[2199] => Array
(
[id] => 3892
[amount] => 2198000
[date] => 2024-02-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6246
[1] => JAVIER OROZ PUSIC
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031645
[reconciled_invoice_ids] => Array
(
[0] => 18804
)
[invoice_line_ids] => Array
(
[0] => 56533
[1] => 56534
)
[is_reconciled] => 1
)
[2200] => Array
(
[id] => 3891
[amount] => 2019800
[date] => 2024-02-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6311
[1] => SOCIEDAD INTEGRAL MÉDICO - KINÉSICO ZAFRE LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031644
[reconciled_invoice_ids] => Array
(
[0] => 18790
)
[invoice_line_ids] => Array
(
[0] => 56529
[1] => 56530
)
[is_reconciled] => 1
)
[2201] => Array
(
[id] => 3881
[amount] => 1690000
[date] => 2024-02-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6240
[1] => CONSTRUCTORA RGO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031637
[reconciled_invoice_ids] => Array
(
[0] => 18767
)
[invoice_line_ids] => Array
(
[0] => 55051
[1] => 55052
)
[is_reconciled] => 1
)
[2202] => Array
(
[id] => 3882
[amount] => 1997999
[date] => 2024-02-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6191
[1] => Daniela Ocares
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031638
[reconciled_invoice_ids] => Array
(
[0] => 18692
)
[invoice_line_ids] => Array
(
[0] => 55053
[1] => 55054
)
[is_reconciled] => 1
)
[2203] => Array
(
[id] => 3878
[amount] => 793400
[date] => 2024-02-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6238
[1] => CONSTRUCTORA TECNYCON LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031634
[reconciled_invoice_ids] => Array
(
[0] => 18613
)
[invoice_line_ids] => Array
(
[0] => 55041
[1] => 55042
)
[is_reconciled] => 1
)
[2204] => Array
(
[id] => 3877
[amount] => 178000
[date] => 2024-02-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6169
[1] => SOC. HOTELERA SPIELCAST
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031633
[reconciled_invoice_ids] => Array
(
[0] => 18605
)
[invoice_line_ids] => Array
(
[0] => 55039
[1] => 55040
)
[is_reconciled] => 1
)
[2205] => Array
(
[id] => 3873
[amount] => 1190590
[date] => 2024-02-16
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6125
[1] => RIEGO GINA ECCHER E.I.R.L
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002311
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 54292
[1] => 54293
)
[is_reconciled] =>
)
[2206] => Array
(
[id] => 4082
[amount] => 898000
[date] => 2024-02-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6121
[1] => Gonzalo Moya Avendaño
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026014
[reconciled_invoice_ids] => Array
(
[0] => 23315
)
[invoice_line_ids] => Array
(
[0] => 69386
[1] => 69387
)
[is_reconciled] => 1
)
[2207] => Array
(
[id] => 3871
[amount] => 898000
[date] => 2024-02-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1118
[1] => AGRICOLA Y TURISMO DELFA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031628
[reconciled_invoice_ids] => Array
(
[0] => 18537
)
[invoice_line_ids] => Array
(
[0] => 54197
[1] => 54198
)
[is_reconciled] => 1
)
[2208] => Array
(
[id] => 3870
[amount] => 7496000
[date] => 2024-02-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6134
[1] => EDIFICIO ALTO LIBERTAD
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031627
[reconciled_invoice_ids] => Array
(
[0] => 18535
)
[invoice_line_ids] => Array
(
[0] => 54195
[1] => 54196
)
[is_reconciled] => 1
)
[2209] => Array
(
[id] => 3869
[amount] => 1669800
[date] => 2024-02-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6131
[1] => ANDRES AVENDAÑO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031626
[reconciled_invoice_ids] => Array
(
[0] => 18532
)
[invoice_line_ids] => Array
(
[0] => 54190
[1] => 54191
)
[is_reconciled] => 1
)
[2210] => Array
(
[id] => 3868
[amount] => 912800
[date] => 2024-02-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6136
[1] => MAESTRANZA ROBINSON EDUARDO MUNOZ VELASQUEZ E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031625
[reconciled_invoice_ids] => Array
(
[0] => 18523
)
[invoice_line_ids] => Array
(
[0] => 54188
[1] => 54189
)
[is_reconciled] => 1
)
[2211] => Array
(
[id] => 3867
[amount] => 1848000
[date] => 2024-02-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6127
[1] => ANTONIO MORALES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031624
[reconciled_invoice_ids] => Array
(
[0] => 18522
)
[invoice_line_ids] => Array
(
[0] => 54182
[1] => 54183
)
[is_reconciled] => 1
)
[2212] => Array
(
[id] => 3865
[amount] => 1898000
[date] => 2024-02-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6120
[1] => Nicolas Allendes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031622
[reconciled_invoice_ids] => Array
(
[0] => 18504
)
[invoice_line_ids] => Array
(
[0] => 54174
[1] => 54175
)
[is_reconciled] => 1
)
[2213] => Array
(
[id] => 3864
[amount] => 898000
[date] => 2024-02-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6114
[1] => Carolina Marquez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031621
[reconciled_invoice_ids] => Array
(
[0] => 18481
)
[invoice_line_ids] => Array
(
[0] => 54172
[1] => 54173
)
[is_reconciled] => 1
)
[2214] => Array
(
[id] => 3905
[amount] => 356000
[date] => 2024-02-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6285
[1] => CONDOMINIO BAHIA DE ROSAS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031658
[reconciled_invoice_ids] => Array
(
[0] => 18903
)
[invoice_line_ids] => Array
(
[0] => 56576
[1] => 56577
)
[is_reconciled] => 1
)
[2215] => Array
(
[id] => 3858
[amount] => 2508952
[date] => 2024-02-15
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6112
[1] => FABRICA DE VENTANAS VIGLASS LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 000604
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 54007
[1] => 54008
)
[is_reconciled] => 1
)
[2216] => Array
(
[id] => 3859
[amount] => 2508952
[date] => 2024-02-15
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6112
[1] => FABRICA DE VENTANAS VIGLASS LIMITADA
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => 000072948505
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 54009
[1] => 54010
)
[is_reconciled] =>
)
[2217] => Array
(
[id] => 3863
[amount] => 1898000
[date] => 2024-02-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6110
[1] => Juan Neira Pino
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031620
[reconciled_invoice_ids] => Array
(
[0] => 18477
)
[invoice_line_ids] => Array
(
[0] => 54170
[1] => 54171
)
[is_reconciled] => 1
)
[2218] => Array
(
[id] => 3862
[amount] => 288400
[date] => 2024-02-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5750
[1] => AGRICOLA ESC SOCIEDAD ANONIMA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031619
[reconciled_invoice_ids] => Array
(
[0] => 18430
)
[invoice_line_ids] => Array
(
[0] => 54168
[1] => 54169
)
[is_reconciled] => 1
)
[2219] => Array
(
[id] => 3861
[amount] => 428000
[date] => 2024-02-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6068
[1] => PRODUCCION Y MEDIOS J.C. SPA.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031618
[reconciled_invoice_ids] => Array
(
[0] => 18420
)
[invoice_line_ids] => Array
(
[0] => 54164
[1] => 54165
)
[is_reconciled] => 1
)
[2220] => Array
(
[id] => 3853
[amount] => 1948000
[date] => 2024-02-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6099
[1] => DS SEÑALES MARÍTIMAS LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031612
[reconciled_invoice_ids] => Array
(
[0] => 18253
)
[invoice_line_ids] => Array
(
[0] => 53813
[1] => 53814
)
[is_reconciled] =>
)
[2221] => Array
(
[id] => 3872
[amount] => 515381
[date] => 2024-02-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6150
[1] => DIST LA FLOR DE ITALIA SA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031629
[reconciled_invoice_ids] => Array
(
[0] => 18571
)
[invoice_line_ids] => Array
(
[0] => 54279
[1] => 54280
)
[is_reconciled] => 1
)
[2222] => Array
(
[id] => 3860
[amount] => 109800
[date] => 2024-02-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6135
[1] => SAIM CHILE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031617
[reconciled_invoice_ids] => Array
(
[0] => 18536
)
[invoice_line_ids] => Array
(
[0] => 54160
[1] => 54161
)
[is_reconciled] => 1
)
[2223] => Array
(
[id] => 3855
[amount] => 1897999
[date] => 2024-02-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6100
[1] => SERVICIOS MEDICOS VICTORIA ALARCON BEROIZA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031614
[reconciled_invoice_ids] => Array
(
[0] => 18387
)
[invoice_line_ids] => Array
(
[0] => 53824
[1] => 53825
)
[is_reconciled] => 1
)
[2224] => Array
(
[id] => 3850
[amount] => 1569799
[date] => 2024-02-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6031
[1] => Jose Plaza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031608
[reconciled_invoice_ids] => Array
(
[0] => 18268
)
[invoice_line_ids] => Array
(
[0] => 53514
[1] => 53515
)
[is_reconciled] => 1
)
[2225] => Array
(
[id] => 3856
[amount] => 59800
[date] => 2024-02-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2917
[1] => EDIFICIO NUESTRA SENORA DEL ROSARIO 300
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031615
[reconciled_invoice_ids] => Array
(
[0] => 18381
)
[invoice_line_ids] => Array
(
[0] => 53826
[1] => 53827
)
[is_reconciled] => 1
)
[2226] => Array
(
[id] => 4220
[amount] => 898000
[date] => 2024-02-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6001
[1] => Flavio Cárcamo S.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 025278
[reconciled_invoice_ids] => Array
(
[0] => 18242
)
[invoice_line_ids] => Array
(
[0] => 76997
[1] => 76998
)
[is_reconciled] => 1
)
[2227] => Array
(
[id] => 3849
[amount] => 74600
[date] => 2024-02-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6003
[1] => PAULINA ALVAREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031607
[reconciled_invoice_ids] => Array
(
[0] => 18244
)
[invoice_line_ids] => Array
(
[0] => 53512
[1] => 53513
)
[is_reconciled] => 1
)
[2228] => Array
(
[id] => 3848
[amount] => 1619799
[date] => 2024-02-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6003
[1] => PAULINA ALVAREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031606
[reconciled_invoice_ids] => Array
(
[0] => 18245
)
[invoice_line_ids] => Array
(
[0] => 53510
[1] => 53511
)
[is_reconciled] => 1
)
[2229] => Array
(
[id] => 3847
[amount] => 685990
[date] => 2024-02-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6067
[1] => M Y A INDUSTRIAL Y COMERCIAL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031605
[reconciled_invoice_ids] => Array
(
[0] => 18243
)
[invoice_line_ids] => Array
(
[0] => 53508
[1] => 53509
)
[is_reconciled] => 1
)
[2230] => Array
(
[id] => 3840
[amount] => 898000
[date] => 2024-02-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6064
[1] => GLOBALTECDC PRODUCCIÓN DE EVENTOS, DISEÑO, PUBLICIDAD, IMPRESIÓN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031598
[reconciled_invoice_ids] => Array
(
[0] => 18172
)
[invoice_line_ids] => Array
(
[0] => 53488
[1] => 53489
)
[is_reconciled] => 1
)
[2231] => Array
(
[id] => 3838
[amount] => 54800
[date] => 2024-02-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5742
[1] => DISTRIBUIDORA DE PRODUCTOS ELECTRICOS Y OTROS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031596
[reconciled_invoice_ids] => Array
(
[0] => 18144
)
[invoice_line_ids] => Array
(
[0] => 53484
[1] => 53485
)
[is_reconciled] => 1
)
[2232] => Array
(
[id] => 3839
[amount] => 927800
[date] => 2024-02-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5920
[1] => JOSE LUIS MUÑOZ SERRE
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031597
[reconciled_invoice_ids] => Array
(
[0] => 18151
)
[invoice_line_ids] => Array
(
[0] => 53486
[1] => 53487
)
[is_reconciled] => 1
)
[2233] => Array
(
[id] => 3828
[amount] => 898000
[date] => 2024-02-12
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 2846
[1] => Sergio Valenzuela Bernal
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => Reversión de: FAC 030823, CLIENTE ANULA COMPRA
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 53285
[1] => 53286
)
[is_reconciled] =>
)
[2234] => Array
(
[id] => 3834
[amount] => 685990
[date] => 2024-02-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6063
[1] => BOYE INGENIERIA Y CONSTRUCCION LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031592
[reconciled_invoice_ids] => Array
(
[0] => 18132
)
[invoice_line_ids] => Array
(
[0] => 53472
[1] => 53473
)
[is_reconciled] => 1
)
[2235] => Array
(
[id] => 3832
[amount] => 620600
[date] => 2024-02-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6062
[1] => PRESTADORA DE SERVICIOS LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031590
[reconciled_invoice_ids] => Array
(
[0] => 18116
)
[invoice_line_ids] => Array
(
[0] => 53468
[1] => 53469
)
[is_reconciled] => 1
)
[2236] => Array
(
[id] => 3833
[amount] => 1998000
[date] => 2024-02-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5905
[1] => CAROLINA ARCIL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031591
[reconciled_invoice_ids] => Array
(
[0] => 18131
)
[invoice_line_ids] => Array
(
[0] => 53470
[1] => 53471
)
[is_reconciled] => 1
)
[2237] => Array
(
[id] => 3831
[amount] => 64599
[date] => 2024-02-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6061
[1] => SOC.PRODUCTORA Y DE SERVICIOS MARTINEZ Y MARTINEZ LTDA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031589
[reconciled_invoice_ids] => Array
(
[0] => 18103
)
[invoice_line_ids] => Array
(
[0] => 53464
[1] => 53465
)
[is_reconciled] => 1
)
[2238] => Array
(
[id] => 3830
[amount] => 547800
[date] => 2024-02-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5885
[1] => JOSSELYN MORRISON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031588
[reconciled_invoice_ids] => Array
(
[0] => 18102
)
[invoice_line_ids] => Array
(
[0] => 53462
[1] => 53463
)
[is_reconciled] => 1
)
[2239] => Array
(
[id] => 3829
[amount] => 685990
[date] => 2024-02-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5877
[1] => Sociedad Constructora Galarce Olivari Ltda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031587
[reconciled_invoice_ids] => Array
(
[0] => 18065
)
[invoice_line_ids] => Array
(
[0] => 53460
[1] => 53461
)
[is_reconciled] => 1
)
[2240] => Array
(
[id] => 3921
[amount] => 298000
[date] => 2024-02-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5864
[1] => HOTELERA LINAMAVIDA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031673
[reconciled_invoice_ids] => Array
(
[0] => 19392
)
[invoice_line_ids] => Array
(
[0] => 57726
[1] => 57727
)
[is_reconciled] => 1
)
[2241] => Array
(
[id] => 3857
[amount] => 1619799
[date] => 2024-02-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5910
[1] => Magaly Stevens
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031616
[reconciled_invoice_ids] => Array
(
[0] => 18437
)
[invoice_line_ids] => Array
(
[0] => 53852
[1] => 53853
)
[is_reconciled] => 1
)
[2242] => Array
(
[id] => 3837
[amount] => 94600
[date] => 2024-02-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5910
[1] => Magaly Stevens
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031595
[reconciled_invoice_ids] => Array
(
[0] => 18143
)
[invoice_line_ids] => Array
(
[0] => 53482
[1] => 53483
)
[is_reconciled] => 1
)
[2243] => Array
(
[id] => 3836
[amount] => 245800
[date] => 2024-02-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5910
[1] => Magaly Stevens
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031594
[reconciled_invoice_ids] => Array
(
[0] => 18142
)
[invoice_line_ids] => Array
(
[0] => 53480
[1] => 53481
)
[is_reconciled] => 1
)
[2244] => Array
(
[id] => 3835
[amount] => 896000
[date] => 2024-02-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5910
[1] => Magaly Stevens
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031593
[reconciled_invoice_ids] => Array
(
[0] => 18137
)
[invoice_line_ids] => Array
(
[0] => 53474
[1] => 53475
)
[is_reconciled] => 1
)
[2245] => Array
(
[id] => 3823
[amount] => 898000
[date] => 2024-02-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5875
[1] => INGENIERIA GROUP CHILE LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031586
[reconciled_invoice_ids] => Array
(
[0] => 17951
)
[invoice_line_ids] => Array
(
[0] => 52637
[1] => 52638
)
[is_reconciled] => 1
)
[2246] => Array
(
[id] => 3822
[amount] => 124600
[date] => 2024-02-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5874
[1] => ANGLO ITALICA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031585
[reconciled_invoice_ids] => Array
(
[0] => 17941
)
[invoice_line_ids] => Array
(
[0] => 52635
[1] => 52636
)
[is_reconciled] => 1
)
[2247] => Array
(
[id] => 3821
[amount] => 1998000
[date] => 2024-02-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5874
[1] => ANGLO ITALICA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031584
[reconciled_invoice_ids] => Array
(
[0] => 17906
)
[invoice_line_ids] => Array
(
[0] => 52633
[1] => 52634
)
[is_reconciled] => 1
)
[2248] => Array
(
[id] => 3820
[amount] => 1998000
[date] => 2024-02-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5873
[1] => MANUEL DIAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031583
[reconciled_invoice_ids] => Array
(
[0] => 18021
)
[invoice_line_ids] => Array
(
[0] => 52628
[1] => 52629
)
[is_reconciled] => 1
)
[2249] => Array
(
[id] => 3816
[amount] => 3698001
[date] => 2024-02-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5841
[1] => Inversiones San Pedro S.A
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031580
[reconciled_invoice_ids] => Array
(
[0] => 17905
)
[invoice_line_ids] => Array
(
[0] => 52226
[1] => 52227
)
[is_reconciled] => 1
)
[2250] => Array
(
[id] => 3815
[amount] => 79800
[date] => 2024-02-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5840
[1] => RACD CONSTRUCCIONES EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031579
[reconciled_invoice_ids] => Array
(
[0] => 17860
)
[invoice_line_ids] => Array
(
[0] => 52221
[1] => 52222
)
[is_reconciled] => 1
)
[2251] => Array
(
[id] => 3814
[amount] => 74600
[date] => 2024-02-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5820
[1] => MADE STUDIO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031578
[reconciled_invoice_ids] => Array
(
[0] => 17839
)
[invoice_line_ids] => Array
(
[0] => 52011
[1] => 52012
)
[is_reconciled] => 1
)
[2252] => Array
(
[id] => 4283
[amount] => 7000000
[date] => 2024-02-07
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 378
[1] => BLUE EXPRESS S.A.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 1222989
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 79405
[1] => 79406
)
[is_reconciled] => 1
)
[2253] => Array
(
[id] => 3818
[amount] => 128000
[date] => 2024-02-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5821
[1] => ALQUILER CASA AMOBLADA CARLOS BENNETT RAMIREZ E.I.R.L.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031582
[reconciled_invoice_ids] => Array
(
[0] => 17900
)
[invoice_line_ids] => Array
(
[0] => 52230
[1] => 52231
)
[is_reconciled] => 1
)
[2254] => Array
(
[id] => 3817
[amount] => 2048799
[date] => 2024-02-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5836
[1] => VICTOR ZACARIAS MEDINA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031581
[reconciled_invoice_ids] => Array
(
[0] => 17904
)
[invoice_line_ids] => Array
(
[0] => 52228
[1] => 52229
)
[is_reconciled] => 1
)
[2255] => Array
(
[id] => 3812
[amount] => 898000
[date] => 2024-02-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5799
[1] => COMERCIAL MASOL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031577
[reconciled_invoice_ids] => Array
(
[0] => 17743
)
[invoice_line_ids] => Array
(
[0] => 51764
[1] => 51765
)
[is_reconciled] => 1
)
[2256] => Array
(
[id] => 3811
[amount] => 252800
[date] => 2024-02-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5798
[1] => COMERCIAL PIÑON SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031576
[reconciled_invoice_ids] => Array
(
[0] => 17695
)
[invoice_line_ids] => Array
(
[0] => 51762
[1] => 51763
)
[is_reconciled] => 1
)
[2257] => Array
(
[id] => 3810
[amount] => 279600
[date] => 2024-02-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5798
[1] => COMERCIAL PIÑON SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031575
[reconciled_invoice_ids] => Array
(
[0] => 17696
)
[invoice_line_ids] => Array
(
[0] => 51758
[1] => 51759
)
[is_reconciled] => 1
)
[2258] => Array
(
[id] => 3809
[amount] => 1869801
[date] => 2024-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5770
[1] => NAYARETH ALVAREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031574
[reconciled_invoice_ids] => Array
(
[0] => 17668
)
[invoice_line_ids] => Array
(
[0] => 51756
[1] => 51757
)
[is_reconciled] => 1
)
[2259] => Array
(
[id] => 3808
[amount] => 154600
[date] => 2024-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5764
[1] => GABRIEL ANWANDTER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031573
[reconciled_invoice_ids] => Array
(
[0] => 17630
)
[invoice_line_ids] => Array
(
[0] => 51754
[1] => 51755
)
[is_reconciled] => 1
)
[2260] => Array
(
[id] => 3807
[amount] => 1898000
[date] => 2024-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5764
[1] => GABRIEL ANWANDTER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031572
[reconciled_invoice_ids] => Array
(
[0] => 17631
)
[invoice_line_ids] => Array
(
[0] => 51752
[1] => 51753
)
[is_reconciled] => 1
)
[2261] => Array
(
[id] => 3803
[amount] => 2348000
[date] => 2024-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5756
[1] => Marisol Angel
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031568
[reconciled_invoice_ids] => Array
(
[0] => 17615
)
[invoice_line_ids] => Array
(
[0] => 51741
[1] => 51742
)
[is_reconciled] => 1
)
[2262] => Array
(
[id] => 3802
[amount] => 1798000
[date] => 2024-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5755
[1] => Aguamundo Piscinas Spa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031567
[reconciled_invoice_ids] => Array
(
[0] => 17614
)
[invoice_line_ids] => Array
(
[0] => 51739
[1] => 51740
)
[is_reconciled] => 1
)
[2263] => Array
(
[id] => 3801
[amount] => 124600
[date] => 2024-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2961
[1] => JAMES CHAMBLISS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031566
[reconciled_invoice_ids] => Array
(
[0] => 17617
)
[invoice_line_ids] => Array
(
[0] => 51704
[1] => 51705
)
[is_reconciled] => 1
)
[2264] => Array
(
[id] => 3800
[amount] => 1569799
[date] => 2024-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2961
[1] => JAMES CHAMBLISS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031565
[reconciled_invoice_ids] => Array
(
[0] => 17616
)
[invoice_line_ids] => Array
(
[0] => 51702
[1] => 51703
)
[is_reconciled] => 1
)
[2265] => Array
(
[id] => 3799
[amount] => 298000
[date] => 2024-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5750
[1] => AGRICOLA ESC SOCIEDAD ANONIMA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031564
[reconciled_invoice_ids] => Array
(
[0] => 17602
)
[invoice_line_ids] => Array
(
[0] => 51700
[1] => 51701
)
[is_reconciled] => 1
)
[2266] => Array
(
[id] => 3797
[amount] => 194600
[date] => 2024-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5737
[1] => HERNA MARIA PEREIRA RIVERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031562
[reconciled_invoice_ids] => Array
(
[0] => 17556
)
[invoice_line_ids] => Array
(
[0] => 51627
[1] => 51628
)
[is_reconciled] => 1
)
[2267] => Array
(
[id] => 3791
[amount] => 896000
[date] => 2024-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5743
[1] => SERVICIOS MEDICOS JENNY LISETTE COLLIPAL CAYUN E.I.R.L
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031557
[reconciled_invoice_ids] => Array
(
[0] => 17537
)
[invoice_line_ids] => Array
(
[0] => 51182
[1] => 51183
)
[is_reconciled] => 1
)
[2268] => Array
(
[id] => 3790
[amount] => 159800
[date] => 2024-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5742
[1] => DISTRIBUIDORA DE PRODUCTOS ELECTRICOS Y OTROS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031556
[reconciled_invoice_ids] => Array
(
[0] => 17538
)
[invoice_line_ids] => Array
(
[0] => 51175
[1] => 51176
)
[is_reconciled] => 1
)
[2269] => Array
(
[id] => 3780
[amount] => 2198000
[date] => 2024-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5737
[1] => HERNA MARIA PEREIRA RIVERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031546
[reconciled_invoice_ids] => Array
(
[0] => 17555
)
[invoice_line_ids] => Array
(
[0] => 51142
[1] => 51143
)
[is_reconciled] => 1
)
[2270] => Array
(
[id] => 3806
[amount] => 268000
[date] => 2024-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1840
[1] => FORACO CHILE S.A.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031571
[reconciled_invoice_ids] => Array
(
[0] => 17620
)
[invoice_line_ids] => Array
(
[0] => 51750
[1] => 51751
)
[is_reconciled] => 1
)
[2271] => Array
(
[id] => 3805
[amount] => 268000
[date] => 2024-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1840
[1] => FORACO CHILE S.A.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031570
[reconciled_invoice_ids] => Array
(
[0] => 17619
)
[invoice_line_ids] => Array
(
[0] => 51748
[1] => 51749
)
[is_reconciled] => 1
)
[2272] => Array
(
[id] => 3804
[amount] => 2198000
[date] => 2024-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5768
[1] => Forestal Hector Diaz Navarrete E.I.R.L.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031569
[reconciled_invoice_ids] => Array
(
[0] => 17618
)
[invoice_line_ids] => Array
(
[0] => 51746
[1] => 51747
)
[is_reconciled] => 1
)
[2273] => Array
(
[id] => 3798
[amount] => 29800
[date] => 2024-02-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 757
[1] => Carolina Valverde Limitada
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031563
[reconciled_invoice_ids] => Array
(
[0] => 17593
)
[invoice_line_ids] => Array
(
[0] => 51629
[1] => 51630
)
[is_reconciled] => 1
)
[2274] => Array
(
[id] => 3788
[amount] => 715790
[date] => 2024-02-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5713
[1] => MARIA MAGDALENA PALMA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031554
[reconciled_invoice_ids] => Array
(
[0] => 17479
)
[invoice_line_ids] => Array
(
[0] => 51171
[1] => 51172
)
[is_reconciled] => 1
)
[2275] => Array
(
[id] => 3789
[amount] => 3996000
[date] => 2024-02-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5720
[1] => CAROLINA CILIBERTO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031555
[reconciled_invoice_ids] => Array
(
[0] => 17526
)
[invoice_line_ids] => Array
(
[0] => 51173
[1] => 51174
)
[is_reconciled] => 1
)
[2276] => Array
(
[id] => 3787
[amount] => 267800
[date] => 2024-02-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5741
[1] => AGROPALLET SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031553
[reconciled_invoice_ids] => Array
(
[0] => 17470
)
[invoice_line_ids] => Array
(
[0] => 51169
[1] => 51170
)
[is_reconciled] => 1
)
[2277] => Array
(
[id] => 3793
[amount] => 407400
[date] => 2024-02-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5686
[1] => Diego Salas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 025066
[reconciled_invoice_ids] => Array
(
[0] => 17431
)
[invoice_line_ids] => Array
(
[0] => 51188
[1] => 51189
)
[is_reconciled] => 1
)
[2278] => Array
(
[id] => 3792
[amount] => 379800
[date] => 2024-02-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5744
[1] => INVERSIONES Y SERVICIOS MEDICOS RODRIGUEZ VILLOTA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031558
[reconciled_invoice_ids] => Array
(
[0] => 17540
)
[invoice_line_ids] => Array
(
[0] => 51186
[1] => 51187
)
[is_reconciled] => 1
)
[2279] => Array
(
[id] => 3785
[amount] => 337799
[date] => 2024-02-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5739
[1] => SOCIEDAD DE INGENIERIA J & R LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031551
[reconciled_invoice_ids] => Array
(
[0] => 17457
)
[invoice_line_ids] => Array
(
[0] => 51162
[1] => 51163
)
[is_reconciled] => 1
)
[2280] => Array
(
[id] => 3783
[amount] => 1898000
[date] => 2024-02-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5738
[1] => INGENIO PISCINAS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031549
[reconciled_invoice_ids] => Array
(
[0] => 17430
)
[invoice_line_ids] => Array
(
[0] => 51152
[1] => 51153
)
[is_reconciled] => 1
)
[2281] => Array
(
[id] => 3782
[amount] => 49960
[date] => 2024-02-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5636
[1] => INMOBILIARIA CCP SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031548
[reconciled_invoice_ids] => Array
(
[0] => 17423
)
[invoice_line_ids] => Array
(
[0] => 51147
[1] => 51148
)
[is_reconciled] => 1
)
[2282] => Array
(
[id] => 3781
[amount] => 359600
[date] => 2024-02-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5679
[1] => PERFILAM SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031547
[reconciled_invoice_ids] => Array
(
[0] => 17421
)
[invoice_line_ids] => Array
(
[0] => 51145
[1] => 51146
)
[is_reconciled] => 1
)
[2283] => Array
(
[id] => 3786
[amount] => 1898000
[date] => 2024-02-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5740
[1] => EDUARDO AGUILERA INNOVASUR CONSTRUCCIÓN Y AUTOMATIZACIÓN EMPRESA INDIV
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031552
[reconciled_invoice_ids] => Array
(
[0] => 17463
)
[invoice_line_ids] => Array
(
[0] => 51167
[1] => 51168
)
[is_reconciled] => 1
)
[2284] => Array
(
[id] => 3784
[amount] => 1798000
[date] => 2024-02-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1003
[1] => Consultora Contreras y Asociados SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031550
[reconciled_invoice_ids] => Array
(
[0] => 17438
)
[invoice_line_ids] => Array
(
[0] => 51160
[1] => 51161
)
[is_reconciled] => 1
)
[2285] => Array
(
[id] => 3777
[amount] => 815800
[date] => 2024-02-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5734
[1] => BRUTAL CAKES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031543
[reconciled_invoice_ids] => Array
(
[0] => 17406
)
[invoice_line_ids] => Array
(
[0] => 51116
[1] => 51117
)
[is_reconciled] => 1
)
[2286] => Array
(
[id] => 3776
[amount] => 2198000
[date] => 2024-02-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5733
[1] => SAP ASSET CONSULTING SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031542
[reconciled_invoice_ids] => Array
(
[0] => 17341
)
[invoice_line_ids] => Array
(
[0] => 51112
[1] => 51113
)
[is_reconciled] => 1
)
[2287] => Array
(
[id] => 3775
[amount] => 1404800
[date] => 2024-02-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5732
[1] => MANUEL SEGUNDO MUNOZ QUIROZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031541
[reconciled_invoice_ids] => Array
(
[0] => 17323
)
[invoice_line_ids] => Array
(
[0] => 51107
[1] => 51108
)
[is_reconciled] => 1
)
[2288] => Array
(
[id] => 3765
[amount] => 457000
[date] => 2024-02-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5688
[1] => SOCIEDAD DE INVERSIONES SANTA ISIDORA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031531
[reconciled_invoice_ids] => Array
(
[0] => 17435
)
[invoice_line_ids] => Array
(
[0] => 50764
[1] => 50765
)
[is_reconciled] => 1
)
[2289] => Array
(
[id] => 3764
[amount] => 2198000
[date] => 2024-02-01
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 5538
[1] => ARLETTE LEVY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002294
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 50423
[1] => 50424
)
[is_reconciled] =>
)
[2290] => Array
(
[id] => 3779
[amount] => 49800
[date] => 2024-02-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5678
[1] => COMERCIAL B Y F SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031545
[reconciled_invoice_ids] => Array
(
[0] => 17413
)
[invoice_line_ids] => Array
(
[0] => 51122
[1] => 51123
)
[is_reconciled] => 1
)
[2291] => Array
(
[id] => 3778
[amount] => 298000
[date] => 2024-02-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5669
[1] => RAU Y TORAL LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031544
[reconciled_invoice_ids] => Array
(
[0] => 17408
)
[invoice_line_ids] => Array
(
[0] => 51118
[1] => 51119
)
[is_reconciled] => 1
)
[2292] => Array
(
[id] => 3774
[amount] => 297800
[date] => 2024-02-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4161
[1] => CONNECT NETWORKS CHILE SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031540
[reconciled_invoice_ids] => Array
(
[0] => 17303
)
[invoice_line_ids] => Array
(
[0] => 51105
[1] => 51106
)
[is_reconciled] => 1
)
[2293] => Array
(
[id] => 3773
[amount] => 311399
[date] => 2024-01-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5731
[1] => TRANSPORTES SANTANA HERMANOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031539
[reconciled_invoice_ids] => Array
(
[0] => 17275
)
[invoice_line_ids] => Array
(
[0] => 51103
[1] => 51104
)
[is_reconciled] => 1
)
[2294] => Array
(
[id] => 3772
[amount] => 313799
[date] => 2024-01-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5731
[1] => TRANSPORTES SANTANA HERMANOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031538
[reconciled_invoice_ids] => Array
(
[0] => 17276
)
[invoice_line_ids] => Array
(
[0] => 51099
[1] => 51100
)
[is_reconciled] => 1
)
[2295] => Array
(
[id] => 3758
[amount] => 94600
[date] => 2024-01-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5615
[1] => Oscar Valenzuela
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031527
[reconciled_invoice_ids] => Array
(
[0] => 17091
)
[invoice_line_ids] => Array
(
[0] => 49761
[1] => 49762
)
[is_reconciled] => 1
)
[2296] => Array
(
[id] => 3757
[amount] => 1869801
[date] => 2024-01-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5615
[1] => Oscar Valenzuela
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031526
[reconciled_invoice_ids] => Array
(
[0] => 17090
)
[invoice_line_ids] => Array
(
[0] => 49759
[1] => 49760
)
[is_reconciled] => 1
)
[2297] => Array
(
[id] => 3761
[amount] => 1947999
[date] => 2024-01-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5638
[1] => COMERCIAL Y SERVICIOS MC RENTAL LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031530
[reconciled_invoice_ids] => Array
(
[0] => 17145
)
[invoice_line_ids] => Array
(
[0] => 49770
[1] => 49771
)
[is_reconciled] => 1
)
[2298] => Array
(
[id] => 3759
[amount] => 2348000
[date] => 2024-01-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5619
[1] => Dario Aguirre
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031528
[reconciled_invoice_ids] => Array
(
[0] => 17128
)
[invoice_line_ids] => Array
(
[0] => 49763
[1] => 49764
)
[is_reconciled] => 1
)
[2299] => Array
(
[id] => 3796
[amount] => 25990
[date] => 2024-01-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5789
[1] => DEWINNER CHILE LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031561
[reconciled_invoice_ids] => Array
(
[0] => 17707
)
[invoice_line_ids] => Array
(
[0] => 51625
[1] => 51626
)
[is_reconciled] => 1
)
[2300] => Array
(
[id] => 3760
[amount] => 2398800
[date] => 2024-01-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5624
[1] => Maria Jose Quijada
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031529
[reconciled_invoice_ids] => Array
(
[0] => 17133
)
[invoice_line_ids] => Array
(
[0] => 49765
[1] => 49766
)
[is_reconciled] => 1
)
[2301] => Array
(
[id] => 3754
[amount] => 238000
[date] => 2024-01-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5637
[1] => AGRICOLA CITRICOS CBC SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031523
[reconciled_invoice_ids] => Array
(
[0] => 17045
)
[invoice_line_ids] => Array
(
[0] => 49753
[1] => 49754
)
[is_reconciled] => 1
)
[2302] => Array
(
[id] => 3753
[amount] => 49960
[date] => 2024-01-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5636
[1] => INMOBILIARIA CCP SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031522
[reconciled_invoice_ids] => Array
(
[0] => 17034
)
[invoice_line_ids] => Array
(
[0] => 49749
[1] => 49750
)
[is_reconciled] => 1
)
[2303] => Array
(
[id] => 4280
[amount] => 3000000
[date] => 2024-01-30
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 378
[1] => BLUE EXPRESS S.A.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 1222989
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 79393
[1] => 79394
)
[is_reconciled] => 1
)
[2304] => Array
(
[id] => 3755
[amount] => 248000
[date] => 2024-01-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5589
[1] => CONSTRUCTORA TECNYCON LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031524
[reconciled_invoice_ids] => Array
(
[0] => 17062
)
[invoice_line_ids] => Array
(
[0] => 49755
[1] => 49756
)
[is_reconciled] => 1
)
[2305] => Array
(
[id] => 3752
[amount] => 4697601
[date] => 2024-01-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5590
[1] => Hugo Simon Fernandez Diez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031521
[reconciled_invoice_ids] => Array
(
[0] => 16854
)
[invoice_line_ids] => Array
(
[0] => 49747
[1] => 49748
)
[is_reconciled] => 1
)
[2306] => Array
(
[id] => 3751
[amount] => 347800
[date] => 2024-01-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5572
[1] => Diseno Floral Macarena De La Maza Valenzuela E.i.r.l.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031520
[reconciled_invoice_ids] => Array
(
[0] => 16845
)
[invoice_line_ids] => Array
(
[0] => 49742
[1] => 49743
)
[is_reconciled] => 1
)
[2307] => Array
(
[id] => 3740
[amount] => 1848000
[date] => 2024-01-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5632
[1] => MQ INGENIERIA Y CONSTRUCCIÓN SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031509
[reconciled_invoice_ids] => Array
(
[0] => 16852
)
[invoice_line_ids] => Array
(
[0] => 49711
[1] => 49712
)
[is_reconciled] => 1
)
[2308] => Array
(
[id] => 3750
[amount] => 407400
[date] => 2024-01-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5635
[1] => CLINICA DENTAL INTEGRAL ALFADENT LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031519
[reconciled_invoice_ids] => Array
(
[0] => 16792
)
[invoice_line_ids] => Array
(
[0] => 49738
[1] => 49739
)
[is_reconciled] => 1
)
[2309] => Array
(
[id] => 3749
[amount] => 2098000
[date] => 2024-01-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5561
[1] => Olga María Teresa Bugmann Burzio
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031518
[reconciled_invoice_ids] => Array
(
[0] => 16791
)
[invoice_line_ids] => Array
(
[0] => 49734
[1] => 49735
)
[is_reconciled] => 1
)
[2310] => Array
(
[id] => 3748
[amount] => 297800
[date] => 2024-01-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2525
[1] => JUAN FELIX LUENGO MENDEZ E.I.R.L
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031517
[reconciled_invoice_ids] => Array
(
[0] => 16694
)
[invoice_line_ids] => Array
(
[0] => 49732
[1] => 49733
)
[is_reconciled] => 1
)
[2311] => Array
(
[id] => 3747
[amount] => 1619799
[date] => 2024-01-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5538
[1] => ARLETTE LEVY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031516
[reconciled_invoice_ids] => Array
(
[0] => 16684
)
[invoice_line_ids] => Array
(
[0] => 49730
[1] => 49731
)
[is_reconciled] => 1
)
[2312] => Array
(
[id] => 3746
[amount] => 128000
[date] => 2024-01-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5634
[1] => GLOBAL APPS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031515
[reconciled_invoice_ids] => Array
(
[0] => 16682
)
[invoice_line_ids] => Array
(
[0] => 49728
[1] => 49729
)
[is_reconciled] => 1
)
[2313] => Array
(
[id] => 3742
[amount] => 1490000
[date] => 2024-01-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5633
[1] => GALAN Y VARGAS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031511
[reconciled_invoice_ids] => Array
(
[0] => 16653
)
[invoice_line_ids] => Array
(
[0] => 49717
[1] => 49718
)
[is_reconciled] => 1
)
[2314] => Array
(
[id] => 3741
[amount] => 208800
[date] => 2024-01-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5520
[1] => SOCIEDAD INMOBILIARIA VARGAS COCINA COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031510
[reconciled_invoice_ids] => Array
(
[0] => 16648
)
[invoice_line_ids] => Array
(
[0] => 49713
[1] => 49714
)
[is_reconciled] => 1
)
[2315] => Array
(
[id] => 3732
[amount] => 9800
[date] => 2024-01-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5532
[1] => HOTELERA PATAGONIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031508
[reconciled_invoice_ids] => Array
(
[0] => 16567
)
[invoice_line_ids] => Array
(
[0] => 47728
[1] => 47729
)
[is_reconciled] => 1
)
[2316] => Array
(
[id] => 3712
[amount] => 268000
[date] => 2024-01-29
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 4485
[1] => SIBILA VALDéS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => Reversión de: BEL 024021, CLIENTE ANULA COMPRA
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 47562
[1] => 47563
)
[is_reconciled] =>
)
[2317] => Array
(
[id] => 3745
[amount] => 124600
[date] => 2024-01-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5545
[1] => All Terrain Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031514
[reconciled_invoice_ids] => Array
(
[0] => 16654
)
[invoice_line_ids] => Array
(
[0] => 49726
[1] => 49727
)
[is_reconciled] => 1
)
[2318] => Array
(
[id] => 3744
[amount] => 1898000
[date] => 2024-01-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5545
[1] => All Terrain Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031513
[reconciled_invoice_ids] => Array
(
[0] => 16667
)
[invoice_line_ids] => Array
(
[0] => 49724
[1] => 49725
)
[is_reconciled] => 1
)
[2319] => Array
(
[id] => 3724
[amount] => 692400
[date] => 2024-01-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5528
[1] => HOSTERIA EL COPIHUE LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031500
[reconciled_invoice_ids] => Array
(
[0] => 16498
)
[invoice_line_ids] => Array
(
[0] => 47677
[1] => 47678
)
[is_reconciled] => 1
)
[2320] => Array
(
[id] => 3728
[amount] => 233800
[date] => 2024-01-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5510
[1] => IAN DOREN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031504
[reconciled_invoice_ids] => Array
(
[0] => 16524
)
[invoice_line_ids] => Array
(
[0] => 47689
[1] => 47690
)
[is_reconciled] => 1
)
[2321] => Array
(
[id] => 3727
[amount] => 1948000
[date] => 2024-01-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5510
[1] => IAN DOREN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031503
[reconciled_invoice_ids] => Array
(
[0] => 16525
)
[invoice_line_ids] => Array
(
[0] => 47687
[1] => 47688
)
[is_reconciled] => 1
)
[2322] => Array
(
[id] => 3723
[amount] => 54800
[date] => 2024-01-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5527
[1] => UNOSERVI SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031499
[reconciled_invoice_ids] => Array
(
[0] => 16496
)
[invoice_line_ids] => Array
(
[0] => 47675
[1] => 47676
)
[is_reconciled] => 1
)
[2323] => Array
(
[id] => 3722
[amount] => 1390000
[date] => 2024-01-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5526
[1] => ASIAMERICA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031498
[reconciled_invoice_ids] => Array
(
[0] => 16490
)
[invoice_line_ids] => Array
(
[0] => 47673
[1] => 47674
)
[is_reconciled] => 1
)
[2324] => Array
(
[id] => 3721
[amount] => 899281
[date] => 2024-01-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5520
[1] => SOCIEDAD INMOBILIARIA VARGAS COCINA COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031497
[reconciled_invoice_ids] => Array
(
[0] => 16489
)
[invoice_line_ids] => Array
(
[0] => 47669
[1] => 47670
)
[is_reconciled] => 1
)
[2325] => Array
(
[id] => 3729
[amount] => 2118000
[date] => 2024-01-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5500
[1] => Inmobiliaria Kasas Limitada
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031505
[reconciled_invoice_ids] => Array
(
[0] => 16560
)
[invoice_line_ids] => Array
(
[0] => 47700
[1] => 47701
)
[is_reconciled] => 1
)
[2326] => Array
(
[id] => 4081
[amount] => 550600
[date] => 2024-01-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5474
[1] => Maurico Torres
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026013
[reconciled_invoice_ids] => Array
(
[0] => 23313
)
[invoice_line_ids] => Array
(
[0] => 69381
[1] => 69382
)
[is_reconciled] => 1
)
[2327] => Array
(
[id] => 4080
[amount] => 898000
[date] => 2024-01-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5455
[1] => CLAUDIO MARIN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 026012
[reconciled_invoice_ids] => Array
(
[0] => 16060
)
[invoice_line_ids] => Array
(
[0] => 69371
[1] => 69372
)
[is_reconciled] => 1
)
[2328] => Array
(
[id] => 3770
[amount] => 74600
[date] => 2024-01-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5729
[1] => SERVICIOS AGRICOLAS MONTEVERDE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031536
[reconciled_invoice_ids] => Array
(
[0] => 17535
)
[invoice_line_ids] => Array
(
[0] => 51063
[1] => 51064
)
[is_reconciled] => 1
)
[2329] => Array
(
[id] => 3769
[amount] => 128000
[date] => 2024-01-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5729
[1] => SERVICIOS AGRICOLAS MONTEVERDE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031535
[reconciled_invoice_ids] => Array
(
[0] => 17533
)
[invoice_line_ids] => Array
(
[0] => 51057
[1] => 51058
)
[is_reconciled] => 1
)
[2330] => Array
(
[id] => 3768
[amount] => 2198000
[date] => 2024-01-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5461
[1] => Mariana Pimstein
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031534
[reconciled_invoice_ids] => Array
(
[0] => 17342
)
[invoice_line_ids] => Array
(
[0] => 51052
[1] => 51053
)
[is_reconciled] => 1
)
[2331] => Array
(
[id] => 3730
[amount] => 4235001
[date] => 2024-01-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5530
[1] => HARALD ARNOLDO STEGMANN MATTHEI AGRICOLA Y GANADERA EMPRESA INDIVIDUAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031506
[reconciled_invoice_ids] => Array
(
[0] => 16562
)
[invoice_line_ids] => Array
(
[0] => 47711
[1] => 47712
)
[is_reconciled] => 1
)
[2332] => Array
(
[id] => 3726
[amount] => 248000
[date] => 2024-01-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5529
[1] => INVERSIONES Y COMERCIAL EL CORTIJO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031502
[reconciled_invoice_ids] => Array
(
[0] => 16520
)
[invoice_line_ids] => Array
(
[0] => 47684
[1] => 47685
)
[is_reconciled] => 1
)
[2333] => Array
(
[id] => 3725
[amount] => 3896001
[date] => 2024-01-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5529
[1] => INVERSIONES Y COMERCIAL EL CORTIJO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031501
[reconciled_invoice_ids] => Array
(
[0] => 16521
)
[invoice_line_ids] => Array
(
[0] => 47682
[1] => 47683
)
[is_reconciled] => 1
)
[2334] => Array
(
[id] => 3720
[amount] => 2198000
[date] => 2024-01-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5478
[1] => Roberto Sanhueza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031496
[reconciled_invoice_ids] => Array
(
[0] => 16480
)
[invoice_line_ids] => Array
(
[0] => 47665
[1] => 47666
)
[is_reconciled] => 1
)
[2335] => Array
(
[id] => 3719
[amount] => 219000
[date] => 2024-01-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4827
[1] => IMPORTADORA Y COMERCIAL CAFETAL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031495
[reconciled_invoice_ids] => Array
(
[0] => 16475
)
[invoice_line_ids] => Array
(
[0] => 47662
[1] => 47663
)
[is_reconciled] => 1
)
[2336] => Array
(
[id] => 3733
[amount] => 257700
[date] => 2024-01-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3247
[1] => PATRICIA VERDUGO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024954
[reconciled_invoice_ids] => Array
(
[0] => 16690
)
[invoice_line_ids] => Array
(
[0] => 48245
[1] => 48246
)
[is_reconciled] => 1
)
[2337] => Array
(
[id] => 3718
[amount] => 128000
[date] => 2024-01-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5519
[1] => MAFFI SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031494
[reconciled_invoice_ids] => Array
(
[0] => 16474
)
[invoice_line_ids] => Array
(
[0] => 47660
[1] => 47661
)
[is_reconciled] => 1
)
[2338] => Array
(
[id] => 3709
[amount] => 2198000
[date] => 2024-01-25
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 5432
[1] => Felix Martinez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002280
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 45168
[1] => 45169
)
[is_reconciled] =>
)
[2339] => Array
(
[id] => 3707
[amount] => 2198800
[date] => 2024-01-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5433
[1] => Pamela Ruiz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031487
[reconciled_invoice_ids] => Array
(
[0] => 15935
)
[invoice_line_ids] => Array
(
[0] => 44948
[1] => 44949
)
[is_reconciled] => 1
)
[2340] => Array
(
[id] => 3714
[amount] => 239900
[date] => 2024-01-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5517
[1] => IMPORTADORA INTERNATIONAL TECHNICS GRAPHICS LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031490
[reconciled_invoice_ids] => Array
(
[0] => 15967
)
[invoice_line_ids] => Array
(
[0] => 47609
[1] => 47610
)
[is_reconciled] => 1
)
[2341] => Array
(
[id] => 3704
[amount] => 912800
[date] => 2024-01-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5419
[1] => TRANSPORTES BASDIEFRAN COMPAÑIA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031484
[reconciled_invoice_ids] => Array
(
[0] => 15907
)
[invoice_line_ids] => Array
(
[0] => 44845
[1] => 44846
)
[is_reconciled] => 1
)
[2342] => Array
(
[id] => 3888
[amount] => 1848000
[date] => 2024-01-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5434
[1] => Víctor Manuel Mora Larenas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031641
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 56186
[1] => 56187
)
[is_reconciled] =>
)
[2343] => Array
(
[id] => 3703
[amount] => 852890
[date] => 2024-01-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5435
[1] => INMOBILIARIA DEL VALLE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031483
[reconciled_invoice_ids] => Array
(
[0] => 15867
)
[invoice_line_ids] => Array
(
[0] => 44841
[1] => 44842
)
[is_reconciled] => 1
)
[2344] => Array
(
[id] => 3702
[amount] => 1848000
[date] => 2024-01-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5434
[1] => Víctor Manuel Mora Larenas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031482
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 44837
[1] => 44838
)
[is_reconciled] =>
)
[2345] => Array
(
[id] => 3701
[amount] => 1898000
[date] => 2024-01-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5390
[1] => GABRIEL GATICA MUNOZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031481
[reconciled_invoice_ids] => Array
(
[0] => 15675
)
[invoice_line_ids] => Array
(
[0] => 44833
[1] => 44834
)
[is_reconciled] => 1
)
[2346] => Array
(
[id] => 3705
[amount] => 898000
[date] => 2024-01-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5420
[1] => Servicios Generales Hidrocontrol Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031485
[reconciled_invoice_ids] => Array
(
[0] => 15908
)
[invoice_line_ids] => Array
(
[0] => 44849
[1] => 44850
)
[is_reconciled] => 1
)
[2347] => Array
(
[id] => 4079
[amount] => 184600
[date] => 2024-01-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5321
[1] => LUIS VALDERRAMA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024746
[reconciled_invoice_ids] => Array
(
[0] => 15489
)
[invoice_line_ids] => Array
(
[0] => 69363
[1] => 69364
)
[is_reconciled] => 1
)
[2348] => Array
(
[id] => 3734
[amount] => 252800
[date] => 2024-01-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5366
[1] => FRANCISCO RENAN FUENTEALBA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024787
[reconciled_invoice_ids] => Array
(
[0] => 15583
)
[invoice_line_ids] => Array
(
[0] => 48493
[1] => 48494
)
[is_reconciled] => 1
)
[2349] => Array
(
[id] => 3699
[amount] => 269371
[date] => 2024-01-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5378
[1] => TOMAS VALDEBENITO PEREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031479
[reconciled_invoice_ids] => Array
(
[0] => 15603
)
[invoice_line_ids] => Array
(
[0] => 44824
[1] => 44825
)
[is_reconciled] => 1
)
[2350] => Array
(
[id] => 3693
[amount] => 1897999
[date] => 2024-01-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5373
[1] => MANTENCIÓN Y CONTROL INDUSTRIAL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031476
[reconciled_invoice_ids] => Array
(
[0] => 15588
)
[invoice_line_ids] => Array
(
[0] => 43778
[1] => 43779
)
[is_reconciled] => 1
)
[2351] => Array
(
[id] => 3691
[amount] => 248000
[date] => 2024-01-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5372
[1] => SOCIEDAD COMERCIAL TURISMO LOMAS DE PINARES LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031474
[reconciled_invoice_ids] => Array
(
[0] => 15541
)
[invoice_line_ids] => Array
(
[0] => 43771
[1] => 43772
)
[is_reconciled] => 1
)
[2352] => Array
(
[id] => 3690
[amount] => 2198000
[date] => 2024-01-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5371
[1] => INVERSIONES MENA PAIS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031473
[reconciled_invoice_ids] => Array
(
[0] => 15534
)
[invoice_line_ids] => Array
(
[0] => 43769
[1] => 43770
)
[is_reconciled] => 1
)
[2353] => Array
(
[id] => 3689
[amount] => 1898000
[date] => 2024-01-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5354
[1] => JUAN JOSE MARTINEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031472
[reconciled_invoice_ids] => Array
(
[0] => 15542
)
[invoice_line_ids] => Array
(
[0] => 43764
[1] => 43765
)
[is_reconciled] => 1
)
[2354] => Array
(
[id] => 3687
[amount] => 184600
[date] => 2024-01-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5370
[1] => ARIDOS ACONCAGUA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031470
[reconciled_invoice_ids] => Array
(
[0] => 15518
)
[invoice_line_ids] => Array
(
[0] => 43756
[1] => 43757
)
[is_reconciled] => 1
)
[2355] => Array
(
[id] => 3686
[amount] => 1997999
[date] => 2024-01-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5370
[1] => ARIDOS ACONCAGUA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031469
[reconciled_invoice_ids] => Array
(
[0] => 15519
)
[invoice_line_ids] => Array
(
[0] => 43754
[1] => 43755
)
[is_reconciled] => 1
)
[2356] => Array
(
[id] => 3682
[amount] => 521999
[date] => 2024-01-23
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 5267
[1] => CESAR VALDIVIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002274
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 43604
[1] => 43605
)
[is_reconciled] =>
)
[2357] => Array
(
[id] => 3700
[amount] => 1897999
[date] => 2024-01-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4414
[1] => Hotelera y turismo Boston S.A
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031480
[reconciled_invoice_ids] => Array
(
[0] => 15670
)
[invoice_line_ids] => Array
(
[0] => 44829
[1] => 44830
)
[is_reconciled] => 1
)
[2358] => Array
(
[id] => 3688
[amount] => 912800
[date] => 2024-01-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4081
[1] => SAYEC INGENIERÍA & CONSTRUCCIÓN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031471
[reconciled_invoice_ids] => Array
(
[0] => 15522
)
[invoice_line_ids] => Array
(
[0] => 43760
[1] => 43761
)
[is_reconciled] => 1
)
[2359] => Array
(
[id] => 3680
[amount] => 2148000
[date] => 2024-01-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5338
[1] => Distribuidora Alfonso Garces SpA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031466
[reconciled_invoice_ids] => Array
(
[0] => 15500
)
[invoice_line_ids] => Array
(
[0] => 43450
[1] => 43451
)
[is_reconciled] => 1
)
[2360] => Array
(
[id] => 3679
[amount] => 1143801
[date] => 2024-01-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5337
[1] => Inmobiliaria e inversiones emvisa Ltda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031465
[reconciled_invoice_ids] => Array
(
[0] => 15497
)
[invoice_line_ids] => Array
(
[0] => 43445
[1] => 43446
)
[is_reconciled] => 1
)
[2361] => Array
(
[id] => 3678
[amount] => 2098799
[date] => 2024-01-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5328
[1] => Nacor Campos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031464
[reconciled_invoice_ids] => Array
(
[0] => 15501
)
[invoice_line_ids] => Array
(
[0] => 43439
[1] => 43440
)
[is_reconciled] => 1
)
[2362] => Array
(
[id] => 3675
[amount] => 1869801
[date] => 2024-01-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5333
[1] => SERVICIOS INDUSTRIALES BEZAMAT LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031461
[reconciled_invoice_ids] => Array
(
[0] => 15427
)
[invoice_line_ids] => Array
(
[0] => 43429
[1] => 43430
)
[is_reconciled] => 1
)
[2363] => Array
(
[id] => 3674
[amount] => 898000
[date] => 2024-01-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5303
[1] => LUIS ALFREDO JORQUERA RIVERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031460
[reconciled_invoice_ids] => Array
(
[0] => 15345
)
[invoice_line_ids] => Array
(
[0] => 42983
[1] => 42984
)
[is_reconciled] => 1
)
[2364] => Array
(
[id] => 3673
[amount] => 2348799
[date] => 2024-01-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5286
[1] => Paola Apablaza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031459
[reconciled_invoice_ids] => Array
(
[0] => 15338
)
[invoice_line_ids] => Array
(
[0] => 42979
[1] => 42980
)
[is_reconciled] => 1
)
[2365] => Array
(
[id] => 3672
[amount] => 898000
[date] => 2024-01-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5301
[1] => CONSTRUCCIONES DE PISCINAS Y OBRAS MENORES SAEZ LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031458
[reconciled_invoice_ids] => Array
(
[0] => 15337
)
[invoice_line_ids] => Array
(
[0] => 42975
[1] => 42976
)
[is_reconciled] => 1
)
[2366] => Array
(
[id] => 3670
[amount] => 912800
[date] => 2024-01-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5283
[1] => Ferreteria Ventura Hetz Chavarria EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031456
[reconciled_invoice_ids] => Array
(
[0] => 15333
)
[invoice_line_ids] => Array
(
[0] => 42958
[1] => 42959
)
[is_reconciled] => 1
)
[2367] => Array
(
[id] => 3666
[amount] => 685990
[date] => 2024-01-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5273
[1] => RENE DACCARETT
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031452
[reconciled_invoice_ids] => Array
(
[0] => 15291
)
[invoice_line_ids] => Array
(
[0] => 42946
[1] => 42947
)
[is_reconciled] => 1
)
[2368] => Array
(
[id] => 3661
[amount] => 1898000
[date] => 2024-01-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5262
[1] => AARON LEAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031447
[reconciled_invoice_ids] => Array
(
[0] => 15272
)
[invoice_line_ids] => Array
(
[0] => 42896
[1] => 42897
)
[is_reconciled] => 1
)
[2369] => Array
(
[id] => 3659
[amount] => 245800
[date] => 2024-01-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5299
[1] => ALIANZA S.A
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031445
[reconciled_invoice_ids] => Array
(
[0] => 15248
)
[invoice_line_ids] => Array
(
[0] => 42888
[1] => 42889
)
[is_reconciled] => 1
)
[2370] => Array
(
[id] => 3692
[amount] => 465598
[date] => 2024-01-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5318
[1] => Corp Privada De Desarrollo Social Novena Region
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031475
[reconciled_invoice_ids] => Array
(
[0] => 15550
)
[invoice_line_ids] => Array
(
[0] => 43773
[1] => 43774
)
[is_reconciled] => 1
)
[2371] => Array
(
[id] => 3677
[amount] => 1490000
[date] => 2024-01-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5334
[1] => FERRETERIA ASTORMAQ SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031463
[reconciled_invoice_ids] => Array
(
[0] => 15419
)
[invoice_line_ids] => Array
(
[0] => 43435
[1] => 43436
)
[is_reconciled] => 1
)
[2372] => Array
(
[id] => 3676
[amount] => 798000
[date] => 2024-01-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5282
[1] => Constructora Ecomir Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031462
[reconciled_invoice_ids] => Array
(
[0] => 15420
)
[invoice_line_ids] => Array
(
[0] => 43431
[1] => 43432
)
[is_reconciled] => 1
)
[2373] => Array
(
[id] => 3671
[amount] => 2148000
[date] => 2024-01-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5300
[1] => JOSE VICTOR SANTANDER KRAMM
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031457
[reconciled_invoice_ids] => Array
(
[0] => 15336
)
[invoice_line_ids] => Array
(
[0] => 42965
[1] => 42966
)
[is_reconciled] => 1
)
[2374] => Array
(
[id] => 3653
[amount] => 79800
[date] => 2024-01-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4634
[1] => Luis Antonio Montt Loyola
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024703
[reconciled_invoice_ids] => Array
(
[0] => 15279
)
[invoice_line_ids] => Array
(
[0] => 42624
[1] => 42625
)
[is_reconciled] => 1
)
[2375] => Array
(
[id] => 3658
[amount] => 58599
[date] => 2024-01-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5054
[1] => REPOSTERIA LINARES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031444
[reconciled_invoice_ids] => Array
(
[0] => 15132
)
[invoice_line_ids] => Array
(
[0] => 42884
[1] => 42885
)
[is_reconciled] => 1
)
[2376] => Array
(
[id] => 3684
[amount] => 521999
[date] => 2024-01-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5358
[1] => TRIMCO INGENIERÍA Y CONSTRUCCIÓN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031468
[reconciled_invoice_ids] => Array
(
[0] => 15555
)
[invoice_line_ids] => Array
(
[0] => 43645
[1] => 43646
)
[is_reconciled] => 1
)
[2377] => Array
(
[id] => 3683
[amount] => 3896001
[date] => 2024-01-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5358
[1] => TRIMCO INGENIERÍA Y CONSTRUCCIÓN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031467
[reconciled_invoice_ids] => Array
(
[0] => 15552
)
[invoice_line_ids] => Array
(
[0] => 43633
[1] => 43634
)
[is_reconciled] => 1
)
[2378] => Array
(
[id] => 3669
[amount] => 258800
[date] => 2024-01-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5274
[1] => MADERAS Y FERRETERíA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031455
[reconciled_invoice_ids] => Array
(
[0] => 15302
)
[invoice_line_ids] => Array
(
[0] => 42954
[1] => 42955
)
[is_reconciled] => 1
)
[2379] => Array
(
[id] => 3657
[amount] => 137920
[date] => 2024-01-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5298
[1] => LEANDRO SILVA ESCOBAR CONSTRUCCIONES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031443
[reconciled_invoice_ids] => Array
(
[0] => 15113
)
[invoice_line_ids] => Array
(
[0] => 42882
[1] => 42883
)
[is_reconciled] => 1
)
[2380] => Array
(
[id] => 3648
[amount] => 124600
[date] => 2024-01-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5210
[1] => Claudio Veliz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031437
[reconciled_invoice_ids] => Array
(
[0] => 15056
)
[invoice_line_ids] => Array
(
[0] => 42035
[1] => 42036
)
[is_reconciled] => 1
)
[2381] => Array
(
[id] => 3647
[amount] => 1798000
[date] => 2024-01-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5210
[1] => Claudio Veliz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031436
[reconciled_invoice_ids] => Array
(
[0] => 15057
)
[invoice_line_ids] => Array
(
[0] => 42031
[1] => 42032
)
[is_reconciled] => 1
)
[2382] => Array
(
[id] => 3646
[amount] => 239000
[date] => 2024-01-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5209
[1] => MARINA MICONE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031435
[reconciled_invoice_ids] => Array
(
[0] => 15054
)
[invoice_line_ids] => Array
(
[0] => 42027
[1] => 42028
)
[is_reconciled] => 1
)
[2383] => Array
(
[id] => 3645
[amount] => 2198800
[date] => 2024-01-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5209
[1] => MARINA MICONE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031434
[reconciled_invoice_ids] => Array
(
[0] => 15055
)
[invoice_line_ids] => Array
(
[0] => 42025
[1] => 42026
)
[is_reconciled] => 1
)
[2384] => Array
(
[id] => 3644
[amount] => 1869801
[date] => 2024-01-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5207
[1] => Ignacio Poblete
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031433
[reconciled_invoice_ids] => Array
(
[0] => 15027
)
[invoice_line_ids] => Array
(
[0] => 42013
[1] => 42014
)
[is_reconciled] => 1
)
[2385] => Array
(
[id] => 3634
[amount] => 268000
[date] => 2024-01-19
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 3323
[1] => DIEGO MARIN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002266
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 41774
[1] => 41775
)
[is_reconciled] =>
)
[2386] => Array
(
[id] => 3660
[amount] => 1518801
[date] => 2024-01-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5263
[1] => Luis Flores
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031446
[reconciled_invoice_ids] => Array
(
[0] => 15273
)
[invoice_line_ids] => Array
(
[0] => 42892
[1] => 42893
)
[is_reconciled] => 1
)
[2387] => Array
(
[id] => 3656
[amount] => 919601
[date] => 2024-01-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5297
[1] => SOCIEDAD EDUCACIONAL SOUTHERN OXFORD LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031442
[reconciled_invoice_ids] => Array
(
[0] => 15087
)
[invoice_line_ids] => Array
(
[0] => 42878
[1] => 42879
)
[is_reconciled] => 1
)
[2388] => Array
(
[id] => 3655
[amount] => 1819801
[date] => 2024-01-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5289
[1] => SOCIEDAD AGUILERA CAMPOS LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031441
[reconciled_invoice_ids] => Array
(
[0] => 15090
)
[invoice_line_ids] => Array
(
[0] => 42838
[1] => 42839
)
[is_reconciled] =>
)
[2389] => Array
(
[id] => 3643
[amount] => 245800
[date] => 2024-01-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5215
[1] => SOCIEDAD WEDDING PLANNER SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031432
[reconciled_invoice_ids] => Array
(
[0] => 14950
)
[invoice_line_ids] => Array
(
[0] => 41999
[1] => 42000
)
[is_reconciled] => 1
)
[2390] => Array
(
[id] => 3642
[amount] => 258800
[date] => 2024-01-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5215
[1] => SOCIEDAD WEDDING PLANNER SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031431
[reconciled_invoice_ids] => Array
(
[0] => 14949
)
[invoice_line_ids] => Array
(
[0] => 41995
[1] => 41996
)
[is_reconciled] => 1
)
[2391] => Array
(
[id] => 3632
[amount] => 798000
[date] => 2024-01-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5175
[1] => COMERCIALIZADORA KALYPSO LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031425
[reconciled_invoice_ids] => Array
(
[0] => 14843
)
[invoice_line_ids] => Array
(
[0] => 41462
[1] => 41463
)
[is_reconciled] => 1
)
[2392] => Array
(
[id] => 3630
[amount] => 2198000
[date] => 2024-01-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5165
[1] => Marcela Sanchez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031423
[reconciled_invoice_ids] => Array
(
[0] => 14819
)
[invoice_line_ids] => Array
(
[0] => 41455
[1] => 41456
)
[is_reconciled] => 1
)
[2393] => Array
(
[id] => 3641
[amount] => 98200
[date] => 2024-01-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5214
[1] => MARCELO SAEZ COCA Y COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031430
[reconciled_invoice_ids] => Array
(
[0] => 14885
)
[invoice_line_ids] => Array
(
[0] => 41993
[1] => 41994
)
[is_reconciled] => 1
)
[2394] => Array
(
[id] => 3652
[amount] => 798000
[date] => 2024-01-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5152
[1] => JAIME PUMARINO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024604
[reconciled_invoice_ids] => Array
(
[0] => 14753
)
[invoice_line_ids] => Array
(
[0] => 42579
[1] => 42580
)
[is_reconciled] => 1
)
[2395] => Array
(
[id] => 3622
[amount] => 1997999
[date] => 2024-01-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5136
[1] => María Eliana Schacht Verdugo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031415
[reconciled_invoice_ids] => Array
(
[0] => 14703
)
[invoice_line_ids] => Array
(
[0] => 41000
[1] => 41001
)
[is_reconciled] => 1
)
[2396] => Array
(
[id] => 3619
[amount] => 1704800
[date] => 2024-01-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5140
[1] => CFT SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031412
[reconciled_invoice_ids] => Array
(
[0] => 14701
)
[invoice_line_ids] => Array
(
[0] => 40989
[1] => 40990
)
[is_reconciled] => 1
)
[2397] => Array
(
[id] => 3616
[amount] => 1848000
[date] => 2024-01-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5125
[1] => Sandro Espinoza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031409
[reconciled_invoice_ids] => Array
(
[0] => 14680
)
[invoice_line_ids] => Array
(
[0] => 40946
[1] => 40947
)
[is_reconciled] => 1
)
[2398] => Array
(
[id] => 3615
[amount] => 2148800
[date] => 2024-01-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5124
[1] => VERONICA TAGLE RAMIREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031408
[reconciled_invoice_ids] => Array
(
[0] => 14679
)
[invoice_line_ids] => Array
(
[0] => 40942
[1] => 40943
)
[is_reconciled] => 1
)
[2399] => Array
(
[id] => 3651
[amount] => 129800
[date] => 2024-01-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5135
[1] => Daniel Provoste
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031439
[reconciled_invoice_ids] => Array
(
[0] => 15259
)
[invoice_line_ids] => Array
(
[0] => 42561
[1] => 42562
)
[is_reconciled] => 1
)
[2400] => Array
(
[id] => 3620
[amount] => 1998000
[date] => 2024-01-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5135
[1] => Daniel Provoste
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031413
[reconciled_invoice_ids] => Array
(
[0] => 14702
)
[invoice_line_ids] => Array
(
[0] => 40994
[1] => 40995
)
[is_reconciled] => 1
)
[2401] => Array
(
[id] => 3618
[amount] => 1948000
[date] => 2024-01-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5127
[1] => Cristian Marin
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031411
[reconciled_invoice_ids] => Array
(
[0] => 14682
)
[invoice_line_ids] => Array
(
[0] => 40985
[1] => 40986
)
[is_reconciled] => 1
)
[2402] => Array
(
[id] => 3617
[amount] => 128000
[date] => 2024-01-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5133
[1] => Asalgado e Izurieta Ltda.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031410
[reconciled_invoice_ids] => Array
(
[0] => 14681
)
[invoice_line_ids] => Array
(
[0] => 40948
[1] => 40949
)
[is_reconciled] => 1
)
[2403] => Array
(
[id] => 3614
[amount] => 426000
[date] => 2024-01-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5121
[1] => Soc Radiadores Santo Domingo Ltda
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031407
[reconciled_invoice_ids] => Array
(
[0] => 14678
)
[invoice_line_ids] => Array
(
[0] => 40938
[1] => 40939
)
[is_reconciled] => 1
)
[2404] => Array
(
[id] => 3613
[amount] => 260600
[date] => 2024-01-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5106
[1] => Arsenio Alexis Campusano Mamani
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031406
[reconciled_invoice_ids] => Array
(
[0] => 14607
)
[invoice_line_ids] => Array
(
[0] => 40934
[1] => 40935
)
[is_reconciled] => 1
)
[2405] => Array
(
[id] => 3612
[amount] => 446000
[date] => 2024-01-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5106
[1] => Arsenio Alexis Campusano Mamani
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031405
[reconciled_invoice_ids] => Array
(
[0] => 14606
)
[invoice_line_ids] => Array
(
[0] => 40930
[1] => 40931
)
[is_reconciled] => 1
)
[2406] => Array
(
[id] => 3639
[amount] => 258800
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4808
[1] => L&Z SERVICIOS DE MANTENIMIENTO MAQUINARIAS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031428
[reconciled_invoice_ids] => Array
(
[0] => 15039
)
[invoice_line_ids] => Array
(
[0] => 41900
[1] => 41901
)
[is_reconciled] => 1
)
[2407] => Array
(
[id] => 3633
[amount] => 276400
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5184
[1] => Inversiones el Rosario Ltda.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031426
[reconciled_invoice_ids] => Array
(
[0] => 14878
)
[invoice_line_ids] => Array
(
[0] => 41472
[1] => 41473
)
[is_reconciled] => 1
)
[2408] => Array
(
[id] => 3611
[amount] => 912800
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5115
[1] => TRANSPORTES BETANCOURT HERMANOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031404
[reconciled_invoice_ids] => Array
(
[0] => 14603
)
[invoice_line_ids] => Array
(
[0] => 40928
[1] => 40929
)
[is_reconciled] => 1
)
[2409] => Array
(
[id] => 3609
[amount] => 258800
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5131
[1] => Nelson Serrano
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031402
[reconciled_invoice_ids] => Array
(
[0] => 14596
)
[invoice_line_ids] => Array
(
[0] => 40919
[1] => 40920
)
[is_reconciled] => 1
)
[2410] => Array
(
[id] => 3608
[amount] => 377800
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5103
[1] => Diego Ramirez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031401
[reconciled_invoice_ids] => Array
(
[0] => 14586
)
[invoice_line_ids] => Array
(
[0] => 40917
[1] => 40918
)
[is_reconciled] => 1
)
[2411] => Array
(
[id] => 3607
[amount] => 1898000
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5103
[1] => Diego Ramirez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031400
[reconciled_invoice_ids] => Array
(
[0] => 14587
)
[invoice_line_ids] => Array
(
[0] => 40911
[1] => 40912
)
[is_reconciled] => 1
)
[2412] => Array
(
[id] => 3605
[amount] => 1848000
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5086
[1] => Pia Prenafeta Monje
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031398
[reconciled_invoice_ids] => Array
(
[0] => 14537
)
[invoice_line_ids] => Array
(
[0] => 40901
[1] => 40902
)
[is_reconciled] => 1
)
[2413] => Array
(
[id] => 3604
[amount] => 175381
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5130
[1] => TRAVELMUCH SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031397
[reconciled_invoice_ids] => Array
(
[0] => 14430
)
[invoice_line_ids] => Array
(
[0] => 40897
[1] => 40898
)
[is_reconciled] => 1
)
[2414] => Array
(
[id] => 3601
[amount] => 896000
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5128
[1] => INVERSIONES FIGO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031394
[reconciled_invoice_ids] => Array
(
[0] => 14406
)
[invoice_line_ids] => Array
(
[0] => 40886
[1] => 40887
)
[is_reconciled] => 1
)
[2415] => Array
(
[id] => 3600
[amount] => 1490000
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2522
[1] => CONSTRUCTORA INMOBILIARIA E INVERSIONES OVAL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031393
[reconciled_invoice_ids] => Array
(
[0] => 14405
)
[invoice_line_ids] => Array
(
[0] => 40880
[1] => 40881
)
[is_reconciled] => 1
)
[2416] => Array
(
[id] => 3595
[amount] => 1898000
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5065
[1] => Rodrigo Palominos Vidal
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031388
[reconciled_invoice_ids] => Array
(
[0] => 14395
)
[invoice_line_ids] => Array
(
[0] => 40071
[1] => 40072
)
[is_reconciled] => 1
)
[2417] => Array
(
[id] => 3590
[amount] => 1848000
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5066
[1] => CHRISTIAN LOPEZ NORAMBUENA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031383
[reconciled_invoice_ids] => Array
(
[0] => 14385
)
[invoice_line_ids] => Array
(
[0] => 40037
[1] => 40038
)
[is_reconciled] => 1
)
[2418] => Array
(
[id] => 3588
[amount] => 245800
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5055
[1] => SERVICIOS ODONTOLOGICOS DENTALSWISS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031381
[reconciled_invoice_ids] => Array
(
[0] => 14330
)
[invoice_line_ids] => Array
(
[0] => 40024
[1] => 40025
)
[is_reconciled] => 1
)
[2419] => Array
(
[id] => 3587
[amount] => 317800
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5055
[1] => SERVICIOS ODONTOLOGICOS DENTALSWISS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031380
[reconciled_invoice_ids] => Array
(
[0] => 14332
)
[invoice_line_ids] => Array
(
[0] => 40020
[1] => 40021
)
[is_reconciled] => 1
)
[2420] => Array
(
[id] => 3586
[amount] => 4028000
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5055
[1] => SERVICIOS ODONTOLOGICOS DENTALSWISS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031379
[reconciled_invoice_ids] => Array
(
[0] => 14331
)
[invoice_line_ids] => Array
(
[0] => 40018
[1] => 40019
)
[is_reconciled] => 1
)
[2421] => Array
(
[id] => 3584
[amount] => 912800
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5054
[1] => REPOSTERIA LINARES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031377
[reconciled_invoice_ids] => Array
(
[0] => 14297
)
[invoice_line_ids] => Array
(
[0] => 40009
[1] => 40010
)
[is_reconciled] => 1
)
[2422] => Array
(
[id] => 3583
[amount] => 202800
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5053
[1] => EMILIO HANANIA E HIJOS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031376
[reconciled_invoice_ids] => Array
(
[0] => 14293
)
[invoice_line_ids] => Array
(
[0] => 40005
[1] => 40006
)
[is_reconciled] => 1
)
[2423] => Array
(
[id] => 3582
[amount] => 1798000
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5053
[1] => EMILIO HANANIA E HIJOS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031375
[reconciled_invoice_ids] => Array
(
[0] => 14294
)
[invoice_line_ids] => Array
(
[0] => 39998
[1] => 39999
)
[is_reconciled] => 1
)
[2424] => Array
(
[id] => 3581
[amount] => 437400
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4136
[1] => Verónica Campos Ortega
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031374
[reconciled_invoice_ids] => Array
(
[0] => 14292
)
[invoice_line_ids] => Array
(
[0] => 39919
[1] => 39920
)
[is_reconciled] => 1
)
[2425] => Array
(
[id] => 3580
[amount] => 69799
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5052
[1] => MC RENTAL LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031373
[reconciled_invoice_ids] => Array
(
[0] => 14278
)
[invoice_line_ids] => Array
(
[0] => 39865
[1] => 39866
)
[is_reconciled] => 1
)
[2426] => Array
(
[id] => 3577
[amount] => 218000
[date] => 2024-01-16
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 4755
[1] => BLANCA ANDREA AGUILERA AGUILERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002260
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 39805
[1] => 39806
)
[is_reconciled] =>
)
[2427] => Array
(
[id] => 3606
[amount] => 1998000
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5083
[1] => Golon Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031399
[reconciled_invoice_ids] => Array
(
[0] => 14563
)
[invoice_line_ids] => Array
(
[0] => 40906
[1] => 40907
)
[is_reconciled] => 1
)
[2428] => Array
(
[id] => 3594
[amount] => 245800
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5064
[1] => Héctor Arriagada Lizama
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031387
[reconciled_invoice_ids] => Array
(
[0] => 14393
)
[invoice_line_ids] => Array
(
[0] => 40064
[1] => 40065
)
[is_reconciled] => 1
)
[2429] => Array
(
[id] => 3585
[amount] => 1669800
[date] => 2024-01-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5045
[1] => Camila Ortiz
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031378
[reconciled_invoice_ids] => Array
(
[0] => 14329
)
[invoice_line_ids] => Array
(
[0] => 40013
[1] => 40014
)
[is_reconciled] => 1
)
[2430] => Array
(
[id] => 3574
[amount] => 912800
[date] => 2024-01-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5022
[1] => ORQUIDEA OPAZO SALAZAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031372
[reconciled_invoice_ids] => Array
(
[0] => 14203
)
[invoice_line_ids] => Array
(
[0] => 39614
[1] => 39615
)
[is_reconciled] => 1
)
[2431] => Array
(
[id] => 3573
[amount] => 1390000
[date] => 2024-01-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5021
[1] => NILO & ARROYO CHILELIFT LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031371
[reconciled_invoice_ids] => Array
(
[0] => 14105
)
[invoice_line_ids] => Array
(
[0] => 39538
[1] => 39539
)
[is_reconciled] => 1
)
[2432] => Array
(
[id] => 3572
[amount] => 912800
[date] => 2024-01-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5006
[1] => Daniel Trejo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031370
[reconciled_invoice_ids] => Array
(
[0] => 14106
)
[invoice_line_ids] => Array
(
[0] => 39534
[1] => 39535
)
[is_reconciled] => 1
)
[2433] => Array
(
[id] => 3571
[amount] => 2198000
[date] => 2024-01-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5006
[1] => Daniel Trejo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031369
[reconciled_invoice_ids] => Array
(
[0] => 14108
)
[invoice_line_ids] => Array
(
[0] => 39527
[1] => 39528
)
[is_reconciled] => 1
)
[2434] => Array
(
[id] => 3570
[amount] => 1569800
[date] => 2024-01-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5004
[1] => Comercializadora Imporepuestos spa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031368
[reconciled_invoice_ids] => Array
(
[0] => 14097
)
[invoice_line_ids] => Array
(
[0] => 39272
[1] => 39273
)
[is_reconciled] => 1
)
[2435] => Array
(
[id] => 3569
[amount] => 372600
[date] => 2024-01-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5003
[1] => Inmobiliaria e inversiones tierra santa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031367
[reconciled_invoice_ids] => Array
(
[0] => 14094
)
[invoice_line_ids] => Array
(
[0] => 39266
[1] => 39267
)
[is_reconciled] => 1
)
[2436] => Array
(
[id] => 3568
[amount] => 2098000
[date] => 2024-01-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4995
[1] => David Villegas Herrera
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031366
[reconciled_invoice_ids] => Array
(
[0] => 14092
)
[invoice_line_ids] => Array
(
[0] => 39260
[1] => 39261
)
[is_reconciled] => 1
)
[2437] => Array
(
[id] => 3567
[amount] => 239000
[date] => 2024-01-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5002
[1] => LUIS ENRIQUE VERGARA ALVAREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031365
[reconciled_invoice_ids] => Array
(
[0] => 14007
)
[invoice_line_ids] => Array
(
[0] => 39256
[1] => 39257
)
[is_reconciled] => 1
)
[2438] => Array
(
[id] => 3565
[amount] => 1848000
[date] => 2024-01-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4932
[1] => CHRISTOPHER DAVID COOPER VILLAGRAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031363
[reconciled_invoice_ids] => Array
(
[0] => 13954
)
[invoice_line_ids] => Array
(
[0] => 39252
[1] => 39253
)
[is_reconciled] => 1
)
[2439] => Array
(
[id] => 3564
[amount] => 3592001
[date] => 2024-01-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4996
[1] => SAN FRANCISCO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031362
[reconciled_invoice_ids] => Array
(
[0] => 13953
)
[invoice_line_ids] => Array
(
[0] => 39248
[1] => 39249
)
[is_reconciled] => 1
)
[2440] => Array
(
[id] => 3554
[amount] => 1997999
[date] => 2024-01-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4910
[1] => CRISTIAN CASTRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031352
[reconciled_invoice_ids] => Array
(
[0] => 13911
)
[invoice_line_ids] => Array
(
[0] => 39158
[1] => 39159
)
[is_reconciled] => 1
)
[2441] => Array
(
[id] => 3533
[amount] => 898000
[date] => 2024-01-15
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 4946
[1] => HECTOR CRISTIAN GUINEZ AQUEVEQUE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002254
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 38426
[1] => 38427
)
[is_reconciled] =>
)
[2442] => Array
(
[id] => 4072
[amount] => 178000
[date] => 2024-01-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6753
[1] => Inversiones X-Perience
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031809
[reconciled_invoice_ids] => Array
(
[0] => 22936
)
[invoice_line_ids] => Array
(
[0] => 68329
[1] => 68330
)
[is_reconciled] => 1
)
[2443] => Array
(
[id] => 4067
[amount] => 190400
[date] => 2024-01-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 6753
[1] => Inversiones X-Perience
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031807
[reconciled_invoice_ids] => Array
(
[0] => 22926
)
[invoice_line_ids] => Array
(
[0] => 68303
[1] => 68304
)
[is_reconciled] => 1
)
[2444] => Array
(
[id] => 3593
[amount] => 245800
[date] => 2024-01-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5015
[1] => Santa Ana Partes Y Servicios Limitada
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031386
[reconciled_invoice_ids] => Array
(
[0] => 14391
)
[invoice_line_ids] => Array
(
[0] => 40056
[1] => 40057
)
[is_reconciled] => 1
)
[2445] => Array
(
[id] => 3592
[amount] => 258800
[date] => 2024-01-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5015
[1] => Santa Ana Partes Y Servicios Limitada
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031385
[reconciled_invoice_ids] => Array
(
[0] => 14389
)
[invoice_line_ids] => Array
(
[0] => 40048
[1] => 40049
)
[is_reconciled] => 1
)
[2446] => Array
(
[id] => 3591
[amount] => 298000
[date] => 2024-01-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3813
[1] => COMUNIDAD COOPROPIETARIOS EDIFICIO EUROVISTA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031384
[reconciled_invoice_ids] => Array
(
[0] => 14387
)
[invoice_line_ids] => Array
(
[0] => 40042
[1] => 40043
)
[is_reconciled] => 1
)
[2447] => Array
(
[id] => 3566
[amount] => 124600
[date] => 2024-01-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5001
[1] => SERVICIOS PERVAL LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031364
[reconciled_invoice_ids] => Array
(
[0] => 13997
)
[invoice_line_ids] => Array
(
[0] => 39254
[1] => 39255
)
[is_reconciled] => 1
)
[2448] => Array
(
[id] => 3539
[amount] => 485700
[date] => 2024-01-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4978
[1] => ACTIVIDADES DEPORTIVAS Y RECREATIVAS FABIAN ALTAMIRANO EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031340
[reconciled_invoice_ids] => Array
(
[0] => 13926
)
[invoice_line_ids] => Array
(
[0] => 38977
[1] => 38978
)
[is_reconciled] => 1
)
[2449] => Array
(
[id] => 3623
[amount] => 1627780
[date] => 2024-01-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5141
[1] => ELECTRONICA INDUSTRIAL SOCOMEL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031416
[reconciled_invoice_ids] => Array
(
[0] => 14713
)
[invoice_line_ids] => Array
(
[0] => 41010
[1] => 41011
)
[is_reconciled] => 1
)
[2450] => Array
(
[id] => 3563
[amount] => 3798000
[date] => 2024-01-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4990
[1] => SERVICIOS GENERALES DE CONSTRUCCION LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031361
[reconciled_invoice_ids] => Array
(
[0] => 13909
)
[invoice_line_ids] => Array
(
[0] => 39191
[1] => 39192
)
[is_reconciled] => 1
)
[2451] => Array
(
[id] => 3562
[amount] => 124600
[date] => 2024-01-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4989
[1] => RICARDO SALGADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031360
[reconciled_invoice_ids] => Array
(
[0] => 13947
)
[invoice_line_ids] => Array
(
[0] => 39186
[1] => 39187
)
[is_reconciled] => 1
)
[2452] => Array
(
[id] => 3559
[amount] => 174600
[date] => 2024-01-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4855
[1] => SOC REYAL LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031357
[reconciled_invoice_ids] => Array
(
[0] => 13945
)
[invoice_line_ids] => Array
(
[0] => 39174
[1] => 39175
)
[is_reconciled] => 1
)
[2453] => Array
(
[id] => 3557
[amount] => 559399
[date] => 2024-01-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4987
[1] => MOHOR INGENIERIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031355
[reconciled_invoice_ids] => Array
(
[0] => 13950
)
[invoice_line_ids] => Array
(
[0] => 39168
[1] => 39169
)
[is_reconciled] => 1
)
[2454] => Array
(
[id] => 3561
[amount] => 396500
[date] => 2024-01-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4988
[1] => ENTIDAD INDIVIDUAL EDUCACIONAL NUEVO COLEGIO PARTICULAR DE CARTAGENA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031359
[reconciled_invoice_ids] => Array
(
[0] => 13988
)
[invoice_line_ids] => Array
(
[0] => 39184
[1] => 39185
)
[is_reconciled] => 1
)
[2455] => Array
(
[id] => 3560
[amount] => 1998000
[date] => 2024-01-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4988
[1] => ENTIDAD INDIVIDUAL EDUCACIONAL NUEVO COLEGIO PARTICULAR DE CARTAGENA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031358
[reconciled_invoice_ids] => Array
(
[0] => 13915
)
[invoice_line_ids] => Array
(
[0] => 39180
[1] => 39181
)
[is_reconciled] => 1
)
[2456] => Array
(
[id] => 3558
[amount] => 2198000
[date] => 2024-01-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4912
[1] => LORENA BERTIN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031356
[reconciled_invoice_ids] => Array
(
[0] => 13913
)
[invoice_line_ids] => Array
(
[0] => 39172
[1] => 39173
)
[is_reconciled] => 1
)
[2457] => Array
(
[id] => 3555
[amount] => 898000
[date] => 2024-01-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4985
[1] => FULLTOP TOPOGRAFIA INTEGRAL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031353
[reconciled_invoice_ids] => Array
(
[0] => 13884
)
[invoice_line_ids] => Array
(
[0] => 39162
[1] => 39163
)
[is_reconciled] => 1
)
[2458] => Array
(
[id] => 3553
[amount] => 1948000
[date] => 2024-01-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4947
[1] => Luis Neves Zuaznabar.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031351
[reconciled_invoice_ids] => Array
(
[0] => 13973
)
[invoice_line_ids] => Array
(
[0] => 39154
[1] => 39155
)
[is_reconciled] => 1
)
[2459] => Array
(
[id] => 3556
[amount] => 258800
[date] => 2024-01-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4986
[1] => JASCIN ANTONIO ALVAREZ TAPIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031354
[reconciled_invoice_ids] => Array
(
[0] => 13887
)
[invoice_line_ids] => Array
(
[0] => 39164
[1] => 39165
)
[is_reconciled] => 1
)
[2460] => Array
(
[id] => 3551
[amount] => 3896001
[date] => 2024-01-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4941
[1] => Paulina Cortés
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031349
[reconciled_invoice_ids] => Array
(
[0] => 13987
)
[invoice_line_ids] => Array
(
[0] => 39148
[1] => 39149
)
[is_reconciled] => 1
)
[2461] => Array
(
[id] => 3550
[amount] => 1898000
[date] => 2024-01-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4984
[1] => EMC SERVICIOS MEDICOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031348
[reconciled_invoice_ids] => Array
(
[0] => 13891
)
[invoice_line_ids] => Array
(
[0] => 39144
[1] => 39145
)
[is_reconciled] => 1
)
[2462] => Array
(
[id] => 3549
[amount] => 898000
[date] => 2024-01-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4940
[1] => COMERCIALIZADORA DE PRODUCTOS VIALES LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031347
[reconciled_invoice_ids] => Array
(
[0] => 13964
)
[invoice_line_ids] => Array
(
[0] => 39139
[1] => 39140
)
[is_reconciled] => 1
)
[2463] => Array
(
[id] => 3548
[amount] => 154600
[date] => 2024-01-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4983
[1] => CONSTRUCTORA WOODLIFE PUCóN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031346
[reconciled_invoice_ids] => Array
(
[0] => 13967
)
[invoice_line_ids] => Array
(
[0] => 39133
[1] => 39134
)
[is_reconciled] => 1
)
[2464] => Array
(
[id] => 3547
[amount] => 330400
[date] => 2024-01-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4982
[1] => CONSTRUCTORA CAMPOS Y PEREZ LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031345
[reconciled_invoice_ids] => Array
(
[0] => 13843
)
[invoice_line_ids] => Array
(
[0] => 39131
[1] => 39132
)
[is_reconciled] => 1
)
[2465] => Array
(
[id] => 3546
[amount] => 2198800
[date] => 2024-01-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4981
[1] => PSYCHO WORLD COMPAÑIA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031344
[reconciled_invoice_ids] => Array
(
[0] => 13907
)
[invoice_line_ids] => Array
(
[0] => 39127
[1] => 39128
)
[is_reconciled] => 1
)
[2466] => Array
(
[id] => 3545
[amount] => 328000
[date] => 2024-01-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4980
[1] => INVERSIONES MAROVAR LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031343
[reconciled_invoice_ids] => Array
(
[0] => 13880
)
[invoice_line_ids] => Array
(
[0] => 39112
[1] => 39113
)
[is_reconciled] => 1
)
[2467] => Array
(
[id] => 3544
[amount] => 1898000
[date] => 2024-01-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4882
[1] => ALVARO JOSE NIETO TASSARA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031342
[reconciled_invoice_ids] => Array
(
[0] => 13860
)
[invoice_line_ids] => Array
(
[0] => 39110
[1] => 39111
)
[is_reconciled] => 1
)
[2468] => Array
(
[id] => 3543
[amount] => 1669800
[date] => 2024-01-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4979
[1] => EL TERCER PISO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031341
[reconciled_invoice_ids] => Array
(
[0] => 13861
)
[invoice_line_ids] => Array
(
[0] => 39106
[1] => 39107
)
[is_reconciled] => 1
)
[2469] => Array
(
[id] => 3531
[amount] => 245800
[date] => 2024-01-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4875
[1] => ROBERTO LOPEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024401
[reconciled_invoice_ids] => Array
(
[0] => 13850
)
[invoice_line_ids] => Array
(
[0] => 38410
[1] => 38411
)
[is_reconciled] => 1
)
[2470] => Array
(
[id] => 3530
[amount] => 317800
[date] => 2024-01-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4875
[1] => ROBERTO LOPEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024402
[reconciled_invoice_ids] => Array
(
[0] => 13851
)
[invoice_line_ids] => Array
(
[0] => 38408
[1] => 38409
)
[is_reconciled] => 1
)
[2471] => Array
(
[id] => 3603
[amount] => 1131799
[date] => 2024-01-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5129
[1] => SOCIEDAD BIOMETIL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031396
[reconciled_invoice_ids] => Array
(
[0] => 14407
)
[invoice_line_ids] => Array
(
[0] => 40895
[1] => 40896
)
[is_reconciled] => 1
)
[2472] => Array
(
[id] => 3602
[amount] => 2398800
[date] => 2024-01-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5129
[1] => SOCIEDAD BIOMETIL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031395
[reconciled_invoice_ids] => Array
(
[0] => 14408
)
[invoice_line_ids] => Array
(
[0] => 40891
[1] => 40892
)
[is_reconciled] => 1
)
[2473] => Array
(
[id] => 3529
[amount] => 685990
[date] => 2024-01-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4777
[1] => VERONICA NASSAR HAMUY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024222
[reconciled_invoice_ids] => Array
(
[0] => 12925
)
[invoice_line_ids] => Array
(
[0] => 38406
[1] => 38407
)
[is_reconciled] => 1
)
[2474] => Array
(
[id] => 3525
[amount] => 139800
[date] => 2024-01-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4781
[1] => FRANCISCO JARA SALAZAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031336
[reconciled_invoice_ids] => Array
(
[0] => 12930
)
[invoice_line_ids] => Array
(
[0] => 38071
[1] => 38072
)
[is_reconciled] => 1
)
[2475] => Array
(
[id] => 3524
[amount] => 1998000
[date] => 2024-01-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4781
[1] => FRANCISCO JARA SALAZAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031335
[reconciled_invoice_ids] => Array
(
[0] => 12931
)
[invoice_line_ids] => Array
(
[0] => 38066
[1] => 38067
)
[is_reconciled] => 1
)
[2476] => Array
(
[id] => 3523
[amount] => 245800
[date] => 2024-01-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4861
[1] => MONDUR LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031334
[reconciled_invoice_ids] => Array
(
[0] => 12916
)
[invoice_line_ids] => Array
(
[0] => 38060
[1] => 38061
)
[is_reconciled] => 1
)
[2477] => Array
(
[id] => 3522
[amount] => 154600
[date] => 2024-01-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4861
[1] => MONDUR LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031333
[reconciled_invoice_ids] => Array
(
[0] => 12915
)
[invoice_line_ids] => Array
(
[0] => 38056
[1] => 38057
)
[is_reconciled] => 1
)
[2478] => Array
(
[id] => 3521
[amount] => 154600
[date] => 2024-01-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4860
[1] => Asecap Ltda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031332
[reconciled_invoice_ids] => Array
(
[0] => 12914
)
[invoice_line_ids] => Array
(
[0] => 38054
[1] => 38055
)
[is_reconciled] => 1
)
[2479] => Array
(
[id] => 3520
[amount] => 898000
[date] => 2024-01-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1057
[1] => SOCIEDAD Y CONSTRUCCIóN ELéCTRICA PATAGONIA MODERC LTDA ICA MANCILLA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031331
[reconciled_invoice_ids] => Array
(
[0] => 13754
)
[invoice_line_ids] => Array
(
[0] => 38052
[1] => 38053
)
[is_reconciled] => 1
)
[2480] => Array
(
[id] => 3519
[amount] => 1504800
[date] => 2024-01-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4859
[1] => Inversiones e Inmobiliaria los almendros Ltda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031330
[reconciled_invoice_ids] => Array
(
[0] => 12899
)
[invoice_line_ids] => Array
(
[0] => 38045
[1] => 38046
)
[is_reconciled] => 1
)
[2481] => Array
(
[id] => 3518
[amount] => 169800
[date] => 2024-01-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4747
[1] => Francisco Caceres
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031329
[reconciled_invoice_ids] => Array
(
[0] => 12901
)
[invoice_line_ids] => Array
(
[0] => 38041
[1] => 38042
)
[is_reconciled] => 1
)
[2482] => Array
(
[id] => 3517
[amount] => 1998000
[date] => 2024-01-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4747
[1] => Francisco Caceres
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031328
[reconciled_invoice_ids] => Array
(
[0] => 12906
)
[invoice_line_ids] => Array
(
[0] => 38039
[1] => 38040
)
[is_reconciled] => 1
)
[2483] => Array
(
[id] => 3516
[amount] => 1848000
[date] => 2024-01-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4743
[1] => NADIA CONTRERAS ORTIZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031327
[reconciled_invoice_ids] => Array
(
[0] => 12897
)
[invoice_line_ids] => Array
(
[0] => 38035
[1] => 38036
)
[is_reconciled] => 1
)
[2484] => Array
(
[id] => 3515
[amount] => 700790
[date] => 2024-01-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4858
[1] => FEMASA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031326
[reconciled_invoice_ids] => Array
(
[0] => 12890
)
[invoice_line_ids] => Array
(
[0] => 38031
[1] => 38032
)
[is_reconciled] => 1
)
[2485] => Array
(
[id] => 3508
[amount] => 174600
[date] => 2024-01-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4855
[1] => SOC REYAL LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031319
[reconciled_invoice_ids] => Array
(
[0] => 12865
)
[invoice_line_ids] => Array
(
[0] => 38008
[1] => 38009
)
[is_reconciled] => 1
)
[2486] => Array
(
[id] => 3247
[amount] => 54800
[date] => 2024-01-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4756
[1] => MONICA FIGUEROA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024162
[reconciled_invoice_ids] => Array
(
[0] => 12844
)
[invoice_line_ids] => Array
(
[0] => 35332
[1] => 35333
)
[is_reconciled] => 1
)
[2487] => Array
(
[id] => 3638
[amount] => 275800
[date] => 2024-01-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4686
[1] => Patricio Eduardo Sepulveda Contreras
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024652
[reconciled_invoice_ids] => Array
(
[0] => 15034
)
[invoice_line_ids] => Array
(
[0] => 41882
[1] => 41883
)
[is_reconciled] => 1
)
[2488] => Array
(
[id] => 3576
[amount] => 685990
[date] => 2024-01-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4723
[1] => Ruben Saavedra
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024187
[reconciled_invoice_ids] => Array
(
[0] => 12880
)
[invoice_line_ids] => Array
(
[0] => 39690
[1] => 39691
)
[is_reconciled] => 1
)
[2489] => Array
(
[id] => 3512
[amount] => 109800
[date] => 2024-01-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4719
[1] => LUISA ANDRADE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031323
[reconciled_invoice_ids] => Array
(
[0] => 12875
)
[invoice_line_ids] => Array
(
[0] => 38023
[1] => 38024
)
[is_reconciled] => 1
)
[2490] => Array
(
[id] => 3511
[amount] => 1898000
[date] => 2024-01-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4719
[1] => LUISA ANDRADE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031322
[reconciled_invoice_ids] => Array
(
[0] => 12874
)
[invoice_line_ids] => Array
(
[0] => 38021
[1] => 38022
)
[is_reconciled] => 1
)
[2491] => Array
(
[id] => 3510
[amount] => 2398800
[date] => 2024-01-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4857
[1] => EMPRENDIMIENTOS TURISTICOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031321
[reconciled_invoice_ids] => Array
(
[0] => 12872
)
[invoice_line_ids] => Array
(
[0] => 38017
[1] => 38018
)
[is_reconciled] => 1
)
[2492] => Array
(
[id] => 3506
[amount] => 245800
[date] => 2024-01-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4854
[1] => SOCIEDAD COMERCIAL ATAELQUI LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031317
[reconciled_invoice_ids] => Array
(
[0] => 12851
)
[invoice_line_ids] => Array
(
[0] => 38004
[1] => 38005
)
[is_reconciled] => 1
)
[2493] => Array
(
[id] => 3500
[amount] => 898000
[date] => 2024-01-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4654
[1] => RUBEN ALEJANDRO CORREA VENEGAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024390
[reconciled_invoice_ids] => Array
(
[0] => 13733
)
[invoice_line_ids] => Array
(
[0] => 37977
[1] => 37978
)
[is_reconciled] => 1
)
[2494] => Array
(
[id] => 3499
[amount] => 2090001
[date] => 2024-01-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4653
[1] => NELSON PINILLA FUENTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031311
[reconciled_invoice_ids] => Array
(
[0] => 13731
)
[invoice_line_ids] => Array
(
[0] => 37969
[1] => 37970
)
[is_reconciled] => 1
)
[2495] => Array
(
[id] => 3493
[amount] => 898000
[date] => 2024-01-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4645
[1] => ROLANDO MUñOZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024384
[reconciled_invoice_ids] => Array
(
[0] => 13719
)
[invoice_line_ids] => Array
(
[0] => 37926
[1] => 37927
)
[is_reconciled] => 1
)
[2496] => Array
(
[id] => 3486
[amount] => 847800
[date] => 2024-01-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4850
[1] => SERVICIOS INTEGRALES EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031307
[reconciled_invoice_ids] => Array
(
[0] => 13705
)
[invoice_line_ids] => Array
(
[0] => 37867
[1] => 37868
)
[is_reconciled] => 1
)
[2497] => Array
(
[id] => 3125
[amount] => 169800
[date] => 2024-01-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4759
[1] => CENTRO DE BELLEZA JAIME VERGARA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031204
[reconciled_invoice_ids] => Array
(
[0] => 12197
)
[invoice_line_ids] => Array
(
[0] => 33980
[1] => 33981
)
[is_reconciled] => 1
)
[2498] => Array
(
[id] => 3884
[amount] => 22897179
[date] => 2024-01-09
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 5953
[1] => Santander - Chile
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] =>
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 55290
[1] => 55291
)
[is_reconciled] =>
)
[2499] => Array
(
[id] => 3514
[amount] => 53600
[date] => 2024-01-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4703
[1] => Nilus Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031325
[reconciled_invoice_ids] => Array
(
[0] => 12886
)
[invoice_line_ids] => Array
(
[0] => 38027
[1] => 38028
)
[is_reconciled] => 1
)
[2500] => Array
(
[id] => 3513
[amount] => 239000
[date] => 2024-01-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4703
[1] => Nilus Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031324
[reconciled_invoice_ids] => Array
(
[0] => 12887
)
[invoice_line_ids] => Array
(
[0] => 38025
[1] => 38026
)
[is_reconciled] => 1
)
[2501] => Array
(
[id] => 3509
[amount] => 197999
[date] => 2024-01-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4856
[1] => EDUARDO ALARCON Y CIA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031320
[reconciled_invoice_ids] => Array
(
[0] => 12869
)
[invoice_line_ids] => Array
(
[0] => 38010
[1] => 38011
)
[is_reconciled] => 1
)
[2502] => Array
(
[id] => 3507
[amount] => 169800
[date] => 2024-01-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4690
[1] => POOL & AIR SOLUTIONS SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031318
[reconciled_invoice_ids] => Array
(
[0] => 12853
)
[invoice_line_ids] => Array
(
[0] => 38006
[1] => 38007
)
[is_reconciled] => 1
)
[2503] => Array
(
[id] => 3459
[amount] => 119800
[date] => 2024-01-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4846
[1] => YANEZ LANGER GESTION AUTOMOTRIZ SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031296
[reconciled_invoice_ids] => Array
(
[0] => 13650
)
[invoice_line_ids] => Array
(
[0] => 37670
[1] => 37671
)
[is_reconciled] => 1
)
[2504] => Array
(
[id] => 3078
[amount] => 119800
[date] => 2024-01-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4638
[1] => SEBASTIáN GABRIEL GERICKE RUIZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023982
[reconciled_invoice_ids] => Array
(
[0] => 12153
)
[invoice_line_ids] => Array
(
[0] => 32770
[1] => 32771
)
[is_reconciled] => 1
)
[2505] => Array
(
[id] => 4479
[amount] => 22897179
[date] => 2024-01-09
[payment_type] => outbound
[state] => draft
[partner_id] => Array
(
[0] => 5953
[1] => Santander - Chile
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => Estado de cuenta 24/01/2024
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 97186
[1] => 97187
)
[is_reconciled] =>
)
[2506] => Array
(
[id] => 4478
[amount] => 22897179
[date] => 2024-01-09
[payment_type] => outbound
[state] => draft
[partner_id] =>
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => Estado de cuenta 24/01/2024
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 97180
[1] => 97181
[2] => 97183
)
[is_reconciled] =>
)
[2507] => Array
(
[id] => 3505
[amount] => 245800
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4853
[1] => CLIMAPOOL NORTE GRANDE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031316
[reconciled_invoice_ids] => Array
(
[0] => 12221
)
[invoice_line_ids] => Array
(
[0] => 38000
[1] => 38001
)
[is_reconciled] => 1
)
[2508] => Array
(
[id] => 3498
[amount] => 910800
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4652
[1] => Ariel Villagra
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024389
[reconciled_invoice_ids] => Array
(
[0] => 13729
)
[invoice_line_ids] => Array
(
[0] => 37962
[1] => 37963
)
[is_reconciled] => 1
)
[2509] => Array
(
[id] => 3497
[amount] => 245800
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3698
[1] => Paulina Laso
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024388
[reconciled_invoice_ids] => Array
(
[0] => 13727
)
[invoice_line_ids] => Array
(
[0] => 37956
[1] => 37957
)
[is_reconciled] => 1
)
[2510] => Array
(
[id] => 3496
[amount] => 209400
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4650
[1] => GUSTAVO NUÑEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024387
[reconciled_invoice_ids] => Array
(
[0] => 13725
)
[invoice_line_ids] => Array
(
[0] => 37948
[1] => 37949
)
[is_reconciled] => 1
)
[2511] => Array
(
[id] => 3495
[amount] => 128000
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4649
[1] => LEONARDO CIFUENTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024386
[reconciled_invoice_ids] => Array
(
[0] => 13723
)
[invoice_line_ids] => Array
(
[0] => 37939
[1] => 37940
)
[is_reconciled] => 1
)
[2512] => Array
(
[id] => 3494
[amount] => 245800
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4648
[1] => Dalton Azocar
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024385
[reconciled_invoice_ids] => Array
(
[0] => 13721
)
[invoice_line_ids] => Array
(
[0] => 37934
[1] => 37935
)
[is_reconciled] => 1
)
[2513] => Array
(
[id] => 3492
[amount] => 252800
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4646
[1] => Susana García Pascoe
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024383
[reconciled_invoice_ids] => Array
(
[0] => 13717
)
[invoice_line_ids] => Array
(
[0] => 37918
[1] => 37919
)
[is_reconciled] => 1
)
[2514] => Array
(
[id] => 3491
[amount] => 258800
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4646
[1] => Susana García Pascoe
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024382
[reconciled_invoice_ids] => Array
(
[0] => 13715
)
[invoice_line_ids] => Array
(
[0] => 37908
[1] => 37909
)
[is_reconciled] => 1
)
[2515] => Array
(
[id] => 3490
[amount] => 252800
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4388
[1] => INMOBILIARIA E INVERSIONES KAIROS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031310
[reconciled_invoice_ids] => Array
(
[0] => 13713
)
[invoice_line_ids] => Array
(
[0] => 37902
[1] => 37903
)
[is_reconciled] => 1
)
[2516] => Array
(
[id] => 3489
[amount] => 2248000
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4852
[1] => COMERCIALIZADORA E INVERSIONES J Y R Y CIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031309
[reconciled_invoice_ids] => Array
(
[0] => 13711
)
[invoice_line_ids] => Array
(
[0] => 37894
[1] => 37895
)
[is_reconciled] => 1
)
[2517] => Array
(
[id] => 3488
[amount] => 898000
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4642
[1] => MARIA SOLA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024381
[reconciled_invoice_ids] => Array
(
[0] => 13709
)
[invoice_line_ids] => Array
(
[0] => 37884
[1] => 37885
)
[is_reconciled] => 1
)
[2518] => Array
(
[id] => 3487
[amount] => 2198800
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4851
[1] => Techoscabello spa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031308
[reconciled_invoice_ids] => Array
(
[0] => 13707
)
[invoice_line_ids] => Array
(
[0] => 37877
[1] => 37878
)
[is_reconciled] => 1
)
[2519] => Array
(
[id] => 3484
[amount] => 297000
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4625
[1] => Lorena Silva
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024379
[reconciled_invoice_ids] => Array
(
[0] => 13701
)
[invoice_line_ids] => Array
(
[0] => 37850
[1] => 37851
)
[is_reconciled] => 1
)
[2520] => Array
(
[id] => 3483
[amount] => 69799
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4622
[1] => Victor Fernandez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024378
[reconciled_invoice_ids] => Array
(
[0] => 13699
)
[invoice_line_ids] => Array
(
[0] => 37839
[1] => 37840
)
[is_reconciled] => 1
)
[2521] => Array
(
[id] => 3482
[amount] => 238000
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4620
[1] => Paola Muñoz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024377
[reconciled_invoice_ids] => Array
(
[0] => 13697
)
[invoice_line_ids] => Array
(
[0] => 37832
[1] => 37833
)
[is_reconciled] => 1
)
[2522] => Array
(
[id] => 3481
[amount] => 912800
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4624
[1] => CRISTIAN CABELLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024376
[reconciled_invoice_ids] => Array
(
[0] => 13695
)
[invoice_line_ids] => Array
(
[0] => 37825
[1] => 37826
)
[is_reconciled] => 1
)
[2523] => Array
(
[id] => 3480
[amount] => 896000
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4849
[1] => TRANSPORTES Y SERVICIOS DESTER LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031306
[reconciled_invoice_ids] => Array
(
[0] => 13693
)
[invoice_line_ids] => Array
(
[0] => 37817
[1] => 37818
)
[is_reconciled] => 1
)
[2524] => Array
(
[id] => 3479
[amount] => 1997999
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4619
[1] => Priscila Alarcon
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031305
[reconciled_invoice_ids] => Array
(
[0] => 13691
)
[invoice_line_ids] => Array
(
[0] => 37812
[1] => 37813
)
[is_reconciled] => 1
)
[2525] => Array
(
[id] => 3477
[amount] => 1519800
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4615
[1] => Romy Novion
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024374
[reconciled_invoice_ids] => Array
(
[0] => 13687
)
[invoice_line_ids] => Array
(
[0] => 37797
[1] => 37798
)
[is_reconciled] => 1
)
[2526] => Array
(
[id] => 3476
[amount] => 128000
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4614
[1] => JUANA TERESA GOMEZ CESPEDES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024373
[reconciled_invoice_ids] => Array
(
[0] => 13685
)
[invoice_line_ids] => Array
(
[0] => 37789
[1] => 37790
)
[is_reconciled] => 1
)
[2527] => Array
(
[id] => 3474
[amount] => 1998000
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4603
[1] => VIRGINIA CIENFUEGOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031304
[reconciled_invoice_ids] => Array
(
[0] => 13680
)
[invoice_line_ids] => Array
(
[0] => 37776
[1] => 37777
)
[is_reconciled] => 1
)
[2528] => Array
(
[id] => 3473
[amount] => 139800
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4602
[1] => CONSTRUCTORA RB LTDA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031303
[reconciled_invoice_ids] => Array
(
[0] => 13678
)
[invoice_line_ids] => Array
(
[0] => 37766
[1] => 37767
)
[is_reconciled] => 1
)
[2529] => Array
(
[id] => 3472
[amount] => 84599
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4848
[1] => JéLDREZ INGENIERíA GEOTECNICA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031302
[reconciled_invoice_ids] => Array
(
[0] => 13676
)
[invoice_line_ids] => Array
(
[0] => 37761
[1] => 37762
)
[is_reconciled] => 1
)
[2530] => Array
(
[id] => 3471
[amount] => 898000
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4600
[1] => JOANA REY RUIZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024371
[reconciled_invoice_ids] => Array
(
[0] => 13674
)
[invoice_line_ids] => Array
(
[0] => 37755
[1] => 37756
)
[is_reconciled] => 1
)
[2531] => Array
(
[id] => 3470
[amount] => 238000
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2814
[1] => INVERSIONES Y CORRETAJES SAN JOSE LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031301
[reconciled_invoice_ids] => Array
(
[0] => 13672
)
[invoice_line_ids] => Array
(
[0] => 37748
[1] => 37749
)
[is_reconciled] => 1
)
[2532] => Array
(
[id] => 3468
[amount] => 1898000
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4595
[1] => Claudia Morales
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031299
[reconciled_invoice_ids] => Array
(
[0] => 13668
)
[invoice_line_ids] => Array
(
[0] => 37734
[1] => 37735
)
[is_reconciled] => 1
)
[2533] => Array
(
[id] => 3466
[amount] => 910800
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4592
[1] => Fernando Fuentes Duffau
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024370
[reconciled_invoice_ids] => Array
(
[0] => 13664
)
[invoice_line_ids] => Array
(
[0] => 37715
[1] => 37716
)
[is_reconciled] => 1
)
[2534] => Array
(
[id] => 3465
[amount] => 219399
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4607
[1] => Jose Martinez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024369
[reconciled_invoice_ids] => Array
(
[0] => 13662
)
[invoice_line_ids] => Array
(
[0] => 37709
[1] => 37710
)
[is_reconciled] => 1
)
[2535] => Array
(
[id] => 3464
[amount] => 774890
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4587
[1] => NESTOR LOPEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024368
[reconciled_invoice_ids] => Array
(
[0] => 13660
)
[invoice_line_ids] => Array
(
[0] => 37701
[1] => 37702
)
[is_reconciled] => 1
)
[2536] => Array
(
[id] => 3463
[amount] => 248000
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4586
[1] => Aldo Hernandez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024367
[reconciled_invoice_ids] => Array
(
[0] => 13658
)
[invoice_line_ids] => Array
(
[0] => 37693
[1] => 37694
)
[is_reconciled] => 1
)
[2537] => Array
(
[id] => 3460
[amount] => 59800
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4596
[1] => ALBERTO ROCCO MONTERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024365
[reconciled_invoice_ids] => Array
(
[0] => 13652
)
[invoice_line_ids] => Array
(
[0] => 37676
[1] => 37677
)
[is_reconciled] => 1
)
[2538] => Array
(
[id] => 3449
[amount] => 245800
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4591
[1] => Rodrigo Bertin
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031291
[reconciled_invoice_ids] => Array
(
[0] => 13630
)
[invoice_line_ids] => Array
(
[0] => 37608
[1] => 37609
)
[is_reconciled] => 1
)
[2539] => Array
(
[id] => 3168
[amount] => 1947999
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4769
[1] => Nicolas Garib
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031206
[reconciled_invoice_ids] => Array
(
[0] => 12655
)
[invoice_line_ids] => Array
(
[0] => 34700
[1] => 34701
)
[is_reconciled] => 1
)
[2540] => Array
(
[id] => 3055
[amount] => 198001
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3128
[1] => MARíA VIVIANA ALBORNOZ POZAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023959
[reconciled_invoice_ids] => Array
(
[0] => 11989
)
[invoice_line_ids] => Array
(
[0] => 32387
[1] => 32388
)
[is_reconciled] => 1
)
[2541] => Array
(
[id] => 3504
[amount] => 252800
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4633
[1] => F&A Servicios Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031315
[reconciled_invoice_ids] => Array
(
[0] => 12214
)
[invoice_line_ids] => Array
(
[0] => 37996
[1] => 37997
)
[is_reconciled] => 1
)
[2542] => Array
(
[id] => 3503
[amount] => 418800
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4633
[1] => F&A Servicios Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031314
[reconciled_invoice_ids] => Array
(
[0] => 12215
)
[invoice_line_ids] => Array
(
[0] => 37992
[1] => 37993
)
[is_reconciled] => 1
)
[2543] => Array
(
[id] => 3478
[amount] => 169800
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4617
[1] => Carolina Paola Moya Herrera
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024375
[reconciled_invoice_ids] => Array
(
[0] => 13689
)
[invoice_line_ids] => Array
(
[0] => 37802
[1] => 37803
)
[is_reconciled] => 1
)
[2544] => Array
(
[id] => 3469
[amount] => 208000
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4847
[1] => DOLLY S. A.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031300
[reconciled_invoice_ids] => Array
(
[0] => 13670
)
[invoice_line_ids] => Array
(
[0] => 37740
[1] => 37741
)
[is_reconciled] => 1
)
[2545] => Array
(
[id] => 3467
[amount] => 2198800
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4583
[1] => Sociedad Traumatologica Enzo Munoz Y Cia. Limitada
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031298
[reconciled_invoice_ids] => Array
(
[0] => 13666
)
[invoice_line_ids] => Array
(
[0] => 37725
[1] => 37726
)
[is_reconciled] => 1
)
[2546] => Array
(
[id] => 3461
[amount] => 109800
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4561
[1] => Aguas Australes Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031297
[reconciled_invoice_ids] => Array
(
[0] => 13654
)
[invoice_line_ids] => Array
(
[0] => 37681
[1] => 37682
)
[is_reconciled] => 1
)
[2547] => Array
(
[id] => 3442
[amount] => 198001
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4253
[1] => Agropecuaria Pellines Limitada
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031288
[reconciled_invoice_ids] => Array
(
[0] => 13616
)
[invoice_line_ids] => Array
(
[0] => 37559
[1] => 37560
)
[is_reconciled] => 1
)
[2548] => Array
(
[id] => 3077
[amount] => 119800
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4635
[1] => EVELYN ANDREA UMAñA FERNáNDEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023981
[reconciled_invoice_ids] => Array
(
[0] => 12151
)
[invoice_line_ids] => Array
(
[0] => 32764
[1] => 32765
)
[is_reconciled] => 1
)
[2549] => Array
(
[id] => 3074
[amount] => 119800
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4573
[1] => SEBASTIáN ORDENES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023978
[reconciled_invoice_ids] => Array
(
[0] => 12145
)
[invoice_line_ids] => Array
(
[0] => 32746
[1] => 32747
)
[is_reconciled] => 1
)
[2550] => Array
(
[id] => 3073
[amount] => 39800
[date] => 2024-01-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4545
[1] => SOLEDAD MATUS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023977
[reconciled_invoice_ids] => Array
(
[0] => 12143
)
[invoice_line_ids] => Array
(
[0] => 32740
[1] => 32741
)
[is_reconciled] => 1
)
[2551] => Array
(
[id] => 3438
[amount] => 143700
[date] => 2024-01-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4575
[1] => SAMUEL LUCIANO ANTINAO MAMANI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024354
[reconciled_invoice_ids] => Array
(
[0] => 13608
)
[invoice_line_ids] => Array
(
[0] => 37529
[1] => 37530
)
[is_reconciled] => 1
)
[2552] => Array
(
[id] => 3424
[amount] => 1390000
[date] => 2024-01-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4840
[1] => VICTOR SALINAS ORDENES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031277
[reconciled_invoice_ids] => Array
(
[0] => 13580
)
[invoice_line_ids] => Array
(
[0] => 37417
[1] => 37418
)
[is_reconciled] => 1
)
[2553] => Array
(
[id] => 3423
[amount] => 54800
[date] => 2024-01-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4839
[1] => ANATAñA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031276
[reconciled_invoice_ids] => Array
(
[0] => 13578
)
[invoice_line_ids] => Array
(
[0] => 37409
[1] => 37410
)
[is_reconciled] => 1
)
[2554] => Array
(
[id] => 3076
[amount] => 119800
[date] => 2024-01-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4533
[1] => NICOLE ROJAS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023980
[reconciled_invoice_ids] => Array
(
[0] => 12149
)
[invoice_line_ids] => Array
(
[0] => 32758
[1] => 32759
)
[is_reconciled] => 1
)
[2555] => Array
(
[id] => 3075
[amount] => 59800
[date] => 2024-01-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4528
[1] => JOSé TOMáS CORREA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023979
[reconciled_invoice_ids] => Array
(
[0] => 12147
)
[invoice_line_ids] => Array
(
[0] => 32752
[1] => 32753
)
[is_reconciled] => 1
)
[2556] => Array
(
[id] => 3072
[amount] => 119800
[date] => 2024-01-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4524
[1] => ENRIQUE CARO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023976
[reconciled_invoice_ids] => Array
(
[0] => 12141
)
[invoice_line_ids] => Array
(
[0] => 32732
[1] => 32733
)
[is_reconciled] => 1
)
[2557] => Array
(
[id] => 3430
[amount] => 245800
[date] => 2024-01-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4843
[1] => Lorenzini y Damian estudio jurídico ltda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031283
[reconciled_invoice_ids] => Array
(
[0] => 13592
)
[invoice_line_ids] => Array
(
[0] => 37470
[1] => 37471
)
[is_reconciled] => 1
)
[2558] => Array
(
[id] => 3429
[amount] => 233800
[date] => 2024-01-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4843
[1] => Lorenzini y Damian estudio jurídico ltda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031282
[reconciled_invoice_ids] => Array
(
[0] => 13590
)
[invoice_line_ids] => Array
(
[0] => 37462
[1] => 37463
)
[is_reconciled] => 1
)
[2559] => Array
(
[id] => 3428
[amount] => 1997999
[date] => 2024-01-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4843
[1] => Lorenzini y Damian estudio jurídico ltda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031281
[reconciled_invoice_ids] => Array
(
[0] => 13588
)
[invoice_line_ids] => Array
(
[0] => 37456
[1] => 37457
)
[is_reconciled] => 1
)
[2560] => Array
(
[id] => 3427
[amount] => 912800
[date] => 2024-01-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4842
[1] => DI'NOCETTI PIZZERIA ANGELA REYES E I R L
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031280
[reconciled_invoice_ids] => Array
(
[0] => 13586
)
[invoice_line_ids] => Array
(
[0] => 37446
[1] => 37447
)
[is_reconciled] => 1
)
[2561] => Array
(
[id] => 3426
[amount] => 2148000
[date] => 2024-01-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4842
[1] => DI'NOCETTI PIZZERIA ANGELA REYES E I R L
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031279
[reconciled_invoice_ids] => Array
(
[0] => 13584
)
[invoice_line_ids] => Array
(
[0] => 37438
[1] => 37439
)
[is_reconciled] => 1
)
[2562] => Array
(
[id] => 3462
[amount] => 1490000
[date] => 2024-01-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4589
[1] => Juan Vega Espinoza
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024366
[reconciled_invoice_ids] => Array
(
[0] => 13656
)
[invoice_line_ids] => Array
(
[0] => 37688
[1] => 37689
)
[is_reconciled] => 1
)
[2563] => Array
(
[id] => 3437
[amount] => 69799
[date] => 2024-01-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4574
[1] => Juan Francisco Verá Vergara
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024353
[reconciled_invoice_ids] => Array
(
[0] => 13606
)
[invoice_line_ids] => Array
(
[0] => 37523
[1] => 37524
)
[is_reconciled] => 1
)
[2564] => Array
(
[id] => 3436
[amount] => 227599
[date] => 2024-01-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4536
[1] => Constructora San Manuel Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031285
[reconciled_invoice_ids] => Array
(
[0] => 13604
)
[invoice_line_ids] => Array
(
[0] => 37518
[1] => 37519
)
[is_reconciled] => 1
)
[2565] => Array
(
[id] => 3422
[amount] => 59800
[date] => 2024-01-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4838
[1] => PROYECTO CIUDAD LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031275
[reconciled_invoice_ids] => Array
(
[0] => 13576
)
[invoice_line_ids] => Array
(
[0] => 37403
[1] => 37404
)
[is_reconciled] => 1
)
[2566] => Array
(
[id] => 3403
[amount] => 184600
[date] => 2024-01-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4835
[1] => INMOBILIARIA ARAUCARIAS DE ICALMA SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031261
[reconciled_invoice_ids] => Array
(
[0] => 13538
)
[invoice_line_ids] => Array
(
[0] => 37263
[1] => 37264
)
[is_reconciled] => 1
)
[2567] => Array
(
[id] => 3402
[amount] => 2198000
[date] => 2024-01-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4835
[1] => INMOBILIARIA ARAUCARIAS DE ICALMA SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031260
[reconciled_invoice_ids] => Array
(
[0] => 13536
)
[invoice_line_ids] => Array
(
[0] => 37257
[1] => 37258
)
[is_reconciled] => 1
)
[2568] => Array
(
[id] => 3107
[amount] => 238000
[date] => 2024-01-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4512
[1] => Carolina Azocar
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024041
[reconciled_invoice_ids] => Array
(
[0] => 12455
)
[invoice_line_ids] => Array
(
[0] => 33845
[1] => 33846
)
[is_reconciled] => 1
)
[2569] => Array
(
[id] => 3071
[amount] => 259000
[date] => 2024-01-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4515
[1] => GABRIELA STEVENS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023975
[reconciled_invoice_ids] => Array
(
[0] => 12139
)
[invoice_line_ids] => Array
(
[0] => 32726
[1] => 32727
)
[is_reconciled] => 1
)
[2570] => Array
(
[id] => 3454
[amount] => 128000
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4613
[1] => CLAUDIO MORALES BORGES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024362
[reconciled_invoice_ids] => Array
(
[0] => 13640
)
[invoice_line_ids] => Array
(
[0] => 37639
[1] => 37640
)
[is_reconciled] => 1
)
[2571] => Array
(
[id] => 3448
[amount] => 268800
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4591
[1] => Rodrigo Bertin
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031290
[reconciled_invoice_ids] => Array
(
[0] => 13628
)
[invoice_line_ids] => Array
(
[0] => 37600
[1] => 37601
)
[is_reconciled] => 1
)
[2572] => Array
(
[id] => 3447
[amount] => 2598000
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4591
[1] => Rodrigo Bertin
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031289
[reconciled_invoice_ids] => Array
(
[0] => 13626
)
[invoice_line_ids] => Array
(
[0] => 37594
[1] => 37595
)
[is_reconciled] => 1
)
[2573] => Array
(
[id] => 3445
[amount] => 24800
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1991
[1] => FERNANDO CALCAGNO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024358
[reconciled_invoice_ids] => Array
(
[0] => 13622
)
[invoice_line_ids] => Array
(
[0] => 37579
[1] => 37580
)
[is_reconciled] => 1
)
[2574] => Array
(
[id] => 3443
[amount] => 700790
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4610
[1] => Ricardo Salazar
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024356
[reconciled_invoice_ids] => Array
(
[0] => 13618
)
[invoice_line_ids] => Array
(
[0] => 37567
[1] => 37568
)
[is_reconciled] => 1
)
[2575] => Array
(
[id] => 3439
[amount] => 2198800
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4576
[1] => MIMITZA PETRIC MERINO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031286
[reconciled_invoice_ids] => Array
(
[0] => 13610
)
[invoice_line_ids] => Array
(
[0] => 37538
[1] => 37539
)
[is_reconciled] => 1
)
[2576] => Array
(
[id] => 3435
[amount] => 128000
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4569
[1] => MARCELO GODOY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024352
[reconciled_invoice_ids] => Array
(
[0] => 13602
)
[invoice_line_ids] => Array
(
[0] => 37509
[1] => 37510
)
[is_reconciled] => 1
)
[2577] => Array
(
[id] => 3434
[amount] => 128000
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4569
[1] => MARCELO GODOY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024351
[reconciled_invoice_ids] => Array
(
[0] => 13600
)
[invoice_line_ids] => Array
(
[0] => 37504
[1] => 37505
)
[is_reconciled] => 1
)
[2578] => Array
(
[id] => 3432
[amount] => 1669800
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4564
[1] => JAVIER PIÑA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024349
[reconciled_invoice_ids] => Array
(
[0] => 13596
)
[invoice_line_ids] => Array
(
[0] => 37491
[1] => 37492
)
[is_reconciled] => 1
)
[2579] => Array
(
[id] => 3431
[amount] => 1848000
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4562
[1] => Orlando de la Vega
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031284
[reconciled_invoice_ids] => Array
(
[0] => 13594
)
[invoice_line_ids] => Array
(
[0] => 37481
[1] => 37482
)
[is_reconciled] => 1
)
[2580] => Array
(
[id] => 3425
[amount] => 2198000
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4841
[1] => ASEOS SAN FRANCISCO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031278
[reconciled_invoice_ids] => Array
(
[0] => 13582
)
[invoice_line_ids] => Array
(
[0] => 37427
[1] => 37428
)
[is_reconciled] => 1
)
[2581] => Array
(
[id] => 3421
[amount] => 2198800
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4496
[1] => CAMILA IGNACIA GONZALEZ ALVEAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031274
[reconciled_invoice_ids] => Array
(
[0] => 13574
)
[invoice_line_ids] => Array
(
[0] => 37397
[1] => 37398
)
[is_reconciled] => 1
)
[2582] => Array
(
[id] => 3416
[amount] => 252800
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4477
[1] => Hernan Marió Lores
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031271
[reconciled_invoice_ids] => Array
(
[0] => 13564
)
[invoice_line_ids] => Array
(
[0] => 37359
[1] => 37360
)
[is_reconciled] => 1
)
[2583] => Array
(
[id] => 3415
[amount] => 297800
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4477
[1] => Hernan Marió Lores
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031270
[reconciled_invoice_ids] => Array
(
[0] => 13562
)
[invoice_line_ids] => Array
(
[0] => 37351
[1] => 37352
)
[is_reconciled] => 1
)
[2584] => Array
(
[id] => 3414
[amount] => 2398800
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4477
[1] => Hernan Marió Lores
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031269
[reconciled_invoice_ids] => Array
(
[0] => 13560
)
[invoice_line_ids] => Array
(
[0] => 37345
[1] => 37346
)
[is_reconciled] => 1
)
[2585] => Array
(
[id] => 3413
[amount] => 700790
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1196
[1] => AGRICOLA Y GANADERA PATRICIA VILLARROEL SALAS EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031268
[reconciled_invoice_ids] => Array
(
[0] => 13558
)
[invoice_line_ids] => Array
(
[0] => 37335
[1] => 37336
)
[is_reconciled] => 1
)
[2586] => Array
(
[id] => 3411
[amount] => 148000
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2637
[1] => Claudia Feliú Serrano
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024346
[reconciled_invoice_ids] => Array
(
[0] => 13554
)
[invoice_line_ids] => Array
(
[0] => 37317
[1] => 37318
)
[is_reconciled] => 1
)
[2587] => Array
(
[id] => 3407
[amount] => 128000
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4472
[1] => Claudio Diaz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024345
[reconciled_invoice_ids] => Array
(
[0] => 13546
)
[invoice_line_ids] => Array
(
[0] => 37288
[1] => 37289
)
[is_reconciled] => 1
)
[2588] => Array
(
[id] => 3341
[amount] => 685990
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4490
[1] => Yenny Galleguillos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024316
[reconciled_invoice_ids] => Array
(
[0] => 13161
)
[invoice_line_ids] => Array
(
[0] => 36312
[1] => 36313
)
[is_reconciled] => 1
)
[2589] => Array
(
[id] => 3311
[amount] => 34800
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4384
[1] => JUAN MARTINEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024286
[reconciled_invoice_ids] => Array
(
[0] => 13100
)
[invoice_line_ids] => Array
(
[0] => 36141
[1] => 36142
)
[is_reconciled] => 1
)
[2590] => Array
(
[id] => 3254
[amount] => 238000
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2963
[1] => BARLA INGENIEROS CONSULTORES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031218
[reconciled_invoice_ids] => Array
(
[0] => 12959
)
[invoice_line_ids] => Array
(
[0] => 35759
[1] => 35760
)
[is_reconciled] => 1
)
[2591] => Array
(
[id] => 3450
[amount] => 798000
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4537
[1] => Mundo Piscinas Limitada
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031292
[reconciled_invoice_ids] => Array
(
[0] => 13632
)
[invoice_line_ids] => Array
(
[0] => 37613
[1] => 37614
)
[is_reconciled] => 1
)
[2592] => Array
(
[id] => 3446
[amount] => 59800
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4590
[1] => RICARDO SEBASTIAN LUCK VERGARA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024359
[reconciled_invoice_ids] => Array
(
[0] => 13624
)
[invoice_line_ids] => Array
(
[0] => 37584
[1] => 37585
)
[is_reconciled] => 1
)
[2593] => Array
(
[id] => 3444
[amount] => 129601
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4609
[1] => PAULINA GUZMAN
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024357
[reconciled_invoice_ids] => Array
(
[0] => 13620
)
[invoice_line_ids] => Array
(
[0] => 37572
[1] => 37573
)
[is_reconciled] => 1
)
[2594] => Array
(
[id] => 3440
[amount] => 184600
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4577
[1] => Daniel Muñoz
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024355
[reconciled_invoice_ids] => Array
(
[0] => 13612
)
[invoice_line_ids] => Array
(
[0] => 37544
[1] => 37545
)
[is_reconciled] => 1
)
[2595] => Array
(
[id] => 3433
[amount] => 95060
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4566
[1] => CARLOS LOYOLA JORQUERA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024350
[reconciled_invoice_ids] => Array
(
[0] => 13598
)
[invoice_line_ids] => Array
(
[0] => 37499
[1] => 37500
)
[is_reconciled] => 1
)
[2596] => Array
(
[id] => 3417
[amount] => 898000
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4468
[1] => MICHEL ELEODORO GARAY ZENTENO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031272
[reconciled_invoice_ids] => Array
(
[0] => 13566
)
[invoice_line_ids] => Array
(
[0] => 37366
[1] => 37367
)
[is_reconciled] => 1
)
[2597] => Array
(
[id] => 3401
[amount] => 208000
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4834
[1] => SANHUEZA, DOMÍNGUEZ Y COMPAÑÍA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031259
[reconciled_invoice_ids] => Array
(
[0] => 13534
)
[invoice_line_ids] => Array
(
[0] => 37247
[1] => 37248
)
[is_reconciled] => 1
)
[2598] => Array
(
[id] => 3389
[amount] => 79800
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3475
[1] => MAURICIO TUTELEERS RODRIGUEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031250
[reconciled_invoice_ids] => Array
(
[0] => 13470
)
[invoice_line_ids] => Array
(
[0] => 37079
[1] => 37080
)
[is_reconciled] => 1
)
[2599] => Array
(
[id] => 3388
[amount] => 287800
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4450
[1] => Lucia Aedo
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024340
[reconciled_invoice_ids] => Array
(
[0] => 13468
)
[invoice_line_ids] => Array
(
[0] => 37072
[1] => 37073
)
[is_reconciled] => 1
)
[2600] => Array
(
[id] => 3322
[amount] => 128000
[date] => 2024-01-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4471
[1] => JOSEFINA DIAZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024297
[reconciled_invoice_ids] => Array
(
[0] => 13123
)
[invoice_line_ids] => Array
(
[0] => 36203
[1] => 36204
)
[is_reconciled] => 1
)
[2601] => Array
(
[id] => 3456
[amount] => 238000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4647
[1] => GERARDO DONOSO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024364
[reconciled_invoice_ids] => Array
(
[0] => 13644
)
[invoice_line_ids] => Array
(
[0] => 37651
[1] => 37652
)
[is_reconciled] => 1
)
[2602] => Array
(
[id] => 3455
[amount] => 69799
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4647
[1] => GERARDO DONOSO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024363
[reconciled_invoice_ids] => Array
(
[0] => 13642
)
[invoice_line_ids] => Array
(
[0] => 37644
[1] => 37645
)
[is_reconciled] => 1
)
[2603] => Array
(
[id] => 3452
[amount] => 1848000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4593
[1] => Daniele Tarantino
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031293
[reconciled_invoice_ids] => Array
(
[0] => 13636
)
[invoice_line_ids] => Array
(
[0] => 37629
[1] => 37630
)
[is_reconciled] => 1
)
[2604] => Array
(
[id] => 3419
[amount] => 128000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4481
[1] => NATALIA CASTRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024348
[reconciled_invoice_ids] => Array
(
[0] => 13570
)
[invoice_line_ids] => Array
(
[0] => 37377
[1] => 37378
)
[is_reconciled] => 1
)
[2605] => Array
(
[id] => 3406
[amount] => 128000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4470
[1] => Lorenzo Varas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024344
[reconciled_invoice_ids] => Array
(
[0] => 13544
)
[invoice_line_ids] => Array
(
[0] => 37283
[1] => 37284
)
[is_reconciled] => 1
)
[2606] => Array
(
[id] => 3399
[amount] => 1669800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4461
[1] => JORGE GALLEGOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031258
[reconciled_invoice_ids] => Array
(
[0] => 13520
)
[invoice_line_ids] => Array
(
[0] => 37216
[1] => 37217
)
[is_reconciled] => 1
)
[2607] => Array
(
[id] => 3396
[amount] => 154600
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4453
[1] => Verónica González Delgado
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031255
[reconciled_invoice_ids] => Array
(
[0] => 13494
)
[invoice_line_ids] => Array
(
[0] => 37151
[1] => 37152
)
[is_reconciled] => 1
)
[2608] => Array
(
[id] => 3395
[amount] => 2198000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4453
[1] => Verónica González Delgado
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031254
[reconciled_invoice_ids] => Array
(
[0] => 13482
)
[invoice_line_ids] => Array
(
[0] => 37145
[1] => 37146
)
[is_reconciled] => 1
)
[2609] => Array
(
[id] => 3394
[amount] => 74600
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3167
[1] => CONSTRUCTORA MURO LTDA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031253
[reconciled_invoice_ids] => Array
(
[0] => 13480
)
[invoice_line_ids] => Array
(
[0] => 37116
[1] => 37117
)
[is_reconciled] => 1
)
[2610] => Array
(
[id] => 3390
[amount] => 360800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4454
[1] => EDUARDO FFRENCH-DAVIS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024341
[reconciled_invoice_ids] => Array
(
[0] => 13472
)
[invoice_line_ids] => Array
(
[0] => 37086
[1] => 37087
)
[is_reconciled] => 1
)
[2611] => Array
(
[id] => 3387
[amount] => 258800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4449
[1] => PATRICIA ISABEL BUGUENO ALVARADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024339
[reconciled_invoice_ids] => Array
(
[0] => 13466
)
[invoice_line_ids] => Array
(
[0] => 37066
[1] => 37067
)
[is_reconciled] => 1
)
[2612] => Array
(
[id] => 3386
[amount] => 912800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4831
[1] => SOCIEDAD DE EVALUACIÓN Y DESARROLLO DE PROYECTOS DE INGENIERÍA, CLIMAT
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031249
[reconciled_invoice_ids] => Array
(
[0] => 13464
)
[invoice_line_ids] => Array
(
[0] => 37060
[1] => 37061
)
[is_reconciled] => 1
)
[2613] => Array
(
[id] => 3385
[amount] => 252800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4446
[1] => Antonia Gurruchaga Soto
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024338
[reconciled_invoice_ids] => Array
(
[0] => 13462
)
[invoice_line_ids] => Array
(
[0] => 37052
[1] => 37053
)
[is_reconciled] => 1
)
[2614] => Array
(
[id] => 3384
[amount] => 174600
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4446
[1] => Antonia Gurruchaga Soto
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024337
[reconciled_invoice_ids] => Array
(
[0] => 13460
)
[invoice_line_ids] => Array
(
[0] => 37044
[1] => 37045
)
[is_reconciled] => 1
)
[2615] => Array
(
[id] => 3383
[amount] => 109800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4830
[1] => FRISOLAGRO EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031248
[reconciled_invoice_ids] => Array
(
[0] => 13458
)
[invoice_line_ids] => Array
(
[0] => 37038
[1] => 37039
)
[is_reconciled] => 1
)
[2616] => Array
(
[id] => 3381
[amount] => 409600
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4435
[1] => Agricola y Forestal Santa Marta LTDA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031246
[reconciled_invoice_ids] => Array
(
[0] => 13454
)
[invoice_line_ids] => Array
(
[0] => 37026
[1] => 37027
)
[is_reconciled] => 1
)
[2617] => Array
(
[id] => 3379
[amount] => 248000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4433
[1] => Daniel Pineda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024335
[reconciled_invoice_ids] => Array
(
[0] => 13450
)
[invoice_line_ids] => Array
(
[0] => 37015
[1] => 37016
)
[is_reconciled] => 1
)
[2618] => Array
(
[id] => 3378
[amount] => 98000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4434
[1] => Ricardo Galvan Ramos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024334
[reconciled_invoice_ids] => Array
(
[0] => 13448
)
[invoice_line_ids] => Array
(
[0] => 37010
[1] => 37011
)
[is_reconciled] => 1
)
[2619] => Array
(
[id] => 3377
[amount] => 128000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4429
[1] => NICOLAS OREZZILI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024333
[reconciled_invoice_ids] => Array
(
[0] => 13446
)
[invoice_line_ids] => Array
(
[0] => 37003
[1] => 37004
)
[is_reconciled] => 1
)
[2620] => Array
(
[id] => 3372
[amount] => 128000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4413
[1] => Roberto Verdugo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024330
[reconciled_invoice_ids] => Array
(
[0] => 13436
)
[invoice_line_ids] => Array
(
[0] => 36975
[1] => 36976
)
[is_reconciled] => 1
)
[2621] => Array
(
[id] => 3371
[amount] => 2098000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4412
[1] => Javier González H.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031243
[reconciled_invoice_ids] => Array
(
[0] => 13434
)
[invoice_line_ids] => Array
(
[0] => 36970
[1] => 36971
)
[is_reconciled] => 1
)
[2622] => Array
(
[id] => 3370
[amount] => 190400
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1960
[1] => CAROLINA MUSALEM.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024329
[reconciled_invoice_ids] => Array
(
[0] => 13432
)
[invoice_line_ids] => Array
(
[0] => 36960
[1] => 36961
)
[is_reconciled] => 1
)
[2623] => Array
(
[id] => 3368
[amount] => 409600
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4411
[1] => CARLOS MARIN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024327
[reconciled_invoice_ids] => Array
(
[0] => 13427
)
[invoice_line_ids] => Array
(
[0] => 36949
[1] => 36950
)
[is_reconciled] => 1
)
[2624] => Array
(
[id] => 3366
[amount] => 128000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4408
[1] => MACARENA HURTADO BLANCO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024325
[reconciled_invoice_ids] => Array
(
[0] => 13401
)
[invoice_line_ids] => Array
(
[0] => 36936
[1] => 36937
)
[is_reconciled] => 1
)
[2625] => Array
(
[id] => 3362
[amount] => 898000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4405
[1] => JUAN LECAROS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024322
[reconciled_invoice_ids] => Array
(
[0] => 13384
)
[invoice_line_ids] => Array
(
[0] => 36848
[1] => 36849
)
[is_reconciled] => 1
)
[2626] => Array
(
[id] => 3361
[amount] => 128000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4403
[1] => JORGE MORALES AVENDAÑO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024321
[reconciled_invoice_ids] => Array
(
[0] => 13382
)
[invoice_line_ids] => Array
(
[0] => 36841
[1] => 36842
)
[is_reconciled] => 1
)
[2627] => Array
(
[id] => 3359
[amount] => 2198800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4827
[1] => IMPORTADORA Y COMERCIAL CAFETAL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031240
[reconciled_invoice_ids] => Array
(
[0] => 13378
)
[invoice_line_ids] => Array
(
[0] => 36826
[1] => 36827
)
[is_reconciled] => 1
)
[2628] => Array
(
[id] => 3355
[amount] => 74600
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4388
[1] => INMOBILIARIA E INVERSIONES KAIROS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031236
[reconciled_invoice_ids] => Array
(
[0] => 13364
)
[invoice_line_ids] => Array
(
[0] => 36777
[1] => 36778
)
[is_reconciled] => 1
)
[2629] => Array
(
[id] => 3354
[amount] => 202800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4388
[1] => INMOBILIARIA E INVERSIONES KAIROS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031235
[reconciled_invoice_ids] => Array
(
[0] => 13362
)
[invoice_line_ids] => Array
(
[0] => 36767
[1] => 36768
)
[is_reconciled] => 1
)
[2630] => Array
(
[id] => 3339
[amount] => 268000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4382
[1] => Leonel Rosales Gomez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024314
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 36301
[1] => 36302
)
[is_reconciled] =>
)
[2631] => Array
(
[id] => 3338
[amount] => 252800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4400
[1] => DANIEL GONZALEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024313
[reconciled_invoice_ids] => Array
(
[0] => 13155
)
[invoice_line_ids] => Array
(
[0] => 36296
[1] => 36297
)
[is_reconciled] => 1
)
[2632] => Array
(
[id] => 3337
[amount] => 297800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4400
[1] => DANIEL GONZALEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024312
[reconciled_invoice_ids] => Array
(
[0] => 13153
)
[invoice_line_ids] => Array
(
[0] => 36290
[1] => 36291
)
[is_reconciled] => 1
)
[2633] => Array
(
[id] => 3333
[amount] => 59800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4307
[1] => Eduardo Molina
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024308
[reconciled_invoice_ids] => Array
(
[0] => 13145
)
[invoice_line_ids] => Array
(
[0] => 36265
[1] => 36266
)
[is_reconciled] => 1
)
[2634] => Array
(
[id] => 3323
[amount] => 245800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2947
[1] => Camila López Barría
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024298
[reconciled_invoice_ids] => Array
(
[0] => 13125
)
[invoice_line_ids] => Array
(
[0] => 36209
[1] => 36210
)
[is_reconciled] => 1
)
[2635] => Array
(
[id] => 3320
[amount] => 256000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4425
[1] => MARCOS GONZALEZ .
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024295
[reconciled_invoice_ids] => Array
(
[0] => 13119
)
[invoice_line_ids] => Array
(
[0] => 36192
[1] => 36193
)
[is_reconciled] => 1
)
[2636] => Array
(
[id] => 3318
[amount] => 128000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4422
[1] => DANIEL GUELFAND (Raquel)
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024293
[reconciled_invoice_ids] => Array
(
[0] => 13114
)
[invoice_line_ids] => Array
(
[0] => 36178
[1] => 36179
)
[is_reconciled] => 1
)
[2637] => Array
(
[id] => 3316
[amount] => 128000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4424
[1] => Francisca sagas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024291
[reconciled_invoice_ids] => Array
(
[0] => 13110
)
[invoice_line_ids] => Array
(
[0] => 36168
[1] => 36169
)
[is_reconciled] => 1
)
[2638] => Array
(
[id] => 3310
[amount] => 896000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4415
[1] => SERGIO GARAY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024285
[reconciled_invoice_ids] => Array
(
[0] => 13098
)
[invoice_line_ids] => Array
(
[0] => 36134
[1] => 36135
)
[is_reconciled] => 1
)
[2639] => Array
(
[id] => 3309
[amount] => 252800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4409
[1] => Llian Mella
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024284
[reconciled_invoice_ids] => Array
(
[0] => 13096
)
[invoice_line_ids] => Array
(
[0] => 36129
[1] => 36130
)
[is_reconciled] => 1
)
[2640] => Array
(
[id] => 3308
[amount] => 128000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4402
[1] => Katherine Jaramillo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024283
[reconciled_invoice_ids] => Array
(
[0] => 13094
)
[invoice_line_ids] => Array
(
[0] => 36123
[1] => 36124
)
[is_reconciled] => 1
)
[2641] => Array
(
[id] => 3306
[amount] => 202800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4409
[1] => Llian Mella
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024281
[reconciled_invoice_ids] => Array
(
[0] => 13090
)
[invoice_line_ids] => Array
(
[0] => 36112
[1] => 36113
)
[is_reconciled] => 1
)
[2642] => Array
(
[id] => 3304
[amount] => 128000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4383
[1] => CLAUDIA CONTRERAS RAMOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024279
[reconciled_invoice_ids] => Array
(
[0] => 13086
)
[invoice_line_ids] => Array
(
[0] => 36101
[1] => 36102
)
[is_reconciled] => 1
)
[2643] => Array
(
[id] => 3294
[amount] => 59800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4381
[1] => MAURICIO MAUREIRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024269
[reconciled_invoice_ids] => Array
(
[0] => 13066
)
[invoice_line_ids] => Array
(
[0] => 36045
[1] => 36046
)
[is_reconciled] => 1
)
[2644] => Array
(
[id] => 3293
[amount] => 24800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1186
[1] => Angelo Manriquez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024268
[reconciled_invoice_ids] => Array
(
[0] => 13064
)
[invoice_line_ids] => Array
(
[0] => 36040
[1] => 36041
)
[is_reconciled] => 1
)
[2645] => Array
(
[id] => 3092
[amount] => 238000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4669
[1] => Leticia Jakubson
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023998
[reconciled_invoice_ids] => Array
(
[0] => 12195
)
[invoice_line_ids] => Array
(
[0] => 33699
[1] => 33700
)
[is_reconciled] => 1
)
[2646] => Array
(
[id] => 3091
[amount] => 219000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4669
[1] => Leticia Jakubson
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023999
[reconciled_invoice_ids] => Array
(
[0] => 12196
)
[invoice_line_ids] => Array
(
[0] => 33693
[1] => 33694
)
[is_reconciled] => 1
)
[2647] => Array
(
[id] => 3053
[amount] => 128000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4616
[1] => INVERSIONES NIALEM 1 LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031198
[reconciled_invoice_ids] => Array
(
[0] => 11985
)
[invoice_line_ids] => Array
(
[0] => 32377
[1] => 32378
)
[is_reconciled] => 1
)
[2648] => Array
(
[id] => 3032
[amount] => 685990
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4443
[1] => VICTOR ROSALES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023955
[reconciled_invoice_ids] => Array
(
[0] => 11753
)
[invoice_line_ids] => Array
(
[0] => 31831
[1] => 31832
)
[is_reconciled] => 1
)
[2649] => Array
(
[id] => 3031
[amount] => 159800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1780
[1] => ALEJANDRA ROJAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023954
[reconciled_invoice_ids] => Array
(
[0] => 11751
)
[invoice_line_ids] => Array
(
[0] => 31825
[1] => 31826
)
[is_reconciled] => 1
)
[2650] => Array
(
[id] => 3030
[amount] => 715790
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4370
[1] => VICENTE GARCIA-HUIDOBRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023953
[reconciled_invoice_ids] => Array
(
[0] => 11749
)
[invoice_line_ids] => Array
(
[0] => 31819
[1] => 31820
)
[is_reconciled] => 1
)
[2651] => Array
(
[id] => 3029
[amount] => 169800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4426
[1] => Claudia Mejias
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023952
[reconciled_invoice_ids] => Array
(
[0] => 11747
)
[invoice_line_ids] => Array
(
[0] => 31813
[1] => 31814
)
[is_reconciled] => 1
)
[2652] => Array
(
[id] => 3028
[amount] => 169800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4417
[1] => ISMAEL RUBIO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023951
[reconciled_invoice_ids] => Array
(
[0] => 11743
)
[invoice_line_ids] => Array
(
[0] => 31803
[1] => 31804
)
[is_reconciled] => 1
)
[2653] => Array
(
[id] => 3027
[amount] => 148000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4371
[1] => CLAUDIO CORDERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023950
[reconciled_invoice_ids] => Array
(
[0] => 11741
)
[invoice_line_ids] => Array
(
[0] => 31797
[1] => 31798
)
[is_reconciled] => 1
)
[2654] => Array
(
[id] => 3026
[amount] => 84599
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4367
[1] => María Luisa Gatica Barrio
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023949
[reconciled_invoice_ids] => Array
(
[0] => 11739
)
[invoice_line_ids] => Array
(
[0] => 31791
[1] => 31792
)
[is_reconciled] => 1
)
[2655] => Array
(
[id] => 3024
[amount] => 109800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1932
[1] => CARLOS HERNANDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023947
[reconciled_invoice_ids] => Array
(
[0] => 11735
)
[invoice_line_ids] => Array
(
[0] => 31776
[1] => 31777
)
[is_reconciled] => 1
)
[2656] => Array
(
[id] => 3023
[amount] => 68600
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4428
[1] => NELY CLAUDINA ZAMBRA ZAMBRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023946
[reconciled_invoice_ids] => Array
(
[0] => 11733
)
[invoice_line_ids] => Array
(
[0] => 31770
[1] => 31771
)
[is_reconciled] => 1
)
[2657] => Array
(
[id] => 3022
[amount] => 54800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2217
[1] => CLAUDIA PINO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023945
[reconciled_invoice_ids] => Array
(
[0] => 11731
)
[invoice_line_ids] => Array
(
[0] => 31764
[1] => 31765
)
[is_reconciled] => 1
)
[2658] => Array
(
[id] => 3020
[amount] => 143700
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4372
[1] => HERNAN PERALTA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023944
[reconciled_invoice_ids] => Array
(
[0] => 11728
)
[invoice_line_ids] => Array
(
[0] => 31756
[1] => 31757
)
[is_reconciled] => 1
)
[2659] => Array
(
[id] => 3019
[amount] => 174600
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4404
[1] => MAURICIO RAMíREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023943
[reconciled_invoice_ids] => Array
(
[0] => 11725
)
[invoice_line_ids] => Array
(
[0] => 31750
[1] => 31751
)
[is_reconciled] => 1
)
[2660] => Array
(
[id] => 3018
[amount] => 37600
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4385
[1] => RICARDO SCHEGGIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023942
[reconciled_invoice_ids] => Array
(
[0] => 11722
)
[invoice_line_ids] => Array
(
[0] => 31741
[1] => 31742
)
[is_reconciled] => 1
)
[2661] => Array
(
[id] => 3016
[amount] => 29800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4438
[1] => BERNARDO LARA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023941
[reconciled_invoice_ids] => Array
(
[0] => 11720
)
[invoice_line_ids] => Array
(
[0] => 31733
[1] => 31734
)
[is_reconciled] => 1
)
[2662] => Array
(
[id] => 3014
[amount] => 139800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4437
[1] => PABLO PIZARRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023940
[reconciled_invoice_ids] => Array
(
[0] => 11706
)
[invoice_line_ids] => Array
(
[0] => 31705
[1] => 31706
)
[is_reconciled] => 1
)
[2663] => Array
(
[id] => 3410
[amount] => 252800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4475
[1] => MARIBEL DEL ROSARIO ELGUETA DIAZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031266
[reconciled_invoice_ids] => Array
(
[0] => 13552
)
[invoice_line_ids] => Array
(
[0] => 37312
[1] => 37313
)
[is_reconciled] => 1
)
[2664] => Array
(
[id] => 3409
[amount] => 184600
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4475
[1] => MARIBEL DEL ROSARIO ELGUETA DIAZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031265
[reconciled_invoice_ids] => Array
(
[0] => 13550
)
[invoice_line_ids] => Array
(
[0] => 37304
[1] => 37305
)
[is_reconciled] => 1
)
[2665] => Array
(
[id] => 3404
[amount] => 2348000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4468
[1] => MICHEL ELEODORO GARAY ZENTENO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031262
[reconciled_invoice_ids] => Array
(
[0] => 13540
)
[invoice_line_ids] => Array
(
[0] => 37273
[1] => 37274
)
[is_reconciled] => 1
)
[2666] => Array
(
[id] => 3398
[amount] => 124600
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4833
[1] => TECELEC SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031257
[reconciled_invoice_ids] => Array
(
[0] => 13508
)
[invoice_line_ids] => Array
(
[0] => 37207
[1] => 37208
)
[is_reconciled] => 1
)
[2667] => Array
(
[id] => 3397
[amount] => 2098000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4833
[1] => TECELEC SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031256
[reconciled_invoice_ids] => Array
(
[0] => 13506
)
[invoice_line_ids] => Array
(
[0] => 37181
[1] => 37182
)
[is_reconciled] => 1
)
[2668] => Array
(
[id] => 3376
[amount] => 202800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4421
[1] => Nicanor Errázuriz
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024332
[reconciled_invoice_ids] => Array
(
[0] => 13444
)
[invoice_line_ids] => Array
(
[0] => 36998
[1] => 36999
)
[is_reconciled] => 1
)
[2669] => Array
(
[id] => 3375
[amount] => 128000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4421
[1] => Nicanor Errázuriz
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024331
[reconciled_invoice_ids] => Array
(
[0] => 13442
)
[invoice_line_ids] => Array
(
[0] => 36992
[1] => 36993
)
[is_reconciled] => 1
)
[2670] => Array
(
[id] => 3373
[amount] => 715790
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4414
[1] => Hotelera y turismo Boston S.A
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031244
[reconciled_invoice_ids] => Array
(
[0] => 13438
)
[invoice_line_ids] => Array
(
[0] => 36981
[1] => 36982
)
[is_reconciled] => 1
)
[2671] => Array
(
[id] => 3369
[amount] => 282800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4411
[1] => CARLOS MARIN
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024328
[reconciled_invoice_ids] => Array
(
[0] => 13430
)
[invoice_line_ids] => Array
(
[0] => 36955
[1] => 36956
)
[is_reconciled] => 1
)
[2672] => Array
(
[id] => 3367
[amount] => 79800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4410
[1] => SANDRA CACERES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024326
[reconciled_invoice_ids] => Array
(
[0] => 13425
)
[invoice_line_ids] => Array
(
[0] => 36941
[1] => 36942
)
[is_reconciled] => 1
)
[2673] => Array
(
[id] => 3365
[amount] => 79800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4407
[1] => FELIPE FUENTES V
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024324
[reconciled_invoice_ids] => Array
(
[0] => 13399
)
[invoice_line_ids] => Array
(
[0] => 36887
[1] => 36888
)
[is_reconciled] => 1
)
[2674] => Array
(
[id] => 3353
[amount] => 248910
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4825
[1] => FUNDACIÓN FESTIVAL INTERNACIONAL TEATRO A MIL
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031234
[reconciled_invoice_ids] => Array
(
[0] => 13352
)
[invoice_line_ids] => Array
(
[0] => 36745
[1] => 36746
)
[is_reconciled] => 1
)
[2675] => Array
(
[id] => 3332
[amount] => 287800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4380
[1] => FRANCISCO MUJICA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024307
[reconciled_invoice_ids] => Array
(
[0] => 13143
)
[invoice_line_ids] => Array
(
[0] => 36260
[1] => 36261
)
[is_reconciled] => 1
)
[2676] => Array
(
[id] => 3331
[amount] => 19599
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2756
[1] => Katherine Sepulveda Figueroa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024306
[reconciled_invoice_ids] => Array
(
[0] => 13141
)
[invoice_line_ids] => Array
(
[0] => 36254
[1] => 36255
)
[is_reconciled] => 1
)
[2677] => Array
(
[id] => 3330
[amount] => 128000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4427
[1] => Marisa Chichotky
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024305
[reconciled_invoice_ids] => Array
(
[0] => 13139
)
[invoice_line_ids] => Array
(
[0] => 36247
[1] => 36248
)
[is_reconciled] => 1
)
[2678] => Array
(
[id] => 3325
[amount] => 248800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4380
[1] => FRANCISCO MUJICA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024300
[reconciled_invoice_ids] => Array
(
[0] => 13129
)
[invoice_line_ids] => Array
(
[0] => 36221
[1] => 36222
)
[is_reconciled] => 1
)
[2679] => Array
(
[id] => 3319
[amount] => 128000
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4312
[1] => Fabiola Haydee Aguilar Mora
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024294
[reconciled_invoice_ids] => Array
(
[0] => 13117
)
[invoice_line_ids] => Array
(
[0] => 36187
[1] => 36188
)
[is_reconciled] => 1
)
[2680] => Array
(
[id] => 3317
[amount] => 109800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4394
[1] => MARIO OLIVA HERNANDEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024292
[reconciled_invoice_ids] => Array
(
[0] => 13112
)
[invoice_line_ids] => Array
(
[0] => 36173
[1] => 36174
)
[is_reconciled] => 1
)
[2681] => Array
(
[id] => 3303
[amount] => 336651
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4420
[1] => ANDRES CABRERA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024278
[reconciled_invoice_ids] => Array
(
[0] => 13084
)
[invoice_line_ids] => Array
(
[0] => 36096
[1] => 36097
)
[is_reconciled] => 1
)
[2682] => Array
(
[id] => 3070
[amount] => 59800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4418
[1] => EDWIN JAVIER RAMIREZ GAJARDO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023974
[reconciled_invoice_ids] => Array
(
[0] => 12137
)
[invoice_line_ids] => Array
(
[0] => 32720
[1] => 32721
)
[is_reconciled] => 1
)
[2683] => Array
(
[id] => 3069
[amount] => 59800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4393
[1] => DIEGO GARCéS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023973
[reconciled_invoice_ids] => Array
(
[0] => 12135
)
[invoice_line_ids] => Array
(
[0] => 32714
[1] => 32715
)
[is_reconciled] => 1
)
[2684] => Array
(
[id] => 3068
[amount] => 59800
[date] => 2024-01-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4442
[1] => RODRIGO ALEJANDRO PALOMINOS VIDAL
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023972
[reconciled_invoice_ids] => Array
(
[0] => 12133
)
[invoice_line_ids] => Array
(
[0] => 32708
[1] => 32709
)
[is_reconciled] => 1
)
[2685] => Array
(
[id] => 3538
[amount] => 238000
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4382
[1] => Leonel Rosales Gomez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024466
[reconciled_invoice_ids] => Array
(
[0] => 13968
)
[invoice_line_ids] => Array
(
[0] => 38798
[1] => 38799
)
[is_reconciled] => 1
)
[2686] => Array
(
[id] => 3536
[amount] => 188000
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4382
[1] => Leonel Rosales Gomez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024449
[reconciled_invoice_ids] => Array
(
[0] => 13941
)
[invoice_line_ids] => Array
(
[0] => 38682
[1] => 38683
)
[is_reconciled] => 1
)
[2687] => Array
(
[id] => 3458
[amount] => 252800
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4845
[1] => CONSTRUCTORA INMA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031295
[reconciled_invoice_ids] => Array
(
[0] => 13648
)
[invoice_line_ids] => Array
(
[0] => 37665
[1] => 37666
)
[is_reconciled] => 1
)
[2688] => Array
(
[id] => 3457
[amount] => 297800
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4845
[1] => CONSTRUCTORA INMA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031294
[reconciled_invoice_ids] => Array
(
[0] => 13646
)
[invoice_line_ids] => Array
(
[0] => 37657
[1] => 37658
)
[is_reconciled] => 1
)
[2689] => Array
(
[id] => 3451
[amount] => 162800
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4588
[1] => JOCELYN CARRILLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024360
[reconciled_invoice_ids] => Array
(
[0] => 13634
)
[invoice_line_ids] => Array
(
[0] => 37619
[1] => 37620
)
[is_reconciled] => 1
)
[2690] => Array
(
[id] => 3364
[amount] => 184600
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4406
[1] => Gladys Álvarez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024323
[reconciled_invoice_ids] => Array
(
[0] => 13397
)
[invoice_line_ids] => Array
(
[0] => 36882
[1] => 36883
)
[is_reconciled] => 1
)
[2691] => Array
(
[id] => 3363
[amount] => 355699
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3154
[1] => Inversiones Eleutera Sociedad Anonima
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031242
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 36876
[1] => 36877
)
[is_reconciled] =>
)
[2692] => Array
(
[id] => 3360
[amount] => 1898000
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4401
[1] => CLAUDIO MORALES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031241
[reconciled_invoice_ids] => Array
(
[0] => 13380
)
[invoice_line_ids] => Array
(
[0] => 36836
[1] => 36837
)
[is_reconciled] => 1
)
[2693] => Array
(
[id] => 3358
[amount] => 1898000
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4392
[1] => Camila Fernanda Pilmante Burgos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031239
[reconciled_invoice_ids] => Array
(
[0] => 13372
)
[invoice_line_ids] => Array
(
[0] => 36808
[1] => 36809
)
[is_reconciled] => 1
)
[2694] => Array
(
[id] => 3357
[amount] => 1898000
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4390
[1] => Carlos Jimenez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031238
[reconciled_invoice_ids] => Array
(
[0] => 13370
)
[invoice_line_ids] => Array
(
[0] => 36798
[1] => 36799
)
[is_reconciled] => 1
)
[2695] => Array
(
[id] => 3340
[amount] => 174600
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4337
[1] => Cristian Perez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024315
[reconciled_invoice_ids] => Array
(
[0] => 13159
)
[invoice_line_ids] => Array
(
[0] => 36307
[1] => 36308
)
[is_reconciled] => 1
)
[2696] => Array
(
[id] => 3335
[amount] => 952800
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4326
[1] => FELIPE GOMEZ ARANGUIZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024310
[reconciled_invoice_ids] => Array
(
[0] => 13149
)
[invoice_line_ids] => Array
(
[0] => 36278
[1] => 36279
)
[is_reconciled] => 1
)
[2697] => Array
(
[id] => 3334
[amount] => 700790
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4352
[1] => Omar Lagos Tapia
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024309
[reconciled_invoice_ids] => Array
(
[0] => 13147
)
[invoice_line_ids] => Array
(
[0] => 36271
[1] => 36272
)
[is_reconciled] => 1
)
[2698] => Array
(
[id] => 3329
[amount] => 54800
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2947
[1] => Camila López Barría
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024304
[reconciled_invoice_ids] => Array
(
[0] => 13137
)
[invoice_line_ids] => Array
(
[0] => 36242
[1] => 36243
)
[is_reconciled] => 1
)
[2699] => Array
(
[id] => 3328
[amount] => 238000
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4423
[1] => SERGIO SALINAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024303
[reconciled_invoice_ids] => Array
(
[0] => 13135
)
[invoice_line_ids] => Array
(
[0] => 36237
[1] => 36238
)
[is_reconciled] => 1
)
[2700] => Array
(
[id] => 3327
[amount] => 128000
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4313
[1] => WALTER FIGUEROA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024302
[reconciled_invoice_ids] => Array
(
[0] => 13133
)
[invoice_line_ids] => Array
(
[0] => 36232
[1] => 36233
)
[is_reconciled] => 1
)
[2701] => Array
(
[id] => 3326
[amount] => 124600
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4359
[1] => Mauricio Cereceda Q.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024301
[reconciled_invoice_ids] => Array
(
[0] => 13131
)
[invoice_line_ids] => Array
(
[0] => 36227
[1] => 36228
)
[is_reconciled] => 1
)
[2702] => Array
(
[id] => 3321
[amount] => 245800
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4351
[1] => Cristian García Fuentes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024296
[reconciled_invoice_ids] => Array
(
[0] => 13121
)
[invoice_line_ids] => Array
(
[0] => 36198
[1] => 36199
)
[is_reconciled] => 1
)
[2703] => Array
(
[id] => 3315
[amount] => 388800
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4351
[1] => Cristian García Fuentes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024290
[reconciled_invoice_ids] => Array
(
[0] => 13108
)
[invoice_line_ids] => Array
(
[0] => 36163
[1] => 36164
)
[is_reconciled] => 1
)
[2704] => Array
(
[id] => 3312
[amount] => 685990
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4351
[1] => Cristian García Fuentes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024287
[reconciled_invoice_ids] => Array
(
[0] => 13102
)
[invoice_line_ids] => Array
(
[0] => 36146
[1] => 36147
)
[is_reconciled] => 1
)
[2705] => Array
(
[id] => 3307
[amount] => 124600
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4361
[1] => DANIEL ESCOBAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024282
[reconciled_invoice_ids] => Array
(
[0] => 13092
)
[invoice_line_ids] => Array
(
[0] => 36118
[1] => 36119
)
[is_reconciled] => 1
)
[2706] => Array
(
[id] => 3305
[amount] => 685990
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4353
[1] => Marcelo Opazo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024280
[reconciled_invoice_ids] => Array
(
[0] => 13088
)
[invoice_line_ids] => Array
(
[0] => 36106
[1] => 36107
)
[is_reconciled] => 1
)
[2707] => Array
(
[id] => 3301
[amount] => 252800
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4337
[1] => Cristian Perez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024276
[reconciled_invoice_ids] => Array
(
[0] => 13080
)
[invoice_line_ids] => Array
(
[0] => 36085
[1] => 36086
)
[is_reconciled] => 1
)
[2708] => Array
(
[id] => 3300
[amount] => 177800
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4350
[1] => Cesar Kohler
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024275
[reconciled_invoice_ids] => Array
(
[0] => 13078
)
[invoice_line_ids] => Array
(
[0] => 36079
[1] => 36080
)
[is_reconciled] => 1
)
[2709] => Array
(
[id] => 3298
[amount] => 258800
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4323
[1] => Camila Marty
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024273
[reconciled_invoice_ids] => Array
(
[0] => 13074
)
[invoice_line_ids] => Array
(
[0] => 36067
[1] => 36068
)
[is_reconciled] => 1
)
[2710] => Array
(
[id] => 3296
[amount] => 128000
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4317
[1] => CLAUDIA MORELLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024271
[reconciled_invoice_ids] => Array
(
[0] => 13070
)
[invoice_line_ids] => Array
(
[0] => 36055
[1] => 36056
)
[is_reconciled] => 1
)
[2711] => Array
(
[id] => 3295
[amount] => 139800
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4355
[1] => PABLO COLOMA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024270
[reconciled_invoice_ids] => Array
(
[0] => 13068
)
[invoice_line_ids] => Array
(
[0] => 36050
[1] => 36051
)
[is_reconciled] => 1
)
[2712] => Array
(
[id] => 3291
[amount] => 252800
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4336
[1] => CLAUDIO MOLLENHAUER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024266
[reconciled_invoice_ids] => Array
(
[0] => 13058
)
[invoice_line_ids] => Array
(
[0] => 36020
[1] => 36021
)
[is_reconciled] => 1
)
[2713] => Array
(
[id] => 3290
[amount] => 128000
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4343
[1] => IVAN SALGADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024265
[reconciled_invoice_ids] => Array
(
[0] => 13056
)
[invoice_line_ids] => Array
(
[0] => 36014
[1] => 36015
)
[is_reconciled] => 1
)
[2714] => Array
(
[id] => 3288
[amount] => 648000
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4349
[1] => Johanna Villagra Lagos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024263
[reconciled_invoice_ids] => Array
(
[0] => 13052
)
[invoice_line_ids] => Array
(
[0] => 36004
[1] => 36005
)
[is_reconciled] => 1
)
[2715] => Array
(
[id] => 3287
[amount] => 1390000
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4347
[1] => Eliecer Pérez García
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024262
[reconciled_invoice_ids] => Array
(
[0] => 13048
)
[invoice_line_ids] => Array
(
[0] => 35999
[1] => 36000
)
[is_reconciled] => 1
)
[2716] => Array
(
[id] => 3284
[amount] => 24800
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4356
[1] => RICARDO KRAHMER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024261
[reconciled_invoice_ids] => Array
(
[0] => 13045
)
[invoice_line_ids] => Array
(
[0] => 35985
[1] => 35986
)
[is_reconciled] => 1
)
[2717] => Array
(
[id] => 3278
[amount] => 685990
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4346
[1] => ALVARO SOTO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024258
[reconciled_invoice_ids] => Array
(
[0] => 13022
)
[invoice_line_ids] => Array
(
[0] => 35916
[1] => 35917
)
[is_reconciled] => 1
)
[2718] => Array
(
[id] => 3276
[amount] => 248000
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4345
[1] => ARIEL AREYUNA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024257
[reconciled_invoice_ids] => Array
(
[0] => 13019
)
[invoice_line_ids] => Array
(
[0] => 35907
[1] => 35908
)
[is_reconciled] => 1
)
[2719] => Array
(
[id] => 3271
[amount] => 69799
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4302
[1] => MARíA PAZ ASTABURUAGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024252
[reconciled_invoice_ids] => Array
(
[0] => 13005
)
[invoice_line_ids] => Array
(
[0] => 35868
[1] => 35869
)
[is_reconciled] => 1
)
[2720] => Array
(
[id] => 3261
[amount] => 412320
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4295
[1] => MARCO CONTRERAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024250
[reconciled_invoice_ids] => Array
(
[0] => 12992
)
[invoice_line_ids] => Array
(
[0] => 35832
[1] => 35833
)
[is_reconciled] => 1
)
[2721] => Array
(
[id] => 3408
[amount] => 2398800
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4475
[1] => MARIBEL DEL ROSARIO ELGUETA DIAZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031264
[reconciled_invoice_ids] => Array
(
[0] => 13548
)
[invoice_line_ids] => Array
(
[0] => 37298
[1] => 37299
)
[is_reconciled] => 1
)
[2722] => Array
(
[id] => 3405
[amount] => 239000
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4836
[1] => Sergio Cartagena y Cia Ltda.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031263
[reconciled_invoice_ids] => Array
(
[0] => 13542
)
[invoice_line_ids] => Array
(
[0] => 37278
[1] => 37279
)
[is_reconciled] => 1
)
[2723] => Array
(
[id] => 3356
[amount] => 1818000
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4389
[1] => JOSE DIAZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031237
[reconciled_invoice_ids] => Array
(
[0] => 13368
)
[invoice_line_ids] => Array
(
[0] => 36788
[1] => 36789
)
[is_reconciled] => 1
)
[2724] => Array
(
[id] => 3336
[amount] => 154600
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4360
[1] => Alejandro Lizama
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024311
[reconciled_invoice_ids] => Array
(
[0] => 13151
)
[invoice_line_ids] => Array
(
[0] => 36284
[1] => 36285
)
[is_reconciled] => 1
)
[2725] => Array
(
[id] => 3324
[amount] => 124600
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4358
[1] => Marcela Marin
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024299
[reconciled_invoice_ids] => Array
(
[0] => 13127
)
[invoice_line_ids] => Array
(
[0] => 36215
[1] => 36216
)
[is_reconciled] => 1
)
[2726] => Array
(
[id] => 3313
[amount] => 128000
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4310
[1] => Ximena Sibils
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024288
[reconciled_invoice_ids] => Array
(
[0] => 13104
)
[invoice_line_ids] => Array
(
[0] => 36151
[1] => 36152
)
[is_reconciled] => 1
)
[2727] => Array
(
[id] => 3289
[amount] => 69799
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4319
[1] => ALEJANDRA CERECEDA FAJARDO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024264
[reconciled_invoice_ids] => Array
(
[0] => 13054
)
[invoice_line_ids] => Array
(
[0] => 36009
[1] => 36010
)
[is_reconciled] => 1
)
[2728] => Array
(
[id] => 3280
[amount] => 188000
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1988
[1] => CARLOS CRUZ TRUJICHETT
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024259
[reconciled_invoice_ids] => Array
(
[0] => 13025
)
[invoice_line_ids] => Array
(
[0] => 35926
[1] => 35927
)
[is_reconciled] => 1
)
[2729] => Array
(
[id] => 3273
[amount] => 388800
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1019
[1] => CRISTIAN RICARDO PALMA MUNOZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024253
[reconciled_invoice_ids] => Array
(
[0] => 13007
)
[invoice_line_ids] => Array
(
[0] => 35879
[1] => 35880
)
[is_reconciled] => 1
)
[2730] => Array
(
[id] => 3152
[amount] => 245800
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4314
[1] => Jonathan Rios Aracena
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024083
[reconciled_invoice_ids] => Array
(
[0] => 12550
)
[invoice_line_ids] => Array
(
[0] => 34170
[1] => 34171
)
[is_reconciled] => 1
)
[2731] => Array
(
[id] => 3066
[amount] => 149800
[date] => 2024-01-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4299
[1] => JULIO GARCíA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023970
[reconciled_invoice_ids] => Array
(
[0] => 12084
)
[invoice_line_ids] => Array
(
[0] => 32603
[1] => 32604
)
[is_reconciled] => 1
)
[2732] => Array
(
[id] => 4215
[amount] => 59000
[date] => 2024-01-03
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 2933
[1] => HOTELERA HOSTAL DEL MAR SPA
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 008194
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 76933
[1] => 76934
)
[is_reconciled] => 1
)
[2733] => Array
(
[id] => 4213
[amount] => 62000
[date] => 2024-01-03
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 5977
[1] => HOTELERA MUSO S A
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 010159
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 76926
[1] => 76927
)
[is_reconciled] => 1
)
[2734] => Array
(
[id] => 3625
[amount] => 245800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 5169
[1] => Oxycom SpA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031418
[reconciled_invoice_ids] => Array
(
[0] => 14832
)
[invoice_line_ids] => Array
(
[0] => 41333
[1] => 41334
)
[is_reconciled] => 1
)
[2735] => Array
(
[id] => 3348
[amount] => 1897999
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4824
[1] => CONSULTORIA Y ASESORIA PROGRESSUS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031232
[reconciled_invoice_ids] => Array
(
[0] => 13340
)
[invoice_line_ids] => Array
(
[0] => 36708
[1] => 36709
)
[is_reconciled] => 1
)
[2736] => Array
(
[id] => 3342
[amount] => 912800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4823
[1] => SOC AGRICOLA SANTA INES LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031227
[reconciled_invoice_ids] => Array
(
[0] => 13326
)
[invoice_line_ids] => Array
(
[0] => 36648
[1] => 36649
)
[is_reconciled] => 1
)
[2737] => Array
(
[id] => 3286
[amount] => 1898000
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4309
[1] => Carlos Sepúlveda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031226
[reconciled_invoice_ids] => Array
(
[0] => 13046
)
[invoice_line_ids] => Array
(
[0] => 35997
[1] => 35998
)
[is_reconciled] => 1
)
[2738] => Array
(
[id] => 3283
[amount] => 1669800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4307
[1] => Eduardo Molina
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031225
[reconciled_invoice_ids] => Array
(
[0] => 13042
)
[invoice_line_ids] => Array
(
[0] => 35972
[1] => 35973
)
[is_reconciled] => 1
)
[2739] => Array
(
[id] => 3282
[amount] => 2398800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4808
[1] => L&Z SERVICIOS DE MANTENIMIENTO MAQUINARIAS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031224
[reconciled_invoice_ids] => Array
(
[0] => 13030
)
[invoice_line_ids] => Array
(
[0] => 35962
[1] => 35963
)
[is_reconciled] => 1
)
[2740] => Array
(
[id] => 3279
[amount] => 248000
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4303
[1] => Oscar Inzunza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031223
[reconciled_invoice_ids] => Array
(
[0] => 13024
)
[invoice_line_ids] => Array
(
[0] => 35924
[1] => 35925
)
[is_reconciled] => 1
)
[2741] => Array
(
[id] => 3277
[amount] => 1998000
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4303
[1] => Oscar Inzunza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031222
[reconciled_invoice_ids] => Array
(
[0] => 13012
)
[invoice_line_ids] => Array
(
[0] => 35911
[1] => 35912
)
[is_reconciled] => 1
)
[2742] => Array
(
[id] => 3270
[amount] => 1998000
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4301
[1] => Marcela Jerez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031221
[reconciled_invoice_ids] => Array
(
[0] => 13002
)
[invoice_line_ids] => Array
(
[0] => 35862
[1] => 35863
)
[is_reconciled] => 1
)
[2743] => Array
(
[id] => 3224
[amount] => 128000
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4261
[1] => SEBASTIAN ZAMORANO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024142
[reconciled_invoice_ids] => Array
(
[0] => 12785
)
[invoice_line_ids] => Array
(
[0] => 35162
[1] => 35163
)
[is_reconciled] => 1
)
[2744] => Array
(
[id] => 3223
[amount] => 798000
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4265
[1] => Nelson Diaz Medina
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024141
[reconciled_invoice_ids] => Array
(
[0] => 12783
)
[invoice_line_ids] => Array
(
[0] => 35157
[1] => 35158
)
[is_reconciled] => 1
)
[2745] => Array
(
[id] => 3222
[amount] => 910800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4264
[1] => FRANCISCO LAGOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024140
[reconciled_invoice_ids] => Array
(
[0] => 12781
)
[invoice_line_ids] => Array
(
[0] => 35152
[1] => 35153
)
[is_reconciled] => 1
)
[2746] => Array
(
[id] => 3218
[amount] => 1898000
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4269
[1] => Carolina campos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031217
[reconciled_invoice_ids] => Array
(
[0] => 12771
)
[invoice_line_ids] => Array
(
[0] => 35115
[1] => 35116
)
[is_reconciled] => 1
)
[2747] => Array
(
[id] => 3217
[amount] => 1898000
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4258
[1] => Luis Coronado Andia
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031216
[reconciled_invoice_ids] => Array
(
[0] => 12768
)
[invoice_line_ids] => Array
(
[0] => 35103
[1] => 35104
)
[is_reconciled] => 1
)
[2748] => Array
(
[id] => 3214
[amount] => 1690000
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4256
[1] => JAIME BASTIAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024136
[reconciled_invoice_ids] => Array
(
[0] => 12759
)
[invoice_line_ids] => Array
(
[0] => 35058
[1] => 35059
)
[is_reconciled] => 1
)
[2749] => Array
(
[id] => 3213
[amount] => 124600
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4255
[1] => NATALIA OLATE FORTUNATO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024135
[reconciled_invoice_ids] => Array
(
[0] => 12757
)
[invoice_line_ids] => Array
(
[0] => 35051
[1] => 35052
)
[is_reconciled] => 1
)
[2750] => Array
(
[id] => 3212
[amount] => 109800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4251
[1] => MARIA PAZ ORTIZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024134
[reconciled_invoice_ids] => Array
(
[0] => 12755
)
[invoice_line_ids] => Array
(
[0] => 35045
[1] => 35046
)
[is_reconciled] => 1
)
[2751] => Array
(
[id] => 3211
[amount] => 1490000
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3317
[1] => PAULINA PAULSEN GUEVARA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024133
[reconciled_invoice_ids] => Array
(
[0] => 12750
)
[invoice_line_ids] => Array
(
[0] => 35034
[1] => 35035
)
[is_reconciled] => 1
)
[2752] => Array
(
[id] => 3210
[amount] => 147800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4249
[1] => Valentina Oyarzo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024132
[reconciled_invoice_ids] => Array
(
[0] => 12748
)
[invoice_line_ids] => Array
(
[0] => 35027
[1] => 35028
)
[is_reconciled] => 1
)
[2753] => Array
(
[id] => 3209
[amount] => 98000
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3311
[1] => PAULO FUENTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024131
[reconciled_invoice_ids] => Array
(
[0] => 12746
)
[invoice_line_ids] => Array
(
[0] => 35021
[1] => 35022
)
[is_reconciled] => 1
)
[2754] => Array
(
[id] => 3208
[amount] => 69799
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4791
[1] => SERVICIOS MEDICOS SANTOS LOPEZ LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031213
[reconciled_invoice_ids] => Array
(
[0] => 12743
)
[invoice_line_ids] => Array
(
[0] => 35014
[1] => 35015
)
[is_reconciled] => 1
)
[2755] => Array
(
[id] => 3207
[amount] => 109800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4247
[1] => Marcelo Solano
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024130
[reconciled_invoice_ids] => Array
(
[0] => 12741
)
[invoice_line_ids] => Array
(
[0] => 35005
[1] => 35006
)
[is_reconciled] => 1
)
[2756] => Array
(
[id] => 3206
[amount] => 685990
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4250
[1] => VALENTINA CASTILLO ROJAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024129
[reconciled_invoice_ids] => Array
(
[0] => 12739
)
[invoice_line_ids] => Array
(
[0] => 35000
[1] => 35001
)
[is_reconciled] => 1
)
[2757] => Array
(
[id] => 3204
[amount] => 258800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4242
[1] => Pablo Segura
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024127
[reconciled_invoice_ids] => Array
(
[0] => 12733
)
[invoice_line_ids] => Array
(
[0] => 34973
[1] => 34974
)
[is_reconciled] => 1
)
[2758] => Array
(
[id] => 3203
[amount] => 178000
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3311
[1] => PAULO FUENTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024126
[reconciled_invoice_ids] => Array
(
[0] => 12731
)
[invoice_line_ids] => Array
(
[0] => 34967
[1] => 34968
)
[is_reconciled] => 1
)
[2759] => Array
(
[id] => 3202
[amount] => 238000
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4246
[1] => Javier Campos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024125
[reconciled_invoice_ids] => Array
(
[0] => 12729
)
[invoice_line_ids] => Array
(
[0] => 34962
[1] => 34963
)
[is_reconciled] => 1
)
[2760] => Array
(
[id] => 3201
[amount] => 128900
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4246
[1] => Javier Campos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024124
[reconciled_invoice_ids] => Array
(
[0] => 12726
)
[invoice_line_ids] => Array
(
[0] => 34957
[1] => 34958
)
[is_reconciled] => 1
)
[2761] => Array
(
[id] => 3193
[amount] => 252800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4240
[1] => CARLOS ALVAREZ LLANOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024116
[reconciled_invoice_ids] => Array
(
[0] => 12710
)
[invoice_line_ids] => Array
(
[0] => 34910
[1] => 34911
)
[is_reconciled] => 1
)
[2762] => Array
(
[id] => 3192
[amount] => 331798
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4240
[1] => CARLOS ALVAREZ LLANOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024115
[reconciled_invoice_ids] => Array
(
[0] => 12708
)
[invoice_line_ids] => Array
(
[0] => 34904
[1] => 34905
)
[is_reconciled] => 1
)
[2763] => Array
(
[id] => 3191
[amount] => 769990
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4239
[1] => MIGUEL BERNDT CRAMER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024114
[reconciled_invoice_ids] => Array
(
[0] => 12706
)
[invoice_line_ids] => Array
(
[0] => 34894
[1] => 34895
)
[is_reconciled] => 1
)
[2764] => Array
(
[id] => 3190
[amount] => 29800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4237
[1] => MARIA TERESA CORREA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024113
[reconciled_invoice_ids] => Array
(
[0] => 12704
)
[invoice_line_ids] => Array
(
[0] => 34887
[1] => 34888
)
[is_reconciled] => 1
)
[2765] => Array
(
[id] => 3187
[amount] => 188000
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4234
[1] => ROBERTO CUEVAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024110
[reconciled_invoice_ids] => Array
(
[0] => 12696
)
[invoice_line_ids] => Array
(
[0] => 34850
[1] => 34851
)
[is_reconciled] => 1
)
[2766] => Array
(
[id] => 3186
[amount] => 162800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4238
[1] => FELIPE CAVIERES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024109
[reconciled_invoice_ids] => Array
(
[0] => 12694
)
[invoice_line_ids] => Array
(
[0] => 34845
[1] => 34846
)
[is_reconciled] => 1
)
[2767] => Array
(
[id] => 3181
[amount] => 69799
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4230
[1] => JAIME RUIZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024107
[reconciled_invoice_ids] => Array
(
[0] => 12683
)
[invoice_line_ids] => Array
(
[0] => 34804
[1] => 34805
)
[is_reconciled] => 1
)
[2768] => Array
(
[id] => 3178
[amount] => 124599
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4224
[1] => OSCR TAPIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024106
[reconciled_invoice_ids] => Array
(
[0] => 12677
)
[invoice_line_ids] => Array
(
[0] => 34777
[1] => 34778
)
[is_reconciled] => 1
)
[2769] => Array
(
[id] => 3177
[amount] => 184600
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4222
[1] => IGNACIO ELORRIAGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024105
[reconciled_invoice_ids] => Array
(
[0] => 12675
)
[invoice_line_ids] => Array
(
[0] => 34770
[1] => 34771
)
[is_reconciled] => 1
)
[2770] => Array
(
[id] => 3176
[amount] => 169800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4220
[1] => ALEJANDRO ESPINOSA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024104
[reconciled_invoice_ids] => Array
(
[0] => 12673
)
[invoice_line_ids] => Array
(
[0] => 34764
[1] => 34765
)
[is_reconciled] => 1
)
[2771] => Array
(
[id] => 3175
[amount] => 245800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4219
[1] => Pedro Gore
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024103
[reconciled_invoice_ids] => Array
(
[0] => 12671
)
[invoice_line_ids] => Array
(
[0] => 34758
[1] => 34759
)
[is_reconciled] => 1
)
[2772] => Array
(
[id] => 3080
[amount] => 325999
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4008
[1] => CLINICA VETERINARIA OLIVARES CALVERT SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031200
[reconciled_invoice_ids] => Array
(
[0] => 12170
)
[invoice_line_ids] => Array
(
[0] => 32815
[1] => 32816
)
[is_reconciled] => 1
)
[2773] => Array
(
[id] => 3021
[amount] => 896000
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4495
[1] => CRISTIAN TORRENT ARQUITECTOS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031192
[reconciled_invoice_ids] => Array
(
[0] => 11726
)
[invoice_line_ids] => Array
(
[0] => 31758
[1] => 31759
)
[is_reconciled] => 1
)
[2774] => Array
(
[id] => 3350
[amount] => 382804
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4784
[1] => INMOBILIARIA E INVERSIONES CONCAT SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031233
[reconciled_invoice_ids] => Array
(
[0] => 13344
)
[invoice_line_ids] => Array
(
[0] => 36722
[1] => 36723
)
[is_reconciled] => 1
)
[2775] => Array
(
[id] => 3347
[amount] => 2607601
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4253
[1] => Agropecuaria Pellines Limitada
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031231
[reconciled_invoice_ids] => Array
(
[0] => 13338
)
[invoice_line_ids] => Array
(
[0] => 36697
[1] => 36698
)
[is_reconciled] => 1
)
[2776] => Array
(
[id] => 3346
[amount] => 1948000
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4335
[1] => Domingo Fuentes
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031230
[reconciled_invoice_ids] => Array
(
[0] => 13335
)
[invoice_line_ids] => Array
(
[0] => 36685
[1] => 36686
)
[is_reconciled] => 1
)
[2777] => Array
(
[id] => 3344
[amount] => 2398800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4318
[1] => Veronica Benavente Quintana
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031229
[reconciled_invoice_ids] => Array
(
[0] => 13330
)
[invoice_line_ids] => Array
(
[0] => 36665
[1] => 36666
)
[is_reconciled] => 1
)
[2778] => Array
(
[id] => 3343
[amount] => 898000
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4287
[1] => Inversiones Inmobiliarias Y Servicios El Corral Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031228
[reconciled_invoice_ids] => Array
(
[0] => 13328
)
[invoice_line_ids] => Array
(
[0] => 36655
[1] => 36656
)
[is_reconciled] => 1
)
[2779] => Array
(
[id] => 3259
[amount] => 129800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4804
[1] => CENTRO CLINICO ESTETICO ESPECIALIZADO L&A LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031220
[reconciled_invoice_ids] => Array
(
[0] => 12987
)
[invoice_line_ids] => Array
(
[0] => 35821
[1] => 35822
)
[is_reconciled] => 1
)
[2780] => Array
(
[id] => 3257
[amount] => 69799
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4803
[1] => SIPABKI SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031219
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 35773
[1] => 35774
)
[is_reconciled] =>
)
[2781] => Array
(
[id] => 3205
[amount] => 252800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4064
[1] => Mabel Vega
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024128
[reconciled_invoice_ids] => Array
(
[0] => 12735
)
[invoice_line_ids] => Array
(
[0] => 34979
[1] => 34980
)
[is_reconciled] => 1
)
[2782] => Array
(
[id] => 3079
[amount] => 59800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4275
[1] => JUAN CAMPOS HERNáNDEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023983
[reconciled_invoice_ids] => Array
(
[0] => 12158
)
[invoice_line_ids] => Array
(
[0] => 32783
[1] => 32784
)
[is_reconciled] => 1
)
[2783] => Array
(
[id] => 3065
[amount] => 59800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4279
[1] => JORGE PALOMBO MEYER
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023969
[reconciled_invoice_ids] => Array
(
[0] => 12082
)
[invoice_line_ids] => Array
(
[0] => 32597
[1] => 32598
)
[is_reconciled] => 1
)
[2784] => Array
(
[id] => 3064
[amount] => 79800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4290
[1] => RODRIGO ANDRéS MEDEL PEREIRA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023968
[reconciled_invoice_ids] => Array
(
[0] => 12080
)
[invoice_line_ids] => Array
(
[0] => 32591
[1] => 32592
)
[is_reconciled] => 1
)
[2785] => Array
(
[id] => 3063
[amount] => 129800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4268
[1] => CRISTóBAL CASTILLA RUBIO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023967
[reconciled_invoice_ids] => Array
(
[0] => 12078
)
[invoice_line_ids] => Array
(
[0] => 32585
[1] => 32586
)
[is_reconciled] => 1
)
[2786] => Array
(
[id] => 3062
[amount] => 79800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4266
[1] => RAMIRO REYES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023966
[reconciled_invoice_ids] => Array
(
[0] => 12076
)
[invoice_line_ids] => Array
(
[0] => 32579
[1] => 32580
)
[is_reconciled] => 1
)
[2787] => Array
(
[id] => 3061
[amount] => 59800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4277
[1] => ANGELO ANDRES LOBOS CHAMORRO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023965
[reconciled_invoice_ids] => Array
(
[0] => 12074
)
[invoice_line_ids] => Array
(
[0] => 32573
[1] => 32574
)
[is_reconciled] => 1
)
[2788] => Array
(
[id] => 3060
[amount] => 79800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4284
[1] => ASTRID CAROLINA PALMA CENTENO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023964
[reconciled_invoice_ids] => Array
(
[0] => 12072
)
[invoice_line_ids] => Array
(
[0] => 32567
[1] => 32568
)
[is_reconciled] => 1
)
[2789] => Array
(
[id] => 3059
[amount] => 169800
[date] => 2024-01-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4221
[1] => MARILYN MARTIN
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023963
[reconciled_invoice_ids] => Array
(
[0] => 12069
)
[invoice_line_ids] => Array
(
[0] => 32558
[1] => 32559
)
[is_reconciled] => 1
)
[2790] => Array
(
[id] => 4212
[amount] => 1282370
[date] => 2024-01-02
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6011
[1] => PERSONAL COMPUTER FACTORY S.A
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 5068646
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 76924
[1] => 76925
)
[is_reconciled] =>
)
[2791] => Array
(
[id] => 3174
[amount] => 128000
[date] => 2024-01-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4218
[1] => DANIELLA LONGHI POBLETE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024102
[reconciled_invoice_ids] => Array
(
[0] => 12669
)
[invoice_line_ids] => Array
(
[0] => 34752
[1] => 34753
)
[is_reconciled] => 1
)
[2792] => Array
(
[id] => 3173
[amount] => 109800
[date] => 2024-01-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4207
[1] => ANDRES ESPINOZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024101
[reconciled_invoice_ids] => Array
(
[0] => 12665
)
[invoice_line_ids] => Array
(
[0] => 34746
[1] => 34747
)
[is_reconciled] => 1
)
[2793] => Array
(
[id] => 3058
[amount] => 338000
[date] => 2024-01-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4212
[1] => GERMAN FUENTES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023962
[reconciled_invoice_ids] => Array
(
[0] => 12067
)
[invoice_line_ids] => Array
(
[0] => 32552
[1] => 32553
)
[is_reconciled] => 1
)
[2794] => Array
(
[id] => 3057
[amount] => 169800
[date] => 2024-01-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4211
[1] => FERNANDO BENITO OLIVARES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023961
[reconciled_invoice_ids] => Array
(
[0] => 12065
)
[invoice_line_ids] => Array
(
[0] => 32544
[1] => 32545
)
[is_reconciled] => 1
)
[2795] => Array
(
[id] => 3056
[amount] => 448000
[date] => 2024-01-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4209
[1] => YACQUELIN BLANCO ALVAREZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023960
[reconciled_invoice_ids] => Array
(
[0] => 12013
)
[invoice_line_ids] => Array
(
[0] => 32438
[1] => 32439
)
[is_reconciled] => 1
)
[2796] => Array
(
[id] => 3216
[amount] => 74600
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4257
[1] => KAREN ORTIZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031215
[reconciled_invoice_ids] => Array
(
[0] => 12765
)
[invoice_line_ids] => Array
(
[0] => 35093
[1] => 35094
)
[is_reconciled] => 1
)
[2797] => Array
(
[id] => 3215
[amount] => 1598800
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4257
[1] => KAREN ORTIZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031214
[reconciled_invoice_ids] => Array
(
[0] => 12761
)
[invoice_line_ids] => Array
(
[0] => 35083
[1] => 35084
)
[is_reconciled] => 1
)
[2798] => Array
(
[id] => 3198
[amount] => 159600
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2143
[1] => Eduardo Moya
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024121
[reconciled_invoice_ids] => Array
(
[0] => 12720
)
[invoice_line_ids] => Array
(
[0] => 34938
[1] => 34939
)
[is_reconciled] => 1
)
[2799] => Array
(
[id] => 3185
[amount] => 109800
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4790
[1] => Spare House Spa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031212
[reconciled_invoice_ids] => Array
(
[0] => 12691
)
[invoice_line_ids] => Array
(
[0] => 34837
[1] => 34838
)
[is_reconciled] => 1
)
[2800] => Array
(
[id] => 3184
[amount] => 1998000
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4790
[1] => Spare House Spa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031211
[reconciled_invoice_ids] => Array
(
[0] => 12689
)
[invoice_line_ids] => Array
(
[0] => 34832
[1] => 34833
)
[is_reconciled] => 1
)
[2801] => Array
(
[id] => 3011
[amount] => 54800
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4205
[1] => RICARDO MORALES LLOPIS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023939
[reconciled_invoice_ids] => Array
(
[0] => 11673
)
[invoice_line_ids] => Array
(
[0] => 31608
[1] => 31609
)
[is_reconciled] => 1
)
[2802] => Array
(
[id] => 3010
[amount] => 174600
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4203
[1] => CLAUDIA BEHRENS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023938
[reconciled_invoice_ids] => Array
(
[0] => 11671
)
[invoice_line_ids] => Array
(
[0] => 31602
[1] => 31603
)
[is_reconciled] => 1
)
[2803] => Array
(
[id] => 3009
[amount] => 109800
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4201
[1] => MAURICIO HENRíQUEZ FLORES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023937
[reconciled_invoice_ids] => Array
(
[0] => 11669
)
[invoice_line_ids] => Array
(
[0] => 31596
[1] => 31597
)
[is_reconciled] => 1
)
[2804] => Array
(
[id] => 3008
[amount] => 74600
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3212
[1] => Patricia Intriago
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023936
[reconciled_invoice_ids] => Array
(
[0] => 11653
)
[invoice_line_ids] => Array
(
[0] => 31562
[1] => 31563
)
[is_reconciled] => 1
)
[2805] => Array
(
[id] => 3007
[amount] => 59800
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4200
[1] => GONZALO LLANTEN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023935
[reconciled_invoice_ids] => Array
(
[0] => 11651
)
[invoice_line_ids] => Array
(
[0] => 31556
[1] => 31557
)
[is_reconciled] => 1
)
[2806] => Array
(
[id] => 3006
[amount] => 59800
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4199
[1] => NATALIA QUIROGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023934
[reconciled_invoice_ids] => Array
(
[0] => 11649
)
[invoice_line_ids] => Array
(
[0] => 31550
[1] => 31551
)
[is_reconciled] => 1
)
[2807] => Array
(
[id] => 3005
[amount] => 24800
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4197
[1] => Patricio Campos Cuevas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023933
[reconciled_invoice_ids] => Array
(
[0] => 11646
)
[invoice_line_ids] => Array
(
[0] => 31544
[1] => 31545
)
[is_reconciled] => 1
)
[2808] => Array
(
[id] => 3004
[amount] => 69799
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1867
[1] => YOUSEF SALOMON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023932
[reconciled_invoice_ids] => Array
(
[0] => 11644
)
[invoice_line_ids] => Array
(
[0] => 31536
[1] => 31537
)
[is_reconciled] => 1
)
[2809] => Array
(
[id] => 3003
[amount] => 917801
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4196
[1] => ALEJANDRA RODRIGUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023931
[reconciled_invoice_ids] => Array
(
[0] => 11642
)
[invoice_line_ids] => Array
(
[0] => 31530
[1] => 31531
)
[is_reconciled] => 1
)
[2810] => Array
(
[id] => 3002
[amount] => 124600
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4195
[1] => MARIA TERESA HOLA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023930
[reconciled_invoice_ids] => Array
(
[0] => 11640
)
[invoice_line_ids] => Array
(
[0] => 31524
[1] => 31525
)
[is_reconciled] => 1
)
[2811] => Array
(
[id] => 3001
[amount] => 59800
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3984
[1] => Elías Román Neira
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023929
[reconciled_invoice_ids] => Array
(
[0] => 11638
)
[invoice_line_ids] => Array
(
[0] => 31518
[1] => 31519
)
[is_reconciled] => 1
)
[2812] => Array
(
[id] => 3000
[amount] => 116400
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4194
[1] => KAREN OPAZO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023928
[reconciled_invoice_ids] => Array
(
[0] => 11636
)
[invoice_line_ids] => Array
(
[0] => 31512
[1] => 31513
)
[is_reconciled] => 1
)
[2813] => Array
(
[id] => 2999
[amount] => 258800
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4194
[1] => KAREN OPAZO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023927
[reconciled_invoice_ids] => Array
(
[0] => 11624
)
[invoice_line_ids] => Array
(
[0] => 31506
[1] => 31507
)
[is_reconciled] => 1
)
[2814] => Array
(
[id] => 2886
[amount] => 297800
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4316
[1] => SOCIEDAD CONSTRUCTORA SAN MARTIN LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031160
[reconciled_invoice_ids] => Array
(
[0] => 10744
)
[invoice_line_ids] => Array
(
[0] => 29417
[1] => 29418
)
[is_reconciled] => 1
)
[2815] => Array
(
[id] => 2885
[amount] => 4296000
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4316
[1] => SOCIEDAD CONSTRUCTORA SAN MARTIN LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031159
[reconciled_invoice_ids] => Array
(
[0] => 10742
)
[invoice_line_ids] => Array
(
[0] => 29411
[1] => 29412
)
[is_reconciled] => 1
)
[2816] => Array
(
[id] => 2910
[amount] => 119800
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4204
[1] => VANO MERABACHVILI CORTHORN
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023858
[reconciled_invoice_ids] => Array
(
[0] => 10886
)
[invoice_line_ids] => Array
(
[0] => 29781
[1] => 29782
)
[is_reconciled] => 1
)
[2817] => Array
(
[id] => 2909
[amount] => 59800
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4202
[1] => MARCEL GARNIER ESCOBAR
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023857
[reconciled_invoice_ids] => Array
(
[0] => 10884
)
[invoice_line_ids] => Array
(
[0] => 29775
[1] => 29776
)
[is_reconciled] => 1
)
[2818] => Array
(
[id] => 2908
[amount] => 59800
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4386
[1] => FERRETERIA Y SERVICIOS NELLY KELLY LIZAMA ZAPATA E.I.R.L.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031167
[reconciled_invoice_ids] => Array
(
[0] => 10882
)
[invoice_line_ids] => Array
(
[0] => 29769
[1] => 29770
)
[is_reconciled] => 1
)
[2819] => Array
(
[id] => 2907
[amount] => 59800
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4193
[1] => BERNARDITA DEL PILAR VEGA DOIZI
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023856
[reconciled_invoice_ids] => Array
(
[0] => 10878
)
[invoice_line_ids] => Array
(
[0] => 29759
[1] => 29760
)
[is_reconciled] => 1
)
[2820] => Array
(
[id] => 2906
[amount] => 59800
[date] => 2023-12-31
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4192
[1] => MARCELO PATRICIO MáRQUEZ BARRIOS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023855
[reconciled_invoice_ids] => Array
(
[0] => 10876
)
[invoice_line_ids] => Array
(
[0] => 29753
[1] => 29754
)
[is_reconciled] => 1
)
[2821] => Array
(
[id] => 4210
[amount] => 445243
[date] => 2023-12-31
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 730
[1] => Transbank S A
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 50579351
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 76915
[1] => 76916
)
[is_reconciled] => 1
)
[2822] => Array
(
[id] => 3189
[amount] => 898000
[date] => 2023-12-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4236
[1] => Alejandro Sanchez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024112
[reconciled_invoice_ids] => Array
(
[0] => 12702
)
[invoice_line_ids] => Array
(
[0] => 34880
[1] => 34881
)
[is_reconciled] => 1
)
[2823] => Array
(
[id] => 3180
[amount] => 1848000
[date] => 2023-12-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4228
[1] => MARIA PAZ NAVARRETE DECHENT
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031209
[reconciled_invoice_ids] => Array
(
[0] => 12681
)
[invoice_line_ids] => Array
(
[0] => 34798
[1] => 34799
)
[is_reconciled] => 1
)
[2824] => Array
(
[id] => 3179
[amount] => 1619799
[date] => 2023-12-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4227
[1] => GERARDO SILVA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031208
[reconciled_invoice_ids] => Array
(
[0] => 12679
)
[invoice_line_ids] => Array
(
[0] => 34788
[1] => 34789
)
[is_reconciled] => 1
)
[2825] => Array
(
[id] => 3013
[amount] => 2198000
[date] => 2023-12-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4226
[1] => Dianne Pizarro
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031189
[reconciled_invoice_ids] => Array
(
[0] => 11677
)
[invoice_line_ids] => Array
(
[0] => 31629
[1] => 31630
)
[is_reconciled] => 1
)
[2826] => Array
(
[id] => 2998
[amount] => 109800
[date] => 2023-12-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4191
[1] => PILAR GONZALEZ DIAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023926
[reconciled_invoice_ids] => Array
(
[0] => 11613
)
[invoice_line_ids] => Array
(
[0] => 31462
[1] => 31463
)
[is_reconciled] => 1
)
[2827] => Array
(
[id] => 2997
[amount] => 84599
[date] => 2023-12-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4189
[1] => RODRIGO CáRDENAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023925
[reconciled_invoice_ids] => Array
(
[0] => 11609
)
[invoice_line_ids] => Array
(
[0] => 31452
[1] => 31453
)
[is_reconciled] => 1
)
[2828] => Array
(
[id] => 2996
[amount] => 128900
[date] => 2023-12-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4187
[1] => Felipe Porzio Caceres
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023924
[reconciled_invoice_ids] => Array
(
[0] => 11598
)
[invoice_line_ids] => Array
(
[0] => 31446
[1] => 31447
)
[is_reconciled] => 1
)
[2829] => Array
(
[id] => 2995
[amount] => 382401
[date] => 2023-12-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4184
[1] => LUIS FELIPE FUENZALIDA VALENZUELA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031187
[reconciled_invoice_ids] => Array
(
[0] => 11596
)
[invoice_line_ids] => Array
(
[0] => 31422
[1] => 31423
)
[is_reconciled] => 1
)
[2830] => Array
(
[id] => 2994
[amount] => 128900
[date] => 2023-12-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4183
[1] => FLAVIA ARRIGONI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023923
[reconciled_invoice_ids] => Array
(
[0] => 11592
)
[invoice_line_ids] => Array
(
[0] => 31410
[1] => 31411
)
[is_reconciled] => 1
)
[2831] => Array
(
[id] => 2993
[amount] => 59800
[date] => 2023-12-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4182
[1] => LUIS MEDINA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023922
[reconciled_invoice_ids] => Array
(
[0] => 11590
)
[invoice_line_ids] => Array
(
[0] => 31404
[1] => 31405
)
[is_reconciled] => 1
)
[2832] => Array
(
[id] => 2992
[amount] => 69799
[date] => 2023-12-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4181
[1] => ANYELINA RIVERA CAMPOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023921
[reconciled_invoice_ids] => Array
(
[0] => 11588
)
[invoice_line_ids] => Array
(
[0] => 31398
[1] => 31399
)
[is_reconciled] => 1
)
[2833] => Array
(
[id] => 2991
[amount] => 252800
[date] => 2023-12-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4180
[1] => ROBINSON BELTRáN COLICHEO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023920
[reconciled_invoice_ids] => Array
(
[0] => 11586
)
[invoice_line_ids] => Array
(
[0] => 31392
[1] => 31393
)
[is_reconciled] => 1
)
[2834] => Array
(
[id] => 2990
[amount] => 238000
[date] => 2023-12-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4179
[1] => CONSTANZA MACROBIO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023919
[reconciled_invoice_ids] => Array
(
[0] => 11574
)
[invoice_line_ids] => Array
(
[0] => 31366
[1] => 31367
)
[is_reconciled] => 1
)
[2835] => Array
(
[id] => 2989
[amount] => 1509801
[date] => 2023-12-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4178
[1] => SHUNMING CHENG
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023918
[reconciled_invoice_ids] => Array
(
[0] => 11572
)
[invoice_line_ids] => Array
(
[0] => 31360
[1] => 31361
)
[is_reconciled] => 1
)
[2836] => Array
(
[id] => 1080
[amount] => 14799
[date] => 2023-12-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 444
[1] => Eberth Alexander Matheus
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022490
[reconciled_invoice_ids] => Array
(
[0] => 4968
)
[invoice_line_ids] => Array
(
[0] => 13112
[1] => 13113
)
[is_reconciled] => 1
)
[2837] => Array
(
[id] => 2905
[amount] => 79800
[date] => 2023-12-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4190
[1] => LUCIANO FUENTES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023854
[reconciled_invoice_ids] => Array
(
[0] => 10874
)
[invoice_line_ids] => Array
(
[0] => 29747
[1] => 29748
)
[is_reconciled] => 1
)
[2838] => Array
(
[id] => 2904
[amount] => 79800
[date] => 2023-12-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4188
[1] => VICTOR RODRIGUEZ SUAZO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023853
[reconciled_invoice_ids] => Array
(
[0] => 10871
)
[invoice_line_ids] => Array
(
[0] => 29739
[1] => 29740
)
[is_reconciled] => 1
)
[2839] => Array
(
[id] => 2903
[amount] => 169800
[date] => 2023-12-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4186
[1] => GREGORIO OñATE
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023852
[reconciled_invoice_ids] => Array
(
[0] => 10869
)
[invoice_line_ids] => Array
(
[0] => 29733
[1] => 29734
)
[is_reconciled] => 1
)
[2840] => Array
(
[id] => 2902
[amount] => 69799
[date] => 2023-12-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4185
[1] => PAMELA CORONEL
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023851
[reconciled_invoice_ids] => Array
(
[0] => 10867
)
[invoice_line_ids] => Array
(
[0] => 29727
[1] => 29728
)
[is_reconciled] => 1
)
[2841] => Array
(
[id] => 2901
[amount] => 169800
[date] => 2023-12-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4377
[1] => FLEX SSS SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031166
[reconciled_invoice_ids] => Array
(
[0] => 10861
)
[invoice_line_ids] => Array
(
[0] => 29713
[1] => 29714
)
[is_reconciled] => 1
)
[2842] => Array
(
[id] => 2900
[amount] => 169800
[date] => 2023-12-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4176
[1] => GONZALO PEREZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023850
[reconciled_invoice_ids] => Array
(
[0] => 10854
)
[invoice_line_ids] => Array
(
[0] => 29707
[1] => 29708
)
[is_reconciled] => 1
)
[2843] => Array
(
[id] => 3221
[amount] => 128000
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4260
[1] => CONSTANZA ITURRIAGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024139
[reconciled_invoice_ids] => Array
(
[0] => 12779
)
[invoice_line_ids] => Array
(
[0] => 35146
[1] => 35147
)
[is_reconciled] => 1
)
[2844] => Array
(
[id] => 3220
[amount] => 128000
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4259
[1] => BARBARA EVANS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024138
[reconciled_invoice_ids] => Array
(
[0] => 12777
)
[invoice_line_ids] => Array
(
[0] => 35141
[1] => 35142
)
[is_reconciled] => 1
)
[2845] => Array
(
[id] => 3200
[amount] => 252800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2754
[1] => Luis Orellana
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024123
[reconciled_invoice_ids] => Array
(
[0] => 12724
)
[invoice_line_ids] => Array
(
[0] => 34949
[1] => 34950
)
[is_reconciled] => 1
)
[2846] => Array
(
[id] => 3197
[amount] => 685990
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4244
[1] => Ismael Osorio
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024120
[reconciled_invoice_ids] => Array
(
[0] => 12718
)
[invoice_line_ids] => Array
(
[0] => 34933
[1] => 34934
)
[is_reconciled] => 1
)
[2847] => Array
(
[id] => 3196
[amount] => 700790
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4241
[1] => Paulina Marin
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024119
[reconciled_invoice_ids] => Array
(
[0] => 12716
)
[invoice_line_ids] => Array
(
[0] => 34928
[1] => 34929
)
[is_reconciled] => 1
)
[2848] => Array
(
[id] => 3195
[amount] => 252800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4241
[1] => Paulina Marin
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024118
[reconciled_invoice_ids] => Array
(
[0] => 12714
)
[invoice_line_ids] => Array
(
[0] => 34922
[1] => 34923
)
[is_reconciled] => 1
)
[2849] => Array
(
[id] => 3194
[amount] => 202800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4241
[1] => Paulina Marin
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024117
[reconciled_invoice_ids] => Array
(
[0] => 12712
)
[invoice_line_ids] => Array
(
[0] => 34916
[1] => 34917
)
[is_reconciled] => 1
)
[2850] => Array
(
[id] => 3188
[amount] => 912800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4235
[1] => MANUEL RUBIO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024111
[reconciled_invoice_ids] => Array
(
[0] => 12698
)
[invoice_line_ids] => Array
(
[0] => 34873
[1] => 34874
)
[is_reconciled] => 1
)
[2851] => Array
(
[id] => 3182
[amount] => 1848000
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4231
[1] => Hector Rene Garnica Valderrabano
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031210
[reconciled_invoice_ids] => Array
(
[0] => 12685
)
[invoice_line_ids] => Array
(
[0] => 34815
[1] => 34816
)
[is_reconciled] => 1
)
[2852] => Array
(
[id] => 3012
[amount] => 1998000
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4225
[1] => Fernando Varas A.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031188
[reconciled_invoice_ids] => Array
(
[0] => 11675
)
[invoice_line_ids] => Array
(
[0] => 31618
[1] => 31619
)
[is_reconciled] => 1
)
[2853] => Array
(
[id] => 2988
[amount] => 59800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4175
[1] => ERIC ALEJANDRO DíAZ DELGADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023917
[reconciled_invoice_ids] => Array
(
[0] => 11570
)
[invoice_line_ids] => Array
(
[0] => 31352
[1] => 31353
)
[is_reconciled] => 1
)
[2854] => Array
(
[id] => 2987
[amount] => 24800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4174
[1] => SOFIA ESCOBAR TORO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023916
[reconciled_invoice_ids] => Array
(
[0] => 11556
)
[invoice_line_ids] => Array
(
[0] => 31340
[1] => 31341
)
[is_reconciled] => 1
)
[2855] => Array
(
[id] => 2986
[amount] => 184600
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4171
[1] => FELIPE CUEVAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023915
[reconciled_invoice_ids] => Array
(
[0] => 11554
)
[invoice_line_ids] => Array
(
[0] => 31316
[1] => 31317
)
[is_reconciled] => 1
)
[2856] => Array
(
[id] => 2985
[amount] => 184600
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4172
[1] => LUIS SAN MARTIN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023914
[reconciled_invoice_ids] => Array
(
[0] => 11552
)
[invoice_line_ids] => Array
(
[0] => 31310
[1] => 31311
)
[is_reconciled] => 1
)
[2857] => Array
(
[id] => 2984
[amount] => 169800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4170
[1] => DIEGO NUñEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023913
[reconciled_invoice_ids] => Array
(
[0] => 11541
)
[invoice_line_ids] => Array
(
[0] => 31286
[1] => 31287
)
[is_reconciled] => 1
)
[2858] => Array
(
[id] => 2983
[amount] => 252800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4169
[1] => Paulo Navia
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023912
[reconciled_invoice_ids] => Array
(
[0] => 11539
)
[invoice_line_ids] => Array
(
[0] => 31280
[1] => 31281
)
[is_reconciled] => 1
)
[2859] => Array
(
[id] => 2982
[amount] => 184600
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4166
[1] => Jacqueline loza Colipe
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023911
[reconciled_invoice_ids] => Array
(
[0] => 11537
)
[invoice_line_ids] => Array
(
[0] => 31274
[1] => 31275
)
[is_reconciled] => 1
)
[2860] => Array
(
[id] => 2980
[amount] => 238000
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4164
[1] => CARLA MORALES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023909
[reconciled_invoice_ids] => Array
(
[0] => 11524
)
[invoice_line_ids] => Array
(
[0] => 31245
[1] => 31246
)
[is_reconciled] => 1
)
[2861] => Array
(
[id] => 2979
[amount] => 188000
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4164
[1] => CARLA MORALES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023908
[reconciled_invoice_ids] => Array
(
[0] => 11512
)
[invoice_line_ids] => Array
(
[0] => 31240
[1] => 31241
)
[is_reconciled] => 1
)
[2862] => Array
(
[id] => 2977
[amount] => 439400
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4162
[1] => MANUEL ROSALES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023907
[reconciled_invoice_ids] => Array
(
[0] => 11508
)
[invoice_line_ids] => Array
(
[0] => 31210
[1] => 31211
)
[is_reconciled] => 1
)
[2863] => Array
(
[id] => 2976
[amount] => 2089999
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4489
[1] => AGRICOLA EL MAITEN LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031185
[reconciled_invoice_ids] => Array
(
[0] => 11491
)
[invoice_line_ids] => Array
(
[0] => 31184
[1] => 31185
)
[is_reconciled] => 1
)
[2864] => Array
(
[id] => 2975
[amount] => 685990
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4488
[1] => IMPORTADORA Y COMERCIALIZADORA OTEK SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031184
[reconciled_invoice_ids] => Array
(
[0] => 11480
)
[invoice_line_ids] => Array
(
[0] => 31166
[1] => 31167
)
[is_reconciled] => 1
)
[2865] => Array
(
[id] => 2974
[amount] => 345801
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4008
[1] => CLINICA VETERINARIA OLIVARES CALVERT SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031183
[reconciled_invoice_ids] => Array
(
[0] => 11469
)
[invoice_line_ids] => Array
(
[0] => 31142
[1] => 31143
)
[is_reconciled] => 1
)
[2866] => Array
(
[id] => 2973
[amount] => 245800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4153
[1] => MACARENA BELART
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023906
[reconciled_invoice_ids] => Array
(
[0] => 11467
)
[invoice_line_ids] => Array
(
[0] => 31117
[1] => 31118
)
[is_reconciled] => 1
)
[2867] => Array
(
[id] => 2972
[amount] => 134600
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4153
[1] => MACARENA BELART
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023905
[reconciled_invoice_ids] => Array
(
[0] => 11455
)
[invoice_line_ids] => Array
(
[0] => 31111
[1] => 31112
)
[is_reconciled] => 1
)
[2868] => Array
(
[id] => 2971
[amount] => 159800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4149
[1] => Mauricio Valenzuela
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023904
[reconciled_invoice_ids] => Array
(
[0] => 11453
)
[invoice_line_ids] => Array
(
[0] => 31085
[1] => 31086
)
[is_reconciled] => 1
)
[2869] => Array
(
[id] => 2969
[amount] => 898000
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4147
[1] => PATRICIO FELLAY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023902
[reconciled_invoice_ids] => Array
(
[0] => 11445
)
[invoice_line_ids] => Array
(
[0] => 31067
[1] => 31068
)
[is_reconciled] => 1
)
[2870] => Array
(
[id] => 2968
[amount] => 59800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4142
[1] => PABLO ETCHEVERRY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023901
[reconciled_invoice_ids] => Array
(
[0] => 11443
)
[invoice_line_ids] => Array
(
[0] => 31062
[1] => 31063
)
[is_reconciled] => 1
)
[2871] => Array
(
[id] => 2967
[amount] => 109800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4145
[1] => NELSON ARACENA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023900
[reconciled_invoice_ids] => Array
(
[0] => 11439
)
[invoice_line_ids] => Array
(
[0] => 31056
[1] => 31057
)
[is_reconciled] => 1
)
[2872] => Array
(
[id] => 2966
[amount] => 124600
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4144
[1] => JUAN PABLO PALMA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023899
[reconciled_invoice_ids] => Array
(
[0] => 11437
)
[invoice_line_ids] => Array
(
[0] => 31046
[1] => 31047
)
[is_reconciled] => 1
)
[2873] => Array
(
[id] => 2965
[amount] => 477000
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4487
[1] => COMERCIAL PORTIA LTDA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031182
[reconciled_invoice_ids] => Array
(
[0] => 11426
)
[invoice_line_ids] => Array
(
[0] => 31040
[1] => 31041
)
[is_reconciled] => 1
)
[2874] => Array
(
[id] => 2964
[amount] => 99599
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4139
[1] => CRISTIAN VALDES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023898
[reconciled_invoice_ids] => Array
(
[0] => 11424
)
[invoice_line_ids] => Array
(
[0] => 31015
[1] => 31016
)
[is_reconciled] => 1
)
[2875] => Array
(
[id] => 2963
[amount] => 245800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4137
[1] => ALEJANDRA MARIN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023897
[reconciled_invoice_ids] => Array
(
[0] => 11422
)
[invoice_line_ids] => Array
(
[0] => 31008
[1] => 31009
)
[is_reconciled] => 1
)
[2876] => Array
(
[id] => 2962
[amount] => 184600
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4137
[1] => ALEJANDRA MARIN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023896
[reconciled_invoice_ids] => Array
(
[0] => 11419
)
[invoice_line_ids] => Array
(
[0] => 31002
[1] => 31003
)
[is_reconciled] => 1
)
[2877] => Array
(
[id] => 2961
[amount] => 2198000
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4486
[1] => MP INMOBILIARIA Y CONSTRUCCION SpA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031181
[reconciled_invoice_ids] => Array
(
[0] => 11417
)
[invoice_line_ids] => Array
(
[0] => 30994
[1] => 30995
)
[is_reconciled] => 1
)
[2878] => Array
(
[id] => 2959
[amount] => 248000
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1085
[1] => MANUEL SANQUEA CISTERNA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023894
[reconciled_invoice_ids] => Array
(
[0] => 11413
)
[invoice_line_ids] => Array
(
[0] => 30975
[1] => 30976
)
[is_reconciled] => 1
)
[2879] => Array
(
[id] => 2953
[amount] => 162800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4127
[1] => ALEJANDRO MORALES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023888
[reconciled_invoice_ids] => Array
(
[0] => 11389
)
[invoice_line_ids] => Array
(
[0] => 30916
[1] => 30917
)
[is_reconciled] => 1
)
[2880] => Array
(
[id] => 2945
[amount] => 29800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4122
[1] => SILVIA GALLEGOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023880
[reconciled_invoice_ids] => Array
(
[0] => 11337
)
[invoice_line_ids] => Array
(
[0] => 30816
[1] => 30817
)
[is_reconciled] => 1
)
[2881] => Array
(
[id] => 2938
[amount] => 164600
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2541
[1] => CONSTANZA TAPIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023874
[reconciled_invoice_ids] => Array
(
[0] => 11307
)
[invoice_line_ids] => Array
(
[0] => 30743
[1] => 30744
)
[is_reconciled] => 1
)
[2882] => Array
(
[id] => 2937
[amount] => 64800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3929
[1] => FELIPE NOVOA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023873
[reconciled_invoice_ids] => Array
(
[0] => 11304
)
[invoice_line_ids] => Array
(
[0] => 30714
[1] => 30715
)
[is_reconciled] => 1
)
[2883] => Array
(
[id] => 2934
[amount] => 700790
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4459
[1] => SERVICIOS DE ASEO INDUSTRIAL JUAN FREDES RAMIREZ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031179
[reconciled_invoice_ids] => Array
(
[0] => 11228
)
[invoice_line_ids] => Array
(
[0] => 30556
[1] => 30557
)
[is_reconciled] => 1
)
[2884] => Array
(
[id] => 2840
[amount] => 119800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4150
[1] => COMERCIALIZADORA RECIC LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031139
[reconciled_invoice_ids] => Array
(
[0] => 10259
)
[invoice_line_ids] => Array
(
[0] => 28286
[1] => 28287
)
[is_reconciled] => 1
)
[2885] => Array
(
[id] => 3374
[amount] => 128000
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 829
[1] => Cyfuller Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031245
[reconciled_invoice_ids] => Array
(
[0] => 13440
)
[invoice_line_ids] => Array
(
[0] => 36987
[1] => 36988
)
[is_reconciled] => 1
)
[2886] => Array
(
[id] => 3172
[amount] => 252800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4298
[1] => JOSE LUIS OSORIO RODRIGUEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024100
[reconciled_invoice_ids] => Array
(
[0] => 12663
)
[invoice_line_ids] => Array
(
[0] => 34725
[1] => 34726
)
[is_reconciled] => 1
)
[2887] => Array
(
[id] => 3131
[amount] => 98000
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2756
[1] => Katherine Sepulveda Figueroa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024062
[reconciled_invoice_ids] => Array
(
[0] => 12506
)
[invoice_line_ids] => Array
(
[0] => 34022
[1] => 34023
)
[is_reconciled] => 1
)
[2888] => Array
(
[id] => 2981
[amount] => 59800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4165
[1] => Eduardo Brunner Escobar
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023910
[reconciled_invoice_ids] => Array
(
[0] => 11526
)
[invoice_line_ids] => Array
(
[0] => 31268
[1] => 31269
)
[is_reconciled] => 1
)
[2889] => Array
(
[id] => 2978
[amount] => 119600
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4163
[1] => SOCIEDAD AGROTURISTICA VALLE DEL SOL
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031186
[reconciled_invoice_ids] => Array
(
[0] => 11510
)
[invoice_line_ids] => Array
(
[0] => 31215
[1] => 31216
)
[is_reconciled] => 1
)
[2890] => Array
(
[id] => 2957
[amount] => 79800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2826
[1] => MARILUZ TORRES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023892
[reconciled_invoice_ids] => Array
(
[0] => 11408
)
[invoice_line_ids] => Array
(
[0] => 30963
[1] => 30964
)
[is_reconciled] => 1
)
[2891] => Array
(
[id] => 2899
[amount] => 129800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4173
[1] => ALFONSO ABDULIO LOMBARDI MIRANDA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023849
[reconciled_invoice_ids] => Array
(
[0] => 10852
)
[invoice_line_ids] => Array
(
[0] => 29691
[1] => 29692
)
[is_reconciled] => 1
)
[2892] => Array
(
[id] => 2898
[amount] => 79800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4168
[1] => CLAUDIA PATRICIA TELLO SEGOVIA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023848
[reconciled_invoice_ids] => Array
(
[0] => 10850
)
[invoice_line_ids] => Array
(
[0] => 29685
[1] => 29686
)
[is_reconciled] => 1
)
[2893] => Array
(
[id] => 2897
[amount] => 59800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4146
[1] => MóNICA EUGENIA GONZáLEZ CARO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023847
[reconciled_invoice_ids] => Array
(
[0] => 10846
)
[invoice_line_ids] => Array
(
[0] => 29675
[1] => 29676
)
[is_reconciled] => 1
)
[2894] => Array
(
[id] => 2896
[amount] => 79800
[date] => 2023-12-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4373
[1] => S & A REPUESTOS Y SERVICIOS SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031165
[reconciled_invoice_ids] => Array
(
[0] => 10843
)
[invoice_line_ids] => Array
(
[0] => 29669
[1] => 29670
)
[is_reconciled] => 1
)
[2895] => Array
(
[id] => 3453
[amount] => 128000
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4605
[1] => Cristian Matus Yáñez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024361
[reconciled_invoice_ids] => Array
(
[0] => 13638
)
[invoice_line_ids] => Array
(
[0] => 37634
[1] => 37635
)
[is_reconciled] => 1
)
[2896] => Array
(
[id] => 3349
[amount] => 248000
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4341
[1] => BERNARDO SOTO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024318
[reconciled_invoice_ids] => Array
(
[0] => 13342
)
[invoice_line_ids] => Array
(
[0] => 36713
[1] => 36714
)
[is_reconciled] => 1
)
[2897] => Array
(
[id] => 2958
[amount] => 128000
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4135
[1] => EDUARDO SAEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023893
[reconciled_invoice_ids] => Array
(
[0] => 11410
)
[invoice_line_ids] => Array
(
[0] => 30970
[1] => 30971
)
[is_reconciled] => 1
)
[2898] => Array
(
[id] => 2954
[amount] => 79800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3099
[1] => Pablo Cordero
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023889
[reconciled_invoice_ids] => Array
(
[0] => 11391
)
[invoice_line_ids] => Array
(
[0] => 30923
[1] => 30924
)
[is_reconciled] => 1
)
[2899] => Array
(
[id] => 2952
[amount] => 912800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4129
[1] => LUIS FLORES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023887
[reconciled_invoice_ids] => Array
(
[0] => 11387
)
[invoice_line_ids] => Array
(
[0] => 30910
[1] => 30911
)
[is_reconciled] => 1
)
[2900] => Array
(
[id] => 2950
[amount] => 898000
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4128
[1] => Carlos Alberto Ramos Araya
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023885
[reconciled_invoice_ids] => Array
(
[0] => 11365
)
[invoice_line_ids] => Array
(
[0] => 30880
[1] => 30881
)
[is_reconciled] => 1
)
[2901] => Array
(
[id] => 2948
[amount] => 245800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4124
[1] => Cesar Gordon Olave
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023883
[reconciled_invoice_ids] => Array
(
[0] => 11361
)
[invoice_line_ids] => Array
(
[0] => 30852
[1] => 30853
)
[is_reconciled] => 1
)
[2902] => Array
(
[id] => 2947
[amount] => 297800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4124
[1] => Cesar Gordon Olave
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023882
[reconciled_invoice_ids] => Array
(
[0] => 11350
)
[invoice_line_ids] => Array
(
[0] => 30828
[1] => 30829
)
[is_reconciled] => 1
)
[2903] => Array
(
[id] => 2946
[amount] => 359000
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4123
[1] => JIMENA ALLENDE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023881
[reconciled_invoice_ids] => Array
(
[0] => 11348
)
[invoice_line_ids] => Array
(
[0] => 30821
[1] => 30822
)
[is_reconciled] => 1
)
[2904] => Array
(
[id] => 2944
[amount] => 245800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4121
[1] => BERNARDITA MILAD
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023879
[reconciled_invoice_ids] => Array
(
[0] => 11329
)
[invoice_line_ids] => Array
(
[0] => 30780
[1] => 30781
)
[is_reconciled] => 1
)
[2905] => Array
(
[id] => 2943
[amount] => 184600
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4121
[1] => BERNARDITA MILAD
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023878
[reconciled_invoice_ids] => Array
(
[0] => 11327
)
[invoice_line_ids] => Array
(
[0] => 30774
[1] => 30775
)
[is_reconciled] => 1
)
[2906] => Array
(
[id] => 2942
[amount] => 685990
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4119
[1] => Christian Azocar
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023877
[reconciled_invoice_ids] => Array
(
[0] => 11325
)
[invoice_line_ids] => Array
(
[0] => 30768
[1] => 30769
)
[is_reconciled] => 1
)
[2907] => Array
(
[id] => 2941
[amount] => 2198800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4120
[1] => Raul Krauss
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031180
[reconciled_invoice_ids] => Array
(
[0] => 11323
)
[invoice_line_ids] => Array
(
[0] => 30763
[1] => 30764
)
[is_reconciled] => 1
)
[2908] => Array
(
[id] => 2940
[amount] => 109995
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4117
[1] => Juan Pablo Pacheco Muñoz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023876
[reconciled_invoice_ids] => Array
(
[0] => 11321
)
[invoice_line_ids] => Array
(
[0] => 30754
[1] => 30755
)
[is_reconciled] => 1
)
[2909] => Array
(
[id] => 2939
[amount] => 79800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3189
[1] => CLAUDIO ACOSTA SPERANZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023875
[reconciled_invoice_ids] => Array
(
[0] => 11319
)
[invoice_line_ids] => Array
(
[0] => 30748
[1] => 30749
)
[is_reconciled] => 1
)
[2910] => Array
(
[id] => 2936
[amount] => 74600
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4116
[1] => RODRIGO PEñA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023872
[reconciled_invoice_ids] => Array
(
[0] => 11302
)
[invoice_line_ids] => Array
(
[0] => 30708
[1] => 30709
)
[is_reconciled] => 1
)
[2911] => Array
(
[id] => 2935
[amount] => 252800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3007
[1] => CARLOS CARDENAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023871
[reconciled_invoice_ids] => Array
(
[0] => 11290
)
[invoice_line_ids] => Array
(
[0] => 30682
[1] => 30683
)
[is_reconciled] => 1
)
[2912] => Array
(
[id] => 2933
[amount] => 1390000
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4432
[1] => Importadora Panama SA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031178
[reconciled_invoice_ids] => Array
(
[0] => 11025
)
[invoice_line_ids] => Array
(
[0] => 30135
[1] => 30136
)
[is_reconciled] => 1
)
[2913] => Array
(
[id] => 2923
[amount] => 79800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4105
[1] => DARIO CAMPOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023867
[reconciled_invoice_ids] => Array
(
[0] => 10915
)
[invoice_line_ids] => Array
(
[0] => 29879
[1] => 29880
)
[is_reconciled] => 1
)
[2914] => Array
(
[id] => 2922
[amount] => 59800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4102
[1] => ANA MARIA GUZMAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023866
[reconciled_invoice_ids] => Array
(
[0] => 10913
)
[invoice_line_ids] => Array
(
[0] => 29874
[1] => 29875
)
[is_reconciled] => 1
)
[2915] => Array
(
[id] => 2921
[amount] => 898000
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4101
[1] => PABLO URIBE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023865
[reconciled_invoice_ids] => Array
(
[0] => 10911
)
[invoice_line_ids] => Array
(
[0] => 29869
[1] => 29870
)
[is_reconciled] => 1
)
[2916] => Array
(
[id] => 2919
[amount] => 407800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4100
[1] => IGNACIO CHADID BALSEBRE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023864
[reconciled_invoice_ids] => Array
(
[0] => 10907
)
[invoice_line_ids] => Array
(
[0] => 29855
[1] => 29856
)
[is_reconciled] => 1
)
[2917] => Array
(
[id] => 2916
[amount] => 685990
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3938
[1] => Verónica Collado Godoy
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023863
[reconciled_invoice_ids] => Array
(
[0] => 10900
)
[invoice_line_ids] => Array
(
[0] => 29825
[1] => 29826
)
[is_reconciled] => 1
)
[2918] => Array
(
[id] => 2915
[amount] => 311399
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4094
[1] => CLAUDIO CAIGUANTE CAIGUANTE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023862
[reconciled_invoice_ids] => Array
(
[0] => 10898
)
[invoice_line_ids] => Array
(
[0] => 29819
[1] => 29820
)
[is_reconciled] => 1
)
[2919] => Array
(
[id] => 2914
[amount] => 59800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4093
[1] => ANGIE VALENZUELA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023861
[reconciled_invoice_ids] => Array
(
[0] => 10896
)
[invoice_line_ids] => Array
(
[0] => 29812
[1] => 29813
)
[is_reconciled] => 1
)
[2920] => Array
(
[id] => 2913
[amount] => 685990
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4092
[1] => Claudio Figueroa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023860
[reconciled_invoice_ids] => Array
(
[0] => 10894
)
[invoice_line_ids] => Array
(
[0] => 29806
[1] => 29807
)
[is_reconciled] => 1
)
[2921] => Array
(
[id] => 2912
[amount] => 124600
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4090
[1] => Hernan Gana Valencia
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023859
[reconciled_invoice_ids] => Array
(
[0] => 10892
)
[invoice_line_ids] => Array
(
[0] => 29801
[1] => 29802
)
[is_reconciled] => 1
)
[2922] => Array
(
[id] => 2888
[amount] => 109800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3808
[1] => ALEJANDRO HEILBRON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023843
[reconciled_invoice_ids] => Array
(
[0] => 10772
)
[invoice_line_ids] => Array
(
[0] => 29492
[1] => 29493
)
[is_reconciled] => 1
)
[2923] => Array
(
[id] => 2879
[amount] => 132800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4125
[1] => FERNANDO SOTO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023842
[reconciled_invoice_ids] => Array
(
[0] => 10674
)
[invoice_line_ids] => Array
(
[0] => 29249
[1] => 29250
)
[is_reconciled] => 1
)
[2924] => Array
(
[id] => 2872
[amount] => 94600
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4082
[1] => LUIS PINTO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023841
[reconciled_invoice_ids] => Array
(
[0] => 10326
)
[invoice_line_ids] => Array
(
[0] => 28511
[1] => 28512
)
[is_reconciled] => 1
)
[2925] => Array
(
[id] => 2870
[amount] => 128000
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4079
[1] => Mario Rivas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023840
[reconciled_invoice_ids] => Array
(
[0] => 10322
)
[invoice_line_ids] => Array
(
[0] => 28499
[1] => 28500
)
[is_reconciled] => 1
)
[2926] => Array
(
[id] => 2867
[amount] => 2048000
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4077
[1] => Maria Angelica Rojas Manriquez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031151
[reconciled_invoice_ids] => Array
(
[0] => 10316
)
[invoice_line_ids] => Array
(
[0] => 28483
[1] => 28484
)
[is_reconciled] => 1
)
[2927] => Array
(
[id] => 2866
[amount] => 128000
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4076
[1] => Christian Espinoza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023838
[reconciled_invoice_ids] => Array
(
[0] => 10314
)
[invoice_line_ids] => Array
(
[0] => 28475
[1] => 28476
)
[is_reconciled] => 1
)
[2928] => Array
(
[id] => 2864
[amount] => 109800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4071
[1] => SOLANGE DE VIDTS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023837
[reconciled_invoice_ids] => Array
(
[0] => 10307
)
[invoice_line_ids] => Array
(
[0] => 28457
[1] => 28458
)
[is_reconciled] => 1
)
[2929] => Array
(
[id] => 2863
[amount] => 388800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4156
[1] => BETTAL INMOBILIARIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031149
[reconciled_invoice_ids] => Array
(
[0] => 10305
)
[invoice_line_ids] => Array
(
[0] => 28451
[1] => 28452
)
[is_reconciled] => 1
)
[2930] => Array
(
[id] => 2862
[amount] => 119800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4068
[1] => FERNANDO VALENZUELA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023836
[reconciled_invoice_ids] => Array
(
[0] => 10303
)
[invoice_line_ids] => Array
(
[0] => 28442
[1] => 28443
)
[is_reconciled] => 1
)
[2931] => Array
(
[id] => 2861
[amount] => 2098801
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4156
[1] => BETTAL INMOBILIARIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031148
[reconciled_invoice_ids] => Array
(
[0] => 10301
)
[invoice_line_ids] => Array
(
[0] => 28436
[1] => 28437
)
[is_reconciled] => 1
)
[2932] => Array
(
[id] => 2859
[amount] => 898000
[date] => 2023-12-28
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 4066
[1] => MARIO URTUBIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023834
[reconciled_invoice_ids] => Array
(
[0] => 10297
)
[invoice_line_ids] => Array
(
[0] => 28419
[1] => 28420
)
[is_reconciled] => 1
)
[2933] => Array
(
[id] => 2858
[amount] => 245800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4065
[1] => Pedro Lafertte Galvez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023833
[reconciled_invoice_ids] => Array
(
[0] => 10295
)
[invoice_line_ids] => Array
(
[0] => 28413
[1] => 28414
)
[is_reconciled] => 1
)
[2934] => Array
(
[id] => 2857
[amount] => 202800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4065
[1] => Pedro Lafertte Galvez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023832
[reconciled_invoice_ids] => Array
(
[0] => 10293
)
[invoice_line_ids] => Array
(
[0] => 28407
[1] => 28408
)
[is_reconciled] => 1
)
[2935] => Array
(
[id] => 2849
[amount] => 896000
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4057
[1] => CRISTINA ANFOSSI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023826
[reconciled_invoice_ids] => Array
(
[0] => 10277
)
[invoice_line_ids] => Array
(
[0] => 28347
[1] => 28348
)
[is_reconciled] => 1
)
[2936] => Array
(
[id] => 2808
[amount] => 139800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4050
[1] => JAVIERA SOTO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023820
[reconciled_invoice_ids] => Array
(
[0] => 10045
)
[invoice_line_ids] => Array
(
[0] => 27716
[1] => 27717
)
[is_reconciled] => 1
)
[2937] => Array
(
[id] => 2807
[amount] => 162800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4049
[1] => RODRIGO ANTONIO ARAVENA VILLAGRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023819
[reconciled_invoice_ids] => Array
(
[0] => 10043
)
[invoice_line_ids] => Array
(
[0] => 27710
[1] => 27711
)
[is_reconciled] => 1
)
[2938] => Array
(
[id] => 2951
[amount] => 163700
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3227
[1] => Mauricio Perez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023886
[reconciled_invoice_ids] => Array
(
[0] => 11376
)
[invoice_line_ids] => Array
(
[0] => 30886
[1] => 30887
)
[is_reconciled] => 1
)
[2939] => Array
(
[id] => 2949
[amount] => 128000
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4126
[1] => Andres Stranger
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023884
[reconciled_invoice_ids] => Array
(
[0] => 11363
)
[invoice_line_ids] => Array
(
[0] => 30857
[1] => 30858
)
[is_reconciled] => 1
)
[2940] => Array
(
[id] => 2931
[amount] => 128000
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4111
[1] => Sandra Garay
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023869
[reconciled_invoice_ids] => Array
(
[0] => 11021
)
[invoice_line_ids] => Array
(
[0] => 30123
[1] => 30124
)
[is_reconciled] => 1
)
[2941] => Array
(
[id] => 2928
[amount] => 69199
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4431
[1] => DIÁLISIS SAN JOSÉ CHIMBARONGO SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031176
[reconciled_invoice_ids] => Array
(
[0] => 11015
)
[invoice_line_ids] => Array
(
[0] => 30104
[1] => 30105
)
[is_reconciled] => 1
)
[2942] => Array
(
[id] => 2927
[amount] => 268800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4431
[1] => DIÁLISIS SAN JOSÉ CHIMBARONGO SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031175
[reconciled_invoice_ids] => Array
(
[0] => 11013
)
[invoice_line_ids] => Array
(
[0] => 30096
[1] => 30097
)
[is_reconciled] => 1
)
[2943] => Array
(
[id] => 2926
[amount] => 249600
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4430
[1] => SERVICIOS MATIAS BERNAL VALENZUELA E.I.R.L.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031174
[reconciled_invoice_ids] => Array
(
[0] => 11011
)
[invoice_line_ids] => Array
(
[0] => 30090
[1] => 30091
)
[is_reconciled] => 1
)
[2944] => Array
(
[id] => 2920
[amount] => 233800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4099
[1] => CARLOS SCHOTT
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031171
[reconciled_invoice_ids] => Array
(
[0] => 10909
)
[invoice_line_ids] => Array
(
[0] => 29861
[1] => 29862
)
[is_reconciled] => 1
)
[2945] => Array
(
[id] => 2918
[amount] => 2318799
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4099
[1] => CARLOS SCHOTT
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031170
[reconciled_invoice_ids] => Array
(
[0] => 10904
)
[invoice_line_ids] => Array
(
[0] => 29846
[1] => 29847
)
[is_reconciled] => 1
)
[2946] => Array
(
[id] => 2917
[amount] => 2348000
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4391
[1] => AGRICOLA RICARDO MIRANDA PACHECO E.I.R.L.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031169
[reconciled_invoice_ids] => Array
(
[0] => 10902
)
[invoice_line_ids] => Array
(
[0] => 29836
[1] => 29837
)
[is_reconciled] => 1
)
[2947] => Array
(
[id] => 2895
[amount] => 79800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4095
[1] => PAULA DAGNINO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023846
[reconciled_invoice_ids] => Array
(
[0] => 10826
)
[invoice_line_ids] => Array
(
[0] => 29649
[1] => 29650
)
[is_reconciled] => 1
)
[2948] => Array
(
[id] => 2894
[amount] => 79800
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4084
[1] => GABRIELA ROJAS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023845
[reconciled_invoice_ids] => Array
(
[0] => 10816
)
[invoice_line_ids] => Array
(
[0] => 29623
[1] => 29624
)
[is_reconciled] => 1
)
[2949] => Array
(
[id] => 2865
[amount] => 119600
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4159
[1] => LE PETIT HOTEL, SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031150
[reconciled_invoice_ids] => Array
(
[0] => 10312
)
[invoice_line_ids] => Array
(
[0] => 28469
[1] => 28470
)
[is_reconciled] => 1
)
[2950] => Array
(
[id] => 2844
[amount] => 179799
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4073
[1] => Comercializadora De Productos Del Mar Feriahn Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031143
[reconciled_invoice_ids] => Array
(
[0] => 10267
)
[invoice_line_ids] => Array
(
[0] => 28317
[1] => 28318
)
[is_reconciled] => 1
)
[2951] => Array
(
[id] => 2843
[amount] => 2098000
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4073
[1] => Comercializadora De Productos Del Mar Feriahn Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031142
[reconciled_invoice_ids] => Array
(
[0] => 10265
)
[invoice_line_ids] => Array
(
[0] => 28312
[1] => 28313
)
[is_reconciled] => 1
)
[2952] => Array
(
[id] => 2839
[amount] => 498000
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4089
[1] => Optimización de Procesos Industriales LTDA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031138
[reconciled_invoice_ids] => Array
(
[0] => 10257
)
[invoice_line_ids] => Array
(
[0] => 28281
[1] => 28282
)
[is_reconciled] => 1
)
[2953] => Array
(
[id] => 2838
[amount] => 812788
[date] => 2023-12-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4089
[1] => Optimización de Procesos Industriales LTDA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031137
[reconciled_invoice_ids] => Array
(
[0] => 10255
)
[invoice_line_ids] => Array
(
[0] => 28276
[1] => 28277
)
[is_reconciled] => 1
)
[2954] => Array
(
[id] => 4196
[amount] => 59000
[date] => 2023-12-28
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 2933
[1] => HOTELERA HOSTAL DEL MAR SPA
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 008174
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 76855
[1] => 76856
)
[is_reconciled] =>
)
[2955] => Array
(
[id] => 2970
[amount] => 79800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4148
[1] => Jean Hernandez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023903
[reconciled_invoice_ids] => Array
(
[0] => 11447
)
[invoice_line_ids] => Array
(
[0] => 31072
[1] => 31073
)
[is_reconciled] => 1
)
[2956] => Array
(
[id] => 2956
[amount] => 54800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4132
[1] => RODRIGO MONTT
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023891
[reconciled_invoice_ids] => Array
(
[0] => 11403
)
[invoice_line_ids] => Array
(
[0] => 30950
[1] => 30951
)
[is_reconciled] => 1
)
[2957] => Array
(
[id] => 2930
[amount] => 128000
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4109
[1] => ALVARO ZAMORANO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023868
[reconciled_invoice_ids] => Array
(
[0] => 11019
)
[invoice_line_ids] => Array
(
[0] => 30118
[1] => 30119
)
[is_reconciled] => 1
)
[2958] => Array
(
[id] => 2911
[amount] => 2198800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2918
[1] => CENTRO DE ESTETICA SALAH SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031168
[reconciled_invoice_ids] => Array
(
[0] => 10890
)
[invoice_line_ids] => Array
(
[0] => 29795
[1] => 29796
)
[is_reconciled] => 1
)
[2959] => Array
(
[id] => 2890
[amount] => 1997999
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4088
[1] => Marcelo Araya
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031162
[reconciled_invoice_ids] => Array
(
[0] => 10776
)
[invoice_line_ids] => Array
(
[0] => 29506
[1] => 29507
)
[is_reconciled] => 1
)
[2960] => Array
(
[id] => 2889
[amount] => 178000
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4086
[1] => FELINDA CIFUENTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023844
[reconciled_invoice_ids] => Array
(
[0] => 10774
)
[invoice_line_ids] => Array
(
[0] => 29497
[1] => 29498
)
[is_reconciled] => 1
)
[2961] => Array
(
[id] => 2869
[amount] => 238000
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4160
[1] => SERVICIOS MEDICOS VILLAFER LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031152
[reconciled_invoice_ids] => Array
(
[0] => 10320
)
[invoice_line_ids] => Array
(
[0] => 28493
[1] => 28494
)
[is_reconciled] => 1
)
[2962] => Array
(
[id] => 2868
[amount] => 59800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4078
[1] => Pamela Varas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023839
[reconciled_invoice_ids] => Array
(
[0] => 10318
)
[invoice_line_ids] => Array
(
[0] => 28488
[1] => 28489
)
[is_reconciled] => 1
)
[2963] => Array
(
[id] => 2855
[amount] => 847800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4062
[1] => Marco Aravena
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023830
[reconciled_invoice_ids] => Array
(
[0] => 10289
)
[invoice_line_ids] => Array
(
[0] => 28391
[1] => 28392
)
[is_reconciled] => 1
)
[2964] => Array
(
[id] => 2853
[amount] => 912800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4060
[1] => ROBERTO UNDURRAGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023829
[reconciled_invoice_ids] => Array
(
[0] => 10285
)
[invoice_line_ids] => Array
(
[0] => 28375
[1] => 28376
)
[is_reconciled] => 1
)
[2965] => Array
(
[id] => 2852
[amount] => 317800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4059
[1] => PATRICIO TOPALI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023828
[reconciled_invoice_ids] => Array
(
[0] => 10283
)
[invoice_line_ids] => Array
(
[0] => 28369
[1] => 28370
)
[is_reconciled] => 1
)
[2966] => Array
(
[id] => 2851
[amount] => 47800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4058
[1] => Guido Poblete Landeros
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023827
[reconciled_invoice_ids] => Array
(
[0] => 10281
)
[invoice_line_ids] => Array
(
[0] => 28363
[1] => 28364
)
[is_reconciled] => 1
)
[2967] => Array
(
[id] => 2850
[amount] => 69600
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3084
[1] => EMPRESA DE MONTAJE ALRIBA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031146
[reconciled_invoice_ids] => Array
(
[0] => 10279
)
[invoice_line_ids] => Array
(
[0] => 28355
[1] => 28356
)
[is_reconciled] => 1
)
[2968] => Array
(
[id] => 2846
[amount] => 184600
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4151
[1] => FERRETERIA KEHR SABRA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031144
[reconciled_invoice_ids] => Array
(
[0] => 10271
)
[invoice_line_ids] => Array
(
[0] => 28329
[1] => 28330
)
[is_reconciled] => 1
)
[2969] => Array
(
[id] => 2806
[amount] => 245800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4047
[1] => LEIDER NAVAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031126
[reconciled_invoice_ids] => Array
(
[0] => 10041
)
[invoice_line_ids] => Array
(
[0] => 27704
[1] => 27705
)
[is_reconciled] => 1
)
[2970] => Array
(
[id] => 2803
[amount] => 448600
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4044
[1] => SERGIO SOLER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023816
[reconciled_invoice_ids] => Array
(
[0] => 10035
)
[invoice_line_ids] => Array
(
[0] => 27686
[1] => 27687
)
[is_reconciled] => 1
)
[2971] => Array
(
[id] => 2802
[amount] => 64800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4043
[1] => JOHN BARRIL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023815
[reconciled_invoice_ids] => Array
(
[0] => 10033
)
[invoice_line_ids] => Array
(
[0] => 27679
[1] => 27680
)
[is_reconciled] => 1
)
[2972] => Array
(
[id] => 2801
[amount] => 560601
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4042
[1] => JOSE LECUMBERRI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023814
[reconciled_invoice_ids] => Array
(
[0] => 10026
)
[invoice_line_ids] => Array
(
[0] => 27663
[1] => 27664
)
[is_reconciled] => 1
)
[2973] => Array
(
[id] => 2794
[amount] => 128000
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4036
[1] => Armando Castillo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023807
[reconciled_invoice_ids] => Array
(
[0] => 10012
)
[invoice_line_ids] => Array
(
[0] => 27621
[1] => 27622
)
[is_reconciled] => 1
)
[2974] => Array
(
[id] => 2793
[amount] => 807799
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4035
[1] => Felipe Silva
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023806
[reconciled_invoice_ids] => Array
(
[0] => 10010
)
[invoice_line_ids] => Array
(
[0] => 27616
[1] => 27617
)
[is_reconciled] => 1
)
[2975] => Array
(
[id] => 2792
[amount] => 128000
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4034
[1] => Matías Saul
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023805
[reconciled_invoice_ids] => Array
(
[0] => 10008
)
[invoice_line_ids] => Array
(
[0] => 27610
[1] => 27611
)
[is_reconciled] => 1
)
[2976] => Array
(
[id] => 2791
[amount] => 347800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4033
[1] => CARLOS GONZALEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023804
[reconciled_invoice_ids] => Array
(
[0] => 10006
)
[invoice_line_ids] => Array
(
[0] => 27605
[1] => 27606
)
[is_reconciled] => 1
)
[2977] => Array
(
[id] => 2790
[amount] => 128000
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4032
[1] => MARISOL REY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023803
[reconciled_invoice_ids] => Array
(
[0] => 10004
)
[invoice_line_ids] => Array
(
[0] => 27598
[1] => 27599
)
[is_reconciled] => 1
)
[2978] => Array
(
[id] => 2789
[amount] => 128000
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4031
[1] => Julio Reyes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023802
[reconciled_invoice_ids] => Array
(
[0] => 10002
)
[invoice_line_ids] => Array
(
[0] => 27592
[1] => 27593
)
[is_reconciled] => 1
)
[2979] => Array
(
[id] => 2780
[amount] => 169800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3516
[1] => Henry Cazenave
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023794
[reconciled_invoice_ids] => Array
(
[0] => 9961
)
[invoice_line_ids] => Array
(
[0] => 27489
[1] => 27490
)
[is_reconciled] => 1
)
[2980] => Array
(
[id] => 2779
[amount] => 79800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4019
[1] => Luis Cavieres
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023793
[reconciled_invoice_ids] => Array
(
[0] => 9959
)
[invoice_line_ids] => Array
(
[0] => 27484
[1] => 27485
)
[is_reconciled] => 1
)
[2981] => Array
(
[id] => 2778
[amount] => 1798800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4018
[1] => Andrea Alvarez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031124
[reconciled_invoice_ids] => Array
(
[0] => 9957
)
[invoice_line_ids] => Array
(
[0] => 27479
[1] => 27480
)
[is_reconciled] => 1
)
[2982] => Array
(
[id] => 2777
[amount] => 252800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4017
[1] => Marco Antonio Muñoz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023792
[reconciled_invoice_ids] => Array
(
[0] => 9955
)
[invoice_line_ids] => Array
(
[0] => 27472
[1] => 27473
)
[is_reconciled] => 1
)
[2983] => Array
(
[id] => 2776
[amount] => 43780
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4017
[1] => Marco Antonio Muñoz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023791
[reconciled_invoice_ids] => Array
(
[0] => 9953
)
[invoice_line_ids] => Array
(
[0] => 27466
[1] => 27467
)
[is_reconciled] => 1
)
[2984] => Array
(
[id] => 2775
[amount] => 333400
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4017
[1] => Marco Antonio Muñoz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023790
[reconciled_invoice_ids] => Array
(
[0] => 9951
)
[invoice_line_ids] => Array
(
[0] => 27460
[1] => 27461
)
[is_reconciled] => 1
)
[2985] => Array
(
[id] => 2773
[amount] => 912800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4024
[1] => JOSE AGUSTIN SEGUEL ANANIAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031123
[reconciled_invoice_ids] => Array
(
[0] => 9947
)
[invoice_line_ids] => Array
(
[0] => 27446
[1] => 27447
)
[is_reconciled] => 1
)
[2986] => Array
(
[id] => 2772
[amount] => 277999
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4023
[1] => CONSULTORA LIRA&PARTNERS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031122
[reconciled_invoice_ids] => Array
(
[0] => 9945
)
[invoice_line_ids] => Array
(
[0] => 27440
[1] => 27441
)
[is_reconciled] => 1
)
[2987] => Array
(
[id] => 2769
[amount] => 128000
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3983
[1] => SEBASTIAN IBAÑEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023788
[reconciled_invoice_ids] => Array
(
[0] => 9933
)
[invoice_line_ids] => Array
(
[0] => 27406
[1] => 27407
)
[is_reconciled] => 1
)
[2988] => Array
(
[id] => 2768
[amount] => 59800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3997
[1] => MARYLA CARRILLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023787
[reconciled_invoice_ids] => Array
(
[0] => 9931
)
[invoice_line_ids] => Array
(
[0] => 27401
[1] => 27402
)
[is_reconciled] => 1
)
[2989] => Array
(
[id] => 2767
[amount] => 798000
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3996
[1] => PAMELA OLGUíN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023786
[reconciled_invoice_ids] => Array
(
[0] => 9929
)
[invoice_line_ids] => Array
(
[0] => 27395
[1] => 27396
)
[is_reconciled] => 1
)
[2990] => Array
(
[id] => 2766
[amount] => 534599
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4012
[1] => ESTEFANíA GONZáLEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023785
[reconciled_invoice_ids] => Array
(
[0] => 9927
)
[invoice_line_ids] => Array
(
[0] => 27389
[1] => 27390
)
[is_reconciled] => 1
)
[2991] => Array
(
[id] => 2765
[amount] => 119800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3962
[1] => JORGE LOAIZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023784
[reconciled_invoice_ids] => Array
(
[0] => 9925
)
[invoice_line_ids] => Array
(
[0] => 27382
[1] => 27383
)
[is_reconciled] => 1
)
[2992] => Array
(
[id] => 2764
[amount] => 1690000
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3981
[1] => ERNESTO LILLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023783
[reconciled_invoice_ids] => Array
(
[0] => 9923
)
[invoice_line_ids] => Array
(
[0] => 27376
[1] => 27377
)
[is_reconciled] => 1
)
[2993] => Array
(
[id] => 2763
[amount] => 1704800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3985
[1] => Juan Saldias Sanchez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023782
[reconciled_invoice_ids] => Array
(
[0] => 9921
)
[invoice_line_ids] => Array
(
[0] => 27369
[1] => 27370
)
[is_reconciled] => 1
)
[2994] => Array
(
[id] => 2762
[amount] => 134600
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4000
[1] => Valery Valero
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023781
[reconciled_invoice_ids] => Array
(
[0] => 9919
)
[invoice_line_ids] => Array
(
[0] => 27361
[1] => 27362
)
[is_reconciled] => 1
)
[2995] => Array
(
[id] => 2761
[amount] => 134600
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3961
[1] => RIGOBERTO AYMA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031120
[reconciled_invoice_ids] => Array
(
[0] => 9917
)
[invoice_line_ids] => Array
(
[0] => 27355
[1] => 27356
)
[is_reconciled] => 1
)
[2996] => Array
(
[id] => 2760
[amount] => 69799
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3980
[1] => CARLOS HENRÍQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023780
[reconciled_invoice_ids] => Array
(
[0] => 9915
)
[invoice_line_ids] => Array
(
[0] => 27349
[1] => 27350
)
[is_reconciled] => 1
)
[2997] => Array
(
[id] => 2759
[amount] => 2098000
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3959
[1] => Drina Dixa Tapia Ocaranza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031119
[reconciled_invoice_ids] => Array
(
[0] => 9913
)
[invoice_line_ids] => Array
(
[0] => 27344
[1] => 27345
)
[is_reconciled] => 1
)
[2998] => Array
(
[id] => 2758
[amount] => 1798000
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3961
[1] => RIGOBERTO AYMA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031118
[reconciled_invoice_ids] => Array
(
[0] => 9911
)
[invoice_line_ids] => Array
(
[0] => 27337
[1] => 27338
)
[is_reconciled] => 1
)
[2999] => Array
(
[id] => 2757
[amount] => 238000
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3213
[1] => FRANCISCO HERREROS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023779
[reconciled_invoice_ids] => Array
(
[0] => 9909
)
[invoice_line_ids] => Array
(
[0] => 27329
[1] => 27330
)
[is_reconciled] => 1
)
[3000] => Array
(
[id] => 2755
[amount] => 898000
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4003
[1] => LUIS MENESES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023777
[reconciled_invoice_ids] => Array
(
[0] => 9905
)
[invoice_line_ids] => Array
(
[0] => 27318
[1] => 27319
)
[is_reconciled] => 1
)
[3001] => Array
(
[id] => 2754
[amount] => 917801
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4005
[1] => JOSE FARIAS RAMIREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023776
[reconciled_invoice_ids] => Array
(
[0] => 9903
)
[invoice_line_ids] => Array
(
[0] => 27313
[1] => 27314
)
[is_reconciled] => 1
)
[3002] => Array
(
[id] => 2752
[amount] => 245800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3950
[1] => MONICA ALVARADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023774
[reconciled_invoice_ids] => Array
(
[0] => 9899
)
[invoice_line_ids] => Array
(
[0] => 27301
[1] => 27302
)
[is_reconciled] => 1
)
[3003] => Array
(
[id] => 2750
[amount] => 139800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3955
[1] => RODRIGO MONCADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023772
[reconciled_invoice_ids] => Array
(
[0] => 9895
)
[invoice_line_ids] => Array
(
[0] => 27289
[1] => 27290
)
[is_reconciled] => 1
)
[3004] => Array
(
[id] => 2749
[amount] => 898000
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4002
[1] => FERNANDO PINO HURTADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023771
[reconciled_invoice_ids] => Array
(
[0] => 9893
)
[invoice_line_ids] => Array
(
[0] => 27283
[1] => 27284
)
[is_reconciled] => 1
)
[3005] => Array
(
[id] => 3169
[amount] => 257800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4578
[1] => Elisabeth Stüven Pintora
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024098
[reconciled_invoice_ids] => Array
(
[0] => 12657
)
[invoice_line_ids] => Array
(
[0] => 34706
[1] => 34707
)
[is_reconciled] => 1
)
[3006] => Array
(
[id] => 2860
[amount] => 124600
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4067
[1] => Ivan Muñoz
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023835
[reconciled_invoice_ids] => Array
(
[0] => 10299
)
[invoice_line_ids] => Array
(
[0] => 28425
[1] => 28426
)
[is_reconciled] => 1
)
[3007] => Array
(
[id] => 2805
[amount] => 79800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4046
[1] => ALY.HIGUERAS ALY.HIGUERAS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023818
[reconciled_invoice_ids] => Array
(
[0] => 10039
)
[invoice_line_ids] => Array
(
[0] => 27698
[1] => 27699
)
[is_reconciled] => 1
)
[3008] => Array
(
[id] => 2804
[amount] => 79800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4045
[1] => OMAR MONROY ÁVILA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023817
[reconciled_invoice_ids] => Array
(
[0] => 10037
)
[invoice_line_ids] => Array
(
[0] => 27692
[1] => 27693
)
[is_reconciled] => 1
)
[3009] => Array
(
[id] => 2800
[amount] => 259000
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4041
[1] => PATRICIA JARA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023813
[reconciled_invoice_ids] => Array
(
[0] => 10024
)
[invoice_line_ids] => Array
(
[0] => 27656
[1] => 27657
)
[is_reconciled] => 1
)
[3010] => Array
(
[id] => 2799
[amount] => 149800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4040
[1] => FELIPE PUGIN
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023812
[reconciled_invoice_ids] => Array
(
[0] => 10022
)
[invoice_line_ids] => Array
(
[0] => 27650
[1] => 27651
)
[is_reconciled] => 1
)
[3011] => Array
(
[id] => 2798
[amount] => 59800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4039
[1] => JORGE QUIJADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023811
[reconciled_invoice_ids] => Array
(
[0] => 10020
)
[invoice_line_ids] => Array
(
[0] => 27644
[1] => 27645
)
[is_reconciled] => 1
)
[3012] => Array
(
[id] => 2795
[amount] => 79800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2829
[1] => SERGIO VALENZUELA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023808
[reconciled_invoice_ids] => Array
(
[0] => 10014
)
[invoice_line_ids] => Array
(
[0] => 27628
[1] => 27629
)
[is_reconciled] => 1
)
[3013] => Array
(
[id] => 2788
[amount] => 128000
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4051
[1] => ZEGPI Y BUSTOS SOCIEDAD LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031125
[reconciled_invoice_ids] => Array
(
[0] => 10000
)
[invoice_line_ids] => Array
(
[0] => 27587
[1] => 27588
)
[is_reconciled] => 1
)
[3014] => Array
(
[id] => 2787
[amount] => 128000
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4029
[1] => Oscar Izurieta Ferrer
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023801
[reconciled_invoice_ids] => Array
(
[0] => 9998
)
[invoice_line_ids] => Array
(
[0] => 27582
[1] => 27583
)
[is_reconciled] => 1
)
[3015] => Array
(
[id] => 2751
[amount] => 318000
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3966
[1] => LORETO CHACóN
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023773
[reconciled_invoice_ids] => Array
(
[0] => 9897
)
[invoice_line_ids] => Array
(
[0] => 27295
[1] => 27296
)
[is_reconciled] => 1
)
[3016] => Array
(
[id] => 2748
[amount] => 79800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3982
[1] => VICTOR ESPINOZA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023770
[reconciled_invoice_ids] => Array
(
[0] => 9891
)
[invoice_line_ids] => Array
(
[0] => 27278
[1] => 27279
)
[is_reconciled] => 1
)
[3017] => Array
(
[id] => 2564
[amount] => 129800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3952
[1] => SOC AUTOMOVILES DANIEL ACHONDO S A
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031076
[reconciled_invoice_ids] => Array
(
[0] => 9517
)
[invoice_line_ids] => Array
(
[0] => 26106
[1] => 26107
)
[is_reconciled] => 1
)
[3018] => Array
(
[id] => 1068
[amount] => 89800
[date] => 2023-12-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2446
[1] => WKN SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030701
[reconciled_invoice_ids] => Array
(
[0] => 4927
)
[invoice_line_ids] => Array
(
[0] => 12973
[1] => 12974
)
[is_reconciled] => 1
)
[3019] => Array
(
[id] => 2929
[amount] => 5980000
[date] => 2023-12-27
[payment_type] => inbound
[state] => cancel
[partner_id] => Array
(
[0] => 4354
[1] => Fabian Aravena
)
[journal_id] => Array
(
[0] => 14
[1] => Cheque
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031177
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 30113
[1] => 30114
)
[is_reconciled] =>
)
[3020] => Array
(
[id] => 3637
[amount] => 238000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2045
[1] => ANGEL GUILLERMO PERALTA CARVAJAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024651
[reconciled_invoice_ids] => Array
(
[0] => 15029
)
[invoice_line_ids] => Array
(
[0] => 41861
[1] => 41862
)
[is_reconciled] => 1
)
[3021] => Array
(
[id] => 2876
[amount] => 2198000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4010
[1] => REFRACTORY SOLUTIONS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031156
[reconciled_invoice_ids] => Array
(
[0] => 10517
)
[invoice_line_ids] => Array
(
[0] => 28920
[1] => 28921
)
[is_reconciled] => 1
)
[3022] => Array
(
[id] => 2837
[amount] => 2198800
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3240
[1] => JUAN CARLOS BAHAMONDES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031134
[reconciled_invoice_ids] => Array
(
[0] => 10240
)
[invoice_line_ids] => Array
(
[0] => 28207
[1] => 28208
)
[is_reconciled] => 1
)
[3023] => Array
(
[id] => 2796
[amount] => 128000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4037
[1] => MARCELA MONTALVA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023809
[reconciled_invoice_ids] => Array
(
[0] => 10016
)
[invoice_line_ids] => Array
(
[0] => 27633
[1] => 27634
)
[is_reconciled] => 1
)
[3024] => Array
(
[id] => 2786
[amount] => 128000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4028
[1] => CARLOS ESPINOZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023800
[reconciled_invoice_ids] => Array
(
[0] => 9996
)
[invoice_line_ids] => Array
(
[0] => 27577
[1] => 27578
)
[is_reconciled] => 1
)
[3025] => Array
(
[id] => 2784
[amount] => 128000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4026
[1] => ANDREA DE LA BARRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023798
[reconciled_invoice_ids] => Array
(
[0] => 9992
)
[invoice_line_ids] => Array
(
[0] => 27567
[1] => 27568
)
[is_reconciled] => 1
)
[3026] => Array
(
[id] => 2783
[amount] => 128000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4022
[1] => ANGEL PADRUNO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023797
[reconciled_invoice_ids] => Array
(
[0] => 9967
)
[invoice_line_ids] => Array
(
[0] => 27505
[1] => 27506
)
[is_reconciled] => 1
)
[3027] => Array
(
[id] => 2782
[amount] => 896000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4021
[1] => Marcelo Alvarado
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023796
[reconciled_invoice_ids] => Array
(
[0] => 9965
)
[invoice_line_ids] => Array
(
[0] => 27500
[1] => 27501
)
[is_reconciled] => 1
)
[3028] => Array
(
[id] => 2781
[amount] => 812800
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4020
[1] => LUIS CISTERNAS FLORES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023795
[reconciled_invoice_ids] => Array
(
[0] => 9963
)
[invoice_line_ids] => Array
(
[0] => 27495
[1] => 27496
)
[is_reconciled] => 1
)
[3029] => Array
(
[id] => 2774
[amount] => 148000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4016
[1] => Valentina Aguilera
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023789
[reconciled_invoice_ids] => Array
(
[0] => 9949
)
[invoice_line_ids] => Array
(
[0] => 27452
[1] => 27453
)
[is_reconciled] => 1
)
[3030] => Array
(
[id] => 2747
[amount] => 220500
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3945
[1] => LUIS DANIEL PéREZ CORNEJO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023769
[reconciled_invoice_ids] => Array
(
[0] => 9889
)
[invoice_line_ids] => Array
(
[0] => 27272
[1] => 27273
)
[is_reconciled] => 1
)
[3031] => Array
(
[id] => 2746
[amount] => 798000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3930
[1] => Yaleska Gonzalez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023768
[reconciled_invoice_ids] => Array
(
[0] => 9887
)
[invoice_line_ids] => Array
(
[0] => 27263
[1] => 27264
)
[is_reconciled] => 1
)
[3032] => Array
(
[id] => 2745
[amount] => 69799
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3889
[1] => ALEXANDRA ABOVICH
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023767
[reconciled_invoice_ids] => Array
(
[0] => 9885
)
[invoice_line_ids] => Array
(
[0] => 27258
[1] => 27259
)
[is_reconciled] => 1
)
[3033] => Array
(
[id] => 2743
[amount] => 477000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3891
[1] => RENATO GARIMANI BOGGIANO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023766
[reconciled_invoice_ids] => Array
(
[0] => 9881
)
[invoice_line_ids] => Array
(
[0] => 27247
[1] => 27248
)
[is_reconciled] => 1
)
[3034] => Array
(
[id] => 2741
[amount] => 245800
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2659
[1] => Rodrigo Duran Mendez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023765
[reconciled_invoice_ids] => Array
(
[0] => 9877
)
[invoice_line_ids] => Array
(
[0] => 27230
[1] => 27231
)
[is_reconciled] => 1
)
[3035] => Array
(
[id] => 2740
[amount] => 898000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4011
[1] => SOCIEDAD MEDICA FLEIDERMAN Y VILLASANTE LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031115
[reconciled_invoice_ids] => Array
(
[0] => 9875
)
[invoice_line_ids] => Array
(
[0] => 27224
[1] => 27225
)
[is_reconciled] => 1
)
[3036] => Array
(
[id] => 2739
[amount] => 79800
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3913
[1] => Jorge Andrés Rosas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023764
[reconciled_invoice_ids] => Array
(
[0] => 9873
)
[invoice_line_ids] => Array
(
[0] => 27219
[1] => 27220
)
[is_reconciled] => 1
)
[3037] => Array
(
[id] => 2738
[amount] => 162800
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3949
[1] => NICOLAS MANQUECOY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023763
[reconciled_invoice_ids] => Array
(
[0] => 9871
)
[invoice_line_ids] => Array
(
[0] => 27213
[1] => 27214
)
[is_reconciled] => 1
)
[3038] => Array
(
[id] => 2737
[amount] => 134600
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3993
[1] => Isabel Ortiz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031114
[reconciled_invoice_ids] => Array
(
[0] => 9869
)
[invoice_line_ids] => Array
(
[0] => 27207
[1] => 27208
)
[is_reconciled] => 1
)
[3039] => Array
(
[id] => 2735
[amount] => 1490000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3975
[1] => Hector Bustos Ortiz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023762
[reconciled_invoice_ids] => Array
(
[0] => 9865
)
[invoice_line_ids] => Array
(
[0] => 27191
[1] => 27192
)
[is_reconciled] => 1
)
[3040] => Array
(
[id] => 2734
[amount] => 42790
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3899
[1] => CARLA AYALA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023761
[reconciled_invoice_ids] => Array
(
[0] => 9863
)
[invoice_line_ids] => Array
(
[0] => 27182
[1] => 27183
)
[is_reconciled] => 1
)
[3041] => Array
(
[id] => 2732
[amount] => 54800
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3897
[1] => JAIME MATURANA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023759
[reconciled_invoice_ids] => Array
(
[0] => 9859
)
[invoice_line_ids] => Array
(
[0] => 27170
[1] => 27171
)
[is_reconciled] => 1
)
[3042] => Array
(
[id] => 2731
[amount] => 218000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3977
[1] => IVANIA BRITO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023758
[reconciled_invoice_ids] => Array
(
[0] => 9857
)
[invoice_line_ids] => Array
(
[0] => 27164
[1] => 27165
)
[is_reconciled] => 1
)
[3043] => Array
(
[id] => 2730
[amount] => 79800
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3944
[1] => VICTORIA RODRIGUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023757
[reconciled_invoice_ids] => Array
(
[0] => 9855
)
[invoice_line_ids] => Array
(
[0] => 27159
[1] => 27160
)
[is_reconciled] => 1
)
[3044] => Array
(
[id] => 2729
[amount] => 124600
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3245
[1] => XAVIER PIZARRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023756
[reconciled_invoice_ids] => Array
(
[0] => 9853
)
[invoice_line_ids] => Array
(
[0] => 27153
[1] => 27154
)
[is_reconciled] => 1
)
[3045] => Array
(
[id] => 2728
[amount] => 252800
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3974
[1] => GONZALO LARRAGUIBEL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023755
[reconciled_invoice_ids] => Array
(
[0] => 9851
)
[invoice_line_ids] => Array
(
[0] => 27147
[1] => 27148
)
[is_reconciled] => 1
)
[3046] => Array
(
[id] => 2727
[amount] => 1898000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3993
[1] => Isabel Ortiz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031112
[reconciled_invoice_ids] => Array
(
[0] => 9849
)
[invoice_line_ids] => Array
(
[0] => 27141
[1] => 27142
)
[is_reconciled] => 1
)
[3047] => Array
(
[id] => 2726
[amount] => 119800
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3976
[1] => RICARDO GATICA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023754
[reconciled_invoice_ids] => Array
(
[0] => 9847
)
[invoice_line_ids] => Array
(
[0] => 27134
[1] => 27135
)
[is_reconciled] => 1
)
[3048] => Array
(
[id] => 2725
[amount] => 1690000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3929
[1] => FELIPE NOVOA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023753
[reconciled_invoice_ids] => Array
(
[0] => 9845
)
[invoice_line_ids] => Array
(
[0] => 27129
[1] => 27130
)
[is_reconciled] => 1
)
[3049] => Array
(
[id] => 2724
[amount] => 345700
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4009
[1] => SOCIEDAD CONSTRUCTORA HURTADO LTDA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031111
[reconciled_invoice_ids] => Array
(
[0] => 9843
)
[invoice_line_ids] => Array
(
[0] => 27122
[1] => 27123
)
[is_reconciled] => 1
)
[3050] => Array
(
[id] => 2723
[amount] => 898000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4008
[1] => CLINICA VETERINARIA OLIVARES CALVERT SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031110
[reconciled_invoice_ids] => Array
(
[0] => 9841
)
[invoice_line_ids] => Array
(
[0] => 27112
[1] => 27113
)
[is_reconciled] => 1
)
[3051] => Array
(
[id] => 2721
[amount] => 2080000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3925
[1] => GAIL RIDDELL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031109
[reconciled_invoice_ids] => Array
(
[0] => 9837
)
[invoice_line_ids] => Array
(
[0] => 27102
[1] => 27103
)
[is_reconciled] => 1
)
[3052] => Array
(
[id] => 2720
[amount] => 1704800
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3970
[1] => Ernesto Guzman
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023751
[reconciled_invoice_ids] => Array
(
[0] => 9835
)
[invoice_line_ids] => Array
(
[0] => 27094
[1] => 27095
)
[is_reconciled] => 1
)
[3053] => Array
(
[id] => 2718
[amount] => 268000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3895
[1] => MAIGO CARRASQUILLA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023749
[reconciled_invoice_ids] => Array
(
[0] => 9831
)
[invoice_line_ids] => Array
(
[0] => 27080
[1] => 27081
)
[is_reconciled] => 1
)
[3054] => Array
(
[id] => 2717
[amount] => 143189
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3908
[1] => DANIELA RIVERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023748
[reconciled_invoice_ids] => Array
(
[0] => 9829
)
[invoice_line_ids] => Array
(
[0] => 27074
[1] => 27075
)
[is_reconciled] => 1
)
[3055] => Array
(
[id] => 2714
[amount] => 1669800
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4006
[1] => IMPRESOS ROMÁN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031106
[reconciled_invoice_ids] => Array
(
[0] => 9823
)
[invoice_line_ids] => Array
(
[0] => 27050
[1] => 27051
)
[is_reconciled] => 1
)
[3056] => Array
(
[id] => 2712
[amount] => 798000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3943
[1] => ANGEL MONREAL RUIZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023746
[reconciled_invoice_ids] => Array
(
[0] => 9819
)
[invoice_line_ids] => Array
(
[0] => 27034
[1] => 27035
)
[is_reconciled] => 1
)
[3057] => Array
(
[id] => 2711
[amount] => 59800
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3992
[1] => CLAUDIO GONZALEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023745
[reconciled_invoice_ids] => Array
(
[0] => 9817
)
[invoice_line_ids] => Array
(
[0] => 27028
[1] => 27029
)
[is_reconciled] => 1
)
[3058] => Array
(
[id] => 2709
[amount] => 209400
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3940
[1] => Gianfranco Eccher
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023744
[reconciled_invoice_ids] => Array
(
[0] => 9813
)
[invoice_line_ids] => Array
(
[0] => 27014
[1] => 27015
)
[is_reconciled] => 1
)
[3059] => Array
(
[id] => 2708
[amount] => 128900
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3968
[1] => Freddy Flores Bahamonde
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023743
[reconciled_invoice_ids] => Array
(
[0] => 9811
)
[invoice_line_ids] => Array
(
[0] => 27005
[1] => 27006
)
[is_reconciled] => 1
)
[3060] => Array
(
[id] => 2707
[amount] => 238000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3979
[1] => ALBEIRO CORTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023742
[reconciled_invoice_ids] => Array
(
[0] => 9809
)
[invoice_line_ids] => Array
(
[0] => 27000
[1] => 27001
)
[is_reconciled] => 1
)
[3061] => Array
(
[id] => 2706
[amount] => 288000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3967
[1] => CLARA GONZALEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023741
[reconciled_invoice_ids] => Array
(
[0] => 9807
)
[invoice_line_ids] => Array
(
[0] => 26995
[1] => 26996
)
[is_reconciled] => 1
)
[3062] => Array
(
[id] => 2705
[amount] => 139800
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3979
[1] => ALBEIRO CORTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023740
[reconciled_invoice_ids] => Array
(
[0] => 9805
)
[invoice_line_ids] => Array
(
[0] => 26990
[1] => 26991
)
[is_reconciled] => 1
)
[3063] => Array
(
[id] => 2704
[amount] => 119800
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3998
[1] => INVERSIONES CAMPOVERDE LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031104
[reconciled_invoice_ids] => Array
(
[0] => 9803
)
[invoice_line_ids] => Array
(
[0] => 26985
[1] => 26986
)
[is_reconciled] => 1
)
[3064] => Array
(
[id] => 2703
[amount] => 128000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3994
[1] => MARIA CRISTINA DONOSO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023739
[reconciled_invoice_ids] => Array
(
[0] => 9801
)
[invoice_line_ids] => Array
(
[0] => 26979
[1] => 26980
)
[is_reconciled] => 1
)
[3065] => Array
(
[id] => 2701
[amount] => 1898000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3924
[1] => CRISTIAN LIBERONA CASTRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031103
[reconciled_invoice_ids] => Array
(
[0] => 9797
)
[invoice_line_ids] => Array
(
[0] => 26969
[1] => 26970
)
[is_reconciled] => 1
)
[3066] => Array
(
[id] => 2700
[amount] => 238000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3939
[1] => Patricio Morales
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023737
[reconciled_invoice_ids] => Array
(
[0] => 9795
)
[invoice_line_ids] => Array
(
[0] => 26962
[1] => 26963
)
[is_reconciled] => 1
)
[3067] => Array
(
[id] => 2955
[amount] => 154600
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4130
[1] => Paola Cornejo
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023890
[reconciled_invoice_ids] => Array
(
[0] => 11393
)
[invoice_line_ids] => Array
(
[0] => 30929
[1] => 30930
)
[is_reconciled] => 1
)
[3068] => Array
(
[id] => 2785
[amount] => 128000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4027
[1] => SILVANA PORCILE
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023799
[reconciled_invoice_ids] => Array
(
[0] => 9994
)
[invoice_line_ids] => Array
(
[0] => 27572
[1] => 27573
)
[is_reconciled] => 1
)
[3069] => Array
(
[id] => 2744
[amount] => 2090001
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4013
[1] => SOCIEDAD CONSTRUCTORA SAN MATEO LTDA.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031117
[reconciled_invoice_ids] => Array
(
[0] => 9883
)
[invoice_line_ids] => Array
(
[0] => 27252
[1] => 27253
)
[is_reconciled] => 1
)
[3070] => Array
(
[id] => 2722
[amount] => 248000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3995
[1] => MARIA LORETO PACASSE OLCAY
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023752
[reconciled_invoice_ids] => Array
(
[0] => 9839
)
[invoice_line_ids] => Array
(
[0] => 27107
[1] => 27108
)
[is_reconciled] => 1
)
[3071] => Array
(
[id] => 2719
[amount] => 912800
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3956
[1] => Zingara Paola Alvarez Cruz
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023750
[reconciled_invoice_ids] => Array
(
[0] => 9833
)
[invoice_line_ids] => Array
(
[0] => 27086
[1] => 27087
)
[is_reconciled] => 1
)
[3072] => Array
(
[id] => 2713
[amount] => 139600
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2800
[1] => DEMIAN CASAL
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023747
[reconciled_invoice_ids] => Array
(
[0] => 9821
)
[invoice_line_ids] => Array
(
[0] => 27040
[1] => 27041
)
[is_reconciled] => 1
)
[3073] => Array
(
[id] => 2702
[amount] => 128000
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3937
[1] => Paulina Herrera
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023738
[reconciled_invoice_ids] => Array
(
[0] => 9799
)
[invoice_line_ids] => Array
(
[0] => 26974
[1] => 26975
)
[is_reconciled] => 1
)
[3074] => Array
(
[id] => 2497
[amount] => 79800
[date] => 2023-12-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3906
[1] => VANESSA CARRASCO A
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023581
[reconciled_invoice_ids] => Array
(
[0] => 9354
)
[invoice_line_ids] => Array
(
[0] => 25597
[1] => 25598
)
[is_reconciled] => 1
)
[3075] => Array
(
[id] => 2699
[amount] => 74600
[date] => 2023-12-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3875
[1] => Gustavo Caceres Altamirano
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023736
[reconciled_invoice_ids] => Array
(
[0] => 9793
)
[invoice_line_ids] => Array
(
[0] => 26957
[1] => 26958
)
[is_reconciled] => 1
)
[3076] => Array
(
[id] => 2698
[amount] => 162800
[date] => 2023-12-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3874
[1] => ISABEL FLORES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023735
[reconciled_invoice_ids] => Array
(
[0] => 9791
)
[invoice_line_ids] => Array
(
[0] => 26951
[1] => 26952
)
[is_reconciled] => 1
)
[3077] => Array
(
[id] => 2697
[amount] => 32700
[date] => 2023-12-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3178
[1] => LUIS JAVIER VARGAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023734
[reconciled_invoice_ids] => Array
(
[0] => 9789
)
[invoice_line_ids] => Array
(
[0] => 26945
[1] => 26946
)
[is_reconciled] => 1
)
[3078] => Array
(
[id] => 2696
[amount] => 59800
[date] => 2023-12-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3873
[1] => ROCIO MUñOZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023733
[reconciled_invoice_ids] => Array
(
[0] => 9787
)
[invoice_line_ids] => Array
(
[0] => 26937
[1] => 26938
)
[is_reconciled] => 1
)
[3079] => Array
(
[id] => 2695
[amount] => 64599
[date] => 2023-12-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3872
[1] => PAULA GARCíA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023732
[reconciled_invoice_ids] => Array
(
[0] => 9785
)
[invoice_line_ids] => Array
(
[0] => 26931
[1] => 26932
)
[is_reconciled] => 1
)
[3080] => Array
(
[id] => 2694
[amount] => 54800
[date] => 2023-12-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3883
[1] => CONRADO YAñEZ RAMIREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023731
[reconciled_invoice_ids] => Array
(
[0] => 9783
)
[invoice_line_ids] => Array
(
[0] => 26924
[1] => 26925
)
[is_reconciled] => 1
)
[3081] => Array
(
[id] => 2692
[amount] => 98000
[date] => 2023-12-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3056
[1] => Pablo Godoy
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023729
[reconciled_invoice_ids] => Array
(
[0] => 9779
)
[invoice_line_ids] => Array
(
[0] => 26912
[1] => 26913
)
[is_reconciled] => 1
)
[3082] => Array
(
[id] => 2691
[amount] => 2431701
[date] => 2023-12-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3882
[1] => GUILLERMO ORESTE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023728
[reconciled_invoice_ids] => Array
(
[0] => 9777
)
[invoice_line_ids] => Array
(
[0] => 26905
[1] => 26906
)
[is_reconciled] => 1
)
[3083] => Array
(
[id] => 2690
[amount] => 69799
[date] => 2023-12-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3881
[1] => CHRISTIAN MEHECH
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023727
[reconciled_invoice_ids] => Array
(
[0] => 9775
)
[invoice_line_ids] => Array
(
[0] => 26890
[1] => 26891
)
[is_reconciled] => 1
)
[3084] => Array
(
[id] => 2689
[amount] => 162800
[date] => 2023-12-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3880
[1] => IGNACIO VELASQUEZ MONTAñA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023726
[reconciled_invoice_ids] => Array
(
[0] => 9773
)
[invoice_line_ids] => Array
(
[0] => 26884
[1] => 26885
)
[is_reconciled] => 1
)
[3085] => Array
(
[id] => 2688
[amount] => 238000
[date] => 2023-12-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3016
[1] => FAVIA ARNELLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023725
[reconciled_invoice_ids] => Array
(
[0] => 9771
)
[invoice_line_ids] => Array
(
[0] => 26878
[1] => 26879
)
[is_reconciled] => 1
)
[3086] => Array
(
[id] => 2687
[amount] => 94600
[date] => 2023-12-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3879
[1] => CRISTHIAN MELENDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023724
[reconciled_invoice_ids] => Array
(
[0] => 9769
)
[invoice_line_ids] => Array
(
[0] => 26872
[1] => 26873
)
[is_reconciled] => 1
)
[3087] => Array
(
[id] => 2686
[amount] => 12800
[date] => 2023-12-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3884
[1] => JOSE MIGUEL CACERES GALAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023723
[reconciled_invoice_ids] => Array
(
[0] => 9767
)
[invoice_line_ids] => Array
(
[0] => 26866
[1] => 26867
)
[is_reconciled] => 1
)
[3088] => Array
(
[id] => 2685
[amount] => 79800
[date] => 2023-12-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3887
[1] => LUIS HERNáN PAúL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023722
[reconciled_invoice_ids] => Array
(
[0] => 9765
)
[invoice_line_ids] => Array
(
[0] => 26860
[1] => 26861
)
[is_reconciled] => 1
)
[3089] => Array
(
[id] => 2684
[amount] => 238000
[date] => 2023-12-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3878
[1] => MAURICIO CERDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023721
[reconciled_invoice_ids] => Array
(
[0] => 9763
)
[invoice_line_ids] => Array
(
[0] => 26854
[1] => 26855
)
[is_reconciled] => 1
)
[3090] => Array
(
[id] => 2683
[amount] => 74600
[date] => 2023-12-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3877
[1] => CLAUDIO ARIAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023720
[reconciled_invoice_ids] => Array
(
[0] => 9761
)
[invoice_line_ids] => Array
(
[0] => 26848
[1] => 26849
)
[is_reconciled] => 1
)
[3091] => Array
(
[id] => 2682
[amount] => 420401
[date] => 2023-12-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3870
[1] => ALLISON SEPúLVEDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023719
[reconciled_invoice_ids] => Array
(
[0] => 9759
)
[invoice_line_ids] => Array
(
[0] => 26842
[1] => 26843
)
[is_reconciled] => 1
)
[3092] => Array
(
[id] => 2555
[amount] => 169800
[date] => 2023-12-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3869
[1] => ANGELICA ROMERO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023615
[reconciled_invoice_ids] => Array
(
[0] => 9453
)
[invoice_line_ids] => Array
(
[0] => 25996
[1] => 25997
)
[is_reconciled] => 1
)
[3093] => Array
(
[id] => 2542
[amount] => 119800
[date] => 2023-12-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3868
[1] => FABRICIO JARA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023613
[reconciled_invoice_ids] => Array
(
[0] => 9450
)
[invoice_line_ids] => Array
(
[0] => 25905
[1] => 25906
)
[is_reconciled] => 1
)
[3094] => Array
(
[id] => 2493
[amount] => 59800
[date] => 2023-12-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3914
[1] => Edificio Altair
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023577
[reconciled_invoice_ids] => Array
(
[0] => 9340
)
[invoice_line_ids] => Array
(
[0] => 25566
[1] => 25567
)
[is_reconciled] => 1
)
[3095] => Array
(
[id] => 2681
[amount] => 239000
[date] => 2023-12-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3965
[1] => EDITHA FUENTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023718
[reconciled_invoice_ids] => Array
(
[0] => 9757
)
[invoice_line_ids] => Array
(
[0] => 26835
[1] => 26836
)
[is_reconciled] => 1
)
[3096] => Array
(
[id] => 2680
[amount] => 898000
[date] => 2023-12-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3863
[1] => OSCAR HURTADO MUñOZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023717
[reconciled_invoice_ids] => Array
(
[0] => 9755
)
[invoice_line_ids] => Array
(
[0] => 26830
[1] => 26831
)
[is_reconciled] => 1
)
[3097] => Array
(
[id] => 2679
[amount] => 202800
[date] => 2023-12-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3861
[1] => BERNARDO ITURRIETA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023716
[reconciled_invoice_ids] => Array
(
[0] => 9753
)
[invoice_line_ids] => Array
(
[0] => 26824
[1] => 26825
)
[is_reconciled] => 1
)
[3098] => Array
(
[id] => 2678
[amount] => 148000
[date] => 2023-12-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3862
[1] => ENZO ALESSANDRO TASSARA LEAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023715
[reconciled_invoice_ids] => Array
(
[0] => 9751
)
[invoice_line_ids] => Array
(
[0] => 26818
[1] => 26819
)
[is_reconciled] => 1
)
[3099] => Array
(
[id] => 2677
[amount] => 94600
[date] => 2023-12-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3867
[1] => CONSTANZA SILVA NOME
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023714
[reconciled_invoice_ids] => Array
(
[0] => 9749
)
[invoice_line_ids] => Array
(
[0] => 26812
[1] => 26813
)
[is_reconciled] => 1
)
[3100] => Array
(
[id] => 2676
[amount] => 119800
[date] => 2023-12-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3866
[1] => Missy Silva Caro
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023713
[reconciled_invoice_ids] => Array
(
[0] => 9747
)
[invoice_line_ids] => Array
(
[0] => 26806
[1] => 26807
)
[is_reconciled] => 1
)
[3101] => Array
(
[id] => 2674
[amount] => 238000
[date] => 2023-12-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3965
[1] => EDITHA FUENTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023711
[reconciled_invoice_ids] => Array
(
[0] => 9743
)
[invoice_line_ids] => Array
(
[0] => 26793
[1] => 26794
)
[is_reconciled] => 1
)
[3102] => Array
(
[id] => 2544
[amount] => 79800
[date] => 2023-12-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3864
[1] => NADIA MATELUNA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023616
[reconciled_invoice_ids] => Array
(
[0] => 9455
)
[invoice_line_ids] => Array
(
[0] => 25927
[1] => 25928
)
[is_reconciled] => 1
)
[3103] => Array
(
[id] => 2540
[amount] => 169800
[date] => 2023-12-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3860
[1] => CRISTIAN MANCILLA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023610
[reconciled_invoice_ids] => Array
(
[0] => 9444
)
[invoice_line_ids] => Array
(
[0] => 25894
[1] => 25895
)
[is_reconciled] => 1
)
[3104] => Array
(
[id] => 2848
[amount] => 258800
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3938
[1] => Verónica Collado Godoy
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023825
[reconciled_invoice_ids] => Array
(
[0] => 10275
)
[invoice_line_ids] => Array
(
[0] => 28341
[1] => 28342
)
[is_reconciled] => 1
)
[3105] => Array
(
[id] => 2675
[amount] => 357800
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3865
[1] => FABIOLA MONTECINOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023712
[reconciled_invoice_ids] => Array
(
[0] => 9745
)
[invoice_line_ids] => Array
(
[0] => 26800
[1] => 26801
)
[is_reconciled] => 1
)
[3106] => Array
(
[id] => 2673
[amount] => 898000
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3849
[1] => CARLOS PASTEN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023710
[reconciled_invoice_ids] => Array
(
[0] => 9741
)
[invoice_line_ids] => Array
(
[0] => 26788
[1] => 26789
)
[is_reconciled] => 1
)
[3107] => Array
(
[id] => 2672
[amount] => 184600
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3846
[1] => IGNACIA SANFUENTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023709
[reconciled_invoice_ids] => Array
(
[0] => 9739
)
[invoice_line_ids] => Array
(
[0] => 26782
[1] => 26783
)
[is_reconciled] => 1
)
[3108] => Array
(
[id] => 2671
[amount] => 69799
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3840
[1] => RAMON SEGUY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023708
[reconciled_invoice_ids] => Array
(
[0] => 9737
)
[invoice_line_ids] => Array
(
[0] => 26776
[1] => 26777
)
[is_reconciled] => 1
)
[3109] => Array
(
[id] => 2668
[amount] => 54800
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3845
[1] => KATHERIN BELéN BENíTEZ FLORES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023706
[reconciled_invoice_ids] => Array
(
[0] => 9731
)
[invoice_line_ids] => Array
(
[0] => 26757
[1] => 26758
)
[is_reconciled] => 1
)
[3110] => Array
(
[id] => 2667
[amount] => 380400
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3856
[1] => patricio sotomayor duran
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023705
[reconciled_invoice_ids] => Array
(
[0] => 9729
)
[invoice_line_ids] => Array
(
[0] => 26751
[1] => 26752
)
[is_reconciled] => 1
)
[3111] => Array
(
[id] => 2666
[amount] => 912800
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3910
[1] => VICTOR CESPED JARA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031101
[reconciled_invoice_ids] => Array
(
[0] => 9727
)
[invoice_line_ids] => Array
(
[0] => 26744
[1] => 26745
)
[is_reconciled] => 1
)
[3112] => Array
(
[id] => 2665
[amount] => 912800
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3909
[1] => MARCELO MALDONADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023704
[reconciled_invoice_ids] => Array
(
[0] => 9725
)
[invoice_line_ids] => Array
(
[0] => 26738
[1] => 26739
)
[is_reconciled] => 1
)
[3113] => Array
(
[id] => 2664
[amount] => 59800
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3990
[1] => PATRICIA MERCEDES LEON ZUñIGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031100
[reconciled_invoice_ids] => Array
(
[0] => 9723
)
[invoice_line_ids] => Array
(
[0] => 26732
[1] => 26733
)
[is_reconciled] => 1
)
[3114] => Array
(
[id] => 2663
[amount] => 218000
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3859
[1] => CAMILA SALAZAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023703
[reconciled_invoice_ids] => Array
(
[0] => 9721
)
[invoice_line_ids] => Array
(
[0] => 26726
[1] => 26727
)
[is_reconciled] => 1
)
[3115] => Array
(
[id] => 2662
[amount] => 174600
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3851
[1] => FERNANDA SCHIAVONE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023702
[reconciled_invoice_ids] => Array
(
[0] => 9719
)
[invoice_line_ids] => Array
(
[0] => 26720
[1] => 26721
)
[is_reconciled] => 1
)
[3116] => Array
(
[id] => 2661
[amount] => 59800
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3848
[1] => RUBEN ROSA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023701
[reconciled_invoice_ids] => Array
(
[0] => 9717
)
[invoice_line_ids] => Array
(
[0] => 26714
[1] => 26715
)
[is_reconciled] => 1
)
[3117] => Array
(
[id] => 2660
[amount] => 2198000
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3932
[1] => Karen Sanhueza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031099
[reconciled_invoice_ids] => Array
(
[0] => 9711
)
[invoice_line_ids] => Array
(
[0] => 26708
[1] => 26709
)
[is_reconciled] => 1
)
[3118] => Array
(
[id] => 2659
[amount] => 28790
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3847
[1] => PATRICIO BURZIO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023700
[reconciled_invoice_ids] => Array
(
[0] => 9709
)
[invoice_line_ids] => Array
(
[0] => 26691
[1] => 26692
)
[is_reconciled] => 1
)
[3119] => Array
(
[id] => 2658
[amount] => 245800
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3938
[1] => Verónica Collado Godoy
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023699
[reconciled_invoice_ids] => Array
(
[0] => 9707
)
[invoice_line_ids] => Array
(
[0] => 26685
[1] => 26686
)
[is_reconciled] => 1
)
[3120] => Array
(
[id] => 2657
[amount] => 59800
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3857
[1] => JAVIER BRITO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023698
[reconciled_invoice_ids] => Array
(
[0] => 9705
)
[invoice_line_ids] => Array
(
[0] => 26679
[1] => 26680
)
[is_reconciled] => 1
)
[3121] => Array
(
[id] => 2656
[amount] => 54800
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3850
[1] => Tomas Garcia
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023697
[reconciled_invoice_ids] => Array
(
[0] => 9703
)
[invoice_line_ids] => Array
(
[0] => 26673
[1] => 26674
)
[is_reconciled] => 1
)
[3122] => Array
(
[id] => 2655
[amount] => 238000
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3854
[1] => JULIO PERTUZE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023696
[reconciled_invoice_ids] => Array
(
[0] => 9701
)
[invoice_line_ids] => Array
(
[0] => 26667
[1] => 26668
)
[is_reconciled] => 1
)
[3123] => Array
(
[id] => 2654
[amount] => 54800
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3844
[1] => CLAUDIO ARTEAGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023695
[reconciled_invoice_ids] => Array
(
[0] => 9699
)
[invoice_line_ids] => Array
(
[0] => 26661
[1] => 26662
)
[is_reconciled] => 1
)
[3124] => Array
(
[id] => 2653
[amount] => 59800
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3842
[1] => RUBEN COFRE TORRES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023694
[reconciled_invoice_ids] => Array
(
[0] => 9697
)
[invoice_line_ids] => Array
(
[0] => 26655
[1] => 26656
)
[is_reconciled] => 1
)
[3125] => Array
(
[id] => 2651
[amount] => 238000
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3843
[1] => JORGE MASON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023692
[reconciled_invoice_ids] => Array
(
[0] => 9693
)
[invoice_line_ids] => Array
(
[0] => 26643
[1] => 26644
)
[is_reconciled] => 1
)
[3126] => Array
(
[id] => 2650
[amount] => 139600
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2727
[1] => Jorge Diaz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023691
[reconciled_invoice_ids] => Array
(
[0] => 9691
)
[invoice_line_ids] => Array
(
[0] => 26637
[1] => 26638
)
[is_reconciled] => 1
)
[3127] => Array
(
[id] => 2649
[amount] => 69799
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3853
[1] => PATRICIO HERNáNDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023690
[reconciled_invoice_ids] => Array
(
[0] => 9689
)
[invoice_line_ids] => Array
(
[0] => 26630
[1] => 26631
)
[is_reconciled] => 1
)
[3128] => Array
(
[id] => 2648
[amount] => 407800
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3841
[1] => RODRIGO COSMELLI MATURANA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023689
[reconciled_invoice_ids] => Array
(
[0] => 9687
)
[invoice_line_ids] => Array
(
[0] => 26624
[1] => 26625
)
[is_reconciled] => 1
)
[3129] => Array
(
[id] => 2647
[amount] => 898000
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3852
[1] => MICOL MISSLIN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023688
[reconciled_invoice_ids] => Array
(
[0] => 9685
)
[invoice_line_ids] => Array
(
[0] => 26617
[1] => 26618
)
[is_reconciled] => 1
)
[3130] => Array
(
[id] => 2645
[amount] => 288000
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2814
[1] => INVERSIONES Y CORRETAJES SAN JOSE LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031097
[reconciled_invoice_ids] => Array
(
[0] => 9681
)
[invoice_line_ids] => Array
(
[0] => 26600
[1] => 26601
)
[is_reconciled] => 1
)
[3131] => Array
(
[id] => 2253
[amount] => 128000
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2272
[1] => NICOLAS HOLZAPFEL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023397
[reconciled_invoice_ids] => Array
(
[0] => 8759
)
[invoice_line_ids] => Array
(
[0] => 23820
[1] => 23821
)
[is_reconciled] => 1
)
[3132] => Array
(
[id] => 2646
[amount] => 2298001
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3986
[1] => VETERINARIA - CENTRO ESTERILIZACION MARIOLA SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031098
[reconciled_invoice_ids] => Array
(
[0] => 9683
)
[invoice_line_ids] => Array
(
[0] => 26611
[1] => 26612
)
[is_reconciled] => 1
)
[3133] => Array
(
[id] => 2547
[amount] => 208000
[date] => 2023-12-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3935
[1] => Sociedad Educacional Del Norte
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023619
[reconciled_invoice_ids] => Array
(
[0] => 9462
)
[invoice_line_ids] => Array
(
[0] => 25952
[1] => 25953
)
[is_reconciled] => 1
)
[3134] => Array
(
[id] => 3219
[amount] => 134600
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4263
[1] => Sandra Barrios Talguia
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 024137
[reconciled_invoice_ids] => Array
(
[0] => 12775
)
[invoice_line_ids] => Array
(
[0] => 35136
[1] => 35137
)
[is_reconciled] => 1
)
[3135] => Array
(
[id] => 2932
[amount] => 128000
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4110
[1] => CLAUDIO VEGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023870
[reconciled_invoice_ids] => Array
(
[0] => 11023
)
[invoice_line_ids] => Array
(
[0] => 30128
[1] => 30129
)
[is_reconciled] => 1
)
[3136] => Array
(
[id] => 2924
[amount] => 2547999
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4103
[1] => Daniel Marin
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031172
[reconciled_invoice_ids] => Array
(
[0] => 10917
)
[invoice_line_ids] => Array
(
[0] => 30061
[1] => 30062
)
[is_reconciled] => 1
)
[3137] => Array
(
[id] => 2742
[amount] => 2198000
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3212
[1] => Patricia Intriago
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031116
[reconciled_invoice_ids] => Array
(
[0] => 9879
)
[invoice_line_ids] => Array
(
[0] => 27240
[1] => 27241
)
[is_reconciled] => 1
)
[3138] => Array
(
[id] => 2643
[amount] => 287800
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3963
[1] => FERRETERIA MULTICOMERCIAL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031096
[reconciled_invoice_ids] => Array
(
[0] => 9677
)
[invoice_line_ids] => Array
(
[0] => 26587
[1] => 26588
)
[is_reconciled] => 1
)
[3139] => Array
(
[id] => 2642
[amount] => 2398000
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3958
[1] => LAKSHMI INVESTMENTS ADVISORS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031095
[reconciled_invoice_ids] => Array
(
[0] => 9675
)
[invoice_line_ids] => Array
(
[0] => 26581
[1] => 26582
)
[is_reconciled] => 1
)
[3140] => Array
(
[id] => 2641
[amount] => 238000
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3832
[1] => Consuelo Gamboa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023686
[reconciled_invoice_ids] => Array
(
[0] => 9673
)
[invoice_line_ids] => Array
(
[0] => 26571
[1] => 26572
)
[is_reconciled] => 1
)
[3141] => Array
(
[id] => 2640
[amount] => 169800
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3832
[1] => Consuelo Gamboa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023685
[reconciled_invoice_ids] => Array
(
[0] => 9671
)
[invoice_line_ids] => Array
(
[0] => 26566
[1] => 26567
)
[is_reconciled] => 1
)
[3142] => Array
(
[id] => 2639
[amount] => 896000
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3933
[1] => Carmen Ximena Ramirez Chamorro
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023684
[reconciled_invoice_ids] => Array
(
[0] => 9669
)
[invoice_line_ids] => Array
(
[0] => 26561
[1] => 26562
)
[is_reconciled] => 1
)
[3143] => Array
(
[id] => 2638
[amount] => 553600
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3837
[1] => DOMINGO CORVALAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023683
[reconciled_invoice_ids] => Array
(
[0] => 9667
)
[invoice_line_ids] => Array
(
[0] => 26556
[1] => 26557
)
[is_reconciled] => 1
)
[3144] => Array
(
[id] => 2637
[amount] => 128900
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3823
[1] => Antonio Yaksic
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023682
[reconciled_invoice_ids] => Array
(
[0] => 9665
)
[invoice_line_ids] => Array
(
[0] => 26549
[1] => 26550
)
[is_reconciled] => 1
)
[3145] => Array
(
[id] => 2635
[amount] => 898000
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3828
[1] => Andrés Benavente
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031093
[reconciled_invoice_ids] => Array
(
[0] => 9661
)
[invoice_line_ids] => Array
(
[0] => 26539
[1] => 26540
)
[is_reconciled] => 1
)
[3146] => Array
(
[id] => 2634
[amount] => 128000
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3839
[1] => CECILIA DASZENIES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023681
[reconciled_invoice_ids] => Array
(
[0] => 9659
)
[invoice_line_ids] => Array
(
[0] => 26534
[1] => 26535
)
[is_reconciled] => 1
)
[3147] => Array
(
[id] => 2633
[amount] => 148000
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3838
[1] => JOSUé GONZALEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023680
[reconciled_invoice_ids] => Array
(
[0] => 9657
)
[invoice_line_ids] => Array
(
[0] => 26528
[1] => 26529
)
[is_reconciled] => 1
)
[3148] => Array
(
[id] => 2632
[amount] => 898000
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3798
[1] => Jorge Gandara
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023679
[reconciled_invoice_ids] => Array
(
[0] => 9655
)
[invoice_line_ids] => Array
(
[0] => 26522
[1] => 26523
)
[is_reconciled] => 1
)
[3149] => Array
(
[id] => 2630
[amount] => 128000
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3812
[1] => CONSTANZA MAC-LEAN VALENCIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023678
[reconciled_invoice_ids] => Array
(
[0] => 9651
)
[invoice_line_ids] => Array
(
[0] => 26510
[1] => 26511
)
[is_reconciled] => 1
)
[3150] => Array
(
[id] => 2629
[amount] => 898000
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3830
[1] => Enrique Barrientos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023677
[reconciled_invoice_ids] => Array
(
[0] => 9649
)
[invoice_line_ids] => Array
(
[0] => 26505
[1] => 26506
)
[is_reconciled] => 1
)
[3151] => Array
(
[id] => 2628
[amount] => 69799
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3826
[1] => Rodrigo Morales
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023676
[reconciled_invoice_ids] => Array
(
[0] => 9647
)
[invoice_line_ids] => Array
(
[0] => 26500
[1] => 26501
)
[is_reconciled] => 1
)
[3152] => Array
(
[id] => 2627
[amount] => 79800
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3825
[1] => COLETTE ETCHEGARAY THIELEMANN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023675
[reconciled_invoice_ids] => Array
(
[0] => 9645
)
[invoice_line_ids] => Array
(
[0] => 26495
[1] => 26496
)
[is_reconciled] => 1
)
[3153] => Array
(
[id] => 2626
[amount] => 912800
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3973
[1] => Verónica Elizabeth Guzmán Martínez EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031091
[reconciled_invoice_ids] => Array
(
[0] => 9643
)
[invoice_line_ids] => Array
(
[0] => 26490
[1] => 26491
)
[is_reconciled] => 1
)
[3154] => Array
(
[id] => 2625
[amount] => 79800
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3836
[1] => ALMA FREDES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023674
[reconciled_invoice_ids] => Array
(
[0] => 9641
)
[invoice_line_ids] => Array
(
[0] => 26484
[1] => 26485
)
[is_reconciled] => 1
)
[3155] => Array
(
[id] => 2624
[amount] => 154600
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3764
[1] => Marcelo Onel
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023673
[reconciled_invoice_ids] => Array
(
[0] => 9639
)
[invoice_line_ids] => Array
(
[0] => 26478
[1] => 26479
)
[is_reconciled] => 1
)
[3156] => Array
(
[id] => 2623
[amount] => 119800
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3827
[1] => Geolf Moulton
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023672
[reconciled_invoice_ids] => Array
(
[0] => 9637
)
[invoice_line_ids] => Array
(
[0] => 26472
[1] => 26473
)
[is_reconciled] => 1
)
[3157] => Array
(
[id] => 2622
[amount] => 898000
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3907
[1] => Maria Sandoval Castillo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023671
[reconciled_invoice_ids] => Array
(
[0] => 9635
)
[invoice_line_ids] => Array
(
[0] => 26467
[1] => 26468
)
[is_reconciled] => 1
)
[3158] => Array
(
[id] => 2619
[amount] => 898000
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3824
[1] => Gonzalo Maldonado Diaz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023669
[reconciled_invoice_ids] => Array
(
[0] => 9629
)
[invoice_line_ids] => Array
(
[0] => 26450
[1] => 26451
)
[is_reconciled] => 1
)
[3159] => Array
(
[id] => 2617
[amount] => 154600
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3821
[1] => FELIPE PONCE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023668
[reconciled_invoice_ids] => Array
(
[0] => 9625
)
[invoice_line_ids] => Array
(
[0] => 26434
[1] => 26435
)
[is_reconciled] => 1
)
[3160] => Array
(
[id] => 2616
[amount] => 362400
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3971
[1] => ASESORIAS CHRISTIAN KRAMM YURASZECK EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031088
[reconciled_invoice_ids] => Array
(
[0] => 9623
)
[invoice_line_ids] => Array
(
[0] => 26428
[1] => 26429
)
[is_reconciled] => 1
)
[3161] => Array
(
[id] => 2615
[amount] => 128000
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3942
[1] => MARIA CRISTINA BERROCAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023667
[reconciled_invoice_ids] => Array
(
[0] => 9621
)
[invoice_line_ids] => Array
(
[0] => 26421
[1] => 26422
)
[is_reconciled] => 1
)
[3162] => Array
(
[id] => 2614
[amount] => 109800
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3786
[1] => JOSEFINA DíAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023666
[reconciled_invoice_ids] => Array
(
[0] => 9619
)
[invoice_line_ids] => Array
(
[0] => 26416
[1] => 26417
)
[is_reconciled] => 1
)
[3163] => Array
(
[id] => 2613
[amount] => 238000
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3823
[1] => Antonio Yaksic
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023665
[reconciled_invoice_ids] => Array
(
[0] => 9617
)
[invoice_line_ids] => Array
(
[0] => 26410
[1] => 26411
)
[is_reconciled] => 1
)
[3164] => Array
(
[id] => 2612
[amount] => 188000
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3958
[1] => LAKSHMI INVESTMENTS ADVISORS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031087
[reconciled_invoice_ids] => Array
(
[0] => 9615
)
[invoice_line_ids] => Array
(
[0] => 26405
[1] => 26406
)
[is_reconciled] => 1
)
[3165] => Array
(
[id] => 2611
[amount] => 238000
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3825
[1] => COLETTE ETCHEGARAY THIELEMANN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023664
[reconciled_invoice_ids] => Array
(
[0] => 9613
)
[invoice_line_ids] => Array
(
[0] => 26397
[1] => 26398
)
[is_reconciled] => 1
)
[3166] => Array
(
[id] => 2563
[amount] => 238000
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3951
[1] => CENTRO MEDICO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031075
[reconciled_invoice_ids] => Array
(
[0] => 9498
)
[invoice_line_ids] => Array
(
[0] => 26066
[1] => 26067
)
[is_reconciled] => 1
)
[3167] => Array
(
[id] => 2562
[amount] => 128900
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3951
[1] => CENTRO MEDICO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031074
[reconciled_invoice_ids] => Array
(
[0] => 9496
)
[invoice_line_ids] => Array
(
[0] => 26061
[1] => 26062
)
[is_reconciled] => 1
)
[3168] => Array
(
[id] => 2252
[amount] => 79800
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1678
[1] => LUIS EDUARDO ERRAZURIZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023396
[reconciled_invoice_ids] => Array
(
[0] => 8757
)
[invoice_line_ids] => Array
(
[0] => 23815
[1] => 23816
)
[is_reconciled] => 1
)
[3169] => Array
(
[id] => 3649
[amount] => 89800
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4982
[1] => CONSTRUCTORA CAMPOS Y PEREZ LTDA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031438
[reconciled_invoice_ids] => Array
(
[0] => 15081
)
[invoice_line_ids] => Array
(
[0] => 42045
[1] => 42046
)
[is_reconciled] => 1
)
[3170] => Array
(
[id] => 3167
[amount] => 2348000
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3772
[1] => FELIPE ESCOBAR
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031205
[reconciled_invoice_ids] => Array
(
[0] => 12653
)
[invoice_line_ids] => Array
(
[0] => 34689
[1] => 34690
)
[is_reconciled] => 1
)
[3171] => Array
(
[id] => 2644
[amount] => 98000
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2383
[1] => Andres Córdova
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023687
[reconciled_invoice_ids] => Array
(
[0] => 9679
)
[invoice_line_ids] => Array
(
[0] => 26594
[1] => 26595
)
[is_reconciled] => 1
)
[3172] => Array
(
[id] => 2636
[amount] => 128000
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3831
[1] => COMUNIDAD EDIFICIO TRAVESIA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031094
[reconciled_invoice_ids] => Array
(
[0] => 9663
)
[invoice_line_ids] => Array
(
[0] => 26544
[1] => 26545
)
[is_reconciled] => 1
)
[3173] => Array
(
[id] => 2621
[amount] => 39800
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1908
[1] => INMOBILIARIA PIRAMIDE S.A
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031090
[reconciled_invoice_ids] => Array
(
[0] => 9633
)
[invoice_line_ids] => Array
(
[0] => 26462
[1] => 26463
)
[is_reconciled] => 1
)
[3174] => Array
(
[id] => 2620
[amount] => 898000
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3820
[1] => ARMANDO JOHANNESEN
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023670
[reconciled_invoice_ids] => Array
(
[0] => 9631
)
[invoice_line_ids] => Array
(
[0] => 26455
[1] => 26456
)
[is_reconciled] => 1
)
[3175] => Array
(
[id] => 2618
[amount] => 2348801
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3972
[1] => MORANERI SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031089
[reconciled_invoice_ids] => Array
(
[0] => 9627
)
[invoice_line_ids] => Array
(
[0] => 26445
[1] => 26446
)
[is_reconciled] => 1
)
[3176] => Array
(
[id] => 2556
[amount] => 169800
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3912
[1] => SANDRO CARMONA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023614
[reconciled_invoice_ids] => Array
(
[0] => 9452
)
[invoice_line_ids] => Array
(
[0] => 26001
[1] => 26002
)
[is_reconciled] => 1
)
[3177] => Array
(
[id] => 2524
[amount] => 129800
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3784
[1] => BLANQUITA ANDREA MAIER MüLLER
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023597
[reconciled_invoice_ids] => Array
(
[0] => 9414
)
[invoice_line_ids] => Array
(
[0] => 25790
[1] => 25791
)
[is_reconciled] => 1
)
[3178] => Array
(
[id] => 2515
[amount] => 59800
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3923
[1] => Quality Cool Eirl
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023589
[reconciled_invoice_ids] => Array
(
[0] => 9395
)
[invoice_line_ids] => Array
(
[0] => 25726
[1] => 25727
)
[is_reconciled] => 1
)
[3179] => Array
(
[id] => 2507
[amount] => 119800
[date] => 2023-12-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3829
[1] => JULIáN EDUARDO ARéVALO SOTO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023585
[reconciled_invoice_ids] => Array
(
[0] => 9378
)
[invoice_line_ids] => Array
(
[0] => 25669
[1] => 25670
)
[is_reconciled] => 1
)
[3180] => Array
(
[id] => 4188
[amount] => 61709
[date] => 2023-12-22
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6017
[1] => Inmobiliaria Colipi SPA
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 071178
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 76613
[1] => 76614
)
[is_reconciled] =>
)
[3181] => Array
(
[id] => 2753
[amount] => 245800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3969
[1] => Erika Mendez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023775
[reconciled_invoice_ids] => Array
(
[0] => 9901
)
[invoice_line_ids] => Array
(
[0] => 27307
[1] => 27308
)
[is_reconciled] => 1
)
[3182] => Array
(
[id] => 2716
[amount] => 252800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4007
[1] => COINVA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031108
[reconciled_invoice_ids] => Array
(
[0] => 9827
)
[invoice_line_ids] => Array
(
[0] => 27064
[1] => 27065
)
[is_reconciled] => 1
)
[3183] => Array
(
[id] => 2715
[amount] => 392400
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4007
[1] => COINVA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031107
[reconciled_invoice_ids] => Array
(
[0] => 9825
)
[invoice_line_ids] => Array
(
[0] => 27058
[1] => 27059
)
[is_reconciled] => 1
)
[3184] => Array
(
[id] => 2670
[amount] => 898000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3991
[1] => EDIFICIO PALMAS DE REÑACA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031102
[reconciled_invoice_ids] => Array
(
[0] => 9735
)
[invoice_line_ids] => Array
(
[0] => 26770
[1] => 26771
)
[is_reconciled] => 1
)
[3185] => Array
(
[id] => 2669
[amount] => 397800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3960
[1] => RICARDO ORTEGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023707
[reconciled_invoice_ids] => Array
(
[0] => 9733
)
[invoice_line_ids] => Array
(
[0] => 26764
[1] => 26765
)
[is_reconciled] => 1
)
[3186] => Array
(
[id] => 2610
[amount] => 143700
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3726
[1] => Rodrigo Hormazabal Rubina
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023663
[reconciled_invoice_ids] => Array
(
[0] => 9611
)
[invoice_line_ids] => Array
(
[0] => 26392
[1] => 26393
)
[is_reconciled] => 1
)
[3187] => Array
(
[id] => 2606
[amount] => 238000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3778
[1] => Romina Romeo Gomez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023660
[reconciled_invoice_ids] => Array
(
[0] => 9603
)
[invoice_line_ids] => Array
(
[0] => 26367
[1] => 26368
)
[is_reconciled] => 1
)
[3188] => Array
(
[id] => 2605
[amount] => 54800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3767
[1] => MONICA ADARO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023659
[reconciled_invoice_ids] => Array
(
[0] => 9601
)
[invoice_line_ids] => Array
(
[0] => 26362
[1] => 26363
)
[is_reconciled] => 1
)
[3189] => Array
(
[id] => 2604
[amount] => 347800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3692
[1] => Leonore Fritis Lavin
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023658
[reconciled_invoice_ids] => Array
(
[0] => 9599
)
[invoice_line_ids] => Array
(
[0] => 26356
[1] => 26357
)
[is_reconciled] => 1
)
[3190] => Array
(
[id] => 2603
[amount] => 238000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3768
[1] => Claudia De Nicola
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023657
[reconciled_invoice_ids] => Array
(
[0] => 9597
)
[invoice_line_ids] => Array
(
[0] => 26349
[1] => 26350
)
[is_reconciled] => 1
)
[3191] => Array
(
[id] => 2602
[amount] => 239000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3778
[1] => Romina Romeo Gomez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023656
[reconciled_invoice_ids] => Array
(
[0] => 9595
)
[invoice_line_ids] => Array
(
[0] => 26344
[1] => 26345
)
[is_reconciled] => 1
)
[3192] => Array
(
[id] => 2601
[amount] => 2598000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3928
[1] => Fernando Urzua
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031085
[reconciled_invoice_ids] => Array
(
[0] => 9593
)
[invoice_line_ids] => Array
(
[0] => 26339
[1] => 26340
)
[is_reconciled] => 1
)
[3193] => Array
(
[id] => 2598
[amount] => 277800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3696
[1] => EDUARDO FUENZALIDA AREVALO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023654
[reconciled_invoice_ids] => Array
(
[0] => 9587
)
[invoice_line_ids] => Array
(
[0] => 26316
[1] => 26317
)
[is_reconciled] => 1
)
[3194] => Array
(
[id] => 2597
[amount] => 128900
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3768
[1] => Claudia De Nicola
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023653
[reconciled_invoice_ids] => Array
(
[0] => 9585
)
[invoice_line_ids] => Array
(
[0] => 26310
[1] => 26311
)
[is_reconciled] => 1
)
[3195] => Array
(
[id] => 2596
[amount] => 139800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2232
[1] => Andres Molina
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023652
[reconciled_invoice_ids] => Array
(
[0] => 9583
)
[invoice_line_ids] => Array
(
[0] => 26305
[1] => 26306
)
[is_reconciled] => 1
)
[3196] => Array
(
[id] => 2595
[amount] => 29800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3766
[1] => MARIA MERCEDES PEDREROS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023651
[reconciled_invoice_ids] => Array
(
[0] => 9581
)
[invoice_line_ids] => Array
(
[0] => 26299
[1] => 26300
)
[is_reconciled] => 1
)
[3197] => Array
(
[id] => 2594
[amount] => 1898000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3738
[1] => Josefa Baraona
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031083
[reconciled_invoice_ids] => Array
(
[0] => 9579
)
[invoice_line_ids] => Array
(
[0] => 26293
[1] => 26294
)
[is_reconciled] => 1
)
[3198] => Array
(
[id] => 2593
[amount] => 174600
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3777
[1] => ISABEL LAZO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023650
[reconciled_invoice_ids] => Array
(
[0] => 9577
)
[invoice_line_ids] => Array
(
[0] => 26286
[1] => 26287
)
[is_reconciled] => 1
)
[3199] => Array
(
[id] => 2592
[amount] => 898000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3802
[1] => SANDRA FUENTEALBA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023649
[reconciled_invoice_ids] => Array
(
[0] => 9575
)
[invoice_line_ids] => Array
(
[0] => 26280
[1] => 26281
)
[is_reconciled] => 1
)
[3200] => Array
(
[id] => 2591
[amount] => 128900
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3398
[1] => ANDRES ECHEVERRIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023648
[reconciled_invoice_ids] => Array
(
[0] => 9573
)
[invoice_line_ids] => Array
(
[0] => 26275
[1] => 26276
)
[is_reconciled] => 1
)
[3201] => Array
(
[id] => 2590
[amount] => 139800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3957
[1] => QLICKPOS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031082
[reconciled_invoice_ids] => Array
(
[0] => 9571
)
[invoice_line_ids] => Array
(
[0] => 26269
[1] => 26270
)
[is_reconciled] => 1
)
[3202] => Array
(
[id] => 2589
[amount] => 238000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3705
[1] => IRENE MARTINEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023647
[reconciled_invoice_ids] => Array
(
[0] => 9569
)
[invoice_line_ids] => Array
(
[0] => 26263
[1] => 26264
)
[is_reconciled] => 1
)
[3203] => Array
(
[id] => 2588
[amount] => 898000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3801
[1] => GONZALO DIAZ PEREIRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023646
[reconciled_invoice_ids] => Array
(
[0] => 9567
)
[invoice_line_ids] => Array
(
[0] => 26257
[1] => 26258
)
[is_reconciled] => 1
)
[3204] => Array
(
[id] => 2585
[amount] => 74600
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3776
[1] => MAURICIO ZUNIGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023643
[reconciled_invoice_ids] => Array
(
[0] => 9561
)
[invoice_line_ids] => Array
(
[0] => 26241
[1] => 26242
)
[is_reconciled] => 1
)
[3205] => Array
(
[id] => 2584
[amount] => 898000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3734
[1] => Jaime Fernando Grimalt Suarez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023642
[reconciled_invoice_ids] => Array
(
[0] => 9559
)
[invoice_line_ids] => Array
(
[0] => 26235
[1] => 26236
)
[is_reconciled] => 1
)
[3206] => Array
(
[id] => 2583
[amount] => 2398800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3765
[1] => Rodolfo Pérez O
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031081
[reconciled_invoice_ids] => Array
(
[0] => 9557
)
[invoice_line_ids] => Array
(
[0] => 26230
[1] => 26231
)
[is_reconciled] => 1
)
[3207] => Array
(
[id] => 2582
[amount] => 537800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3954
[1] => C&D TELECOMUNICACIONES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031080
[reconciled_invoice_ids] => Array
(
[0] => 9555
)
[invoice_line_ids] => Array
(
[0] => 26221
[1] => 26222
)
[is_reconciled] => 1
)
[3208] => Array
(
[id] => 2581
[amount] => 927800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3800
[1] => FRANCISCO FARIAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023641
[reconciled_invoice_ids] => Array
(
[0] => 9553
)
[invoice_line_ids] => Array
(
[0] => 26214
[1] => 26215
)
[is_reconciled] => 1
)
[3209] => Array
(
[id] => 2580
[amount] => 1748634
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3736
[1] => CARLOS IGNACIO MOLINA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023640
[reconciled_invoice_ids] => Array
(
[0] => 9551
)
[invoice_line_ids] => Array
(
[0] => 26208
[1] => 26209
)
[is_reconciled] => 1
)
[3210] => Array
(
[id] => 2579
[amount] => 1690000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3811
[1] => RODRIGO FROHLICH LOBO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023639
[reconciled_invoice_ids] => Array
(
[0] => 9549
)
[invoice_line_ids] => Array
(
[0] => 26201
[1] => 26202
)
[is_reconciled] => 1
)
[3211] => Array
(
[id] => 2578
[amount] => 99601
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3779
[1] => JESUS MUñOZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023638
[reconciled_invoice_ids] => Array
(
[0] => 9547
)
[invoice_line_ids] => Array
(
[0] => 26194
[1] => 26195
)
[is_reconciled] => 1
)
[3212] => Array
(
[id] => 2577
[amount] => 74600
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3787
[1] => CLAUDIO BELTRAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023637
[reconciled_invoice_ids] => Array
(
[0] => 9545
)
[invoice_line_ids] => Array
(
[0] => 26188
[1] => 26189
)
[is_reconciled] => 1
)
[3213] => Array
(
[id] => 2576
[amount] => 477800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3752
[1] => COMERCIALIZADORA ALEJANDRO ALBERTO BARRA CASTILLO EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031079
[reconciled_invoice_ids] => Array
(
[0] => 9543
)
[invoice_line_ids] => Array
(
[0] => 26182
[1] => 26183
)
[is_reconciled] => 1
)
[3214] => Array
(
[id] => 2575
[amount] => 59800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2574
[1] => PABLO ZUñIGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023636
[reconciled_invoice_ids] => Array
(
[0] => 9541
)
[invoice_line_ids] => Array
(
[0] => 26176
[1] => 26177
)
[is_reconciled] => 1
)
[3215] => Array
(
[id] => 2573
[amount] => 202800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3797
[1] => Nadia Aroca
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023634
[reconciled_invoice_ids] => Array
(
[0] => 9535
)
[invoice_line_ids] => Array
(
[0] => 26162
[1] => 26163
)
[is_reconciled] => 1
)
[3216] => Array
(
[id] => 2572
[amount] => 912800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3799
[1] => CLAUDIA LASTRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023633
[reconciled_invoice_ids] => Array
(
[0] => 9533
)
[invoice_line_ids] => Array
(
[0] => 26156
[1] => 26157
)
[is_reconciled] => 1
)
[3217] => Array
(
[id] => 2569
[amount] => 217800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2547
[1] => LUIS ARTURO BAZAN GUERRERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031078
[reconciled_invoice_ids] => Array
(
[0] => 9527
)
[invoice_line_ids] => Array
(
[0] => 26140
[1] => 26141
)
[is_reconciled] => 1
)
[3218] => Array
(
[id] => 2568
[amount] => 1998000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3953
[1] => SOCIEDAD SERVICIOS MÉDICOS AD SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031077
[reconciled_invoice_ids] => Array
(
[0] => 9525
)
[invoice_line_ids] => Array
(
[0] => 26134
[1] => 26135
)
[is_reconciled] => 1
)
[3219] => Array
(
[id] => 2565
[amount] => 134600
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3835
[1] => PATRICIA PIZARRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023628
[reconciled_invoice_ids] => Array
(
[0] => 9519
)
[invoice_line_ids] => Array
(
[0] => 26112
[1] => 26113
)
[is_reconciled] => 1
)
[3220] => Array
(
[id] => 2559
[amount] => 259701
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3783
[1] => PAOLA VARELA SPULER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023626
[reconciled_invoice_ids] => Array
(
[0] => 9484
)
[invoice_line_ids] => Array
(
[0] => 26019
[1] => 26020
)
[is_reconciled] => 1
)
[3221] => Array
(
[id] => 2558
[amount] => 580389
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3695
[1] => CESAR SOTO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023625
[reconciled_invoice_ids] => Array
(
[0] => 9482
)
[invoice_line_ids] => Array
(
[0] => 26013
[1] => 26014
)
[is_reconciled] => 1
)
[3222] => Array
(
[id] => 2554
[amount] => 128000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2733
[1] => Marcela Rivera Donoso
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023624
[reconciled_invoice_ids] => Array
(
[0] => 9476
)
[invoice_line_ids] => Array
(
[0] => 25988
[1] => 25989
)
[is_reconciled] => 1
)
[3223] => Array
(
[id] => 2553
[amount] => 94600
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3753
[1] => Alex San Martin Davison
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023623
[reconciled_invoice_ids] => Array
(
[0] => 9474
)
[invoice_line_ids] => Array
(
[0] => 25983
[1] => 25984
)
[is_reconciled] => 1
)
[3224] => Array
(
[id] => 2552
[amount] => 84599
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3769
[1] => MAURICIO SILVA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023622
[reconciled_invoice_ids] => Array
(
[0] => 9472
)
[invoice_line_ids] => Array
(
[0] => 25977
[1] => 25978
)
[is_reconciled] => 1
)
[3225] => Array
(
[id] => 2550
[amount] => 59800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3936
[1] => DAGOBERTO BARRIENTOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031071
[reconciled_invoice_ids] => Array
(
[0] => 9468
)
[invoice_line_ids] => Array
(
[0] => 25965
[1] => 25966
)
[is_reconciled] => 1
)
[3226] => Array
(
[id] => 2549
[amount] => 128000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3808
[1] => ALEJANDRO HEILBRON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023620
[reconciled_invoice_ids] => Array
(
[0] => 9466
)
[invoice_line_ids] => Array
(
[0] => 25959
[1] => 25960
)
[is_reconciled] => 1
)
[3227] => Array
(
[id] => 2548
[amount] => 128000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3755
[1] => EDUARDO ANDRES ROUBIK ROJAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023618
[reconciled_invoice_ids] => Array
(
[0] => 9463
)
[invoice_line_ids] => Array
(
[0] => 25954
[1] => 25955
)
[is_reconciled] => 1
)
[3228] => Array
(
[id] => 2375
[amount] => 184600
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3739
[1] => HUGO ROPERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023509
[reconciled_invoice_ids] => Array
(
[0] => 9008
)
[invoice_line_ids] => Array
(
[0] => 24565
[1] => 24566
)
[is_reconciled] => 1
)
[3229] => Array
(
[id] => 2609
[amount] => 94600
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3747
[1] => Claudia labraña
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023662
[reconciled_invoice_ids] => Array
(
[0] => 9609
)
[invoice_line_ids] => Array
(
[0] => 26386
[1] => 26387
)
[is_reconciled] => 1
)
[3230] => Array
(
[id] => 2608
[amount] => 149879
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3780
[1] => Jorge Domeyco
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023661
[reconciled_invoice_ids] => Array
(
[0] => 9607
)
[invoice_line_ids] => Array
(
[0] => 26380
[1] => 26381
)
[is_reconciled] => 1
)
[3231] => Array
(
[id] => 2607
[amount] => 79800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 358
[1] => CAUDALES SOLUCIONES GLOBALES LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031086
[reconciled_invoice_ids] => Array
(
[0] => 9605
)
[invoice_line_ids] => Array
(
[0] => 26372
[1] => 26373
)
[is_reconciled] => 1
)
[3232] => Array
(
[id] => 2600
[amount] => 12437
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3771
[1] => PATRICIO RIVERA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023655
[reconciled_invoice_ids] => Array
(
[0] => 9591
)
[invoice_line_ids] => Array
(
[0] => 26329
[1] => 26330
)
[is_reconciled] => 1
)
[3233] => Array
(
[id] => 2599
[amount] => 498000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3813
[1] => COMUNIDAD COOPROPIETARIOS EDIFICIO EUROVISTA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031084
[reconciled_invoice_ids] => Array
(
[0] => 9589
)
[invoice_line_ids] => Array
(
[0] => 26323
[1] => 26324
)
[is_reconciled] => 1
)
[3234] => Array
(
[id] => 2587
[amount] => 233800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1316
[1] => GUILLERMO ORREGO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023645
[reconciled_invoice_ids] => Array
(
[0] => 9565
)
[invoice_line_ids] => Array
(
[0] => 26252
[1] => 26253
)
[is_reconciled] => 1
)
[3235] => Array
(
[id] => 2574
[amount] => 128000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3810
[1] => Cristián Gallardo
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023635
[reconciled_invoice_ids] => Array
(
[0] => 9539
)
[invoice_line_ids] => Array
(
[0] => 26171
[1] => 26172
)
[is_reconciled] => 1
)
[3236] => Array
(
[id] => 2571
[amount] => 238000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1648
[1] => SANDRA NAVARRO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023632
[reconciled_invoice_ids] => Array
(
[0] => 9531
)
[invoice_line_ids] => Array
(
[0] => 26150
[1] => 26151
)
[is_reconciled] => 1
)
[3237] => Array
(
[id] => 2570
[amount] => 128000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3931
[1] => SOLEDAD BARRERA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023631
[reconciled_invoice_ids] => Array
(
[0] => 9529
)
[invoice_line_ids] => Array
(
[0] => 26145
[1] => 26146
)
[is_reconciled] => 1
)
[3238] => Array
(
[id] => 2566
[amount] => 248000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3809
[1] => Roberto Benatuil Stull
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023629
[reconciled_invoice_ids] => Array
(
[0] => 9521
)
[invoice_line_ids] => Array
(
[0] => 26117
[1] => 26118
)
[is_reconciled] => 1
)
[3239] => Array
(
[id] => 2560
[amount] => 11879461
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1304
[1] => VICTOR ANTONIO OSORIO BECERRA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031073
[reconciled_invoice_ids] => Array
(
[0] => 9486
)
[invoice_line_ids] => Array
(
[0] => 26039
[1] => 26040
)
[is_reconciled] => 1
)
[3240] => Array
(
[id] => 2557
[amount] => 2348000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3791
[1] => MARIA CECILIA GARIGLIO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031072
[reconciled_invoice_ids] => Array
(
[0] => 9478
)
[invoice_line_ids] => Array
(
[0] => 26003
[1] => 26004
)
[is_reconciled] => 1
)
[3241] => Array
(
[id] => 2503
[amount] => 89800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3761
[1] => DIEGO NICOLáS PIZARRO ESCUDERO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023584
[reconciled_invoice_ids] => Array
(
[0] => 9368
)
[invoice_line_ids] => Array
(
[0] => 25635
[1] => 25636
)
[is_reconciled] => 1
)
[3242] => Array
(
[id] => 2500
[amount] => 179799
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3732
[1] => QUIMAV SPA QUIMAV SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023583
[reconciled_invoice_ids] => Array
(
[0] => 9364
)
[invoice_line_ids] => Array
(
[0] => 25622
[1] => 25623
)
[is_reconciled] => 1
)
[3243] => Array
(
[id] => 2271
[amount] => 848000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3694
[1] => CARLOS JOSé ZúñIGA LEIVA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023414
[reconciled_invoice_ids] => Array
(
[0] => 8796
)
[invoice_line_ids] => Array
(
[0] => 23930
[1] => 23931
)
[is_reconciled] => 1
)
[3244] => Array
(
[id] => 2259
[amount] => 89800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3729
[1] => ANA CASTILLO LIB
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023380
[reconciled_invoice_ids] => Array
(
[0] => 8721
)
[invoice_line_ids] => Array
(
[0] => 23846
[1] => 23847
)
[is_reconciled] => 1
)
[3245] => Array
(
[id] => 2258
[amount] => 89800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3723
[1] => MIGUEL ANGEL RAMíREZ VALLEJOS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023382
[reconciled_invoice_ids] => Array
(
[0] => 8724
)
[invoice_line_ids] => Array
(
[0] => 23844
[1] => 23845
)
[is_reconciled] => 1
)
[3246] => Array
(
[id] => 2249
[amount] => 129800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3724
[1] => FRANCISCA CRUZ URRA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023378
[reconciled_invoice_ids] => Array
(
[0] => 8718
)
[invoice_line_ids] => Array
(
[0] => 23784
[1] => 23785
)
[is_reconciled] => 1
)
[3247] => Array
(
[id] => 2248
[amount] => 89800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3709
[1] => JOEL NAVARRETE
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023393
[reconciled_invoice_ids] => Array
(
[0] => 8742
)
[invoice_line_ids] => Array
(
[0] => 23779
[1] => 23780
)
[is_reconciled] => 1
)
[3248] => Array
(
[id] => 2247
[amount] => 89800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3710
[1] => JULIO CESAR MARTINEZ MONTENEGRO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023391
[reconciled_invoice_ids] => Array
(
[0] => 8739
)
[invoice_line_ids] => Array
(
[0] => 23770
[1] => 23771
)
[is_reconciled] => 1
)
[3249] => Array
(
[id] => 2245
[amount] => 89800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3713
[1] => FELIPE MUÑOZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023389
[reconciled_invoice_ids] => Array
(
[0] => 8735
)
[invoice_line_ids] => Array
(
[0] => 23758
[1] => 23759
)
[is_reconciled] => 1
)
[3250] => Array
(
[id] => 2244
[amount] => 59800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3725
[1] => PAOLA NOVOA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023387
[reconciled_invoice_ids] => Array
(
[0] => 8732
)
[invoice_line_ids] => Array
(
[0] => 23749
[1] => 23750
)
[is_reconciled] => 1
)
[3251] => Array
(
[id] => 2243
[amount] => 129800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3719
[1] => JADY GALLEGUILLOS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023386
[reconciled_invoice_ids] => Array
(
[0] => 8730
)
[invoice_line_ids] => Array
(
[0] => 23743
[1] => 23744
)
[is_reconciled] => 1
)
[3252] => Array
(
[id] => 2240
[amount] => 298000
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 574
[1] => ALEJAFRETES ALEJAFRETES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023381
[reconciled_invoice_ids] => Array
(
[0] => 8722
)
[invoice_line_ids] => Array
(
[0] => 23719
[1] => 23720
)
[is_reconciled] => 1
)
[3253] => Array
(
[id] => 2239
[amount] => 79800
[date] => 2023-12-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 557
[1] => GUSTAVO TAPIA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023379
[reconciled_invoice_ids] => Array
(
[0] => 8719
)
[invoice_line_ids] => Array
(
[0] => 23710
[1] => 23711
)
[is_reconciled] => 1
)
[3254] => Array
(
[id] => 2856
[amount] => 297000
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4070
[1] => Jaime Carril
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023831
[reconciled_invoice_ids] => Array
(
[0] => 10291
)
[invoice_line_ids] => Array
(
[0] => 28401
[1] => 28402
)
[is_reconciled] => 1
)
[3255] => Array
(
[id] => 2586
[amount] => 59800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3718
[1] => M Francisca Barahona Planella
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023644
[reconciled_invoice_ids] => Array
(
[0] => 9563
)
[invoice_line_ids] => Array
(
[0] => 26246
[1] => 26247
)
[is_reconciled] => 1
)
[3256] => Array
(
[id] => 2567
[amount] => 94600
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3746
[1] => Marcelo Vargas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023630
[reconciled_invoice_ids] => Array
(
[0] => 9523
)
[invoice_line_ids] => Array
(
[0] => 26123
[1] => 26124
)
[is_reconciled] => 1
)
[3257] => Array
(
[id] => 2551
[amount] => 177800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3714
[1] => REBECA ORTIZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023621
[reconciled_invoice_ids] => Array
(
[0] => 9470
)
[invoice_line_ids] => Array
(
[0] => 25971
[1] => 25972
)
[is_reconciled] => 1
)
[3258] => Array
(
[id] => 2539
[amount] => 29800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3689
[1] => MARIELLA PIROZZI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023611
[reconciled_invoice_ids] => Array
(
[0] => 9445
)
[invoice_line_ids] => Array
(
[0] => 25892
[1] => 25893
)
[is_reconciled] => 1
)
[3259] => Array
(
[id] => 2537
[amount] => 1798800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3727
[1] => AIDA ROA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031069
[reconciled_invoice_ids] => Array
(
[0] => 9440
)
[invoice_line_ids] => Array
(
[0] => 25877
[1] => 25878
)
[is_reconciled] => 1
)
[3260] => Array
(
[id] => 2536
[amount] => 547800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3758
[1] => CARLOS ESPINOZA CORTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023608
[reconciled_invoice_ids] => Array
(
[0] => 9438
)
[invoice_line_ids] => Array
(
[0] => 25870
[1] => 25871
)
[is_reconciled] => 1
)
[3261] => Array
(
[id] => 2535
[amount] => 2048000
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3698
[1] => Paulina Laso
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031068
[reconciled_invoice_ids] => Array
(
[0] => 9436
)
[invoice_line_ids] => Array
(
[0] => 25864
[1] => 25865
)
[is_reconciled] => 1
)
[3262] => Array
(
[id] => 2531
[amount] => 219639
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3610
[1] => Harry Wilson
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023604
[reconciled_invoice_ids] => Array
(
[0] => 9428
)
[invoice_line_ids] => Array
(
[0] => 25838
[1] => 25839
)
[is_reconciled] => 1
)
[3263] => Array
(
[id] => 2530
[amount] => 59800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3751
[1] => MAURICIO YAÑEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023603
[reconciled_invoice_ids] => Array
(
[0] => 9426
)
[invoice_line_ids] => Array
(
[0] => 25822
[1] => 25823
)
[is_reconciled] => 1
)
[3264] => Array
(
[id] => 2528
[amount] => 69799
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3636
[1] => FABIO CHICHITOSTI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023601
[reconciled_invoice_ids] => Array
(
[0] => 9422
)
[invoice_line_ids] => Array
(
[0] => 25812
[1] => 25813
)
[is_reconciled] => 1
)
[3265] => Array
(
[id] => 2527
[amount] => 898000
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3657
[1] => MAURICIO PINTO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023600
[reconciled_invoice_ids] => Array
(
[0] => 9420
)
[invoice_line_ids] => Array
(
[0] => 25806
[1] => 25807
)
[is_reconciled] => 1
)
[3266] => Array
(
[id] => 2526
[amount] => 128000
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3807
[1] => Maria Angelica Olmos Sanchez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023599
[reconciled_invoice_ids] => Array
(
[0] => 9418
)
[invoice_line_ids] => Array
(
[0] => 25800
[1] => 25801
)
[is_reconciled] => 1
)
[3267] => Array
(
[id] => 2525
[amount] => 190400
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2223
[1] => SANDRA YICHI ARELLANO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023598
[reconciled_invoice_ids] => Array
(
[0] => 9416
)
[invoice_line_ids] => Array
(
[0] => 25795
[1] => 25796
)
[is_reconciled] => 1
)
[3268] => Array
(
[id] => 2523
[amount] => 243800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3750
[1] => Nataly Alban Intriago
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023596
[reconciled_invoice_ids] => Array
(
[0] => 9412
)
[invoice_line_ids] => Array
(
[0] => 25784
[1] => 25785
)
[is_reconciled] => 1
)
[3269] => Array
(
[id] => 2520
[amount] => 248000
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3628
[1] => Nicolas Vergara Rodriguez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023593
[reconciled_invoice_ids] => Array
(
[0] => 9405
)
[invoice_line_ids] => Array
(
[0] => 25756
[1] => 25757
)
[is_reconciled] => 1
)
[3270] => Array
(
[id] => 2519
[amount] => 59800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3373
[1] => ARMAMIX SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031067
[reconciled_invoice_ids] => Array
(
[0] => 9403
)
[invoice_line_ids] => Array
(
[0] => 25751
[1] => 25752
)
[is_reconciled] => 1
)
[3271] => Array
(
[id] => 2517
[amount] => 498000
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3631
[1] => LORENA ZúñIGA ORTIZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023591
[reconciled_invoice_ids] => Array
(
[0] => 9399
)
[invoice_line_ids] => Array
(
[0] => 25738
[1] => 25739
)
[is_reconciled] => 1
)
[3272] => Array
(
[id] => 2516
[amount] => 134600
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2650
[1] => JUAN RIOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023590
[reconciled_invoice_ids] => Array
(
[0] => 9397
)
[invoice_line_ids] => Array
(
[0] => 25732
[1] => 25733
)
[is_reconciled] => 1
)
[3273] => Array
(
[id] => 2510
[amount] => 109800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3922
[1] => ARQUITECTOS ARQUICONCEPT SA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031064
[reconciled_invoice_ids] => Array
(
[0] => 9385
)
[invoice_line_ids] => Array
(
[0] => 25689
[1] => 25690
)
[is_reconciled] => 1
)
[3274] => Array
(
[id] => 2509
[amount] => 1669800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3764
[1] => Marcelo Onel
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031063
[reconciled_invoice_ids] => Array
(
[0] => 9383
)
[invoice_line_ids] => Array
(
[0] => 25683
[1] => 25684
)
[is_reconciled] => 1
)
[3275] => Array
(
[id] => 2506
[amount] => 1548000
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3921
[1] => ARMONIA WINES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031062
[reconciled_invoice_ids] => Array
(
[0] => 9377
)
[invoice_line_ids] => Array
(
[0] => 25667
[1] => 25668
)
[is_reconciled] => 1
)
[3276] => Array
(
[id] => 2505
[amount] => 239900
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3920
[1] => SOCIEDAD HOTELERA EYA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031061
[reconciled_invoice_ids] => Array
(
[0] => 9375
)
[invoice_line_ids] => Array
(
[0] => 25652
[1] => 25653
)
[is_reconciled] => 1
)
[3277] => Array
(
[id] => 2504
[amount] => 1490000
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3916
[1] => HEINZ ALFRED HORNIG WEISSER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031060
[reconciled_invoice_ids] => Array
(
[0] => 9371
)
[invoice_line_ids] => Array
(
[0] => 25646
[1] => 25647
)
[is_reconciled] => 1
)
[3278] => Array
(
[id] => 2501
[amount] => 1669800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3708
[1] => Daniel Melgarejo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031058
[reconciled_invoice_ids] => Array
(
[0] => 9363
)
[invoice_line_ids] => Array
(
[0] => 25624
[1] => 25625
)
[is_reconciled] => 1
)
[3279] => Array
(
[id] => 2499
[amount] => 39800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3796
[1] => MAURICIO GOLDSMITH
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023582
[reconciled_invoice_ids] => Array
(
[0] => 9361
)
[invoice_line_ids] => Array
(
[0] => 25611
[1] => 25612
)
[is_reconciled] => 1
)
[3280] => Array
(
[id] => 2498
[amount] => 1997999
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3915
[1] => INMOBILIARIA Y ASESORIAS MAYA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031057
[reconciled_invoice_ids] => Array
(
[0] => 9358
)
[invoice_line_ids] => Array
(
[0] => 25602
[1] => 25603
)
[is_reconciled] => 1
)
[3281] => Array
(
[id] => 2494
[amount] => 139600
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2634
[1] => PATRICIO IBAÑEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031054
[reconciled_invoice_ids] => Array
(
[0] => 9351
)
[invoice_line_ids] => Array
(
[0] => 25574
[1] => 25575
)
[is_reconciled] => 1
)
[3282] => Array
(
[id] => 2492
[amount] => 400554
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3760
[1] => FRANCISCO JAVIER FUENTES POBLETE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023580
[reconciled_invoice_ids] => Array
(
[0] => 9348
)
[invoice_line_ids] => Array
(
[0] => 25564
[1] => 25565
)
[is_reconciled] => 1
)
[3283] => Array
(
[id] => 2491
[amount] => 134600
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3698
[1] => Paulina Laso
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031053
[reconciled_invoice_ids] => Array
(
[0] => 9346
)
[invoice_line_ids] => Array
(
[0] => 25558
[1] => 25559
)
[is_reconciled] => 1
)
[3284] => Array
(
[id] => 2490
[amount] => 59800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3223
[1] => CARLOS PADRUNO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023579
[reconciled_invoice_ids] => Array
(
[0] => 9344
)
[invoice_line_ids] => Array
(
[0] => 25552
[1] => 25553
)
[is_reconciled] => 1
)
[3285] => Array
(
[id] => 2385
[amount] => 59800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3675
[1] => NICOLAS SEPULVEDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023520
[reconciled_invoice_ids] => Array
(
[0] => 9028
)
[invoice_line_ids] => Array
(
[0] => 24624
[1] => 24625
)
[is_reconciled] => 1
)
[3286] => Array
(
[id] => 2383
[amount] => 128000
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3742
[1] => Jessica Darmazo Araujo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023517
[reconciled_invoice_ids] => Array
(
[0] => 9023
)
[invoice_line_ids] => Array
(
[0] => 24612
[1] => 24613
)
[is_reconciled] => 1
)
[3287] => Array
(
[id] => 2376
[amount] => 898000
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3619
[1] => RAFAEL RIVAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023510
[reconciled_invoice_ids] => Array
(
[0] => 9009
)
[invoice_line_ids] => Array
(
[0] => 24567
[1] => 24568
)
[is_reconciled] => 1
)
[3288] => Array
(
[id] => 2374
[amount] => 238000
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 502
[1] => Marcela Cerda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023508
[reconciled_invoice_ids] => Array
(
[0] => 9003
)
[invoice_line_ids] => Array
(
[0] => 24555
[1] => 24556
)
[is_reconciled] => 1
)
[3289] => Array
(
[id] => 2371
[amount] => 258800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3717
[1] => Pedro Parra Ahumada
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023505
[reconciled_invoice_ids] => Array
(
[0] => 8999
)
[invoice_line_ids] => Array
(
[0] => 24537
[1] => 24538
)
[is_reconciled] => 1
)
[3290] => Array
(
[id] => 2369
[amount] => 245800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3741
[1] => CAROL ALVAREZ ORDENES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023502
[reconciled_invoice_ids] => Array
(
[0] => 8994
)
[invoice_line_ids] => Array
(
[0] => 24524
[1] => 24525
)
[is_reconciled] => 1
)
[3291] => Array
(
[id] => 2367
[amount] => 134600
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3609
[1] => GONZALO CERDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023501
[reconciled_invoice_ids] => Array
(
[0] => 8991
)
[invoice_line_ids] => Array
(
[0] => 24508
[1] => 24509
)
[is_reconciled] => 1
)
[3292] => Array
(
[id] => 2366
[amount] => 297800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3741
[1] => CAROL ALVAREZ ORDENES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023499
[reconciled_invoice_ids] => Array
(
[0] => 8987
)
[invoice_line_ids] => Array
(
[0] => 24502
[1] => 24503
)
[is_reconciled] => 1
)
[3293] => Array
(
[id] => 2360
[amount] => 128900
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3624
[1] => EDUARDO DIAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023494
[reconciled_invoice_ids] => Array
(
[0] => 8976
)
[invoice_line_ids] => Array
(
[0] => 24470
[1] => 24471
)
[is_reconciled] => 1
)
[3294] => Array
(
[id] => 2355
[amount] => 128000
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2223
[1] => SANDRA YICHI ARELLANO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023488
[reconciled_invoice_ids] => Array
(
[0] => 8964
)
[invoice_line_ids] => Array
(
[0] => 24441
[1] => 24442
)
[is_reconciled] => 1
)
[3295] => Array
(
[id] => 2352
[amount] => 798000
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3731
[1] => Marco Zuñiga Roldan
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023487
[reconciled_invoice_ids] => Array
(
[0] => 8960
)
[invoice_line_ids] => Array
(
[0] => 24422
[1] => 24423
)
[is_reconciled] => 1
)
[3296] => Array
(
[id] => 2349
[amount] => 69799
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3660
[1] => FERNANDO MARTINEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023485
[reconciled_invoice_ids] => Array
(
[0] => 8954
)
[invoice_line_ids] => Array
(
[0] => 24404
[1] => 24405
)
[is_reconciled] => 1
)
[3297] => Array
(
[id] => 2347
[amount] => 59800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3716
[1] => Loreto Stambuk
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023484
[reconciled_invoice_ids] => Array
(
[0] => 8950
)
[invoice_line_ids] => Array
(
[0] => 24392
[1] => 24393
)
[is_reconciled] => 1
)
[3298] => Array
(
[id] => 2345
[amount] => 257800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3640
[1] => MAILEN HERNANDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023483
[reconciled_invoice_ids] => Array
(
[0] => 8947
)
[invoice_line_ids] => Array
(
[0] => 24385
[1] => 24386
)
[is_reconciled] => 1
)
[3299] => Array
(
[id] => 2341
[amount] => 64800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3681
[1] => FRANCISCO TIRADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023481
[reconciled_invoice_ids] => Array
(
[0] => 8940
)
[invoice_line_ids] => Array
(
[0] => 24357
[1] => 24358
)
[is_reconciled] => 1
)
[3300] => Array
(
[id] => 2317
[amount] => 202800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3740
[1] => AUGUSTO GUTIERREZ AGUERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023460
[reconciled_invoice_ids] => Array
(
[0] => 8891
)
[invoice_line_ids] => Array
(
[0] => 24207
[1] => 24208
)
[is_reconciled] => 1
)
[3301] => Array
(
[id] => 2316
[amount] => 169800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3680
[1] => MAIKOL VEGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023458
[reconciled_invoice_ids] => Array
(
[0] => 8887
)
[invoice_line_ids] => Array
(
[0] => 24197
[1] => 24198
)
[is_reconciled] => 1
)
[3302] => Array
(
[id] => 2310
[amount] => 58800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3638
[1] => Vicente Sabatini
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023453
[reconciled_invoice_ids] => Array
(
[0] => 8875
)
[invoice_line_ids] => Array
(
[0] => 24161
[1] => 24162
)
[is_reconciled] => 1
)
[3303] => Array
(
[id] => 2308
[amount] => 252800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3715
[1] => DAVID CERON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023450
[reconciled_invoice_ids] => Array
(
[0] => 8871
)
[invoice_line_ids] => Array
(
[0] => 24149
[1] => 24150
)
[is_reconciled] => 1
)
[3304] => Array
(
[id] => 2304
[amount] => 24800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3643
[1] => Bernard Matthuseng
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023446
[reconciled_invoice_ids] => Array
(
[0] => 8862
)
[invoice_line_ids] => Array
(
[0] => 24128
[1] => 24129
)
[is_reconciled] => 1
)
[3305] => Array
(
[id] => 2299
[amount] => 109600
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3679
[1] => Claudia Galli Garrido
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023442
[reconciled_invoice_ids] => Array
(
[0] => 8855
)
[invoice_line_ids] => Array
(
[0] => 24101
[1] => 24102
)
[is_reconciled] => 1
)
[3306] => Array
(
[id] => 2297
[amount] => 154600
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3748
[1] => INGRID PAOLA PENA OLIVARES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023439
[reconciled_invoice_ids] => Array
(
[0] => 8849
)
[invoice_line_ids] => Array
(
[0] => 24090
[1] => 24091
)
[is_reconciled] => 1
)
[3307] => Array
(
[id] => 2294
[amount] => 128000
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3759
[1] => Alexander Jiménez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023437
[reconciled_invoice_ids] => Array
(
[0] => 8843
)
[invoice_line_ids] => Array
(
[0] => 24077
[1] => 24078
)
[is_reconciled] => 1
)
[3308] => Array
(
[id] => 2291
[amount] => 58599
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3674
[1] => ANA MARIA PARRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023433
[reconciled_invoice_ids] => Array
(
[0] => 8836
)
[invoice_line_ids] => Array
(
[0] => 24056
[1] => 24057
)
[is_reconciled] => 1
)
[3309] => Array
(
[id] => 2287
[amount] => 79800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3707
[1] => Mario Lolas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023431
[reconciled_invoice_ids] => Array
(
[0] => 8831
)
[invoice_line_ids] => Array
(
[0] => 24035
[1] => 24036
)
[is_reconciled] => 1
)
[3310] => Array
(
[id] => 2541
[amount] => 79800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3639
[1] => PATRICIO ARRATIA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023612
[reconciled_invoice_ids] => Array
(
[0] => 9448
)
[invoice_line_ids] => Array
(
[0] => 25899
[1] => 25900
)
[is_reconciled] => 1
)
[3311] => Array
(
[id] => 2538
[amount] => 19799
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2377
[1] => Estefany Martinez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023609
[reconciled_invoice_ids] => Array
(
[0] => 9442
)
[invoice_line_ids] => Array
(
[0] => 25882
[1] => 25883
)
[is_reconciled] => 1
)
[3312] => Array
(
[id] => 2534
[amount] => 245800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3737
[1] => Gilberto Trujillo
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023607
[reconciled_invoice_ids] => Array
(
[0] => 9433
)
[invoice_line_ids] => Array
(
[0] => 25856
[1] => 25857
)
[is_reconciled] => 1
)
[3313] => Array
(
[id] => 2532
[amount] => 197999
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3706
[1] => Alberto Miranda Guerra
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023605
[reconciled_invoice_ids] => Array
(
[0] => 9430
)
[invoice_line_ids] => Array
(
[0] => 25844
[1] => 25845
)
[is_reconciled] => 1
)
[3314] => Array
(
[id] => 2529
[amount] => 128000
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3757
[1] => Alvaro Silva Valenzuela
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023602
[reconciled_invoice_ids] => Array
(
[0] => 9424
)
[invoice_line_ids] => Array
(
[0] => 25817
[1] => 25818
)
[is_reconciled] => 1
)
[3315] => Array
(
[id] => 2521
[amount] => 184600
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3737
[1] => Gilberto Trujillo
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023594
[reconciled_invoice_ids] => Array
(
[0] => 9407
)
[invoice_line_ids] => Array
(
[0] => 25762
[1] => 25763
)
[is_reconciled] => 1
)
[3316] => Array
(
[id] => 2518
[amount] => 245400
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3722
[1] => HECTOR MAURICIO PINTO RAMOS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023592
[reconciled_invoice_ids] => Array
(
[0] => 9401
)
[invoice_line_ids] => Array
(
[0] => 25745
[1] => 25746
)
[is_reconciled] => 1
)
[3317] => Array
(
[id] => 2513
[amount] => 2548001
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3763
[1] => FRANCISCO ANTONIO SILVA FUENTES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031066
[reconciled_invoice_ids] => Array
(
[0] => 9391
)
[invoice_line_ids] => Array
(
[0] => 25714
[1] => 25715
)
[is_reconciled] => 1
)
[3318] => Array
(
[id] => 2512
[amount] => 2547999
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3658
[1] => MARIO ARDILES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031065
[reconciled_invoice_ids] => Array
(
[0] => 9389
)
[invoice_line_ids] => Array
(
[0] => 25704
[1] => 25705
)
[is_reconciled] => 1
)
[3319] => Array
(
[id] => 2511
[amount] => 59800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2422
[1] => ARTURO WILKENS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023587
[reconciled_invoice_ids] => Array
(
[0] => 9387
)
[invoice_line_ids] => Array
(
[0] => 25694
[1] => 25695
)
[is_reconciled] => 1
)
[3320] => Array
(
[id] => 2508
[amount] => 98000
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2656
[1] => FOMENTO SALUD SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023586
[reconciled_invoice_ids] => Array
(
[0] => 9381
)
[invoice_line_ids] => Array
(
[0] => 25676
[1] => 25677
)
[is_reconciled] => 1
)
[3321] => Array
(
[id] => 2502
[amount] => 54800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1687
[1] => Chilein Group Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031059
[reconciled_invoice_ids] => Array
(
[0] => 9367
)
[invoice_line_ids] => Array
(
[0] => 25633
[1] => 25634
)
[is_reconciled] => 1
)
[3322] => Array
(
[id] => 2496
[amount] => 252800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3658
[1] => MARIO ARDILES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031056
[reconciled_invoice_ids] => Array
(
[0] => 9356
)
[invoice_line_ids] => Array
(
[0] => 25590
[1] => 25591
)
[is_reconciled] => 1
)
[3323] => Array
(
[id] => 2495
[amount] => 233800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3658
[1] => MARIO ARDILES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031055
[reconciled_invoice_ids] => Array
(
[0] => 9353
)
[invoice_line_ids] => Array
(
[0] => 25584
[1] => 25585
)
[is_reconciled] => 1
)
[3324] => Array
(
[id] => 2379
[amount] => 134600
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3722
[1] => HECTOR MAURICIO PINTO RAMOS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023513
[reconciled_invoice_ids] => Array
(
[0] => 9016
)
[invoice_line_ids] => Array
(
[0] => 24587
[1] => 24588
)
[is_reconciled] => 1
)
[3325] => Array
(
[id] => 2378
[amount] => 128000
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3756
[1] => Beatriz Paine / Luis Urbina
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023511
[reconciled_invoice_ids] => Array
(
[0] => 9012
)
[invoice_line_ids] => Array
(
[0] => 24577
[1] => 24578
)
[is_reconciled] => 1
)
[3326] => Array
(
[id] => 2358
[amount] => 128000
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3641
[1] => RAFAEL ECHEVERRIA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023491
[reconciled_invoice_ids] => Array
(
[0] => 8970
)
[invoice_line_ids] => Array
(
[0] => 24456
[1] => 24457
)
[is_reconciled] => 1
)
[3327] => Array
(
[id] => 2343
[amount] => 134600
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3735
[1] => victor contreras osses
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023482
[reconciled_invoice_ids] => Array
(
[0] => 8943
)
[invoice_line_ids] => Array
(
[0] => 24372
[1] => 24373
)
[is_reconciled] => 1
)
[3328] => Array
(
[id] => 2322
[amount] => 128000
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3620
[1] => PAULO ROMAN / PHILLIP KRUMM
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023465
[reconciled_invoice_ids] => Array
(
[0] => 8901
)
[invoice_line_ids] => Array
(
[0] => 24233
[1] => 24234
)
[is_reconciled] => 1
)
[3329] => Array
(
[id] => 2272
[amount] => 89800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3682
[1] => ANDRES ORTEGA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023415
[reconciled_invoice_ids] => Array
(
[0] => 8798
)
[invoice_line_ids] => Array
(
[0] => 23941
[1] => 23942
)
[is_reconciled] => 1
)
[3330] => Array
(
[id] => 2193
[amount] => 129800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1468
[1] => ALEJANDRA RAMOS GARCIA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023304
[reconciled_invoice_ids] => Array
(
[0] => 8525
)
[invoice_line_ids] => Array
(
[0] => 23189
[1] => 23190
)
[is_reconciled] => 1
)
[3331] => Array
(
[id] => 2192
[amount] => 179799
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1473
[1] => CARLA SALINAS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023303
[reconciled_invoice_ids] => Array
(
[0] => 8523
)
[invoice_line_ids] => Array
(
[0] => 23183
[1] => 23184
)
[is_reconciled] => 1
)
[3332] => Array
(
[id] => 2191
[amount] => 89800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1424
[1] => FLORENCIA BACQUé
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023302
[reconciled_invoice_ids] => Array
(
[0] => 8521
)
[invoice_line_ids] => Array
(
[0] => 23177
[1] => 23178
)
[is_reconciled] => 1
)
[3333] => Array
(
[id] => 2190
[amount] => 179799
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1407
[1] => JAVIER GHIGLIOTTO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023301
[reconciled_invoice_ids] => Array
(
[0] => 8519
)
[invoice_line_ids] => Array
(
[0] => 23171
[1] => 23172
)
[is_reconciled] => 1
)
[3334] => Array
(
[id] => 2189
[amount] => 89800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1243
[1] => MIGUEL MANZANO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023300
[reconciled_invoice_ids] => Array
(
[0] => 8517
)
[invoice_line_ids] => Array
(
[0] => 23165
[1] => 23166
)
[is_reconciled] => 1
)
[3335] => Array
(
[id] => 2188
[amount] => 79800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1080
[1] => ROMAN ROJAS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023299
[reconciled_invoice_ids] => Array
(
[0] => 8515
)
[invoice_line_ids] => Array
(
[0] => 23159
[1] => 23160
)
[is_reconciled] => 1
)
[3336] => Array
(
[id] => 2187
[amount] => 89800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1028
[1] => RODRIGO DIAZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023298
[reconciled_invoice_ids] => Array
(
[0] => 8513
)
[invoice_line_ids] => Array
(
[0] => 23153
[1] => 23154
)
[is_reconciled] => 1
)
[3337] => Array
(
[id] => 2186
[amount] => 277999
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 714
[1] => TOMAS GATICA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023297
[reconciled_invoice_ids] => Array
(
[0] => 8511
)
[invoice_line_ids] => Array
(
[0] => 23147
[1] => 23148
)
[is_reconciled] => 1
)
[3338] => Array
(
[id] => 2185
[amount] => 169800
[date] => 2023-12-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 992
[1] => HECTOR BRAVO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023296
[reconciled_invoice_ids] => Array
(
[0] => 8509
)
[invoice_line_ids] => Array
(
[0] => 23139
[1] => 23140
)
[is_reconciled] => 1
)
[3339] => Array
(
[id] => 4185
[amount] => 74500
[date] => 2023-12-20
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6025
[1] => RODRIGO ANDRES PINTO MARAMBIO
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 000158
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 76600
[1] => 76601
)
[is_reconciled] =>
)
[3340] => Array
(
[id] => 2489
[amount] => 238000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3590
[1] => Francisca Cabrera
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023578
[reconciled_invoice_ids] => Array
(
[0] => 9342
)
[invoice_line_ids] => Array
(
[0] => 25547
[1] => 25548
)
[is_reconciled] => 1
)
[3341] => Array
(
[id] => 2487
[amount] => 927800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3637
[1] => Juan Francisco Rojas Pavez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023575
[reconciled_invoice_ids] => Array
(
[0] => 9337
)
[invoice_line_ids] => Array
(
[0] => 25533
[1] => 25534
)
[is_reconciled] => 1
)
[3342] => Array
(
[id] => 2486
[amount] => 1898000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3904
[1] => COMERCIALIZADORA RICHARD MANUEL CHAMORRO BRICEÑO E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031052
[reconciled_invoice_ids] => Array
(
[0] => 9332
)
[invoice_line_ids] => Array
(
[0] => 25515
[1] => 25516
)
[is_reconciled] => 1
)
[3343] => Array
(
[id] => 2485
[amount] => 202800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3629
[1] => Gaston Cortez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023571
[reconciled_invoice_ids] => Array
(
[0] => 9330
)
[invoice_line_ids] => Array
(
[0] => 25505
[1] => 25506
)
[is_reconciled] => 1
)
[3344] => Array
(
[id] => 2484
[amount] => 1898000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3579
[1] => Karina Sepúlveda Núñez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031051
[reconciled_invoice_ids] => Array
(
[0] => 9328
)
[invoice_line_ids] => Array
(
[0] => 25499
[1] => 25500
)
[is_reconciled] => 1
)
[3345] => Array
(
[id] => 2483
[amount] => 268000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3590
[1] => Francisca Cabrera
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023570
[reconciled_invoice_ids] => Array
(
[0] => 9326
)
[invoice_line_ids] => Array
(
[0] => 25492
[1] => 25493
)
[is_reconciled] => 1
)
[3346] => Array
(
[id] => 2482
[amount] => 128000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3584
[1] => Roberto Carvalho
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023569
[reconciled_invoice_ids] => Array
(
[0] => 9324
)
[invoice_line_ids] => Array
(
[0] => 25487
[1] => 25488
)
[is_reconciled] => 1
)
[3347] => Array
(
[id] => 2481
[amount] => 1947999
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3568
[1] => Oscar Jacob
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031050
[reconciled_invoice_ids] => Array
(
[0] => 9322
)
[invoice_line_ids] => Array
(
[0] => 25482
[1] => 25483
)
[is_reconciled] => 1
)
[3348] => Array
(
[id] => 2479
[amount] => 79800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3533
[1] => ANDRES MATURANA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023567
[reconciled_invoice_ids] => Array
(
[0] => 9318
)
[invoice_line_ids] => Array
(
[0] => 25466
[1] => 25467
)
[is_reconciled] => 1
)
[3349] => Array
(
[id] => 2478
[amount] => 128000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3621
[1] => MAITE AGUIRRE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023566
[reconciled_invoice_ids] => Array
(
[0] => 9316
)
[invoice_line_ids] => Array
(
[0] => 25460
[1] => 25461
)
[is_reconciled] => 1
)
[3350] => Array
(
[id] => 2476
[amount] => 238000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3008
[1] => ALIRO BORQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023565
[reconciled_invoice_ids] => Array
(
[0] => 9312
)
[invoice_line_ids] => Array
(
[0] => 25445
[1] => 25446
)
[is_reconciled] => 1
)
[3351] => Array
(
[id] => 2475
[amount] => 169800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3554
[1] => FRANCISCA CADIMA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023564
[reconciled_invoice_ids] => Array
(
[0] => 9310
)
[invoice_line_ids] => Array
(
[0] => 25439
[1] => 25440
)
[is_reconciled] => 1
)
[3352] => Array
(
[id] => 2474
[amount] => 128000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3578
[1] => PEDRO DEL REAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023563
[reconciled_invoice_ids] => Array
(
[0] => 9308
)
[invoice_line_ids] => Array
(
[0] => 25433
[1] => 25434
)
[is_reconciled] => 1
)
[3353] => Array
(
[id] => 2473
[amount] => 1998000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3590
[1] => Francisca Cabrera
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031048
[reconciled_invoice_ids] => Array
(
[0] => 9306
)
[invoice_line_ids] => Array
(
[0] => 25428
[1] => 25429
)
[is_reconciled] => 1
)
[3354] => Array
(
[id] => 2472
[amount] => 79800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3635
[1] => Jose Llabres
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023562
[reconciled_invoice_ids] => Array
(
[0] => 9304
)
[invoice_line_ids] => Array
(
[0] => 25418
[1] => 25419
)
[is_reconciled] => 1
)
[3355] => Array
(
[id] => 2471
[amount] => 148000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3553
[1] => FERNANDA CALVO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023561
[reconciled_invoice_ids] => Array
(
[0] => 9302
)
[invoice_line_ids] => Array
(
[0] => 25413
[1] => 25414
)
[is_reconciled] => 1
)
[3356] => Array
(
[id] => 2470
[amount] => 148000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3552
[1] => TRINIDAD MöLLER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023560
[reconciled_invoice_ids] => Array
(
[0] => 9300
)
[invoice_line_ids] => Array
(
[0] => 25407
[1] => 25408
)
[is_reconciled] => 1
)
[3357] => Array
(
[id] => 2469
[amount] => 1898000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3642
[1] => Christian Domingo Lobos Flores
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031047
[reconciled_invoice_ids] => Array
(
[0] => 9298
)
[invoice_line_ids] => Array
(
[0] => 25401
[1] => 25402
)
[is_reconciled] => 1
)
[3358] => Array
(
[id] => 2468
[amount] => 245800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3572
[1] => CESAR VILLALOBOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023559
[reconciled_invoice_ids] => Array
(
[0] => 9296
)
[invoice_line_ids] => Array
(
[0] => 25394
[1] => 25395
)
[is_reconciled] => 1
)
[3359] => Array
(
[id] => 2467
[amount] => 169800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3536
[1] => CRISTIAN OSORIO VIZCAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023558
[reconciled_invoice_ids] => Array
(
[0] => 9294
)
[invoice_line_ids] => Array
(
[0] => 25388
[1] => 25389
)
[is_reconciled] => 1
)
[3360] => Array
(
[id] => 2466
[amount] => 20924
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3594
[1] => DANIELA CORTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023557
[reconciled_invoice_ids] => Array
(
[0] => 9292
)
[invoice_line_ids] => Array
(
[0] => 25382
[1] => 25383
)
[is_reconciled] => 1
)
[3361] => Array
(
[id] => 2465
[amount] => 12800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3558
[1] => PAULO FRIERI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023556
[reconciled_invoice_ids] => Array
(
[0] => 9290
)
[invoice_line_ids] => Array
(
[0] => 25374
[1] => 25375
)
[is_reconciled] => 1
)
[3362] => Array
(
[id] => 2464
[amount] => 128000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3627
[1] => FRANCISCO TOCORNAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023555
[reconciled_invoice_ids] => Array
(
[0] => 9288
)
[invoice_line_ids] => Array
(
[0] => 25368
[1] => 25369
)
[is_reconciled] => 1
)
[3363] => Array
(
[id] => 2461
[amount] => 148000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3903
[1] => SERGIO PARRA MAZA PISCINAS Y JARDINES EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031045
[reconciled_invoice_ids] => Array
(
[0] => 9282
)
[invoice_line_ids] => Array
(
[0] => 25347
[1] => 25348
)
[is_reconciled] => 1
)
[3364] => Array
(
[id] => 2460
[amount] => 134600
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3583
[1] => Lisette Flores v
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023553
[reconciled_invoice_ids] => Array
(
[0] => 9280
)
[invoice_line_ids] => Array
(
[0] => 25341
[1] => 25342
)
[is_reconciled] => 1
)
[3365] => Array
(
[id] => 2459
[amount] => 178500
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3577
[1] => Felipe Ignacio Crespillo Echeverria
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023552
[reconciled_invoice_ids] => Array
(
[0] => 9278
)
[invoice_line_ids] => Array
(
[0] => 25335
[1] => 25336
)
[is_reconciled] => 1
)
[3366] => Array
(
[id] => 2458
[amount] => 898000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3572
[1] => CESAR VILLALOBOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023551
[reconciled_invoice_ids] => Array
(
[0] => 9276
)
[invoice_line_ids] => Array
(
[0] => 25330
[1] => 25331
)
[is_reconciled] => 1
)
[3367] => Array
(
[id] => 2457
[amount] => 248000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3626
[1] => Samuel Parra
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023550
[reconciled_invoice_ids] => Array
(
[0] => 9274
)
[invoice_line_ids] => Array
(
[0] => 25325
[1] => 25326
)
[is_reconciled] => 1
)
[3368] => Array
(
[id] => 2456
[amount] => 498000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3901
[1] => JORGE ALEJANDRO CALDERON CESPEDES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031044
[reconciled_invoice_ids] => Array
(
[0] => 9272
)
[invoice_line_ids] => Array
(
[0] => 25320
[1] => 25321
)
[is_reconciled] => 1
)
[3369] => Array
(
[id] => 2453
[amount] => 28599
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3582
[1] => Christian Gatica
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023547
[reconciled_invoice_ids] => Array
(
[0] => 9266
)
[invoice_line_ids] => Array
(
[0] => 25302
[1] => 25303
)
[is_reconciled] => 1
)
[3370] => Array
(
[id] => 2452
[amount] => 238000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3612
[1] => Carla Bertoglia
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031043
[reconciled_invoice_ids] => Array
(
[0] => 9264
)
[invoice_line_ids] => Array
(
[0] => 25296
[1] => 25297
)
[is_reconciled] => 1
)
[3371] => Array
(
[id] => 2451
[amount] => 128000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3625
[1] => JUAN ANDRES ALVAREZ ORREGO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023546
[reconciled_invoice_ids] => Array
(
[0] => 9262
)
[invoice_line_ids] => Array
(
[0] => 25291
[1] => 25292
)
[is_reconciled] => 1
)
[3372] => Array
(
[id] => 2450
[amount] => 24900
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3606
[1] => DANIEL BARRIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023545
[reconciled_invoice_ids] => Array
(
[0] => 9260
)
[invoice_line_ids] => Array
(
[0] => 25286
[1] => 25287
)
[is_reconciled] => 1
)
[3373] => Array
(
[id] => 2448
[amount] => 1848000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3617
[1] => JEAN CASTELLANOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031042
[reconciled_invoice_ids] => Array
(
[0] => 9256
)
[invoice_line_ids] => Array
(
[0] => 25272
[1] => 25273
)
[is_reconciled] => 1
)
[3374] => Array
(
[id] => 2447
[amount] => 188000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3545
[1] => Antonio Rodriguez Chunlee
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023543
[reconciled_invoice_ids] => Array
(
[0] => 9249
)
[invoice_line_ids] => Array
(
[0] => 25264
[1] => 25265
)
[is_reconciled] => 1
)
[3375] => Array
(
[id] => 2446
[amount] => 139800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3612
[1] => Carla Bertoglia
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031041
[reconciled_invoice_ids] => Array
(
[0] => 9247
)
[invoice_line_ids] => Array
(
[0] => 25249
[1] => 25250
)
[is_reconciled] => 1
)
[3376] => Array
(
[id] => 2442
[amount] => 1948000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3612
[1] => Carla Bertoglia
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031040
[reconciled_invoice_ids] => Array
(
[0] => 9239
)
[invoice_line_ids] => Array
(
[0] => 25227
[1] => 25228
)
[is_reconciled] => 1
)
[3377] => Array
(
[id] => 2441
[amount] => 94600
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3592
[1] => EUGENIO HENRIQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023539
[reconciled_invoice_ids] => Array
(
[0] => 9237
)
[invoice_line_ids] => Array
(
[0] => 25217
[1] => 25218
)
[is_reconciled] => 1
)
[3378] => Array
(
[id] => 2440
[amount] => 184600
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3597
[1] => EDUARDO DAZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023538
[reconciled_invoice_ids] => Array
(
[0] => 9235
)
[invoice_line_ids] => Array
(
[0] => 25211
[1] => 25212
)
[is_reconciled] => 1
)
[3379] => Array
(
[id] => 2438
[amount] => 238000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3591
[1] => Thierry Borda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023537
[reconciled_invoice_ids] => Array
(
[0] => 9231
)
[invoice_line_ids] => Array
(
[0] => 25200
[1] => 25201
)
[is_reconciled] => 1
)
[3380] => Array
(
[id] => 2437
[amount] => 28790
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3596
[1] => Alexandra Díaz Contreras
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023536
[reconciled_invoice_ids] => Array
(
[0] => 9229
)
[invoice_line_ids] => Array
(
[0] => 25195
[1] => 25196
)
[is_reconciled] => 1
)
[3381] => Array
(
[id] => 2436
[amount] => 134600
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3645
[1] => FERNANDO OLIVARES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023535
[reconciled_invoice_ids] => Array
(
[0] => 9227
)
[invoice_line_ids] => Array
(
[0] => 25189
[1] => 25190
)
[is_reconciled] => 1
)
[3382] => Array
(
[id] => 2435
[amount] => 79800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3591
[1] => Thierry Borda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023534
[reconciled_invoice_ids] => Array
(
[0] => 9225
)
[invoice_line_ids] => Array
(
[0] => 25183
[1] => 25184
)
[is_reconciled] => 1
)
[3383] => Array
(
[id] => 2434
[amount] => 59800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3896
[1] => ELIZABETH SOLEDAD VIDAL SANHUEZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031038
[reconciled_invoice_ids] => Array
(
[0] => 9223
)
[invoice_line_ids] => Array
(
[0] => 25178
[1] => 25179
)
[is_reconciled] => 1
)
[3384] => Array
(
[id] => 2433
[amount] => 258800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3571
[1] => VICTOR MANUEL ROJAS ALVAREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023533
[reconciled_invoice_ids] => Array
(
[0] => 9221
)
[invoice_line_ids] => Array
(
[0] => 25172
[1] => 25173
)
[is_reconciled] => 1
)
[3385] => Array
(
[id] => 2431
[amount] => 169800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3568
[1] => Oscar Jacob
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031037
[reconciled_invoice_ids] => Array
(
[0] => 9217
)
[invoice_line_ids] => Array
(
[0] => 25161
[1] => 25162
)
[is_reconciled] => 1
)
[3386] => Array
(
[id] => 2430
[amount] => 258800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3585
[1] => JUAN IGNACIO PEREDO VALENZUELA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023531
[reconciled_invoice_ids] => Array
(
[0] => 9215
)
[invoice_line_ids] => Array
(
[0] => 25156
[1] => 25157
)
[is_reconciled] => 1
)
[3387] => Array
(
[id] => 2429
[amount] => 252800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3629
[1] => Gaston Cortez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023530
[reconciled_invoice_ids] => Array
(
[0] => 9213
)
[invoice_line_ids] => Array
(
[0] => 25150
[1] => 25151
)
[is_reconciled] => 1
)
[3388] => Array
(
[id] => 2377
[amount] => 239000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3542
[1] => Miguel Sandoval
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023512
[reconciled_invoice_ids] => Array
(
[0] => 9013
)
[invoice_line_ids] => Array
(
[0] => 24575
[1] => 24576
)
[is_reconciled] => 1
)
[3389] => Array
(
[id] => 2361
[amount] => 238000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3542
[1] => Miguel Sandoval
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023495
[reconciled_invoice_ids] => Array
(
[0] => 8978
)
[invoice_line_ids] => Array
(
[0] => 24472
[1] => 24473
)
[is_reconciled] => 1
)
[3390] => Array
(
[id] => 2359
[amount] => 128900
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3565
[1] => FRANCISCO URETA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023493
[reconciled_invoice_ids] => Array
(
[0] => 8975
)
[invoice_line_ids] => Array
(
[0] => 24465
[1] => 24466
)
[is_reconciled] => 1
)
[3391] => Array
(
[id] => 2312
[amount] => 896000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3576
[1] => Cristian Lopez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023455
[reconciled_invoice_ids] => Array
(
[0] => 8881
)
[invoice_line_ids] => Array
(
[0] => 24174
[1] => 24175
)
[is_reconciled] => 1
)
[3392] => Array
(
[id] => 2303
[amount] => 54800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1701
[1] => Eduardo H. Rodríguez Muñoz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023447
[reconciled_invoice_ids] => Array
(
[0] => 8864
)
[invoice_line_ids] => Array
(
[0] => 24126
[1] => 24127
)
[is_reconciled] => 1
)
[3393] => Array
(
[id] => 2302
[amount] => 184600
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3544
[1] => Diego Abarca
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023445
[reconciled_invoice_ids] => Array
(
[0] => 8861
)
[invoice_line_ids] => Array
(
[0] => 24121
[1] => 24122
)
[is_reconciled] => 1
)
[3394] => Array
(
[id] => 2301
[amount] => 337801
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3575
[1] => Luis Perez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023444
[reconciled_invoice_ids] => Array
(
[0] => 8859
)
[invoice_line_ids] => Array
(
[0] => 24112
[1] => 24113
)
[is_reconciled] => 1
)
[3395] => Array
(
[id] => 2298
[amount] => 238000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2463
[1] => Danniela Prieto Cancino
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023441
[reconciled_invoice_ids] => Array
(
[0] => 8853
)
[invoice_line_ids] => Array
(
[0] => 24095
[1] => 24096
)
[is_reconciled] => 1
)
[3396] => Array
(
[id] => 2296
[amount] => 79800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3586
[1] => FRANCISCO CERVANTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023440
[reconciled_invoice_ids] => Array
(
[0] => 8850
)
[invoice_line_ids] => Array
(
[0] => 24088
[1] => 24089
)
[is_reconciled] => 1
)
[3397] => Array
(
[id] => 2293
[amount] => 798000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3581
[1] => Julio Crovetto
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023436
[reconciled_invoice_ids] => Array
(
[0] => 8842
)
[invoice_line_ids] => Array
(
[0] => 24069
[1] => 24070
)
[is_reconciled] => 1
)
[3398] => Array
(
[id] => 2290
[amount] => 546799
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3542
[1] => Miguel Sandoval
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023434
[reconciled_invoice_ids] => Array
(
[0] => 8837
)
[invoice_line_ids] => Array
(
[0] => 24054
[1] => 24055
)
[is_reconciled] => 1
)
[3399] => Array
(
[id] => 2286
[amount] => 798000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3580
[1] => HERMANN TISI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023429
[reconciled_invoice_ids] => Array
(
[0] => 8827
)
[invoice_line_ids] => Array
(
[0] => 24024
[1] => 24025
)
[is_reconciled] => 1
)
[3400] => Array
(
[id] => 2178
[amount] => 1848000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3588
[1] => SERVICIOS ELÉCTRICOS Y CONSTRUCCIÓN S & H LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030989
[reconciled_invoice_ids] => Array
(
[0] => 8424
)
[invoice_line_ids] => Array
(
[0] => 22937
[1] => 22938
)
[is_reconciled] => 1
)
[3401] => Array
(
[id] => 2522
[amount] => 98000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2328
[1] => Paola Ramirez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023595
[reconciled_invoice_ids] => Array
(
[0] => 9409
)
[invoice_line_ids] => Array
(
[0] => 25776
[1] => 25777
)
[is_reconciled] => 1
)
[3402] => Array
(
[id] => 2488
[amount] => 248000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3622
[1] => FRANCISCO MORENO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023576
[reconciled_invoice_ids] => Array
(
[0] => 9339
)
[invoice_line_ids] => Array
(
[0] => 25542
[1] => 25543
)
[is_reconciled] => 1
)
[3403] => Array
(
[id] => 2480
[amount] => 39000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3570
[1] => PAULA PARDO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023568
[reconciled_invoice_ids] => Array
(
[0] => 9320
)
[invoice_line_ids] => Array
(
[0] => 25472
[1] => 25473
)
[is_reconciled] => 1
)
[3404] => Array
(
[id] => 2477
[amount] => 1948000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3614
[1] => JUANA GLORIA MACKENZIE ARAYA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031049
[reconciled_invoice_ids] => Array
(
[0] => 9314
)
[invoice_line_ids] => Array
(
[0] => 25455
[1] => 25456
)
[is_reconciled] => 1
)
[3405] => Array
(
[id] => 2463
[amount] => 162800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3644
[1] => MARIA MAGDALENA VEGA CACERES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023554
[reconciled_invoice_ids] => Array
(
[0] => 9286
)
[invoice_line_ids] => Array
(
[0] => 25363
[1] => 25364
)
[is_reconciled] => 1
)
[3406] => Array
(
[id] => 2462
[amount] => 2148000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3537
[1] => Miguel Angel Sepúlveda Henríquez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031046
[reconciled_invoice_ids] => Array
(
[0] => 9284
)
[invoice_line_ids] => Array
(
[0] => 25357
[1] => 25358
)
[is_reconciled] => 1
)
[3407] => Array
(
[id] => 2455
[amount] => 184600
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3615
[1] => ELENA WILLIAMS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023549
[reconciled_invoice_ids] => Array
(
[0] => 9270
)
[invoice_line_ids] => Array
(
[0] => 25314
[1] => 25315
)
[is_reconciled] => 1
)
[3408] => Array
(
[id] => 2454
[amount] => 258800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3618
[1] => Esteban Díaz Ortiz
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023548
[reconciled_invoice_ids] => Array
(
[0] => 9268
)
[invoice_line_ids] => Array
(
[0] => 25308
[1] => 25309
)
[is_reconciled] => 1
)
[3409] => Array
(
[id] => 2449
[amount] => 184600
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3546
[1] => Daniel Silvi
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023544
[reconciled_invoice_ids] => Array
(
[0] => 9258
)
[invoice_line_ids] => Array
(
[0] => 25278
[1] => 25279
)
[is_reconciled] => 1
)
[3410] => Array
(
[id] => 2445
[amount] => 58800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2300
[1] => JUAN MANUEL LOPEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023542
[reconciled_invoice_ids] => Array
(
[0] => 9245
)
[invoice_line_ids] => Array
(
[0] => 25244
[1] => 25245
)
[is_reconciled] => 1
)
[3411] => Array
(
[id] => 2444
[amount] => 119800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3593
[1] => Manuel Rojas
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023541
[reconciled_invoice_ids] => Array
(
[0] => 9243
)
[invoice_line_ids] => Array
(
[0] => 25238
[1] => 25239
)
[is_reconciled] => 1
)
[3412] => Array
(
[id] => 2439
[amount] => 190400
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2658
[1] => INMOBILIARIA EGIDO Y COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031039
[reconciled_invoice_ids] => Array
(
[0] => 9233
)
[invoice_line_ids] => Array
(
[0] => 25205
[1] => 25206
)
[is_reconciled] => 1
)
[3413] => Array
(
[id] => 2432
[amount] => 79800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3623
[1] => AMELIA CARMEN VICENTE
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023532
[reconciled_invoice_ids] => Array
(
[0] => 9219
)
[invoice_line_ids] => Array
(
[0] => 25166
[1] => 25167
)
[is_reconciled] => 1
)
[3414] => Array
(
[id] => 2330
[amount] => 248000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3589
[1] => Ximena Araya Araya
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023473
[reconciled_invoice_ids] => Array
(
[0] => 8917
)
[invoice_line_ids] => Array
(
[0] => 24283
[1] => 24284
)
[is_reconciled] => 1
)
[3415] => Array
(
[id] => 2311
[amount] => 248000
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3587
[1] => TATIANA SAAVEDRA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023454
[reconciled_invoice_ids] => Array
(
[0] => 8879
)
[invoice_line_ids] => Array
(
[0] => 24166
[1] => 24167
)
[is_reconciled] => 1
)
[3416] => Array
(
[id] => 2278
[amount] => 89800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3599
[1] => CHRISTIAN GóMEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023421
[reconciled_invoice_ids] => Array
(
[0] => 8811
)
[invoice_line_ids] => Array
(
[0] => 23977
[1] => 23978
)
[is_reconciled] => 1
)
[3417] => Array
(
[id] => 2277
[amount] => 169800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3564
[1] => SERGIO ANDRéS URBINATI LABRAñA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023420
[reconciled_invoice_ids] => Array
(
[0] => 8809
)
[invoice_line_ids] => Array
(
[0] => 23971
[1] => 23972
)
[is_reconciled] => 1
)
[3418] => Array
(
[id] => 2276
[amount] => 89800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3605
[1] => TOMáS BARROS WORMALD
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023419
[reconciled_invoice_ids] => Array
(
[0] => 8807
)
[invoice_line_ids] => Array
(
[0] => 23965
[1] => 23966
)
[is_reconciled] => 1
)
[3419] => Array
(
[id] => 2275
[amount] => 129800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3607
[1] => EDER MORALES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023418
[reconciled_invoice_ids] => Array
(
[0] => 8805
)
[invoice_line_ids] => Array
(
[0] => 23959
[1] => 23960
)
[is_reconciled] => 1
)
[3420] => Array
(
[id] => 2274
[amount] => 129800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3608
[1] => FRANCISCO ARIAS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023417
[reconciled_invoice_ids] => Array
(
[0] => 8803
)
[invoice_line_ids] => Array
(
[0] => 23953
[1] => 23954
)
[is_reconciled] => 1
)
[3421] => Array
(
[id] => 2273
[amount] => 89800
[date] => 2023-12-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3531
[1] => LISSETTE DAYAM CAMPOS HIDALGO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023416
[reconciled_invoice_ids] => Array
(
[0] => 8801
)
[invoice_line_ids] => Array
(
[0] => 23947
[1] => 23948
)
[is_reconciled] => 1
)
[3422] => Array
(
[id] => 2831
[amount] => 252800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3315
[1] => FUNDACION EDUCACIONAL EL PILAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031133
[reconciled_invoice_ids] => Array
(
[0] => 10169
)
[invoice_line_ids] => Array
(
[0] => 28042
[1] => 28043
)
[is_reconciled] => 1
)
[3423] => Array
(
[id] => 2830
[amount] => 258800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3315
[1] => FUNDACION EDUCACIONAL EL PILAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031132
[reconciled_invoice_ids] => Array
(
[0] => 10167
)
[invoice_line_ids] => Array
(
[0] => 28036
[1] => 28037
)
[is_reconciled] => 1
)
[3424] => Array
(
[id] => 2829
[amount] => 480812
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3315
[1] => FUNDACION EDUCACIONAL EL PILAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031131
[reconciled_invoice_ids] => Array
(
[0] => 10165
)
[invoice_line_ids] => Array
(
[0] => 28030
[1] => 28031
)
[is_reconciled] => 1
)
[3425] => Array
(
[id] => 2824
[amount] => 238000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3489
[1] => PABLO ABUMOHOR ASFURA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023822
[reconciled_invoice_ids] => Array
(
[0] => 10113
)
[invoice_line_ids] => Array
(
[0] => 27915
[1] => 27916
)
[is_reconciled] => 1
)
[3426] => Array
(
[id] => 2426
[amount] => 11900
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2143
[1] => Eduardo Moya
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023529
[reconciled_invoice_ids] => Array
(
[0] => 9139
)
[invoice_line_ids] => Array
(
[0] => 24988
[1] => 24989
)
[is_reconciled] => 1
)
[3427] => Array
(
[id] => 2424
[amount] => 2198000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3516
[1] => Henry Cazenave
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031033
[reconciled_invoice_ids] => Array
(
[0] => 9133
)
[invoice_line_ids] => Array
(
[0] => 24966
[1] => 24967
)
[is_reconciled] => 1
)
[3428] => Array
(
[id] => 2423
[amount] => 119800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3818
[1] => ASESORíAS DANIEL CAVALHEIRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031032
[reconciled_invoice_ids] => Array
(
[0] => 9131
)
[invoice_line_ids] => Array
(
[0] => 24957
[1] => 24958
)
[is_reconciled] => 1
)
[3429] => Array
(
[id] => 2422
[amount] => 54800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3817
[1] => OBRAS CIVILES RODRIGO NEIRA C. EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031031
[reconciled_invoice_ids] => Array
(
[0] => 9129
)
[invoice_line_ids] => Array
(
[0] => 24951
[1] => 24952
)
[is_reconciled] => 1
)
[3430] => Array
(
[id] => 2421
[amount] => 912800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3816
[1] => AGRICOLA CHALLAY ALTO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031030
[reconciled_invoice_ids] => Array
(
[0] => 9127
)
[invoice_line_ids] => Array
(
[0] => 24945
[1] => 24946
)
[is_reconciled] => 1
)
[3431] => Array
(
[id] => 2420
[amount] => 801260
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1073
[1] => SEBASTIAN RIVAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023528
[reconciled_invoice_ids] => Array
(
[0] => 9125
)
[invoice_line_ids] => Array
(
[0] => 24939
[1] => 24940
)
[is_reconciled] => 1
)
[3432] => Array
(
[id] => 2419
[amount] => 1998000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3458
[1] => NICOLAS HAPPKE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031029
[reconciled_invoice_ids] => Array
(
[0] => 9123
)
[invoice_line_ids] => Array
(
[0] => 24928
[1] => 24929
)
[is_reconciled] => 1
)
[3433] => Array
(
[id] => 2417
[amount] => 1848000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3815
[1] => JAPIZ SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031027
[reconciled_invoice_ids] => Array
(
[0] => 9119
)
[invoice_line_ids] => Array
(
[0] => 24913
[1] => 24914
)
[is_reconciled] => 1
)
[3434] => Array
(
[id] => 2414
[amount] => 79800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3557
[1] => FEDERICO BARROS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031024
[reconciled_invoice_ids] => Array
(
[0] => 9113
)
[invoice_line_ids] => Array
(
[0] => 24889
[1] => 24890
)
[is_reconciled] => 1
)
[3435] => Array
(
[id] => 2413
[amount] => 1619799
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3557
[1] => FEDERICO BARROS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031023
[reconciled_invoice_ids] => Array
(
[0] => 9111
)
[invoice_line_ids] => Array
(
[0] => 24884
[1] => 24885
)
[is_reconciled] => 1
)
[3436] => Array
(
[id] => 2412
[amount] => 238000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3556
[1] => Eugenia Morales
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031022
[reconciled_invoice_ids] => Array
(
[0] => 9109
)
[invoice_line_ids] => Array
(
[0] => 24876
[1] => 24877
)
[is_reconciled] => 1
)
[3437] => Array
(
[id] => 2411
[amount] => 128900
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3556
[1] => Eugenia Morales
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023527
[reconciled_invoice_ids] => Array
(
[0] => 9107
)
[invoice_line_ids] => Array
(
[0] => 24871
[1] => 24872
)
[is_reconciled] => 1
)
[3438] => Array
(
[id] => 2410
[amount] => 1897999
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3540
[1] => CAROLINA PEÑA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031021
[reconciled_invoice_ids] => Array
(
[0] => 9105
)
[invoice_line_ids] => Array
(
[0] => 24866
[1] => 24867
)
[is_reconciled] => 1
)
[3439] => Array
(
[id] => 2409
[amount] => 1848000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3556
[1] => Eugenia Morales
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031020
[reconciled_invoice_ids] => Array
(
[0] => 9103
)
[invoice_line_ids] => Array
(
[0] => 24854
[1] => 24855
)
[is_reconciled] => 1
)
[3440] => Array
(
[id] => 2407
[amount] => 119800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3466
[1] => GABRIEL LEYTON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031018
[reconciled_invoice_ids] => Array
(
[0] => 9099
)
[invoice_line_ids] => Array
(
[0] => 24841
[1] => 24842
)
[is_reconciled] => 1
)
[3441] => Array
(
[id] => 2406
[amount] => 238000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3804
[1] => CUBIERTAS Y MONTAJES FAMIGO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031017
[reconciled_invoice_ids] => Array
(
[0] => 9097
)
[invoice_line_ids] => Array
(
[0] => 24836
[1] => 24837
)
[is_reconciled] => 1
)
[3442] => Array
(
[id] => 2405
[amount] => 1678000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3804
[1] => CUBIERTAS Y MONTAJES FAMIGO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031016
[reconciled_invoice_ids] => Array
(
[0] => 9095
)
[invoice_line_ids] => Array
(
[0] => 24831
[1] => 24832
)
[is_reconciled] => 1
)
[3443] => Array
(
[id] => 2403
[amount] => 1898000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3466
[1] => GABRIEL LEYTON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031012
[reconciled_invoice_ids] => Array
(
[0] => 9088
)
[invoice_line_ids] => Array
(
[0] => 24795
[1] => 24796
)
[is_reconciled] => 1
)
[3444] => Array
(
[id] => 2402
[amount] => 4296000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3793
[1] => MUPCIB LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031011
[reconciled_invoice_ids] => Array
(
[0] => 9086
)
[invoice_line_ids] => Array
(
[0] => 24788
[1] => 24789
)
[is_reconciled] => 1
)
[3445] => Array
(
[id] => 2388
[amount] => 169800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3529
[1] => CLAUDIO MARTINEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023522
[reconciled_invoice_ids] => Array
(
[0] => 9033
)
[invoice_line_ids] => Array
(
[0] => 24638
[1] => 24639
)
[is_reconciled] => 1
)
[3446] => Array
(
[id] => 2386
[amount] => 79800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3520
[1] => XIMENA LóPEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023521
[reconciled_invoice_ids] => Array
(
[0] => 9031
)
[invoice_line_ids] => Array
(
[0] => 24630
[1] => 24631
)
[is_reconciled] => 1
)
[3447] => Array
(
[id] => 2384
[amount] => 258800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3487
[1] => Patricio castillo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023519
[reconciled_invoice_ids] => Array
(
[0] => 9027
)
[invoice_line_ids] => Array
(
[0] => 24622
[1] => 24623
)
[is_reconciled] => 1
)
[3448] => Array
(
[id] => 2382
[amount] => 154600
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3488
[1] => JUAN PEDREROS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023518
[reconciled_invoice_ids] => Array
(
[0] => 9024
)
[invoice_line_ids] => Array
(
[0] => 24610
[1] => 24611
)
[is_reconciled] => 1
)
[3449] => Array
(
[id] => 2381
[amount] => 139800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3449
[1] => CLAUDIO DIETERICH
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023516
[reconciled_invoice_ids] => Array
(
[0] => 9021
)
[invoice_line_ids] => Array
(
[0] => 24601
[1] => 24602
)
[is_reconciled] => 1
)
[3450] => Array
(
[id] => 2380
[amount] => 202800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3530
[1] => ALEJANDRO NIETO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023514
[reconciled_invoice_ids] => Array
(
[0] => 9017
)
[invoice_line_ids] => Array
(
[0] => 24589
[1] => 24590
)
[is_reconciled] => 1
)
[3451] => Array
(
[id] => 2373
[amount] => 239000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3463
[1] => HANS MASMAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023507
[reconciled_invoice_ids] => Array
(
[0] => 9005
)
[invoice_line_ids] => Array
(
[0] => 24553
[1] => 24554
)
[is_reconciled] => 1
)
[3452] => Array
(
[id] => 2372
[amount] => 177800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3492
[1] => JORDANO PACHECO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023506
[reconciled_invoice_ids] => Array
(
[0] => 9002
)
[invoice_line_ids] => Array
(
[0] => 24547
[1] => 24548
)
[is_reconciled] => 1
)
[3453] => Array
(
[id] => 2368
[amount] => 109800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3519
[1] => MAURICIO GONZALEZ SERRANO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023503
[reconciled_invoice_ids] => Array
(
[0] => 8995
)
[invoice_line_ids] => Array
(
[0] => 24522
[1] => 24523
)
[is_reconciled] => 1
)
[3454] => Array
(
[id] => 2365
[amount] => 98000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3528
[1] => CAMILA MUñOZ VARGAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023500
[reconciled_invoice_ids] => Array
(
[0] => 8988
)
[invoice_line_ids] => Array
(
[0] => 24500
[1] => 24501
)
[is_reconciled] => 1
)
[3455] => Array
(
[id] => 2364
[amount] => 128000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3465
[1] => MAURICIO MARIÒ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023498
[reconciled_invoice_ids] => Array
(
[0] => 8985
)
[invoice_line_ids] => Array
(
[0] => 24488
[1] => 24489
)
[is_reconciled] => 1
)
[3456] => Array
(
[id] => 2362
[amount] => 7800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3460
[1] => LAURA BERNAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023497
[reconciled_invoice_ids] => Array
(
[0] => 8982
)
[invoice_line_ids] => Array
(
[0] => 24481
[1] => 24482
)
[is_reconciled] => 1
)
[3457] => Array
(
[id] => 2356
[amount] => 128000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3505
[1] => DENISSE EHRENFELD
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023490
[reconciled_invoice_ids] => Array
(
[0] => 8969
)
[invoice_line_ids] => Array
(
[0] => 24449
[1] => 24450
)
[is_reconciled] => 1
)
[3458] => Array
(
[id] => 2353
[amount] => 288000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3450
[1] => FELIPE IBARRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023489
[reconciled_invoice_ids] => Array
(
[0] => 8965
)
[invoice_line_ids] => Array
(
[0] => 24437
[1] => 24438
)
[is_reconciled] => 1
)
[3459] => Array
(
[id] => 2337
[amount] => 84599
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3478
[1] => MONICA SANTIAGO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023479
[reconciled_invoice_ids] => Array
(
[0] => 8931
)
[invoice_line_ids] => Array
(
[0] => 24326
[1] => 24327
)
[is_reconciled] => 1
)
[3460] => Array
(
[id] => 2335
[amount] => 128000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3467
[1] => CRISTIAN HALABI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023477
[reconciled_invoice_ids] => Array
(
[0] => 8928
)
[invoice_line_ids] => Array
(
[0] => 24318
[1] => 24319
)
[is_reconciled] => 1
)
[3461] => Array
(
[id] => 2334
[amount] => 238000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3501
[1] => FERNANDO CRESPO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023476
[reconciled_invoice_ids] => Array
(
[0] => 8924
)
[invoice_line_ids] => Array
(
[0] => 24310
[1] => 24311
)
[is_reconciled] => 1
)
[3462] => Array
(
[id] => 2332
[amount] => 915800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3447
[1] => MARIO CACERES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023475
[reconciled_invoice_ids] => Array
(
[0] => 8922
)
[invoice_line_ids] => Array
(
[0] => 24303
[1] => 24304
)
[is_reconciled] => 1
)
[3463] => Array
(
[id] => 2331
[amount] => 128000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3513
[1] => JUAN CARLOS WIECZOREK
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023474
[reconciled_invoice_ids] => Array
(
[0] => 8920
)
[invoice_line_ids] => Array
(
[0] => 24297
[1] => 24298
)
[is_reconciled] => 1
)
[3464] => Array
(
[id] => 2328
[amount] => 128000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3484
[1] => Jorge Matetic*
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023471
[reconciled_invoice_ids] => Array
(
[0] => 8913
)
[invoice_line_ids] => Array
(
[0] => 24273
[1] => 24274
)
[is_reconciled] => 1
)
[3465] => Array
(
[id] => 2326
[amount] => 504599
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3521
[1] => CHRISTIAN VALDES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023469
[reconciled_invoice_ids] => Array
(
[0] => 8909
)
[invoice_line_ids] => Array
(
[0] => 24266
[1] => 24267
)
[is_reconciled] => 1
)
[3466] => Array
(
[id] => 2324
[amount] => 128000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3512
[1] => Pablo Hidalgo Rivas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023467
[reconciled_invoice_ids] => Array
(
[0] => 8906
)
[invoice_line_ids] => Array
(
[0] => 24253
[1] => 24254
)
[is_reconciled] => 1
)
[3467] => Array
(
[id] => 2323
[amount] => 148000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3497
[1] => MONICA DIAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023466
[reconciled_invoice_ids] => Array
(
[0] => 8903
)
[invoice_line_ids] => Array
(
[0] => 24239
[1] => 24240
)
[is_reconciled] => 1
)
[3468] => Array
(
[id] => 2321
[amount] => 184600
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3483
[1] => PEDRO REYES ARAVENA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023464
[reconciled_invoice_ids] => Array
(
[0] => 8899
)
[invoice_line_ids] => Array
(
[0] => 24228
[1] => 24229
)
[is_reconciled] => 1
)
[3469] => Array
(
[id] => 2320
[amount] => 128000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3511
[1] => PATRICIA RAMIREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023463
[reconciled_invoice_ids] => Array
(
[0] => 8897
)
[invoice_line_ids] => Array
(
[0] => 24222
[1] => 24223
)
[is_reconciled] => 1
)
[3470] => Array
(
[id] => 2315
[amount] => 162800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3482
[1] => OTTMAR YUNGE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023459
[reconciled_invoice_ids] => Array
(
[0] => 8888
)
[invoice_line_ids] => Array
(
[0] => 24195
[1] => 24196
)
[is_reconciled] => 1
)
[3471] => Array
(
[id] => 2314
[amount] => 202800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3491
[1] => MANUEL HERNANDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023457
[reconciled_invoice_ids] => Array
(
[0] => 8885
)
[invoice_line_ids] => Array
(
[0] => 24185
[1] => 24186
)
[is_reconciled] => 1
)
[3472] => Array
(
[id] => 2309
[amount] => 119800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3490
[1] => Gonzalo Marin Prado
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023452
[reconciled_invoice_ids] => Array
(
[0] => 8876
)
[invoice_line_ids] => Array
(
[0] => 24159
[1] => 24160
)
[is_reconciled] => 1
)
[3473] => Array
(
[id] => 2307
[amount] => 238000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3169
[1] => Jose Nadinic Bravo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023451
[reconciled_invoice_ids] => Array
(
[0] => 8872
)
[invoice_line_ids] => Array
(
[0] => 24147
[1] => 24148
)
[is_reconciled] => 1
)
[3474] => Array
(
[id] => 2300
[amount] => 169800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3502
[1] => MARíA SOLEDAD PINTO SILVA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023443
[reconciled_invoice_ids] => Array
(
[0] => 8857
)
[invoice_line_ids] => Array
(
[0] => 24106
[1] => 24107
)
[is_reconciled] => 1
)
[3475] => Array
(
[id] => 2292
[amount] => 898000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3479
[1] => Rodrigo Segovia Navia
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023435
[reconciled_invoice_ids] => Array
(
[0] => 8840
)
[invoice_line_ids] => Array
(
[0] => 24061
[1] => 24062
)
[is_reconciled] => 1
)
[3476] => Array
(
[id] => 2288
[amount] => 148000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3496
[1] => Ayllen Solano
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023430
[reconciled_invoice_ids] => Array
(
[0] => 8830
)
[invoice_line_ids] => Array
(
[0] => 24037
[1] => 24038
)
[is_reconciled] => 1
)
[3477] => Array
(
[id] => 2183
[amount] => 54800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3510
[1] => MARCELO CAUTIN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023294
[reconciled_invoice_ids] => Array
(
[0] => 8475
)
[invoice_line_ids] => Array
(
[0] => 23052
[1] => 23053
)
[is_reconciled] => 1
)
[3478] => Array
(
[id] => 2182
[amount] => 178000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3455
[1] => MANUEL SARASUA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023293
[reconciled_invoice_ids] => Array
(
[0] => 8434
)
[invoice_line_ids] => Array
(
[0] => 22961
[1] => 22962
)
[is_reconciled] => 1
)
[3479] => Array
(
[id] => 2181
[amount] => 134600
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3452
[1] => PEDRO PACHECO MOLINA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023292
[reconciled_invoice_ids] => Array
(
[0] => 8432
)
[invoice_line_ids] => Array
(
[0] => 22955
[1] => 22956
)
[is_reconciled] => 1
)
[3480] => Array
(
[id] => 2180
[amount] => 252800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3462
[1] => ATILIO NUñEZ NAVARRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023291
[reconciled_invoice_ids] => Array
(
[0] => 8430
)
[invoice_line_ids] => Array
(
[0] => 22949
[1] => 22950
)
[is_reconciled] => 1
)
[3481] => Array
(
[id] => 2179
[amount] => 69799
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3504
[1] => VICTOR IVAN OCARANZA OJEDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023290
[reconciled_invoice_ids] => Array
(
[0] => 8428
)
[invoice_line_ids] => Array
(
[0] => 22943
[1] => 22944
)
[is_reconciled] => 1
)
[3482] => Array
(
[id] => 2177
[amount] => 24800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3448
[1] => JOSE PRIETO RAMIREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023289
[reconciled_invoice_ids] => Array
(
[0] => 8425
)
[invoice_line_ids] => Array
(
[0] => 22932
[1] => 22933
)
[is_reconciled] => 1
)
[3483] => Array
(
[id] => 2176
[amount] => 84599
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3446
[1] => GUILLERMO FONSECA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023288
[reconciled_invoice_ids] => Array
(
[0] => 8422
)
[invoice_line_ids] => Array
(
[0] => 22920
[1] => 22921
)
[is_reconciled] => 1
)
[3484] => Array
(
[id] => 2175
[amount] => 79800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3517
[1] => IVAN VASQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023287
[reconciled_invoice_ids] => Array
(
[0] => 8420
)
[invoice_line_ids] => Array
(
[0] => 22914
[1] => 22915
)
[is_reconciled] => 1
)
[3485] => Array
(
[id] => 2174
[amount] => 69799
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3494
[1] => ROSMARY OTERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023286
[reconciled_invoice_ids] => Array
(
[0] => 8418
)
[invoice_line_ids] => Array
(
[0] => 22908
[1] => 22909
)
[is_reconciled] => 1
)
[3486] => Array
(
[id] => 2173
[amount] => 69799
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3507
[1] => ALFRED KUNSTMANN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023285
[reconciled_invoice_ids] => Array
(
[0] => 8416
)
[invoice_line_ids] => Array
(
[0] => 22902
[1] => 22903
)
[is_reconciled] => 1
)
[3487] => Array
(
[id] => 2172
[amount] => 109800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3461
[1] => GUILLERMO AVILA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023284
[reconciled_invoice_ids] => Array
(
[0] => 8414
)
[invoice_line_ids] => Array
(
[0] => 22896
[1] => 22897
)
[is_reconciled] => 1
)
[3488] => Array
(
[id] => 2171
[amount] => 64599
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3473
[1] => JOSE IRARRAZAVAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023283
[reconciled_invoice_ids] => Array
(
[0] => 8412
)
[invoice_line_ids] => Array
(
[0] => 22890
[1] => 22891
)
[is_reconciled] => 1
)
[3489] => Array
(
[id] => 2170
[amount] => 896000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3472
[1] => CESAR BUSTOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023282
[reconciled_invoice_ids] => Array
(
[0] => 8410
)
[invoice_line_ids] => Array
(
[0] => 22884
[1] => 22885
)
[is_reconciled] => 1
)
[3490] => Array
(
[id] => 2169
[amount] => 119800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3445
[1] => MARCELA PALAVECCINO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023281
[reconciled_invoice_ids] => Array
(
[0] => 8408
)
[invoice_line_ids] => Array
(
[0] => 22878
[1] => 22879
)
[is_reconciled] => 1
)
[3491] => Array
(
[id] => 2168
[amount] => 162800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3471
[1] => ERNESTO JAVIER BARRIA GALLARDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023280
[reconciled_invoice_ids] => Array
(
[0] => 8406
)
[invoice_line_ids] => Array
(
[0] => 22872
[1] => 22873
)
[is_reconciled] => 1
)
[3492] => Array
(
[id] => 2125
[amount] => 134600
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1970
[1] => Eduardo Fuentes Morales
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023240
[reconciled_invoice_ids] => Array
(
[0] => 8299
)
[invoice_line_ids] => Array
(
[0] => 22554
[1] => 22555
)
[is_reconciled] => 1
)
[3493] => Array
(
[id] => 2427
[amount] => 245800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3819
[1] => Mayra Rodríguez Ortiz
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031035
[reconciled_invoice_ids] => Array
(
[0] => 9141
)
[invoice_line_ids] => Array
(
[0] => 24994
[1] => 24995
)
[is_reconciled] => 1
)
[3494] => Array
(
[id] => 2425
[amount] => 258800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3819
[1] => Mayra Rodríguez Ortiz
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031034
[reconciled_invoice_ids] => Array
(
[0] => 9137
)
[invoice_line_ids] => Array
(
[0] => 24981
[1] => 24982
)
[is_reconciled] => 1
)
[3495] => Array
(
[id] => 2416
[amount] => 498000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3523
[1] => Servicios Tecnicos Vladimir Gutierrez Empresa Individual De Responsabi
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031026
[reconciled_invoice_ids] => Array
(
[0] => 9117
)
[invoice_line_ids] => Array
(
[0] => 24902
[1] => 24903
)
[is_reconciled] => 1
)
[3496] => Array
(
[id] => 2415
[amount] => 2048000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3454
[1] => PEDRO FARIAS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031025
[reconciled_invoice_ids] => Array
(
[0] => 9115
)
[invoice_line_ids] => Array
(
[0] => 24897
[1] => 24898
)
[is_reconciled] => 1
)
[3497] => Array
(
[id] => 2404
[amount] => 2298001
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3794
[1] => PISCINAS AQUASOL LTDA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031013
[reconciled_invoice_ids] => Array
(
[0] => 9091
)
[invoice_line_ids] => Array
(
[0] => 24809
[1] => 24810
)
[is_reconciled] => 1
)
[3498] => Array
(
[id] => 2319
[amount] => 952400
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3474
[1] => MARIANA NEUWEILER
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023462
[reconciled_invoice_ids] => Array
(
[0] => 8895
)
[invoice_line_ids] => Array
(
[0] => 24217
[1] => 24218
)
[is_reconciled] => 1
)
[3499] => Array
(
[id] => 2318
[amount] => 154600
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3476
[1] => Jaime Ortega
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023461
[reconciled_invoice_ids] => Array
(
[0] => 8892
)
[invoice_line_ids] => Array
(
[0] => 24209
[1] => 24210
)
[is_reconciled] => 1
)
[3500] => Array
(
[id] => 2313
[amount] => 356000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3509
[1] => VICENTE CORDERO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023456
[reconciled_invoice_ids] => Array
(
[0] => 8883
)
[invoice_line_ids] => Array
(
[0] => 24179
[1] => 24180
)
[is_reconciled] => 1
)
[3501] => Array
(
[id] => 2295
[amount] => 128000
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3508
[1] => Patricio Grez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023438
[reconciled_invoice_ids] => Array
(
[0] => 8846
)
[invoice_line_ids] => Array
(
[0] => 24079
[1] => 24080
)
[is_reconciled] => 1
)
[3502] => Array
(
[id] => 2279
[amount] => 89800
[date] => 2023-12-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3459
[1] => JOHNY MONTANA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023422
[reconciled_invoice_ids] => Array
(
[0] => 8813
)
[invoice_line_ids] => Array
(
[0] => 23983
[1] => 23984
)
[is_reconciled] => 1
)
[3503] => Array
(
[id] => 4206
[amount] => 65000
[date] => 2023-12-18
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6028
[1] => INVERSIONES SAN ENRIQUE SPA
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 009304
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 76907
[1] => 76908
)
[is_reconciled] =>
)
[3504] => Array
(
[id] => 2400
[amount] => 87780
[date] => 2023-12-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1011
[1] => Lucas Bettinotti
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023526
[reconciled_invoice_ids] => Array
(
[0] => 9082
)
[invoice_line_ids] => Array
(
[0] => 24769
[1] => 24770
)
[is_reconciled] => 1
)
[3505] => Array
(
[id] => 2399
[amount] => 184600
[date] => 2023-12-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3503
[1] => Marcela Concha
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023525
[reconciled_invoice_ids] => Array
(
[0] => 9080
)
[invoice_line_ids] => Array
(
[0] => 24764
[1] => 24765
)
[is_reconciled] => 1
)
[3506] => Array
(
[id] => 2398
[amount] => 298000
[date] => 2023-12-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3792
[1] => JAERDINERIA JULIAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031009
[reconciled_invoice_ids] => Array
(
[0] => 9078
)
[invoice_line_ids] => Array
(
[0] => 24758
[1] => 24759
)
[is_reconciled] => 1
)
[3507] => Array
(
[id] => 2397
[amount] => 1997999
[date] => 2023-12-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3464
[1] => Sebastian Berstein
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031008
[reconciled_invoice_ids] => Array
(
[0] => 9076
)
[invoice_line_ids] => Array
(
[0] => 24752
[1] => 24753
)
[is_reconciled] => 1
)
[3508] => Array
(
[id] => 2167
[amount] => 184600
[date] => 2023-12-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3444
[1] => EDUARDO GACITúA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023279
[reconciled_invoice_ids] => Array
(
[0] => 8404
)
[invoice_line_ids] => Array
(
[0] => 22866
[1] => 22867
)
[is_reconciled] => 1
)
[3509] => Array
(
[id] => 2166
[amount] => 184600
[date] => 2023-12-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3443
[1] => PAOLA FORCAEL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023278
[reconciled_invoice_ids] => Array
(
[0] => 8402
)
[invoice_line_ids] => Array
(
[0] => 22860
[1] => 22861
)
[is_reconciled] => 1
)
[3510] => Array
(
[id] => 2165
[amount] => 79800
[date] => 2023-12-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3433
[1] => Esteban Gomez Osorio
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023277
[reconciled_invoice_ids] => Array
(
[0] => 8400
)
[invoice_line_ids] => Array
(
[0] => 22854
[1] => 22855
)
[is_reconciled] => 1
)
[3511] => Array
(
[id] => 2164
[amount] => 19599
[date] => 2023-12-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3432
[1] => TOMáS DONOSO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023276
[reconciled_invoice_ids] => Array
(
[0] => 8398
)
[invoice_line_ids] => Array
(
[0] => 22848
[1] => 22849
)
[is_reconciled] => 1
)
[3512] => Array
(
[id] => 2163
[amount] => 79800
[date] => 2023-12-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3438
[1] => FRANCISCA VEGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023275
[reconciled_invoice_ids] => Array
(
[0] => 8396
)
[invoice_line_ids] => Array
(
[0] => 22841
[1] => 22842
)
[is_reconciled] => 1
)
[3513] => Array
(
[id] => 2162
[amount] => 119800
[date] => 2023-12-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3431
[1] => ISIDORA NASS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023274
[reconciled_invoice_ids] => Array
(
[0] => 8394
)
[invoice_line_ids] => Array
(
[0] => 22835
[1] => 22836
)
[is_reconciled] => 1
)
[3514] => Array
(
[id] => 2161
[amount] => 94600
[date] => 2023-12-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3437
[1] => CLAUDIA HOFFSTETTER GAJARDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023273
[reconciled_invoice_ids] => Array
(
[0] => 8392
)
[invoice_line_ids] => Array
(
[0] => 22829
[1] => 22830
)
[is_reconciled] => 1
)
[3515] => Array
(
[id] => 2160
[amount] => 79800
[date] => 2023-12-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3436
[1] => SORAYA SUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023272
[reconciled_invoice_ids] => Array
(
[0] => 8390
)
[invoice_line_ids] => Array
(
[0] => 22823
[1] => 22824
)
[is_reconciled] => 1
)
[3516] => Array
(
[id] => 2159
[amount] => 94600
[date] => 2023-12-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2185
[1] => MARCELA ROCHA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023271
[reconciled_invoice_ids] => Array
(
[0] => 8388
)
[invoice_line_ids] => Array
(
[0] => 22817
[1] => 22818
)
[is_reconciled] => 1
)
[3517] => Array
(
[id] => 2158
[amount] => 119800
[date] => 2023-12-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3430
[1] => VANIA RAMIREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023270
[reconciled_invoice_ids] => Array
(
[0] => 8386
)
[invoice_line_ids] => Array
(
[0] => 22811
[1] => 22812
)
[is_reconciled] => 1
)
[3518] => Array
(
[id] => 2157
[amount] => 128900
[date] => 2023-12-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3434
[1] => Armando Trujillo Di Biase
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023269
[reconciled_invoice_ids] => Array
(
[0] => 8384
)
[invoice_line_ids] => Array
(
[0] => 22805
[1] => 22806
)
[is_reconciled] => 1
)
[3519] => Array
(
[id] => 2396
[amount] => 2398000
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3453
[1] => DAVID HERNANDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031007
[reconciled_invoice_ids] => Array
(
[0] => 9073
)
[invoice_line_ids] => Array
(
[0] => 24743
[1] => 24744
)
[is_reconciled] => 1
)
[3520] => Array
(
[id] => 2394
[amount] => 1798800
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3456
[1] => MAURICIO AGUAYO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031005
[reconciled_invoice_ids] => Array
(
[0] => 9046
)
[invoice_line_ids] => Array
(
[0] => 24677
[1] => 24678
)
[is_reconciled] => 1
)
[3521] => Array
(
[id] => 2393
[amount] => 960800
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3498
[1] => FRANCISCO BARROS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023524
[reconciled_invoice_ids] => Array
(
[0] => 9044
)
[invoice_line_ids] => Array
(
[0] => 24670
[1] => 24671
)
[is_reconciled] => 1
)
[3522] => Array
(
[id] => 2391
[amount] => 128000
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3485
[1] => CARLOS NAVARRETE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023523
[reconciled_invoice_ids] => Array
(
[0] => 9040
)
[invoice_line_ids] => Array
(
[0] => 24658
[1] => 24659
)
[is_reconciled] => 1
)
[3523] => Array
(
[id] => 2389
[amount] => 245800
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3775
[1] => ALLENDES INVERSIONES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031002
[reconciled_invoice_ids] => Array
(
[0] => 9036
)
[invoice_line_ids] => Array
(
[0] => 24644
[1] => 24645
)
[is_reconciled] => 1
)
[3524] => Array
(
[id] => 2357
[amount] => 148000
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3499
[1] => KIMBERLYN SEPúLVEDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023492
[reconciled_invoice_ids] => Array
(
[0] => 8972
)
[invoice_line_ids] => Array
(
[0] => 24454
[1] => 24455
)
[is_reconciled] => 1
)
[3525] => Array
(
[id] => 2156
[amount] => 252800
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3416
[1] => JAIME REINOSO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023268
[reconciled_invoice_ids] => Array
(
[0] => 8382
)
[invoice_line_ids] => Array
(
[0] => 22799
[1] => 22800
)
[is_reconciled] => 1
)
[3526] => Array
(
[id] => 2155
[amount] => 396500
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3417
[1] => JACQUELINE SALGADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023267
[reconciled_invoice_ids] => Array
(
[0] => 8380
)
[invoice_line_ids] => Array
(
[0] => 22793
[1] => 22794
)
[is_reconciled] => 1
)
[3527] => Array
(
[id] => 2154
[amount] => 79800
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3424
[1] => KATHERINE SEPULVEDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023266
[reconciled_invoice_ids] => Array
(
[0] => 8378
)
[invoice_line_ids] => Array
(
[0] => 22786
[1] => 22787
)
[is_reconciled] => 1
)
[3528] => Array
(
[id] => 2153
[amount] => 24900
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3428
[1] => JESSICA PLAZA HERRERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023265
[reconciled_invoice_ids] => Array
(
[0] => 8376
)
[invoice_line_ids] => Array
(
[0] => 22780
[1] => 22781
)
[is_reconciled] => 1
)
[3529] => Array
(
[id] => 2152
[amount] => 239900
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3423
[1] => MARíA JESúS PUIG MERINO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023264
[reconciled_invoice_ids] => Array
(
[0] => 8374
)
[invoice_line_ids] => Array
(
[0] => 22772
[1] => 22773
)
[is_reconciled] => 1
)
[3530] => Array
(
[id] => 2151
[amount] => 917801
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3427
[1] => IVONNE VALDEBENITO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023263
[reconciled_invoice_ids] => Array
(
[0] => 8372
)
[invoice_line_ids] => Array
(
[0] => 22766
[1] => 22767
)
[is_reconciled] => 1
)
[3531] => Array
(
[id] => 2150
[amount] => 162800
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3426
[1] => FABIAN ENRIQUE CHáVEZ CHáVEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023262
[reconciled_invoice_ids] => Array
(
[0] => 8370
)
[invoice_line_ids] => Array
(
[0] => 22760
[1] => 22761
)
[is_reconciled] => 1
)
[3532] => Array
(
[id] => 2149
[amount] => 68959
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3170
[1] => CLAUDIA COLLIO PARADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023261
[reconciled_invoice_ids] => Array
(
[0] => 8368
)
[invoice_line_ids] => Array
(
[0] => 22754
[1] => 22755
)
[is_reconciled] => 1
)
[3533] => Array
(
[id] => 2148
[amount] => 54800
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3410
[1] => JUAN GONZALEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023260
[reconciled_invoice_ids] => Array
(
[0] => 8366
)
[invoice_line_ids] => Array
(
[0] => 22746
[1] => 22747
)
[is_reconciled] => 1
)
[3534] => Array
(
[id] => 2147
[amount] => 94600
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3425
[1] => ANGIE FRANULIC
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023259
[reconciled_invoice_ids] => Array
(
[0] => 8364
)
[invoice_line_ids] => Array
(
[0] => 22740
[1] => 22741
)
[is_reconciled] => 1
)
[3535] => Array
(
[id] => 2146
[amount] => 188000
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3409
[1] => LORENA RIVAS MEDINA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023258
[reconciled_invoice_ids] => Array
(
[0] => 8362
)
[invoice_line_ids] => Array
(
[0] => 22734
[1] => 22735
)
[is_reconciled] => 1
)
[3536] => Array
(
[id] => 2145
[amount] => 54800
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3355
[1] => CONSTANZA MONTENEGRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023257
[reconciled_invoice_ids] => Array
(
[0] => 8360
)
[invoice_line_ids] => Array
(
[0] => 22728
[1] => 22729
)
[is_reconciled] => 1
)
[3537] => Array
(
[id] => 2144
[amount] => 119800
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3407
[1] => RODOLFO BICKELL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023256
[reconciled_invoice_ids] => Array
(
[0] => 8358
)
[invoice_line_ids] => Array
(
[0] => 22722
[1] => 22723
)
[is_reconciled] => 1
)
[3538] => Array
(
[id] => 2143
[amount] => 134600
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3415
[1] => HERNAN ALVARADO OYANEDEL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023255
[reconciled_invoice_ids] => Array
(
[0] => 8356
)
[invoice_line_ids] => Array
(
[0] => 22716
[1] => 22717
)
[is_reconciled] => 1
)
[3539] => Array
(
[id] => 2142
[amount] => 437400
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3422
[1] => JOSé GUTIéRREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023254
[reconciled_invoice_ids] => Array
(
[0] => 8354
)
[invoice_line_ids] => Array
(
[0] => 22710
[1] => 22711
)
[is_reconciled] => 1
)
[3540] => Array
(
[id] => 2141
[amount] => 62580
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3414
[1] => Rodolfo Letelier
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023253
[reconciled_invoice_ids] => Array
(
[0] => 8352
)
[invoice_line_ids] => Array
(
[0] => 22703
[1] => 22704
)
[is_reconciled] => 1
)
[3541] => Array
(
[id] => 2140
[amount] => 84990
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3418
[1] => PABLO NEUWEILER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023252
[reconciled_invoice_ids] => Array
(
[0] => 8350
)
[invoice_line_ids] => Array
(
[0] => 22694
[1] => 22695
)
[is_reconciled] => 1
)
[3542] => Array
(
[id] => 2139
[amount] => 69799
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3420
[1] => PAMELA GUTIERREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023251
[reconciled_invoice_ids] => Array
(
[0] => 8348
)
[invoice_line_ids] => Array
(
[0] => 22686
[1] => 22687
)
[is_reconciled] => 1
)
[3543] => Array
(
[id] => 2138
[amount] => 297800
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3412
[1] => MARCELO ALVEAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023250
[reconciled_invoice_ids] => Array
(
[0] => 8346
)
[invoice_line_ids] => Array
(
[0] => 22680
[1] => 22681
)
[is_reconciled] => 1
)
[3544] => Array
(
[id] => 2137
[amount] => 174600
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3413
[1] => Jannette Pradenas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023249
[reconciled_invoice_ids] => Array
(
[0] => 8344
)
[invoice_line_ids] => Array
(
[0] => 22674
[1] => 22675
)
[is_reconciled] => 1
)
[3545] => Array
(
[id] => 2136
[amount] => 252800
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3419
[1] => ROCCIO VILLARROEL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023248
[reconciled_invoice_ids] => Array
(
[0] => 8342
)
[invoice_line_ids] => Array
(
[0] => 22668
[1] => 22669
)
[is_reconciled] => 1
)
[3546] => Array
(
[id] => 2135
[amount] => 119800
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3411
[1] => KARIM CARREñO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023247
[reconciled_invoice_ids] => Array
(
[0] => 8340
)
[invoice_line_ids] => Array
(
[0] => 22662
[1] => 22663
)
[is_reconciled] => 1
)
[3547] => Array
(
[id] => 2817
[amount] => 237600
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2201
[1] => AYUN SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031130
[reconciled_invoice_ids] => Array
(
[0] => 10097
)
[invoice_line_ids] => Array
(
[0] => 27853
[1] => 27854
)
[is_reconciled] => 1
)
[3548] => Array
(
[id] => 2816
[amount] => 248800
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2201
[1] => AYUN SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031129
[reconciled_invoice_ids] => Array
(
[0] => 10094
)
[invoice_line_ids] => Array
(
[0] => 27847
[1] => 27848
)
[is_reconciled] => 1
)
[3549] => Array
(
[id] => 2395
[amount] => 190400
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3506
[1] => CENTRO TECNOLOGICO DE INNOVACION ACUICOLA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031006
[reconciled_invoice_ids] => Array
(
[0] => 9048
)
[invoice_line_ids] => Array
(
[0] => 24683
[1] => 24684
)
[is_reconciled] => 1
)
[3550] => Array
(
[id] => 2280
[amount] => 179799
[date] => 2023-12-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3421
[1] => Gabriela Olguin
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023423
[reconciled_invoice_ids] => Array
(
[0] => 8815
)
[invoice_line_ids] => Array
(
[0] => 23989
[1] => 23990
)
[is_reconciled] => 1
)
[3551] => Array
(
[id] => 2354
[amount] => 1848000
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3399
[1] => YERKA GRBIC MIRANDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031000
[reconciled_invoice_ids] => Array
(
[0] => 8963
)
[invoice_line_ids] => Array
(
[0] => 24439
[1] => 24440
)
[is_reconciled] => 1
)
[3552] => Array
(
[id] => 2351
[amount] => 134600
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3396
[1] => Christian Espinoza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030999
[reconciled_invoice_ids] => Array
(
[0] => 8959
)
[invoice_line_ids] => Array
(
[0] => 24420
[1] => 24421
)
[is_reconciled] => 1
)
[3553] => Array
(
[id] => 2350
[amount] => 357800
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3397
[1] => Raúl Campusano Palma
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023486
[reconciled_invoice_ids] => Array
(
[0] => 8957
)
[invoice_line_ids] => Array
(
[0] => 24411
[1] => 24412
)
[is_reconciled] => 1
)
[3554] => Array
(
[id] => 2342
[amount] => 128000
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3475
[1] => MAURICIO TUTELEERS RODRIGUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030995
[reconciled_invoice_ids] => Array
(
[0] => 8939
)
[invoice_line_ids] => Array
(
[0] => 24359
[1] => 24360
)
[is_reconciled] => 1
)
[3555] => Array
(
[id] => 2340
[amount] => 553200
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3773
[1] => ELECSER LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030994
[reconciled_invoice_ids] => Array
(
[0] => 8937
)
[invoice_line_ids] => Array
(
[0] => 24348
[1] => 24349
)
[is_reconciled] => 1
)
[3556] => Array
(
[id] => 2339
[amount] => 1669800
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3398
[1] => ANDRES ECHEVERRIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030993
[reconciled_invoice_ids] => Array
(
[0] => 8935
)
[invoice_line_ids] => Array
(
[0] => 24339
[1] => 24340
)
[is_reconciled] => 1
)
[3557] => Array
(
[id] => 2338
[amount] => 154600
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3394
[1] => Carolina Herrera
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023480
[reconciled_invoice_ids] => Array
(
[0] => 8933
)
[invoice_line_ids] => Array
(
[0] => 24332
[1] => 24333
)
[is_reconciled] => 1
)
[3558] => Array
(
[id] => 2134
[amount] => 119800
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3402
[1] => JUAN PABLO RODRIGUEZ ROJAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023246
[reconciled_invoice_ids] => Array
(
[0] => 8338
)
[invoice_line_ids] => Array
(
[0] => 22656
[1] => 22657
)
[is_reconciled] => 1
)
[3559] => Array
(
[id] => 2133
[amount] => 1490000
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3404
[1] => RUBéN ALVARADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023245
[reconciled_invoice_ids] => Array
(
[0] => 8336
)
[invoice_line_ids] => Array
(
[0] => 22650
[1] => 22651
)
[is_reconciled] => 1
)
[3560] => Array
(
[id] => 2132
[amount] => 79800
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3405
[1] => FRANCISCO MONTINO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023244
[reconciled_invoice_ids] => Array
(
[0] => 8334
)
[invoice_line_ids] => Array
(
[0] => 22642
[1] => 22643
)
[is_reconciled] => 1
)
[3561] => Array
(
[id] => 2131
[amount] => 239000
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3403
[1] => JORGE GUAJARDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023243
[reconciled_invoice_ids] => Array
(
[0] => 8332
)
[invoice_line_ids] => Array
(
[0] => 22636
[1] => 22637
)
[is_reconciled] => 1
)
[3562] => Array
(
[id] => 2130
[amount] => 148000
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3400
[1] => FELIPE PEREIRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023242
[reconciled_invoice_ids] => Array
(
[0] => 8330
)
[invoice_line_ids] => Array
(
[0] => 22630
[1] => 22631
)
[is_reconciled] => 1
)
[3563] => Array
(
[id] => 2129
[amount] => 24900
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3406
[1] => CAROLA MUñOZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023241
[reconciled_invoice_ids] => Array
(
[0] => 8328
)
[invoice_line_ids] => Array
(
[0] => 22624
[1] => 22625
)
[is_reconciled] => 1
)
[3564] => Array
(
[id] => 2127
[amount] => 2348000
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3543
[1] => RUSTIK SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030988
[reconciled_invoice_ids] => Array
(
[0] => 8303
)
[invoice_line_ids] => Array
(
[0] => 22569
[1] => 22570
)
[is_reconciled] => 1
)
[3565] => Array
(
[id] => 2123
[amount] => 857801
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3538
[1] => RVE-CHILLER FROST SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030985
[reconciled_invoice_ids] => Array
(
[0] => 8293
)
[invoice_line_ids] => Array
(
[0] => 22524
[1] => 22525
)
[is_reconciled] => 1
)
[3566] => Array
(
[id] => 2116
[amount] => 184600
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3356
[1] => Solange campos quiroz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023239
[reconciled_invoice_ids] => Array
(
[0] => 8101
)
[invoice_line_ids] => Array
(
[0] => 22096
[1] => 22097
)
[is_reconciled] => 1
)
[3567] => Array
(
[id] => 2110
[amount] => 2398000
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3363
[1] => Gonzalo Montes Atenas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030980
[reconciled_invoice_ids] => Array
(
[0] => 8089
)
[invoice_line_ids] => Array
(
[0] => 22048
[1] => 22049
)
[is_reconciled] => 1
)
[3568] => Array
(
[id] => 2109
[amount] => 447400
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3351
[1] => MARCO RETAMALES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030979
[reconciled_invoice_ids] => Array
(
[0] => 8087
)
[invoice_line_ids] => Array
(
[0] => 22039
[1] => 22040
)
[is_reconciled] => 1
)
[3569] => Array
(
[id] => 2108
[amount] => 134600
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3382
[1] => ALONSO CID
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023235
[reconciled_invoice_ids] => Array
(
[0] => 8085
)
[invoice_line_ids] => Array
(
[0] => 22032
[1] => 22033
)
[is_reconciled] => 1
)
[3570] => Array
(
[id] => 2106
[amount] => 119800
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3357
[1] => MISAEL SEGUEL ALBORNOZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023234
[reconciled_invoice_ids] => Array
(
[0] => 8081
)
[invoice_line_ids] => Array
(
[0] => 22016
[1] => 22017
)
[is_reconciled] => 1
)
[3571] => Array
(
[id] => 2105
[amount] => 159800
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3362
[1] => Alvaro Miranda Gutierrez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030977
[reconciled_invoice_ids] => Array
(
[0] => 8079
)
[invoice_line_ids] => Array
(
[0] => 22011
[1] => 22012
)
[is_reconciled] => 1
)
[3572] => Array
(
[id] => 2103
[amount] => 1997999
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3353
[1] => CAROL BRIONES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030976
[reconciled_invoice_ids] => Array
(
[0] => 8075
)
[invoice_line_ids] => Array
(
[0] => 22000
[1] => 22001
)
[is_reconciled] => 1
)
[3573] => Array
(
[id] => 2102
[amount] => 1948000
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3362
[1] => Alvaro Miranda Gutierrez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030975
[reconciled_invoice_ids] => Array
(
[0] => 8073
)
[invoice_line_ids] => Array
(
[0] => 21991
[1] => 21992
)
[is_reconciled] => 1
)
[3574] => Array
(
[id] => 2101
[amount] => 154600
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3354
[1] => CONSTANZA LEZANA JORQUERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023232
[reconciled_invoice_ids] => Array
(
[0] => 8071
)
[invoice_line_ids] => Array
(
[0] => 21981
[1] => 21982
)
[is_reconciled] => 1
)
[3575] => Array
(
[id] => 2100
[amount] => 2398000
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3360
[1] => SERGIO OTAROLA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030974
[reconciled_invoice_ids] => Array
(
[0] => 8069
)
[invoice_line_ids] => Array
(
[0] => 21975
[1] => 21976
)
[is_reconciled] => 1
)
[3576] => Array
(
[id] => 2099
[amount] => 254700
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1426
[1] => MIGUEL FERNANDEZ YOUNG
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023231
[reconciled_invoice_ids] => Array
(
[0] => 8067
)
[invoice_line_ids] => Array
(
[0] => 21966
[1] => 21967
)
[is_reconciled] => 1
)
[3577] => Array
(
[id] => 2098
[amount] => 154600
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3367
[1] => Julio Galvez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023230
[reconciled_invoice_ids] => Array
(
[0] => 8065
)
[invoice_line_ids] => Array
(
[0] => 21960
[1] => 21961
)
[is_reconciled] => 1
)
[3578] => Array
(
[id] => 2097
[amount] => 217800
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3378
[1] => Maria Melendez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023229
[reconciled_invoice_ids] => Array
(
[0] => 8063
)
[invoice_line_ids] => Array
(
[0] => 21954
[1] => 21955
)
[is_reconciled] => 1
)
[3579] => Array
(
[id] => 2096
[amount] => 269201
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3355
[1] => CONSTANZA MONTENEGRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023228
[reconciled_invoice_ids] => Array
(
[0] => 8061
)
[invoice_line_ids] => Array
(
[0] => 21948
[1] => 21949
)
[is_reconciled] => 1
)
[3580] => Array
(
[id] => 2095
[amount] => 128000
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3381
[1] => Viviana Silva
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023227
[reconciled_invoice_ids] => Array
(
[0] => 8059
)
[invoice_line_ids] => Array
(
[0] => 21942
[1] => 21943
)
[is_reconciled] => 1
)
[3581] => Array
(
[id] => 2033
[amount] => 134600
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3342
[1] => IGNACIO COLLINS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023199
[reconciled_invoice_ids] => Array
(
[0] => 7927
)
[invoice_line_ids] => Array
(
[0] => 21461
[1] => 21462
)
[is_reconciled] => 1
)
[3582] => Array
(
[id] => 2032
[amount] => 34600
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3343
[1] => MARIA JOSE GOLDENBERG RAMDOHR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023198
[reconciled_invoice_ids] => Array
(
[0] => 7925
)
[invoice_line_ids] => Array
(
[0] => 21453
[1] => 21454
)
[is_reconciled] => 1
)
[3583] => Array
(
[id] => 2031
[amount] => 54800
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3346
[1] => MAURO MANGIONE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023197
[reconciled_invoice_ids] => Array
(
[0] => 7923
)
[invoice_line_ids] => Array
(
[0] => 21442
[1] => 21443
)
[is_reconciled] => 1
)
[3584] => Array
(
[id] => 2030
[amount] => 94600
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3345
[1] => Marcia Barahona.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023196
[reconciled_invoice_ids] => Array
(
[0] => 7921
)
[invoice_line_ids] => Array
(
[0] => 21436
[1] => 21437
)
[is_reconciled] => 1
)
[3585] => Array
(
[id] => 2348
[amount] => 63601
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3442
[1] => Condominio Aiwinco House & Residence
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030998
[reconciled_invoice_ids] => Array
(
[0] => 8953
)
[invoice_line_ids] => Array
(
[0] => 24402
[1] => 24403
)
[is_reconciled] => 1
)
[3586] => Array
(
[id] => 2344
[amount] => 2398000
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3322
[1] => Oscar Arteaga
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030996
[reconciled_invoice_ids] => Array
(
[0] => 8944
)
[invoice_line_ids] => Array
(
[0] => 24374
[1] => 24375
)
[is_reconciled] => 1
)
[3587] => Array
(
[id] => 2282
[amount] => 89800
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3371
[1] => PABLO CRISTIAN CORDOVA MONTECINOS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023425
[reconciled_invoice_ids] => Array
(
[0] => 8819
)
[invoice_line_ids] => Array
(
[0] => 24001
[1] => 24002
)
[is_reconciled] => 1
)
[3588] => Array
(
[id] => 2281
[amount] => 89800
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3401
[1] => DANIELLA LAMAS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023424
[reconciled_invoice_ids] => Array
(
[0] => 8817
)
[invoice_line_ids] => Array
(
[0] => 23995
[1] => 23996
)
[is_reconciled] => 1
)
[3589] => Array
(
[id] => 2270
[amount] => 89800
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3344
[1] => FABIO CHICHITOSTI
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023413
[reconciled_invoice_ids] => Array
(
[0] => 8794
)
[invoice_line_ids] => Array
(
[0] => 23924
[1] => 23925
)
[is_reconciled] => 1
)
[3590] => Array
(
[id] => 2114
[amount] => 268925
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3392
[1] => NAIBY MILLARAY RIVERA PASTEN
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023238
[reconciled_invoice_ids] => Array
(
[0] => 8097
)
[invoice_line_ids] => Array
(
[0] => 22079
[1] => 22080
)
[is_reconciled] => 1
)
[3591] => Array
(
[id] => 2113
[amount] => 6514730
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3391
[1] => SOC DE TRANSPORTES LLICO LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030981
[reconciled_invoice_ids] => Array
(
[0] => 8095
)
[invoice_line_ids] => Array
(
[0] => 22070
[1] => 22071
)
[is_reconciled] => 1
)
[3592] => Array
(
[id] => 2112
[amount] => 227799
[date] => 2023-12-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3380
[1] => Francisco Ramos
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023237
[reconciled_invoice_ids] => Array
(
[0] => 8093
)
[invoice_line_ids] => Array
(
[0] => 22060
[1] => 22061
)
[is_reconciled] => 1
)
[3593] => Array
(
[id] => 4205
[amount] => 359092
[date] => 2023-12-15
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 392
[1] => BARRACA DE FIERRO CARLOS HERRERA ARREDONDO LIMITADA
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 885608
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 76905
[1] => 76906
)
[is_reconciled] =>
)
[3594] => Array
(
[id] => 2111
[amount] => 239000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1990
[1] => ALVARO RAMíREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023236
[reconciled_invoice_ids] => Array
(
[0] => 8091
)
[invoice_line_ids] => Array
(
[0] => 22053
[1] => 22054
)
[is_reconciled] => 1
)
[3595] => Array
(
[id] => 2093
[amount] => 245800
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3389
[1] => SOCIEDAD MEDICA CIRUGIA CARDIOVASCULAR SOCCVAS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030972
[reconciled_invoice_ids] => Array
(
[0] => 8055
)
[invoice_line_ids] => Array
(
[0] => 21929
[1] => 21930
)
[is_reconciled] => 1
)
[3596] => Array
(
[id] => 2091
[amount] => 99920
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3337
[1] => Claudia Barrientos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023226
[reconciled_invoice_ids] => Array
(
[0] => 8051
)
[invoice_line_ids] => Array
(
[0] => 21917
[1] => 21918
)
[is_reconciled] => 1
)
[3597] => Array
(
[id] => 2090
[amount] => 1948000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3295
[1] => Catalina Dimitrov
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030970
[reconciled_invoice_ids] => Array
(
[0] => 8049
)
[invoice_line_ids] => Array
(
[0] => 21907
[1] => 21908
)
[is_reconciled] => 1
)
[3598] => Array
(
[id] => 2089
[amount] => 1156200
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3388
[1] => DIOGENES MAURICIO RIOS PADILLA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030969
[reconciled_invoice_ids] => Array
(
[0] => 8047
)
[invoice_line_ids] => Array
(
[0] => 21897
[1] => 21898
)
[is_reconciled] => 1
)
[3599] => Array
(
[id] => 2087
[amount] => 188000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3387
[1] => DEPORTES CS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030968
[reconciled_invoice_ids] => Array
(
[0] => 8043
)
[invoice_line_ids] => Array
(
[0] => 21880
[1] => 21881
)
[is_reconciled] => 1
)
[3600] => Array
(
[id] => 2086
[amount] => 3798000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3387
[1] => DEPORTES CS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030967
[reconciled_invoice_ids] => Array
(
[0] => 8041
)
[invoice_line_ids] => Array
(
[0] => 21872
[1] => 21873
)
[is_reconciled] => 1
)
[3601] => Array
(
[id] => 2084
[amount] => 270398
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3330
[1] => Manuel Eduardo Acuña Quijada
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023224
[reconciled_invoice_ids] => Array
(
[0] => 8037
)
[invoice_line_ids] => Array
(
[0] => 21851
[1] => 21852
)
[is_reconciled] => 1
)
[3602] => Array
(
[id] => 2083
[amount] => 1110600
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3385
[1] => CONSTRUCTORA CAMINO DEL ALBA CRISTÓBAL LORCA SAÉZ E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030965
[reconciled_invoice_ids] => Array
(
[0] => 8035
)
[invoice_line_ids] => Array
(
[0] => 21841
[1] => 21842
)
[is_reconciled] => 1
)
[3603] => Array
(
[id] => 2082
[amount] => 1947999
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3384
[1] => Distribuidora Pisquera Portugal Limitada
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030964
[reconciled_invoice_ids] => Array
(
[0] => 8033
)
[invoice_line_ids] => Array
(
[0] => 21833
[1] => 21834
)
[is_reconciled] => 1
)
[3604] => Array
(
[id] => 2080
[amount] => 128000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3376
[1] => Ferretería el Alba SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030962
[reconciled_invoice_ids] => Array
(
[0] => 8029
)
[invoice_line_ids] => Array
(
[0] => 21817
[1] => 21818
)
[is_reconciled] => 1
)
[3605] => Array
(
[id] => 2079
[amount] => 1998000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3310
[1] => Raul Palomino
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030961
[reconciled_invoice_ids] => Array
(
[0] => 8027
)
[invoice_line_ids] => Array
(
[0] => 21812
[1] => 21813
)
[is_reconciled] => 1
)
[3606] => Array
(
[id] => 2029
[amount] => 154600
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3338
[1] => MIGUEL ZURITA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023195
[reconciled_invoice_ids] => Array
(
[0] => 7919
)
[invoice_line_ids] => Array
(
[0] => 21430
[1] => 21431
)
[is_reconciled] => 1
)
[3607] => Array
(
[id] => 2018
[amount] => 139800
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3308
[1] => CARLOS AVENDAñO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023184
[reconciled_invoice_ids] => Array
(
[0] => 7852
)
[invoice_line_ids] => Array
(
[0] => 21274
[1] => 21275
)
[is_reconciled] => 1
)
[3608] => Array
(
[id] => 2016
[amount] => 79799
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3332
[1] => LUCÍA SANHUEZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023182
[reconciled_invoice_ids] => Array
(
[0] => 7848
)
[invoice_line_ids] => Array
(
[0] => 21263
[1] => 21264
)
[is_reconciled] => 1
)
[3609] => Array
(
[id] => 2015
[amount] => 54800
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3319
[1] => Gerardo Ramírez Matus
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023181
[reconciled_invoice_ids] => Array
(
[0] => 7846
)
[invoice_line_ids] => Array
(
[0] => 21258
[1] => 21259
)
[is_reconciled] => 1
)
[3610] => Array
(
[id] => 2014
[amount] => 910800
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3301
[1] => Fabian Inostroza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023180
[reconciled_invoice_ids] => Array
(
[0] => 7844
)
[invoice_line_ids] => Array
(
[0] => 21252
[1] => 21253
)
[is_reconciled] => 1
)
[3611] => Array
(
[id] => 2013
[amount] => 238000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3312
[1] => Elizabeth Yevenes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023179
[reconciled_invoice_ids] => Array
(
[0] => 7842
)
[invoice_line_ids] => Array
(
[0] => 21246
[1] => 21247
)
[is_reconciled] => 1
)
[3612] => Array
(
[id] => 2012
[amount] => 898000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3294
[1] => Rodrigo Veliz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023178
[reconciled_invoice_ids] => Array
(
[0] => 7840
)
[invoice_line_ids] => Array
(
[0] => 21241
[1] => 21242
)
[is_reconciled] => 1
)
[3613] => Array
(
[id] => 2010
[amount] => 356398
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3333
[1] => Ana Maria Aubá (Leopoldo Strika)
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023176
[reconciled_invoice_ids] => Array
(
[0] => 7836
)
[invoice_line_ids] => Array
(
[0] => 21231
[1] => 21232
)
[is_reconciled] => 1
)
[3614] => Array
(
[id] => 2009
[amount] => 239000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3312
[1] => Elizabeth Yevenes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023175
[reconciled_invoice_ids] => Array
(
[0] => 7834
)
[invoice_line_ids] => Array
(
[0] => 21220
[1] => 21221
)
[is_reconciled] => 1
)
[3615] => Array
(
[id] => 2008
[amount] => 128000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3300
[1] => JAVIER RAMIREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023174
[reconciled_invoice_ids] => Array
(
[0] => 7832
)
[invoice_line_ids] => Array
(
[0] => 21215
[1] => 21216
)
[is_reconciled] => 1
)
[3616] => Array
(
[id] => 2007
[amount] => 1390000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1641
[1] => HERNAN SALAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023173
[reconciled_invoice_ids] => Array
(
[0] => 7830
)
[invoice_line_ids] => Array
(
[0] => 21210
[1] => 21211
)
[is_reconciled] => 1
)
[3617] => Array
(
[id] => 2006
[amount] => 798000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2262
[1] => Rodrigo Araya Gilabert
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023172
[reconciled_invoice_ids] => Array
(
[0] => 7828
)
[invoice_line_ids] => Array
(
[0] => 21204
[1] => 21205
)
[is_reconciled] => 1
)
[3618] => Array
(
[id] => 2005
[amount] => 148000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3311
[1] => PAULO FUENTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023171
[reconciled_invoice_ids] => Array
(
[0] => 7826
)
[invoice_line_ids] => Array
(
[0] => 21198
[1] => 21199
)
[is_reconciled] => 1
)
[3619] => Array
(
[id] => 2004
[amount] => 109800
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3328
[1] => Oscar Cabrera Valenzuela
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023170
[reconciled_invoice_ids] => Array
(
[0] => 7824
)
[invoice_line_ids] => Array
(
[0] => 21193
[1] => 21194
)
[is_reconciled] => 1
)
[3620] => Array
(
[id] => 2003
[amount] => 59800
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1775
[1] => Raul Burgos Salinas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023169
[reconciled_invoice_ids] => Array
(
[0] => 7822
)
[invoice_line_ids] => Array
(
[0] => 21187
[1] => 21188
)
[is_reconciled] => 1
)
[3621] => Array
(
[id] => 2002
[amount] => 188000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3316
[1] => LUIS SALAZAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023168
[reconciled_invoice_ids] => Array
(
[0] => 7820
)
[invoice_line_ids] => Array
(
[0] => 21182
[1] => 21183
)
[is_reconciled] => 1
)
[3622] => Array
(
[id] => 2001
[amount] => 128000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3329
[1] => KARINA BRICEÑO/VICTOR CARPIO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023167
[reconciled_invoice_ids] => Array
(
[0] => 7818
)
[invoice_line_ids] => Array
(
[0] => 21177
[1] => 21178
)
[is_reconciled] => 1
)
[3623] => Array
(
[id] => 2000
[amount] => 898000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3321
[1] => Eduardo Antonio Miranda Villalobos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023166
[reconciled_invoice_ids] => Array
(
[0] => 7816
)
[invoice_line_ids] => Array
(
[0] => 21172
[1] => 21173
)
[is_reconciled] => 1
)
[3624] => Array
(
[id] => 1999
[amount] => 238000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3329
[1] => KARINA BRICEÑO/VICTOR CARPIO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023165
[reconciled_invoice_ids] => Array
(
[0] => 7814
)
[invoice_line_ids] => Array
(
[0] => 21167
[1] => 21168
)
[is_reconciled] => 1
)
[3625] => Array
(
[id] => 1998
[amount] => 69799
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3336
[1] => Sergio Rojas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023164
[reconciled_invoice_ids] => Array
(
[0] => 7812
)
[invoice_line_ids] => Array
(
[0] => 21162
[1] => 21163
)
[is_reconciled] => 1
)
[3626] => Array
(
[id] => 1997
[amount] => 169800
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3329
[1] => KARINA BRICEÑO/VICTOR CARPIO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023163
[reconciled_invoice_ids] => Array
(
[0] => 7810
)
[invoice_line_ids] => Array
(
[0] => 21156
[1] => 21157
)
[is_reconciled] => 1
)
[3627] => Array
(
[id] => 1991
[amount] => 287800
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1106
[1] => EMPRESA DE SERVICIOS INTEGRALES DE MAESTRANZA ESIM LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023157
[reconciled_invoice_ids] => Array
(
[0] => 7798
)
[invoice_line_ids] => Array
(
[0] => 21123
[1] => 21124
)
[is_reconciled] => 1
)
[3628] => Array
(
[id] => 1971
[amount] => 248000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3293
[1] => MARCELO FLORES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023142
[reconciled_invoice_ids] => Array
(
[0] => 7758
)
[invoice_line_ids] => Array
(
[0] => 20996
[1] => 20997
)
[is_reconciled] => 1
)
[3629] => Array
(
[id] => 1961
[amount] => 128000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3299
[1] => CARMEN PRIETO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023134
[reconciled_invoice_ids] => Array
(
[0] => 7739
)
[invoice_line_ids] => Array
(
[0] => 20941
[1] => 20942
)
[is_reconciled] => 1
)
[3630] => Array
(
[id] => 1959
[amount] => 239200
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3293
[1] => MARCELO FLORES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023133
[reconciled_invoice_ids] => Array
(
[0] => 7735
)
[invoice_line_ids] => Array
(
[0] => 20921
[1] => 20922
)
[is_reconciled] => 1
)
[3631] => Array
(
[id] => 1926
[amount] => 477000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3309
[1] => RAMON OSORIO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023111
[reconciled_invoice_ids] => Array
(
[0] => 7659
)
[invoice_line_ids] => Array
(
[0] => 20687
[1] => 20688
)
[is_reconciled] => 1
)
[3632] => Array
(
[id] => 1925
[amount] => 62600
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3307
[1] => JEAN PIERRE PERRET
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023110
[reconciled_invoice_ids] => Array
(
[0] => 7657
)
[invoice_line_ids] => Array
(
[0] => 20680
[1] => 20681
)
[is_reconciled] => 1
)
[3633] => Array
(
[id] => 1924
[amount] => 361599
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3314
[1] => JAVIER ERAZO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023109
[reconciled_invoice_ids] => Array
(
[0] => 7655
)
[invoice_line_ids] => Array
(
[0] => 20673
[1] => 20674
)
[is_reconciled] => 1
)
[3634] => Array
(
[id] => 1875
[amount] => 169800
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3303
[1] => DIEGO RISOPATRON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023064
[reconciled_invoice_ids] => Array
(
[0] => 7547
)
[invoice_line_ids] => Array
(
[0] => 20333
[1] => 20334
)
[is_reconciled] => 1
)
[3635] => Array
(
[id] => 1854
[amount] => 245800
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3212
[1] => Patricia Intriago
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023044
[reconciled_invoice_ids] => Array
(
[0] => 7502
)
[invoice_line_ids] => Array
(
[0] => 20189
[1] => 20190
)
[is_reconciled] => 1
)
[3636] => Array
(
[id] => 1829
[amount] => 154600
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3289
[1] => Patricia Yañez Aedo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023020
[reconciled_invoice_ids] => Array
(
[0] => 7454
)
[invoice_line_ids] => Array
(
[0] => 20039
[1] => 20040
)
[is_reconciled] => 1
)
[3637] => Array
(
[id] => 1820
[amount] => 109800
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3277
[1] => ANDRES HAZBUN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023013
[reconciled_invoice_ids] => Array
(
[0] => 7421
)
[invoice_line_ids] => Array
(
[0] => 19919
[1] => 19920
)
[is_reconciled] => 1
)
[3638] => Array
(
[id] => 1819
[amount] => 119800
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3279
[1] => MATIAS CAMACHO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023012
[reconciled_invoice_ids] => Array
(
[0] => 7418
)
[invoice_line_ids] => Array
(
[0] => 19909
[1] => 19910
)
[is_reconciled] => 1
)
[3639] => Array
(
[id] => 1818
[amount] => 79800
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3276
[1] => CAMILA ASENJO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023011
[reconciled_invoice_ids] => Array
(
[0] => 7415
)
[invoice_line_ids] => Array
(
[0] => 19901
[1] => 19902
)
[is_reconciled] => 1
)
[3640] => Array
(
[id] => 2336
[amount] => 128000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3348
[1] => CRISTINA CASTRO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023478
[reconciled_invoice_ids] => Array
(
[0] => 8927
)
[invoice_line_ids] => Array
(
[0] => 24320
[1] => 24321
)
[is_reconciled] => 1
)
[3641] => Array
(
[id] => 2283
[amount] => 89800
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3304
[1] => VERONICA LATORRE MUñOZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023426
[reconciled_invoice_ids] => Array
(
[0] => 8821
)
[invoice_line_ids] => Array
(
[0] => 24007
[1] => 24008
)
[is_reconciled] => 1
)
[3642] => Array
(
[id] => 2269
[amount] => 59800
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3278
[1] => ESTEBAN CATALDO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023412
[reconciled_invoice_ids] => Array
(
[0] => 8792
)
[invoice_line_ids] => Array
(
[0] => 23918
[1] => 23919
)
[is_reconciled] => 1
)
[3643] => Array
(
[id] => 2088
[amount] => 128000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3358
[1] => Roberto Hahn
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023225
[reconciled_invoice_ids] => Array
(
[0] => 8045
)
[invoice_line_ids] => Array
(
[0] => 21885
[1] => 21886
)
[is_reconciled] => 1
)
[3644] => Array
(
[id] => 2017
[amount] => 128000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3302
[1] => MARTHA GUILLON
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023183
[reconciled_invoice_ids] => Array
(
[0] => 7850
)
[invoice_line_ids] => Array
(
[0] => 21268
[1] => 21269
)
[is_reconciled] => 1
)
[3645] => Array
(
[id] => 2011
[amount] => 128000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3331
[1] => Juan Vrsalovic
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023177
[reconciled_invoice_ids] => Array
(
[0] => 7838
)
[invoice_line_ids] => Array
(
[0] => 21236
[1] => 21237
)
[is_reconciled] => 1
)
[3646] => Array
(
[id] => 1993
[amount] => 239000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3287
[1] => FRANCISCO GUERRA / SOLEDAD GUERRA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023159
[reconciled_invoice_ids] => Array
(
[0] => 7802
)
[invoice_line_ids] => Array
(
[0] => 21134
[1] => 21135
)
[is_reconciled] => 1
)
[3647] => Array
(
[id] => 1986
[amount] => 898000
[date] => 2023-12-14
[payment_type] => inbound
[state] => cancel
[partner_id] => Array
(
[0] => 3174
[1] => Santiago Pastrian
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023154
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 21091
[1] => 21092
)
[is_reconciled] =>
)
[3648] => Array
(
[id] => 1984
[amount] => 128000
[date] => 2023-12-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3280
[1] => GUSTAVO VICUÑA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023152
[reconciled_invoice_ids] => Array
(
[0] => 7784
)
[invoice_line_ids] => Array
(
[0] => 21080
[1] => 21081
)
[is_reconciled] => 1
)
[3649] => Array
(
[id] => 2333
[amount] => 1948000
[date] => 2023-12-14
[payment_type] => inbound
[state] => cancel
[partner_id] => Array
(
[0] => 3541
[1] => COMUNIDAD EDIFICIO PLAZA MEXICO
)
[journal_id] => Array
(
[0] => 14
[1] => Cheque
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030992
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 24308
[1] => 24309
)
[is_reconciled] =>
)
[3650] => Array
(
[id] => 4200
[amount] => 314037
[date] => 2023-12-14
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 4503
[1] => SKY Airline S.A
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 1115130
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 76885
[1] => 76886
)
[is_reconciled] => 1
)
[3651] => Array
(
[id] => 2078
[amount] => 2548001
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3375
[1] => HUERTOS EUSKADI LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030960
[reconciled_invoice_ids] => Array
(
[0] => 8025
)
[invoice_line_ids] => Array
(
[0] => 21803
[1] => 21804
)
[is_reconciled] => 1
)
[3652] => Array
(
[id] => 2077
[amount] => 1997999
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3286
[1] => Yoshira Ocampo Murillo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030959
[reconciled_invoice_ids] => Array
(
[0] => 8023
)
[invoice_line_ids] => Array
(
[0] => 21792
[1] => 21793
)
[is_reconciled] => 1
)
[3653] => Array
(
[id] => 2076
[amount] => 169800
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3323
[1] => DIEGO MARIN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030958
[reconciled_invoice_ids] => Array
(
[0] => 8021
)
[invoice_line_ids] => Array
(
[0] => 21783
[1] => 21784
)
[is_reconciled] => 1
)
[3654] => Array
(
[id] => 2075
[amount] => 1997999
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3323
[1] => DIEGO MARIN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030957
[reconciled_invoice_ids] => Array
(
[0] => 8019
)
[invoice_line_ids] => Array
(
[0] => 21775
[1] => 21776
)
[is_reconciled] => 1
)
[3655] => Array
(
[id] => 2070
[amount] => 1998000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3209
[1] => SERGIO AGUAYO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030954
[reconciled_invoice_ids] => Array
(
[0] => 8008
)
[invoice_line_ids] => Array
(
[0] => 21737
[1] => 21738
)
[is_reconciled] => 1
)
[3656] => Array
(
[id] => 2069
[amount] => 1898000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3282
[1] => ANDRES PAVLOVIC
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030953
[reconciled_invoice_ids] => Array
(
[0] => 8006
)
[invoice_line_ids] => Array
(
[0] => 21728
[1] => 21729
)
[is_reconciled] => 1
)
[3657] => Array
(
[id] => 2068
[amount] => 1898000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3245
[1] => XAVIER PIZARRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030952
[reconciled_invoice_ids] => Array
(
[0] => 8004
)
[invoice_line_ids] => Array
(
[0] => 21721
[1] => 21722
)
[is_reconciled] => 1
)
[3658] => Array
(
[id] => 2067
[amount] => 134600
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3374
[1] => SOCIEDAD EMPRESARIAL MUNDO NUEVO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030951
[reconciled_invoice_ids] => Array
(
[0] => 8002
)
[invoice_line_ids] => Array
(
[0] => 21714
[1] => 21715
)
[is_reconciled] => 1
)
[3659] => Array
(
[id] => 2066
[amount] => 119700
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3373
[1] => ARMAMIX SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030950
[reconciled_invoice_ids] => Array
(
[0] => 8000
)
[invoice_line_ids] => Array
(
[0] => 21708
[1] => 21709
)
[is_reconciled] => 1
)
[3660] => Array
(
[id] => 2065
[amount] => 54800
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3238
[1] => René Poblete Castañeda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030949
[reconciled_invoice_ids] => Array
(
[0] => 7998
)
[invoice_line_ids] => Array
(
[0] => 21699
[1] => 21700
)
[is_reconciled] => 1
)
[3661] => Array
(
[id] => 2064
[amount] => 1699600
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3296
[1] => Luis Alberto Ossa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030948
[reconciled_invoice_ids] => Array
(
[0] => 7995
)
[invoice_line_ids] => Array
(
[0] => 21690
[1] => 21691
)
[is_reconciled] => 1
)
[3662] => Array
(
[id] => 2063
[amount] => 282800
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3372
[1] => GENI NEIRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023221
[reconciled_invoice_ids] => Array
(
[0] => 7993
)
[invoice_line_ids] => Array
(
[0] => 21683
[1] => 21684
)
[is_reconciled] => 1
)
[3663] => Array
(
[id] => 2062
[amount] => 2598000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3238
[1] => René Poblete Castañeda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030947
[reconciled_invoice_ids] => Array
(
[0] => 7991
)
[invoice_line_ids] => Array
(
[0] => 21677
[1] => 21678
)
[is_reconciled] => 1
)
[3664] => Array
(
[id] => 2047
[amount] => 896000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2225
[1] => Jose Sanfuentes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023213
[reconciled_invoice_ids] => Array
(
[0] => 7957
)
[invoice_line_ids] => Array
(
[0] => 21544
[1] => 21545
)
[is_reconciled] => 1
)
[3665] => Array
(
[id] => 2045
[amount] => 34600
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3210
[1] => JORGE FERES RENCORET
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023211
[reconciled_invoice_ids] => Array
(
[0] => 7953
)
[invoice_line_ids] => Array
(
[0] => 21530
[1] => 21531
)
[is_reconciled] => 1
)
[3666] => Array
(
[id] => 2042
[amount] => 128000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2480
[1] => JORGE VELASQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023208
[reconciled_invoice_ids] => Array
(
[0] => 7947
)
[invoice_line_ids] => Array
(
[0] => 21512
[1] => 21513
)
[is_reconciled] => 1
)
[3667] => Array
(
[id] => 2038
[amount] => 32130
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3228
[1] => José Antonio
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023204
[reconciled_invoice_ids] => Array
(
[0] => 7939
)
[invoice_line_ids] => Array
(
[0] => 21491
[1] => 21492
)
[is_reconciled] => 1
)
[3668] => Array
(
[id] => 2036
[amount] => 248000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3253
[1] => Julio Parra
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023202
[reconciled_invoice_ids] => Array
(
[0] => 7935
)
[invoice_line_ids] => Array
(
[0] => 21480
[1] => 21481
)
[is_reconciled] => 1
)
[3669] => Array
(
[id] => 2035
[amount] => 898000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3216
[1] => Maria Paz Sanchez Parada
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023201
[reconciled_invoice_ids] => Array
(
[0] => 7933
)
[invoice_line_ids] => Array
(
[0] => 21475
[1] => 21476
)
[is_reconciled] => 1
)
[3670] => Array
(
[id] => 2034
[amount] => 238000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3228
[1] => José Antonio
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023200
[reconciled_invoice_ids] => Array
(
[0] => 7931
)
[invoice_line_ids] => Array
(
[0] => 21470
[1] => 21471
)
[is_reconciled] => 1
)
[3671] => Array
(
[id] => 2023
[amount] => 134600
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3208
[1] => FERNANDO RUIZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023189
[reconciled_invoice_ids] => Array
(
[0] => 7862
)
[invoice_line_ids] => Array
(
[0] => 21302
[1] => 21303
)
[is_reconciled] => 1
)
[3672] => Array
(
[id] => 1989
[amount] => 245800
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3218
[1] => Patricia Manriquez Acker
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023156
[reconciled_invoice_ids] => Array
(
[0] => 7792
)
[invoice_line_ids] => Array
(
[0] => 21115
[1] => 21116
)
[is_reconciled] => 1
)
[3673] => Array
(
[id] => 1985
[amount] => 207800
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3262
[1] => Rosa Ester Antezana Castro
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023153
[reconciled_invoice_ids] => Array
(
[0] => 7786
)
[invoice_line_ids] => Array
(
[0] => 21086
[1] => 21087
)
[is_reconciled] => 1
)
[3674] => Array
(
[id] => 1980
[amount] => 128000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3261
[1] => CLAUDIA BLAU
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023148
[reconciled_invoice_ids] => Array
(
[0] => 7775
)
[invoice_line_ids] => Array
(
[0] => 21060
[1] => 21061
)
[is_reconciled] => 1
)
[3675] => Array
(
[id] => 1977
[amount] => 898000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3215
[1] => CRISTIAN MUÑOZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023146
[reconciled_invoice_ids] => Array
(
[0] => 7771
)
[invoice_line_ids] => Array
(
[0] => 21047
[1] => 21048
)
[is_reconciled] => 1
)
[3676] => Array
(
[id] => 1975
[amount] => 238000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3234
[1] => CARLOS MUJICA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023145
[reconciled_invoice_ids] => Array
(
[0] => 7767
)
[invoice_line_ids] => Array
(
[0] => 21032
[1] => 21033
)
[is_reconciled] => 1
)
[3677] => Array
(
[id] => 1972
[amount] => 169800
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3234
[1] => CARLOS MUJICA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023143
[reconciled_invoice_ids] => Array
(
[0] => 7760
)
[invoice_line_ids] => Array
(
[0] => 21001
[1] => 21002
)
[is_reconciled] => 1
)
[3678] => Array
(
[id] => 1963
[amount] => 657400
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3317
[1] => PAULINA PAULSEN GUEVARA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023135
[reconciled_invoice_ids] => Array
(
[0] => 7743
)
[invoice_line_ids] => Array
(
[0] => 20958
[1] => 20959
)
[is_reconciled] => 1
)
[3679] => Array
(
[id] => 1879
[amount] => 340401
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3165
[1] => HECTOR MATURANA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023068
[reconciled_invoice_ids] => Array
(
[0] => 7556
)
[invoice_line_ids] => Array
(
[0] => 20360
[1] => 20361
)
[is_reconciled] => 1
)
[3680] => Array
(
[id] => 1871
[amount] => 169800
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3250
[1] => ANTONELLA SANGUINETI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023059
[reconciled_invoice_ids] => Array
(
[0] => 7537
)
[invoice_line_ids] => Array
(
[0] => 20306
[1] => 20307
)
[is_reconciled] => 1
)
[3681] => Array
(
[id] => 1864
[amount] => 159800
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3239
[1] => GONZALO IBAÑEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023053
[reconciled_invoice_ids] => Array
(
[0] => 7525
)
[invoice_line_ids] => Array
(
[0] => 20256
[1] => 20257
)
[is_reconciled] => 1
)
[3682] => Array
(
[id] => 1862
[amount] => 58599
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3241
[1] => Danilo Muñoz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023052
[reconciled_invoice_ids] => Array
(
[0] => 7519
)
[invoice_line_ids] => Array
(
[0] => 20242
[1] => 20243
)
[is_reconciled] => 1
)
[3683] => Array
(
[id] => 1858
[amount] => 857800
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3257
[1] => FELIPE ESQUIVEL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023048
[reconciled_invoice_ids] => Array
(
[0] => 7512
)
[invoice_line_ids] => Array
(
[0] => 20218
[1] => 20219
)
[is_reconciled] => 1
)
[3684] => Array
(
[id] => 1847
[amount] => 109800
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3224
[1] => MARCELO ANSIETA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023038
[reconciled_invoice_ids] => Array
(
[0] => 7489
)
[invoice_line_ids] => Array
(
[0] => 20147
[1] => 20148
)
[is_reconciled] => 1
)
[3685] => Array
(
[id] => 1845
[amount] => 74600
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3203
[1] => YASNA QUEZADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023036
[reconciled_invoice_ids] => Array
(
[0] => 7487
)
[invoice_line_ids] => Array
(
[0] => 20139
[1] => 20140
)
[is_reconciled] => 1
)
[3686] => Array
(
[id] => 1842
[amount] => 143700
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3264
[1] => GUSTAVO COLLANTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023033
[reconciled_invoice_ids] => Array
(
[0] => 7480
)
[invoice_line_ids] => Array
(
[0] => 20121
[1] => 20122
)
[is_reconciled] => 1
)
[3687] => Array
(
[id] => 1840
[amount] => 139800
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3265
[1] => Paula Perotti
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023031
[reconciled_invoice_ids] => Array
(
[0] => 7476
)
[invoice_line_ids] => Array
(
[0] => 20105
[1] => 20106
)
[is_reconciled] => 1
)
[3688] => Array
(
[id] => 1839
[amount] => 169800
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3213
[1] => FRANCISCO HERREROS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023030
[reconciled_invoice_ids] => Array
(
[0] => 7474
)
[invoice_line_ids] => Array
(
[0] => 20099
[1] => 20100
)
[is_reconciled] => 1
)
[3689] => Array
(
[id] => 1836
[amount] => 124600
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3233
[1] => MARCO ROMERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023028
[reconciled_invoice_ids] => Array
(
[0] => 7469
)
[invoice_line_ids] => Array
(
[0] => 20085
[1] => 20086
)
[is_reconciled] => 1
)
[3690] => Array
(
[id] => 1835
[amount] => 58599
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3211
[1] => EUGENIO PERALTA LAGOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023026
[reconciled_invoice_ids] => Array
(
[0] => 7467
)
[invoice_line_ids] => Array
(
[0] => 20079
[1] => 20080
)
[is_reconciled] => 1
)
[3691] => Array
(
[id] => 1833
[amount] => 798000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3266
[1] => GUSTAVO AVENDAñO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023024
[reconciled_invoice_ids] => Array
(
[0] => 7463
)
[invoice_line_ids] => Array
(
[0] => 20067
[1] => 20068
)
[is_reconciled] => 1
)
[3692] => Array
(
[id] => 1831
[amount] => 24800
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3267
[1] => RODRIGO VELA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023022
[reconciled_invoice_ids] => Array
(
[0] => 7458
)
[invoice_line_ids] => Array
(
[0] => 20051
[1] => 20052
)
[is_reconciled] => 1
)
[3693] => Array
(
[id] => 1830
[amount] => 184600
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3268
[1] => Orlando Faundez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023021
[reconciled_invoice_ids] => Array
(
[0] => 7456
)
[invoice_line_ids] => Array
(
[0] => 20045
[1] => 20046
)
[is_reconciled] => 1
)
[3694] => Array
(
[id] => 1828
[amount] => 307801
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3205
[1] => Alejandro Huerta
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023019
[reconciled_invoice_ids] => Array
(
[0] => 7452
)
[invoice_line_ids] => Array
(
[0] => 20033
[1] => 20034
)
[is_reconciled] => 1
)
[3695] => Array
(
[id] => 1827
[amount] => 259701
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3206
[1] => PABLO GUTIERREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023018
[reconciled_invoice_ids] => Array
(
[0] => 7450
)
[invoice_line_ids] => Array
(
[0] => 20027
[1] => 20028
)
[is_reconciled] => 1
)
[3696] => Array
(
[id] => 1826
[amount] => 239000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3274
[1] => ROBERTO BERKHOFF
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023017
[reconciled_invoice_ids] => Array
(
[0] => 7447
)
[invoice_line_ids] => Array
(
[0] => 19999
[1] => 20000
)
[is_reconciled] => 1
)
[3697] => Array
(
[id] => 1822
[amount] => 202800
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3275
[1] => Guillermo Aguirre
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023014
[reconciled_invoice_ids] => Array
(
[0] => 7426
)
[invoice_line_ids] => Array
(
[0] => 19935
[1] => 19936
)
[is_reconciled] => 1
)
[3698] => Array
(
[id] => 1761
[amount] => 202800
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2976
[1] => FEDERICO ANTICO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022969
[reconciled_invoice_ids] => Array
(
[0] => 7235
)
[invoice_line_ids] => Array
(
[0] => 19382
[1] => 19383
)
[is_reconciled] => 1
)
[3699] => Array
(
[id] => 1760
[amount] => 169800
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3232
[1] => JIN MIN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022968
[reconciled_invoice_ids] => Array
(
[0] => 7233
)
[invoice_line_ids] => Array
(
[0] => 19376
[1] => 19377
)
[is_reconciled] => 1
)
[3700] => Array
(
[id] => 1759
[amount] => 48999
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3231
[1] => CRISTIAN ARAVENA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022967
[reconciled_invoice_ids] => Array
(
[0] => 7231
)
[invoice_line_ids] => Array
(
[0] => 19370
[1] => 19371
)
[is_reconciled] => 1
)
[3701] => Array
(
[id] => 1758
[amount] => 192800
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3230
[1] => HECTOR REGLA CUEVAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022966
[reconciled_invoice_ids] => Array
(
[0] => 7229
)
[invoice_line_ids] => Array
(
[0] => 19364
[1] => 19365
)
[is_reconciled] => 1
)
[3702] => Array
(
[id] => 1757
[amount] => 69799
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3229
[1] => DAVID MUñOZ SUAREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022965
[reconciled_invoice_ids] => Array
(
[0] => 7227
)
[invoice_line_ids] => Array
(
[0] => 19358
[1] => 19359
)
[is_reconciled] => 1
)
[3703] => Array
(
[id] => 1756
[amount] => 229800
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3225
[1] => ANDRES DIAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022964
[reconciled_invoice_ids] => Array
(
[0] => 7225
)
[invoice_line_ids] => Array
(
[0] => 19352
[1] => 19353
)
[is_reconciled] => 1
)
[3704] => Array
(
[id] => 2329
[amount] => 59800
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1752
[1] => CATALINA PIDERIT
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023472
[reconciled_invoice_ids] => Array
(
[0] => 8915
)
[invoice_line_ids] => Array
(
[0] => 24278
[1] => 24279
)
[is_reconciled] => 1
)
[3705] => Array
(
[id] => 2284
[amount] => 179799
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3269
[1] => JUAN CARLOS RIVERA MUñOZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023427
[reconciled_invoice_ids] => Array
(
[0] => 8823
)
[invoice_line_ids] => Array
(
[0] => 24013
[1] => 24014
)
[is_reconciled] => 1
)
[3706] => Array
(
[id] => 2268
[amount] => 89800
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3242
[1] => ANDRéS VASCONCELLO UCHIDA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023411
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 23912
[1] => 23913
)
[is_reconciled] =>
)
[3707] => Array
(
[id] => 2053
[amount] => 2348000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3220
[1] => LORETO CHACON
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030943
[reconciled_invoice_ids] => Array
(
[0] => 7973
)
[invoice_line_ids] => Array
(
[0] => 21609
[1] => 21610
)
[is_reconciled] => 1
)
[3708] => Array
(
[id] => 2041
[amount] => 59800
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1186
[1] => Angelo Manriquez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023207
[reconciled_invoice_ids] => Array
(
[0] => 7945
)
[invoice_line_ids] => Array
(
[0] => 21507
[1] => 21508
)
[is_reconciled] => 1
)
[3709] => Array
(
[id] => 2022
[amount] => 128000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3254
[1] => JUAN LUIS LAZO .
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023188
[reconciled_invoice_ids] => Array
(
[0] => 7860
)
[invoice_line_ids] => Array
(
[0] => 21296
[1] => 21297
)
[is_reconciled] => 1
)
[3710] => Array
(
[id] => 2020
[amount] => 248000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3256
[1] => MAURCIO PAVEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023186
[reconciled_invoice_ids] => Array
(
[0] => 7856
)
[invoice_line_ids] => Array
(
[0] => 21284
[1] => 21285
)
[is_reconciled] => 1
)
[3711] => Array
(
[id] => 1996
[amount] => 128000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3247
[1] => PATRICIA VERDUGO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023162
[reconciled_invoice_ids] => Array
(
[0] => 7808
)
[invoice_line_ids] => Array
(
[0] => 21151
[1] => 21152
)
[is_reconciled] => 1
)
[3712] => Array
(
[id] => 1995
[amount] => 256000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3237
[1] => BEATRIZ MARANGUNIC
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023161
[reconciled_invoice_ids] => Array
(
[0] => 7806
)
[invoice_line_ids] => Array
(
[0] => 21146
[1] => 21147
)
[is_reconciled] => 1
)
[3713] => Array
(
[id] => 1994
[amount] => 98000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1856
[1] => Juan Pablo Medina Guzman
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023160
[reconciled_invoice_ids] => Array
(
[0] => 7804
)
[invoice_line_ids] => Array
(
[0] => 21141
[1] => 21142
)
[is_reconciled] => 1
)
[3714] => Array
(
[id] => 1983
[amount] => 128000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3298
[1] => Marcelo Gomez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023151
[reconciled_invoice_ids] => Array
(
[0] => 7781
)
[invoice_line_ids] => Array
(
[0] => 21075
[1] => 21076
)
[is_reconciled] => 1
)
[3715] => Array
(
[id] => 1973
[amount] => 1704800
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3246
[1] => Marcelo Cornejo
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023144
[reconciled_invoice_ids] => Array
(
[0] => 7762
)
[invoice_line_ids] => Array
(
[0] => 21014
[1] => 21015
)
[is_reconciled] => 1
)
[3716] => Array
(
[id] => 1970
[amount] => 128000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3255
[1] => FRANCISCO CUEVAS BECERRA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023141
[reconciled_invoice_ids] => Array
(
[0] => 7756
)
[invoice_line_ids] => Array
(
[0] => 20991
[1] => 20992
)
[is_reconciled] => 1
)
[3717] => Array
(
[id] => 1969
[amount] => 128000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3223
[1] => CARLOS PADRUNO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023140
[reconciled_invoice_ids] => Array
(
[0] => 7753
)
[invoice_line_ids] => Array
(
[0] => 20986
[1] => 20987
)
[is_reconciled] => 1
)
[3718] => Array
(
[id] => 1967
[amount] => 128000
[date] => 2023-12-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3222
[1] => PAOLA SEGOVIA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023132
[reconciled_invoice_ids] => Array
(
[0] => 7734
)
[invoice_line_ids] => Array
(
[0] => 20975
[1] => 20976
)
[is_reconciled] => 1
)
[3719] => Array
(
[id] => 4204
[amount] => 503980
[date] => 2023-12-13
[payment_type] => outbound
[state] => draft
[partner_id] => Array
(
[0] => 6032
[1] => COMERCIAL ECCSA S.A.
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 1636529
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 76903
[1] => 76904
)
[is_reconciled] =>
)
[3720] => Array
(
[id] => 2327
[amount] => 134600
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3142
[1] => ANA PAOLA HEMMERDINGER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023470
[reconciled_invoice_ids] => Array
(
[0] => 8910
)
[invoice_line_ids] => Array
(
[0] => 24268
[1] => 24269
)
[is_reconciled] => 1
)
[3721] => Array
(
[id] => 2072
[amount] => 184600
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3212
[1] => Patricia Intriago
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030956
[reconciled_invoice_ids] => Array
(
[0] => 8012
)
[invoice_line_ids] => Array
(
[0] => 21750
[1] => 21751
)
[is_reconciled] => 1
)
[3722] => Array
(
[id] => 2061
[amount] => 1848000
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3227
[1] => Mauricio Perez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030946
[reconciled_invoice_ids] => Array
(
[0] => 7989
)
[invoice_line_ids] => Array
(
[0] => 21666
[1] => 21667
)
[is_reconciled] => 1
)
[3723] => Array
(
[id] => 2058
[amount] => 202800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3179
[1] => Tomas Jiménez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023218
[reconciled_invoice_ids] => Array
(
[0] => 7983
)
[invoice_line_ids] => Array
(
[0] => 21646
[1] => 21647
)
[is_reconciled] => 1
)
[3724] => Array
(
[id] => 2057
[amount] => 1669800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3138
[1] => Claudia Cortes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030945
[reconciled_invoice_ids] => Array
(
[0] => 7981
)
[invoice_line_ids] => Array
(
[0] => 21640
[1] => 21641
)
[is_reconciled] => 1
)
[3725] => Array
(
[id] => 2056
[amount] => 2598000
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3370
[1] => DVDRILLING SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030944
[reconciled_invoice_ids] => Array
(
[0] => 7979
)
[invoice_line_ids] => Array
(
[0] => 21633
[1] => 21634
)
[is_reconciled] => 1
)
[3726] => Array
(
[id] => 2055
[amount] => 128000
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3235
[1] => Fabian Orellana Valenzuela
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023217
[reconciled_invoice_ids] => Array
(
[0] => 7977
)
[invoice_line_ids] => Array
(
[0] => 21620
[1] => 21621
)
[is_reconciled] => 1
)
[3727] => Array
(
[id] => 2051
[amount] => 912800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3214
[1] => RAMON CADIZ DAVILA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030941
[reconciled_invoice_ids] => Array
(
[0] => 7967
)
[invoice_line_ids] => Array
(
[0] => 21590
[1] => 21591
)
[is_reconciled] => 1
)
[3728] => Array
(
[id] => 2049
[amount] => 119800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3176
[1] => SIMON RICHARD JEREMY PERKINS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023215
[reconciled_invoice_ids] => Array
(
[0] => 7961
)
[invoice_line_ids] => Array
(
[0] => 21554
[1] => 21555
)
[is_reconciled] => 1
)
[3729] => Array
(
[id] => 2048
[amount] => 139800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3157
[1] => JACQUELINE IBARRA ABARZUA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023214
[reconciled_invoice_ids] => Array
(
[0] => 7959
)
[invoice_line_ids] => Array
(
[0] => 21549
[1] => 21550
)
[is_reconciled] => 1
)
[3730] => Array
(
[id] => 2046
[amount] => 245800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2713
[1] => Ana María Garrido
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023212
[reconciled_invoice_ids] => Array
(
[0] => 7955
)
[invoice_line_ids] => Array
(
[0] => 21536
[1] => 21537
)
[is_reconciled] => 1
)
[3731] => Array
(
[id] => 2044
[amount] => 128000
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3123
[1] => FERNANDO SILVA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023210
[reconciled_invoice_ids] => Array
(
[0] => 7951
)
[invoice_line_ids] => Array
(
[0] => 21522
[1] => 21523
)
[is_reconciled] => 1
)
[3732] => Array
(
[id] => 2043
[amount] => 238000
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3149
[1] => Oscar Rodriguez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023209
[reconciled_invoice_ids] => Array
(
[0] => 7949
)
[invoice_line_ids] => Array
(
[0] => 21517
[1] => 21518
)
[is_reconciled] => 1
)
[3733] => Array
(
[id] => 2040
[amount] => 245800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3179
[1] => Tomas Jiménez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023206
[reconciled_invoice_ids] => Array
(
[0] => 7943
)
[invoice_line_ids] => Array
(
[0] => 21502
[1] => 21503
)
[is_reconciled] => 1
)
[3734] => Array
(
[id] => 2039
[amount] => 896000
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3182
[1] => Patricio Cariaga
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023205
[reconciled_invoice_ids] => Array
(
[0] => 7941
)
[invoice_line_ids] => Array
(
[0] => 21496
[1] => 21497
)
[is_reconciled] => 1
)
[3735] => Array
(
[id] => 2028
[amount] => 134600
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3193
[1] => CHRISTIAN CONTRERAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023194
[reconciled_invoice_ids] => Array
(
[0] => 7872
)
[invoice_line_ids] => Array
(
[0] => 21334
[1] => 21335
)
[is_reconciled] => 1
)
[3736] => Array
(
[id] => 2027
[amount] => 119800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3192
[1] => Felipe Ibarra
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023193
[reconciled_invoice_ids] => Array
(
[0] => 7870
)
[invoice_line_ids] => Array
(
[0] => 21328
[1] => 21329
)
[is_reconciled] => 1
)
[3737] => Array
(
[id] => 2026
[amount] => 798000
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3160
[1] => Cristián Thiele
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023192
[reconciled_invoice_ids] => Array
(
[0] => 7868
)
[invoice_line_ids] => Array
(
[0] => 21323
[1] => 21324
)
[is_reconciled] => 1
)
[3738] => Array
(
[id] => 2025
[amount] => 119800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3175
[1] => CAROLINA JARA BELMAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023191
[reconciled_invoice_ids] => Array
(
[0] => 7866
)
[invoice_line_ids] => Array
(
[0] => 21318
[1] => 21319
)
[is_reconciled] => 1
)
[3739] => Array
(
[id] => 2021
[amount] => 24800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3191
[1] => Roberto Chartier
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023187
[reconciled_invoice_ids] => Array
(
[0] => 7858
)
[invoice_line_ids] => Array
(
[0] => 21291
[1] => 21292
)
[is_reconciled] => 1
)
[3740] => Array
(
[id] => 1990
[amount] => 1898000
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3142
[1] => ANA PAOLA HEMMERDINGER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030938
[reconciled_invoice_ids] => Array
(
[0] => 7795
)
[invoice_line_ids] => Array
(
[0] => 21117
[1] => 21118
)
[is_reconciled] => 1
)
[3741] => Array
(
[id] => 1988
[amount] => 898000
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3252
[1] => RODRIGO FERNANDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023155
[reconciled_invoice_ids] => Array
(
[0] => 7793
)
[invoice_line_ids] => Array
(
[0] => 21108
[1] => 21109
)
[is_reconciled] => 1
)
[3742] => Array
(
[id] => 1982
[amount] => 79800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3162
[1] => Andres ferre
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023150
[reconciled_invoice_ids] => Array
(
[0] => 7780
)
[invoice_line_ids] => Array
(
[0] => 21073
[1] => 21074
)
[is_reconciled] => 1
)
[3743] => Array
(
[id] => 1952
[amount] => 94600
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3129
[1] => Milton Sierra
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023128
[reconciled_invoice_ids] => Array
(
[0] => 7720
)
[invoice_line_ids] => Array
(
[0] => 20867
[1] => 20868
)
[is_reconciled] => 1
)
[3744] => Array
(
[id] => 1922
[amount] => 128000
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 546
[1] => ALEJANDRO JANKELEVICH SCHWAMMENHOFER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023107
[reconciled_invoice_ids] => Array
(
[0] => 7651
)
[invoice_line_ids] => Array
(
[0] => 20650
[1] => 20651
)
[is_reconciled] => 1
)
[3745] => Array
(
[id] => 1921
[amount] => 137920
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3170
[1] => CLAUDIA COLLIO PARADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023106
[reconciled_invoice_ids] => Array
(
[0] => 7649
)
[invoice_line_ids] => Array
(
[0] => 20644
[1] => 20645
)
[is_reconciled] => 1
)
[3746] => Array
(
[id] => 1920
[amount] => 198800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3194
[1] => EDGARDO THUMALA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023105
[reconciled_invoice_ids] => Array
(
[0] => 7647
)
[invoice_line_ids] => Array
(
[0] => 20636
[1] => 20637
)
[is_reconciled] => 1
)
[3747] => Array
(
[id] => 1919
[amount] => 119800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3137
[1] => RODRIGO HERMOSILLA CORDOVA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023104
[reconciled_invoice_ids] => Array
(
[0] => 7645
)
[invoice_line_ids] => Array
(
[0] => 20630
[1] => 20631
)
[is_reconciled] => 1
)
[3748] => Array
(
[id] => 1918
[amount] => 109800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3148
[1] => RICARDO BAAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023103
[reconciled_invoice_ids] => Array
(
[0] => 7643
)
[invoice_line_ids] => Array
(
[0] => 20624
[1] => 20625
)
[is_reconciled] => 1
)
[3749] => Array
(
[id] => 1917
[amount] => 245800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3127
[1] => ALEJANDRA ALDEA ARIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023102
[reconciled_invoice_ids] => Array
(
[0] => 7641
)
[invoice_line_ids] => Array
(
[0] => 20618
[1] => 20619
)
[is_reconciled] => 1
)
[3750] => Array
(
[id] => 1916
[amount] => 88650
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3159
[1] => HERNAN ELGUETA VELASQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023101
[reconciled_invoice_ids] => Array
(
[0] => 7639
)
[invoice_line_ids] => Array
(
[0] => 20612
[1] => 20613
)
[is_reconciled] => 1
)
[3751] => Array
(
[id] => 1915
[amount] => 94600
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3134
[1] => PEDRO MORENO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023100
[reconciled_invoice_ids] => Array
(
[0] => 7637
)
[invoice_line_ids] => Array
(
[0] => 20605
[1] => 20606
)
[is_reconciled] => 1
)
[3752] => Array
(
[id] => 1914
[amount] => 798000
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3156
[1] => JUAN MENDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023099
[reconciled_invoice_ids] => Array
(
[0] => 7635
)
[invoice_line_ids] => Array
(
[0] => 20596
[1] => 20597
)
[is_reconciled] => 1
)
[3753] => Array
(
[id] => 1913
[amount] => 25600
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3119
[1] => ALEJANDRO CRISTI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023098
[reconciled_invoice_ids] => Array
(
[0] => 7633
)
[invoice_line_ids] => Array
(
[0] => 20590
[1] => 20591
)
[is_reconciled] => 1
)
[3754] => Array
(
[id] => 1912
[amount] => 79800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3116
[1] => FRANCISCO JOFRE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023097
[reconciled_invoice_ids] => Array
(
[0] => 7631
)
[invoice_line_ids] => Array
(
[0] => 20584
[1] => 20585
)
[is_reconciled] => 1
)
[3755] => Array
(
[id] => 1911
[amount] => 69799
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3158
[1] => MICAELA FERRADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023096
[reconciled_invoice_ids] => Array
(
[0] => 7629
)
[invoice_line_ids] => Array
(
[0] => 20578
[1] => 20579
)
[is_reconciled] => 1
)
[3756] => Array
(
[id] => 1910
[amount] => 239900
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3198
[1] => FELIPE VILLABLANCA YAKCICH
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023095
[reconciled_invoice_ids] => Array
(
[0] => 7627
)
[invoice_line_ids] => Array
(
[0] => 20572
[1] => 20573
)
[is_reconciled] => 1
)
[3757] => Array
(
[id] => 1909
[amount] => 79800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3125
[1] => EDMUNDO CHAVEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023094
[reconciled_invoice_ids] => Array
(
[0] => 7625
)
[invoice_line_ids] => Array
(
[0] => 20566
[1] => 20567
)
[is_reconciled] => 1
)
[3758] => Array
(
[id] => 1908
[amount] => 169800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3168
[1] => PAULO VALDéS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023093
[reconciled_invoice_ids] => Array
(
[0] => 7623
)
[invoice_line_ids] => Array
(
[0] => 20560
[1] => 20561
)
[is_reconciled] => 1
)
[3759] => Array
(
[id] => 1788
[amount] => 1798000
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3249
[1] => INGENIERÍA ITKC SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030900
[reconciled_invoice_ids] => Array
(
[0] => 7297
)
[invoice_line_ids] => Array
(
[0] => 19571
[1] => 19572
)
[is_reconciled] => 1
)
[3760] => Array
(
[id] => 2325
[amount] => 267000
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3500
[1] => Yves Goël
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023468
[reconciled_invoice_ids] => Array
(
[0] => 8905
)
[invoice_line_ids] => Array
(
[0] => 24255
[1] => 24256
)
[is_reconciled] => 1
)
[3761] => Array
(
[id] => 2267
[amount] => 59800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3195
[1] => GUILLERMO TOMáS ANAIS VARGAS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023410
[reconciled_invoice_ids] => Array
(
[0] => 8788
)
[invoice_line_ids] => Array
(
[0] => 23906
[1] => 23907
)
[is_reconciled] => 1
)
[3762] => Array
(
[id] => 2266
[amount] => 89800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3178
[1] => LUIS JAVIER VARGAS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023409
[reconciled_invoice_ids] => Array
(
[0] => 8786
)
[invoice_line_ids] => Array
(
[0] => 23900
[1] => 23901
)
[is_reconciled] => 1
)
[3763] => Array
(
[id] => 2265
[amount] => 129800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3197
[1] => NESTOR RIVAS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023408
[reconciled_invoice_ids] => Array
(
[0] => 8784
)
[invoice_line_ids] => Array
(
[0] => 23894
[1] => 23895
)
[is_reconciled] => 1
)
[3764] => Array
(
[id] => 2060
[amount] => 252200
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3166
[1] => Fidel Espinoza
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023220
[reconciled_invoice_ids] => Array
(
[0] => 7987
)
[invoice_line_ids] => Array
(
[0] => 21658
[1] => 21659
)
[is_reconciled] => 1
)
[3765] => Array
(
[id] => 2059
[amount] => 898000
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3219
[1] => MARIA PILAR HOFFLINGER
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023219
[reconciled_invoice_ids] => Array
(
[0] => 7985
)
[invoice_line_ids] => Array
(
[0] => 21651
[1] => 21652
)
[is_reconciled] => 1
)
[3766] => Array
(
[id] => 2052
[amount] => 128000
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3154
[1] => Inversiones Eleutera Sociedad Anonima
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030942
[reconciled_invoice_ids] => Array
(
[0] => 7971
)
[invoice_line_ids] => Array
(
[0] => 21599
[1] => 21600
)
[is_reconciled] => 1
)
[3767] => Array
(
[id] => 2037
[amount] => 119800
[date] => 2023-12-12
[payment_type] => inbound
[state] => cancel
[partner_id] => Array
(
[0] => 3161
[1] => MARTIN LARICO GEMEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023203
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 21485
[1] => 21486
)
[is_reconciled] =>
)
[3768] => Array
(
[id] => 2019
[amount] => 119800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1648
[1] => SANDRA NAVARRO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023185
[reconciled_invoice_ids] => Array
(
[0] => 7854
)
[invoice_line_ids] => Array
(
[0] => 21279
[1] => 21280
)
[is_reconciled] => 1
)
[3769] => Array
(
[id] => 1987
[amount] => 1704800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3335
[1] => Constructora Cristian Alejandro Linco Lagos EIRL
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030937
[reconciled_invoice_ids] => Array
(
[0] => 7790
)
[invoice_line_ids] => Array
(
[0] => 21099
[1] => 21100
)
[is_reconciled] => 1
)
[3770] => Array
(
[id] => 1981
[amount] => 59800
[date] => 2023-12-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1962
[1] => MARIO HERNANDEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023149
[reconciled_invoice_ids] => Array
(
[0] => 7778
)
[invoice_line_ids] => Array
(
[0] => 21065
[1] => 21066
)
[is_reconciled] => 1
)
[3771] => Array
(
[id] => 2081
[amount] => 178000
[date] => 2023-12-12
[payment_type] => inbound
[state] => cancel
[partner_id] => Array
(
[0] => 3383
[1] => EDIFICIO LIQUIDAMBAR
)
[journal_id] => Array
(
[0] => 14
[1] => Cheque
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030963
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 21822
[1] => 21823
)
[is_reconciled] =>
)
[3772] => Array
(
[id] => 4197
[amount] => 96000
[date] => 2023-12-12
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 2933
[1] => HOTELERA HOSTAL DEL MAR SPA
)
[journal_id] => Array
(
[0] => 13
[1] => BANCO BCI
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 008112
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 76867
[1] => 76868
)
[is_reconciled] =>
)
[3773] => Array
(
[id] => 1979
[amount] => 128000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 497
[1] => PAULINA ANDRES MIRANDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023147
[reconciled_invoice_ids] => Array
(
[0] => 7774
)
[invoice_line_ids] => Array
(
[0] => 21058
[1] => 21059
)
[is_reconciled] => 1
)
[3774] => Array
(
[id] => 1978
[amount] => 1998000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3140
[1] => Gianfranco Dazzarola
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030936
[reconciled_invoice_ids] => Array
(
[0] => 7770
)
[invoice_line_ids] => Array
(
[0] => 21049
[1] => 21050
)
[is_reconciled] => 1
)
[3775] => Array
(
[id] => 1974
[amount] => 1598800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3334
[1] => ESTABLECIMIENTOS ALIMENTICIOS LEIVA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030934
[reconciled_invoice_ids] => Array
(
[0] => 7763
)
[invoice_line_ids] => Array
(
[0] => 21020
[1] => 21021
)
[is_reconciled] => 1
)
[3776] => Array
(
[id] => 1968
[amount] => 184600
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3133
[1] => Pamela ortega
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023139
[reconciled_invoice_ids] => Array
(
[0] => 7752
)
[invoice_line_ids] => Array
(
[0] => 20984
[1] => 20985
)
[is_reconciled] => 1
)
[3777] => Array
(
[id] => 1966
[amount] => 128000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3099
[1] => Pablo Cordero
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023138
[reconciled_invoice_ids] => Array
(
[0] => 7749
)
[invoice_line_ids] => Array
(
[0] => 20973
[1] => 20974
)
[is_reconciled] => 1
)
[3778] => Array
(
[id] => 1965
[amount] => 248000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3098
[1] => LUCY SAPIAIN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023137
[reconciled_invoice_ids] => Array
(
[0] => 7747
)
[invoice_line_ids] => Array
(
[0] => 20968
[1] => 20969
)
[is_reconciled] => 1
)
[3779] => Array
(
[id] => 1964
[amount] => 128000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3074
[1] => Davor Domitrovic
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023136
[reconciled_invoice_ids] => Array
(
[0] => 7745
)
[invoice_line_ids] => Array
(
[0] => 20963
[1] => 20964
)
[is_reconciled] => 1
)
[3780] => Array
(
[id] => 1962
[amount] => 1998000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3327
[1] => 2KNOVUS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030933
[reconciled_invoice_ids] => Array
(
[0] => 7740
)
[invoice_line_ids] => Array
(
[0] => 20946
[1] => 20947
)
[is_reconciled] => 1
)
[3781] => Array
(
[id] => 1960
[amount] => 2198000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3326
[1] => WG RESTAURANTES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030932
[reconciled_invoice_ids] => Array
(
[0] => 7737
)
[invoice_line_ids] => Array
(
[0] => 20931
[1] => 20932
)
[is_reconciled] => 1
)
[3782] => Array
(
[id] => 1955
[amount] => 1947999
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3325
[1] => LÓPEZ THIENEL Y LÓPEZ PÉREZ SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030930
[reconciled_invoice_ids] => Array
(
[0] => 7726
)
[invoice_line_ids] => Array
(
[0] => 20890
[1] => 20891
)
[is_reconciled] => 1
)
[3783] => Array
(
[id] => 1954
[amount] => 154600
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3046
[1] => JUAN JOSE CARVAJAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030929
[reconciled_invoice_ids] => Array
(
[0] => 7724
)
[invoice_line_ids] => Array
(
[0] => 20879
[1] => 20880
)
[is_reconciled] => 1
)
[3784] => Array
(
[id] => 1951
[amount] => 109800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3086
[1] => VANESSA SAAVEDRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023127
[reconciled_invoice_ids] => Array
(
[0] => 7718
)
[invoice_line_ids] => Array
(
[0] => 20861
[1] => 20862
)
[is_reconciled] => 1
)
[3785] => Array
(
[id] => 1950
[amount] => 1669800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3103
[1] => DIEGO MOLINA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030928
[reconciled_invoice_ids] => Array
(
[0] => 7716
)
[invoice_line_ids] => Array
(
[0] => 20855
[1] => 20856
)
[is_reconciled] => 1
)
[3786] => Array
(
[id] => 1949
[amount] => 358800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3057
[1] => Luis Neira
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023126
[reconciled_invoice_ids] => Array
(
[0] => 7714
)
[invoice_line_ids] => Array
(
[0] => 20848
[1] => 20849
)
[is_reconciled] => 1
)
[3787] => Array
(
[id] => 1948
[amount] => 1997999
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3124
[1] => Arturo Nuñez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030927
[reconciled_invoice_ids] => Array
(
[0] => 7712
)
[invoice_line_ids] => Array
(
[0] => 20842
[1] => 20843
)
[is_reconciled] => 1
)
[3788] => Array
(
[id] => 1947
[amount] => 877800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3190
[1] => Aarón Marchant lopez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023125
[reconciled_invoice_ids] => Array
(
[0] => 7710
)
[invoice_line_ids] => Array
(
[0] => 20833
[1] => 20834
)
[is_reconciled] => 1
)
[3789] => Array
(
[id] => 1946
[amount] => 238000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3144
[1] => CECILIA CASTRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023124
[reconciled_invoice_ids] => Array
(
[0] => 7708
)
[invoice_line_ids] => Array
(
[0] => 20827
[1] => 20828
)
[is_reconciled] => 1
)
[3790] => Array
(
[id] => 1945
[amount] => 128900
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3324
[1] => Ingeniería y proyectos eléctricos Ingelea Ltda.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030926
[reconciled_invoice_ids] => Array
(
[0] => 7706
)
[invoice_line_ids] => Array
(
[0] => 20822
[1] => 20823
)
[is_reconciled] => 1
)
[3791] => Array
(
[id] => 1944
[amount] => 84599
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2686
[1] => Eduardo Rojas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023123
[reconciled_invoice_ids] => Array
(
[0] => 7704
)
[invoice_line_ids] => Array
(
[0] => 20817
[1] => 20818
)
[is_reconciled] => 1
)
[3792] => Array
(
[id] => 1943
[amount] => 69799
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3065
[1] => Claudia Orellana
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023122
[reconciled_invoice_ids] => Array
(
[0] => 7702
)
[invoice_line_ids] => Array
(
[0] => 20811
[1] => 20812
)
[is_reconciled] => 1
)
[3793] => Array
(
[id] => 1942
[amount] => 128000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3189
[1] => CLAUDIO ACOSTA SPERANZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023121
[reconciled_invoice_ids] => Array
(
[0] => 7700
)
[invoice_line_ids] => Array
(
[0] => 20806
[1] => 20807
)
[is_reconciled] => 1
)
[3794] => Array
(
[id] => 1940
[amount] => 139800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3144
[1] => CECILIA CASTRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023119
[reconciled_invoice_ids] => Array
(
[0] => 7696
)
[invoice_line_ids] => Array
(
[0] => 20795
[1] => 20796
)
[is_reconciled] => 1
)
[3795] => Array
(
[id] => 1935
[amount] => 29800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3147
[1] => Nicola Cillero
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023115
[reconciled_invoice_ids] => Array
(
[0] => 7686
)
[invoice_line_ids] => Array
(
[0] => 20768
[1] => 20769
)
[is_reconciled] => 1
)
[3796] => Array
(
[id] => 1934
[amount] => 2480000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3318
[1] => INMOBILIARIA E INVERSIONES PLAZA VIEJA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030924
[reconciled_invoice_ids] => Array
(
[0] => 7684
)
[invoice_line_ids] => Array
(
[0] => 20761
[1] => 20762
)
[is_reconciled] => 1
)
[3797] => Array
(
[id] => 1933
[amount] => 2598001
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3315
[1] => FUNDACION EDUCACIONAL EL PILAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030923
[reconciled_invoice_ids] => Array
(
[0] => 7682
)
[invoice_line_ids] => Array
(
[0] => 20753
[1] => 20754
)
[is_reconciled] => 1
)
[3798] => Array
(
[id] => 1932
[amount] => 2198000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3046
[1] => JUAN JOSE CARVAJAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030922
[reconciled_invoice_ids] => Array
(
[0] => 7680
)
[invoice_line_ids] => Array
(
[0] => 20743
[1] => 20744
)
[is_reconciled] => 1
)
[3799] => Array
(
[id] => 1931
[amount] => 128000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3064
[1] => Carlos Medrano
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023114
[reconciled_invoice_ids] => Array
(
[0] => 7678
)
[invoice_line_ids] => Array
(
[0] => 20732
[1] => 20733
)
[is_reconciled] => 1
)
[3800] => Array
(
[id] => 1930
[amount] => 148000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3056
[1] => Pablo Godoy
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023113
[reconciled_invoice_ids] => Array
(
[0] => 7676
)
[invoice_line_ids] => Array
(
[0] => 20727
[1] => 20728
)
[is_reconciled] => 1
)
[3801] => Array
(
[id] => 1928
[amount] => 79800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3088
[1] => Jocelyn Machuca
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030920
[reconciled_invoice_ids] => Array
(
[0] => 7663
)
[invoice_line_ids] => Array
(
[0] => 20716
[1] => 20717
)
[is_reconciled] => 1
)
[3802] => Array
(
[id] => 1907
[amount] => 935799
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3042
[1] => GABRIELA CERPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023092
[reconciled_invoice_ids] => Array
(
[0] => 7621
)
[invoice_line_ids] => Array
(
[0] => 20554
[1] => 20555
)
[is_reconciled] => 1
)
[3803] => Array
(
[id] => 1906
[amount] => 119800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3054
[1] => JORGE SOLIS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023091
[reconciled_invoice_ids] => Array
(
[0] => 7619
)
[invoice_line_ids] => Array
(
[0] => 20545
[1] => 20546
)
[is_reconciled] => 1
)
[3804] => Array
(
[id] => 1905
[amount] => 54800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3040
[1] => EDUARDO VALENZUELA ACUñA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023090
[reconciled_invoice_ids] => Array
(
[0] => 7617
)
[invoice_line_ids] => Array
(
[0] => 20539
[1] => 20540
)
[is_reconciled] => 1
)
[3805] => Array
(
[id] => 1904
[amount] => 258800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3039
[1] => CHRISTIAN BAUMERT
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023089
[reconciled_invoice_ids] => Array
(
[0] => 7615
)
[invoice_line_ids] => Array
(
[0] => 20533
[1] => 20534
)
[is_reconciled] => 1
)
[3806] => Array
(
[id] => 1903
[amount] => 34800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3043
[1] => Raul Vega Castro
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023088
[reconciled_invoice_ids] => Array
(
[0] => 7613
)
[invoice_line_ids] => Array
(
[0] => 20527
[1] => 20528
)
[is_reconciled] => 1
)
[3807] => Array
(
[id] => 1902
[amount] => 109800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3087
[1] => CARLOS MORENO DROGUETT
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023087
[reconciled_invoice_ids] => Array
(
[0] => 7611
)
[invoice_line_ids] => Array
(
[0] => 20521
[1] => 20522
)
[is_reconciled] => 1
)
[3808] => Array
(
[id] => 1901
[amount] => 169800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3105
[1] => CLAUDIO TORRES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023086
[reconciled_invoice_ids] => Array
(
[0] => 7609
)
[invoice_line_ids] => Array
(
[0] => 20515
[1] => 20516
)
[is_reconciled] => 1
)
[3809] => Array
(
[id] => 1899
[amount] => 128900
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3143
[1] => ALEJANDRO ALLENDES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023084
[reconciled_invoice_ids] => Array
(
[0] => 7604
)
[invoice_line_ids] => Array
(
[0] => 20497
[1] => 20498
)
[is_reconciled] => 1
)
[3810] => Array
(
[id] => 1897
[amount] => 24800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2390
[1] => PIA FIGUEROA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023082
[reconciled_invoice_ids] => Array
(
[0] => 7600
)
[invoice_line_ids] => Array
(
[0] => 20484
[1] => 20485
)
[is_reconciled] => 1
)
[3811] => Array
(
[id] => 1896
[amount] => 24800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3126
[1] => Sebastian Montenegro
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023081
[reconciled_invoice_ids] => Array
(
[0] => 7598
)
[invoice_line_ids] => Array
(
[0] => 20477
[1] => 20478
)
[is_reconciled] => 1
)
[3812] => Array
(
[id] => 1895
[amount] => 54800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 432
[1] => Mario Garcia Dinamarca
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023080
[reconciled_invoice_ids] => Array
(
[0] => 7596
)
[invoice_line_ids] => Array
(
[0] => 20470
[1] => 20471
)
[is_reconciled] => 1
)
[3813] => Array
(
[id] => 1893
[amount] => 128000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3186
[1] => RODRIGO SOTO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023078
[reconciled_invoice_ids] => Array
(
[0] => 7592
)
[invoice_line_ids] => Array
(
[0] => 20459
[1] => 20460
)
[is_reconciled] => 1
)
[3814] => Array
(
[id] => 1892
[amount] => 79800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3059
[1] => FRANCO FIGUEROA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023077
[reconciled_invoice_ids] => Array
(
[0] => 7590
)
[invoice_line_ids] => Array
(
[0] => 20454
[1] => 20455
)
[is_reconciled] => 1
)
[3815] => Array
(
[id] => 1891
[amount] => 188000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3306
[1] => HABILITACIONES BUILDING
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030919
[reconciled_invoice_ids] => Array
(
[0] => 7588
)
[invoice_line_ids] => Array
(
[0] => 20449
[1] => 20450
)
[is_reconciled] => 1
)
[3816] => Array
(
[id] => 1890
[amount] => 252800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3062
[1] => María Eugenia Manzano
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023076
[reconciled_invoice_ids] => Array
(
[0] => 7586
)
[invoice_line_ids] => Array
(
[0] => 20443
[1] => 20444
)
[is_reconciled] => 1
)
[3817] => Array
(
[id] => 1888
[amount] => 128000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3305
[1] => SOCIEDAD COMERCIAL E INDUSTRIAL MARIANO LTDA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030918
[reconciled_invoice_ids] => Array
(
[0] => 7582
)
[invoice_line_ids] => Array
(
[0] => 20432
[1] => 20433
)
[is_reconciled] => 1
)
[3818] => Array
(
[id] => 1887
[amount] => 1719441
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3085
[1] => Luis Araya
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023074
[reconciled_invoice_ids] => Array
(
[0] => 7580
)
[invoice_line_ids] => Array
(
[0] => 20427
[1] => 20428
)
[is_reconciled] => 1
)
[3819] => Array
(
[id] => 1886
[amount] => 898000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3068
[1] => JAVIER DIAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023073
[reconciled_invoice_ids] => Array
(
[0] => 7578
)
[invoice_line_ids] => Array
(
[0] => 20415
[1] => 20416
)
[is_reconciled] => 1
)
[3820] => Array
(
[id] => 1885
[amount] => 119800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3047
[1] => MONICA ASTORGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023072
[reconciled_invoice_ids] => Array
(
[0] => 7576
)
[invoice_line_ids] => Array
(
[0] => 20410
[1] => 20411
)
[is_reconciled] => 1
)
[3821] => Array
(
[id] => 1884
[amount] => 128000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3096
[1] => RONALD GAMBOA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023071
[reconciled_invoice_ids] => Array
(
[0] => 7567
)
[invoice_line_ids] => Array
(
[0] => 20392
[1] => 20393
)
[is_reconciled] => 1
)
[3822] => Array
(
[id] => 1883
[amount] => 1390000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3291
[1] => Maria Ines Hernandez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023070
[reconciled_invoice_ids] => Array
(
[0] => 7565
)
[invoice_line_ids] => Array
(
[0] => 20383
[1] => 20384
)
[is_reconciled] => 1
)
[3823] => Array
(
[id] => 1882
[amount] => 24800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3146
[1] => Gaston Cardemil
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023069
[reconciled_invoice_ids] => Array
(
[0] => 7563
)
[invoice_line_ids] => Array
(
[0] => 20378
[1] => 20379
)
[is_reconciled] => 1
)
[3824] => Array
(
[id] => 1877
[amount] => 69799
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3077
[1] => GUILLERMO ANDRES SALAZAR CUBILLOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023066
[reconciled_invoice_ids] => Array
(
[0] => 7552
)
[invoice_line_ids] => Array
(
[0] => 20341
[1] => 20342
)
[is_reconciled] => 1
)
[3825] => Array
(
[id] => 1874
[amount] => 94600
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3051
[1] => CAROLINA POMAREDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023063
[reconciled_invoice_ids] => Array
(
[0] => 7546
)
[invoice_line_ids] => Array
(
[0] => 20327
[1] => 20328
)
[is_reconciled] => 1
)
[3826] => Array
(
[id] => 1873
[amount] => 898000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3066
[1] => FRANCISCA MONASTERIO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023062
[reconciled_invoice_ids] => Array
(
[0] => 7543
)
[invoice_line_ids] => Array
(
[0] => 20313
[1] => 20314
)
[is_reconciled] => 1
)
[3827] => Array
(
[id] => 1872
[amount] => 252800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3133
[1] => Pamela ortega
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023061
[reconciled_invoice_ids] => Array
(
[0] => 7540
)
[invoice_line_ids] => Array
(
[0] => 20308
[1] => 20309
)
[is_reconciled] => 1
)
[3828] => Array
(
[id] => 1870
[amount] => 119800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3095
[1] => PABLO MUñOZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023060
[reconciled_invoice_ids] => Array
(
[0] => 7538
)
[invoice_line_ids] => Array
(
[0] => 20300
[1] => 20301
)
[is_reconciled] => 1
)
[3829] => Array
(
[id] => 1869
[amount] => 139800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3050
[1] => RODRIGO GONZALEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023058
[reconciled_invoice_ids] => Array
(
[0] => 7535
)
[invoice_line_ids] => Array
(
[0] => 20290
[1] => 20291
)
[is_reconciled] => 1
)
[3830] => Array
(
[id] => 1868
[amount] => 2147593
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2550
[1] => Alicia Lizett Aguirre
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023057
[reconciled_invoice_ids] => Array
(
[0] => 7533
)
[invoice_line_ids] => Array
(
[0] => 20284
[1] => 20285
)
[is_reconciled] => 1
)
[3831] => Array
(
[id] => 1867
[amount] => 202800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3145
[1] => JAIME EDUARDO TELLEZ IGOR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023056
[reconciled_invoice_ids] => Array
(
[0] => 7531
)
[invoice_line_ids] => Array
(
[0] => 20275
[1] => 20276
)
[is_reconciled] => 1
)
[3832] => Array
(
[id] => 1866
[amount] => 387400
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3058
[1] => VICTOR LOPEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023055
[reconciled_invoice_ids] => Array
(
[0] => 7529
)
[invoice_line_ids] => Array
(
[0] => 20269
[1] => 20270
)
[is_reconciled] => 1
)
[3833] => Array
(
[id] => 1865
[amount] => 252800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3057
[1] => Luis Neira
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023054
[reconciled_invoice_ids] => Array
(
[0] => 7524
)
[invoice_line_ids] => Array
(
[0] => 20262
[1] => 20263
)
[is_reconciled] => 1
)
[3834] => Array
(
[id] => 1863
[amount] => 1997999
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3169
[1] => Jose Nadinic Bravo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030915
[reconciled_invoice_ids] => Array
(
[0] => 7521
)
[invoice_line_ids] => Array
(
[0] => 20246
[1] => 20247
)
[is_reconciled] => 1
)
[3835] => Array
(
[id] => 1861
[amount] => 202800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3060
[1] => Felix Ruiz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023051
[reconciled_invoice_ids] => Array
(
[0] => 7518
)
[invoice_line_ids] => Array
(
[0] => 20235
[1] => 20236
)
[is_reconciled] => 1
)
[3836] => Array
(
[id] => 1860
[amount] => 128000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3091
[1] => Rosario Alcalde
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023050
[reconciled_invoice_ids] => Array
(
[0] => 7516
)
[invoice_line_ids] => Array
(
[0] => 20225
[1] => 20226
)
[is_reconciled] => 1
)
[3837] => Array
(
[id] => 1859
[amount] => 184600
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3090
[1] => CARLOS HERNAN CORDERO CALDERON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023049
[reconciled_invoice_ids] => Array
(
[0] => 7513
)
[invoice_line_ids] => Array
(
[0] => 20220
[1] => 20221
)
[is_reconciled] => 1
)
[3838] => Array
(
[id] => 1857
[amount] => 1598800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3088
[1] => Jocelyn Machuca
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030914
[reconciled_invoice_ids] => Array
(
[0] => 7510
)
[invoice_line_ids] => Array
(
[0] => 20208
[1] => 20209
)
[is_reconciled] => 1
)
[3839] => Array
(
[id] => 1855
[amount] => 24800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3075
[1] => GUILLERMO NORIEGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023046
[reconciled_invoice_ids] => Array
(
[0] => 7506
)
[invoice_line_ids] => Array
(
[0] => 20195
[1] => 20196
)
[is_reconciled] => 1
)
[3840] => Array
(
[id] => 1853
[amount] => 64800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3070
[1] => DAVID GUTIERREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023045
[reconciled_invoice_ids] => Array
(
[0] => 7503
)
[invoice_line_ids] => Array
(
[0] => 20187
[1] => 20188
)
[is_reconciled] => 1
)
[3841] => Array
(
[id] => 2264
[amount] => 89800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3106
[1] => BáRBARA NICOL MUñOZ AMéSTICA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023406
[reconciled_invoice_ids] => Array
(
[0] => 8781
)
[invoice_line_ids] => Array
(
[0] => 23884
[1] => 23885
)
[is_reconciled] => 1
)
[3842] => Array
(
[id] => 2263
[amount] => 89800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3067
[1] => FELIPE RUIZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023405
[reconciled_invoice_ids] => Array
(
[0] => 8779
)
[invoice_line_ids] => Array
(
[0] => 23878
[1] => 23879
)
[is_reconciled] => 1
)
[3843] => Array
(
[id] => 2071
[amount] => 298000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3115
[1] => Agricola Los Copihues Ltda
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030955
[reconciled_invoice_ids] => Array
(
[0] => 8010
)
[invoice_line_ids] => Array
(
[0] => 21742
[1] => 21743
)
[is_reconciled] => 1
)
[3844] => Array
(
[id] => 1956
[amount] => 2548001
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3166
[1] => Fidel Espinoza
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030931
[reconciled_invoice_ids] => Array
(
[0] => 7728
)
[invoice_line_ids] => Array
(
[0] => 20900
[1] => 20901
)
[is_reconciled] => 1
)
[3845] => Array
(
[id] => 1941
[amount] => 245800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3132
[1] => Enzo Garlaschi
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023120
[reconciled_invoice_ids] => Array
(
[0] => 7698
)
[invoice_line_ids] => Array
(
[0] => 20801
[1] => 20802
)
[is_reconciled] => 1
)
[3846] => Array
(
[id] => 1939
[amount] => 317800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3166
[1] => Fidel Espinoza
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023118
[reconciled_invoice_ids] => Array
(
[0] => 7694
)
[invoice_line_ids] => Array
(
[0] => 20790
[1] => 20791
)
[is_reconciled] => 1
)
[3847] => Array
(
[id] => 1936
[amount] => 128000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3188
[1] => Eugenia Valenzuela Espinoza
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023116
[reconciled_invoice_ids] => Array
(
[0] => 7688
)
[invoice_line_ids] => Array
(
[0] => 20773
[1] => 20774
)
[is_reconciled] => 1
)
[3848] => Array
(
[id] => 1929
[amount] => 310000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1214
[1] => COMUNIDAD EDIFICIO VELAS DE MONTEMAR
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030921
[reconciled_invoice_ids] => Array
(
[0] => 7674
)
[invoice_line_ids] => Array
(
[0] => 20722
[1] => 20723
)
[is_reconciled] => 1
)
[3849] => Array
(
[id] => 1927
[amount] => 258800
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3132
[1] => Enzo Garlaschi
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023112
[reconciled_invoice_ids] => Array
(
[0] => 7661
)
[invoice_line_ids] => Array
(
[0] => 20693
[1] => 20694
)
[is_reconciled] => 1
)
[3850] => Array
(
[id] => 1900
[amount] => 128000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3097
[1] => JOSE CAMARENA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023085
[reconciled_invoice_ids] => Array
(
[0] => 7606
)
[invoice_line_ids] => Array
(
[0] => 20502
[1] => 20503
)
[is_reconciled] => 1
)
[3851] => Array
(
[id] => 1898
[amount] => 139600
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2702
[1] => MARIA ELENA MONTES LIRA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023083
[reconciled_invoice_ids] => Array
(
[0] => 7602
)
[invoice_line_ids] => Array
(
[0] => 20492
[1] => 20493
)
[is_reconciled] => 1
)
[3852] => Array
(
[id] => 1889
[amount] => 128900
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3120
[1] => GONZALO VIDAL
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023075
[reconciled_invoice_ids] => Array
(
[0] => 7584
)
[invoice_line_ids] => Array
(
[0] => 20437
[1] => 20438
)
[is_reconciled] => 1
)
[3853] => Array
(
[id] => 1880
[amount] => 898000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3122
[1] => COMERCIAL E INDUSTRIAL TODO GENERACIóN LTDA.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030916
[reconciled_invoice_ids] => Array
(
[0] => 7558
)
[invoice_line_ids] => Array
(
[0] => 20362
[1] => 20363
)
[is_reconciled] => 1
)
[3854] => Array
(
[id] => 1856
[amount] => 178000
[date] => 2023-12-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3104
[1] => MARISA YADLIN
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023047
[reconciled_invoice_ids] => Array
(
[0] => 7508
)
[invoice_line_ids] => Array
(
[0] => 20200
[1] => 20201
)
[is_reconciled] => 1
)
[3855] => Array
(
[id] => 1852
[amount] => 119800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3022
[1] => ABRAHAM SALUM
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023043
[reconciled_invoice_ids] => Array
(
[0] => 7500
)
[invoice_line_ids] => Array
(
[0] => 20177
[1] => 20178
)
[is_reconciled] => 1
)
[3856] => Array
(
[id] => 1851
[amount] => 898000
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3020
[1] => EMILIO DEL REAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023042
[reconciled_invoice_ids] => Array
(
[0] => 7498
)
[invoice_line_ids] => Array
(
[0] => 20171
[1] => 20172
)
[is_reconciled] => 1
)
[3857] => Array
(
[id] => 1850
[amount] => 188000
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3016
[1] => FAVIA ARNELLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023041
[reconciled_invoice_ids] => Array
(
[0] => 7496
)
[invoice_line_ids] => Array
(
[0] => 20165
[1] => 20166
)
[is_reconciled] => 1
)
[3858] => Array
(
[id] => 1849
[amount] => 79800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3015
[1] => DANIELA WINICKI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023040
[reconciled_invoice_ids] => Array
(
[0] => 7494
)
[invoice_line_ids] => Array
(
[0] => 20159
[1] => 20160
)
[is_reconciled] => 1
)
[3859] => Array
(
[id] => 1848
[amount] => 79800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3010
[1] => CARLOS ALVAREZ ZEPEDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023039
[reconciled_invoice_ids] => Array
(
[0] => 7492
)
[invoice_line_ids] => Array
(
[0] => 20153
[1] => 20154
)
[is_reconciled] => 1
)
[3860] => Array
(
[id] => 1846
[amount] => 94600
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3003
[1] => DELIA CONTRERAS TUDELA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023037
[reconciled_invoice_ids] => Array
(
[0] => 7486
)
[invoice_line_ids] => Array
(
[0] => 20145
[1] => 20146
)
[is_reconciled] => 1
)
[3861] => Array
(
[id] => 1844
[amount] => 109800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3014
[1] => JOSE JOAQUíN MATTE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023035
[reconciled_invoice_ids] => Array
(
[0] => 7484
)
[invoice_line_ids] => Array
(
[0] => 20129
[1] => 20130
)
[is_reconciled] => 1
)
[3862] => Array
(
[id] => 1843
[amount] => 54800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3012
[1] => ALEXIS ROJO ARAYA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023034
[reconciled_invoice_ids] => Array
(
[0] => 7481
)
[invoice_line_ids] => Array
(
[0] => 20123
[1] => 20124
)
[is_reconciled] => 1
)
[3863] => Array
(
[id] => 1841
[amount] => 143700
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3013
[1] => CHRISTIAN PINCETTI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023032
[reconciled_invoice_ids] => Array
(
[0] => 7478
)
[invoice_line_ids] => Array
(
[0] => 20111
[1] => 20112
)
[is_reconciled] => 1
)
[3864] => Array
(
[id] => 1838
[amount] => 64599
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3002
[1] => EDUARDO ROJAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023029
[reconciled_invoice_ids] => Array
(
[0] => 7472
)
[invoice_line_ids] => Array
(
[0] => 20093
[1] => 20094
)
[is_reconciled] => 1
)
[3865] => Array
(
[id] => 1837
[amount] => 169800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3037
[1] => HéCTOR ARRIAGADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023027
[reconciled_invoice_ids] => Array
(
[0] => 7466
)
[invoice_line_ids] => Array
(
[0] => 20087
[1] => 20088
)
[is_reconciled] => 1
)
[3866] => Array
(
[id] => 1834
[amount] => 54800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1690
[1] => VICTOR AGUILERA ACUñA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023025
[reconciled_invoice_ids] => Array
(
[0] => 7462
)
[invoice_line_ids] => Array
(
[0] => 20069
[1] => 20070
)
[is_reconciled] => 1
)
[3867] => Array
(
[id] => 1832
[amount] => 33851
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3001
[1] => MAURICIO NEIRA FUENTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023023
[reconciled_invoice_ids] => Array
(
[0] => 7460
)
[invoice_line_ids] => Array
(
[0] => 20057
[1] => 20058
)
[is_reconciled] => 1
)
[3868] => Array
(
[id] => 1825
[amount] => 188000
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3063
[1] => RODRIGO HAYVARD
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023016
[reconciled_invoice_ids] => Array
(
[0] => 7433
)
[invoice_line_ids] => Array
(
[0] => 19955
[1] => 19956
)
[is_reconciled] => 1
)
[3869] => Array
(
[id] => 1824
[amount] => 37600
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3292
[1] => ANDESCOMM LTDA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030913
[reconciled_invoice_ids] => Array
(
[0] => 7430
)
[invoice_line_ids] => Array
(
[0] => 19948
[1] => 19949
)
[is_reconciled] => 1
)
[3870] => Array
(
[id] => 1823
[amount] => 139800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3035
[1] => CRISTIAN OGAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023015
[reconciled_invoice_ids] => Array
(
[0] => 7427
)
[invoice_line_ids] => Array
(
[0] => 19937
[1] => 19938
)
[is_reconciled] => 1
)
[3871] => Array
(
[id] => 1821
[amount] => 79800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3285
[1] => ARM ASESORIAS FINANCIERAS Y OTROS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030912
[reconciled_invoice_ids] => Array
(
[0] => 7424
)
[invoice_line_ids] => Array
(
[0] => 19925
[1] => 19926
)
[is_reconciled] => 1
)
[3872] => Array
(
[id] => 1817
[amount] => 88500
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3006
[1] => ALEJANDRO ROJAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023009
[reconciled_invoice_ids] => Array
(
[0] => 7412
)
[invoice_line_ids] => Array
(
[0] => 19891
[1] => 19892
)
[is_reconciled] => 1
)
[3873] => Array
(
[id] => 1815
[amount] => 79800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3009
[1] => Oscar Alarcon Melin
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023008
[reconciled_invoice_ids] => Array
(
[0] => 7351
)
[invoice_line_ids] => Array
(
[0] => 19753
[1] => 19754
)
[is_reconciled] => 1
)
[3874] => Array
(
[id] => 1814
[amount] => 139800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3005
[1] => CRISTIAN OJEDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023007
[reconciled_invoice_ids] => Array
(
[0] => 7349
)
[invoice_line_ids] => Array
(
[0] => 19747
[1] => 19748
)
[is_reconciled] => 1
)
[3875] => Array
(
[id] => 1813
[amount] => 139800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3008
[1] => ALIRO BORQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023006
[reconciled_invoice_ids] => Array
(
[0] => 7347
)
[invoice_line_ids] => Array
(
[0] => 19741
[1] => 19742
)
[is_reconciled] => 1
)
[3876] => Array
(
[id] => 1812
[amount] => 184600
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3007
[1] => CARLOS CARDENAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023005
[reconciled_invoice_ids] => Array
(
[0] => 7345
)
[invoice_line_ids] => Array
(
[0] => 19735
[1] => 19736
)
[is_reconciled] => 1
)
[3877] => Array
(
[id] => 1811
[amount] => 24800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3004
[1] => JOSé LUIS ALVARADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023004
[reconciled_invoice_ids] => Array
(
[0] => 7343
)
[invoice_line_ids] => Array
(
[0] => 19729
[1] => 19730
)
[is_reconciled] => 1
)
[3878] => Array
(
[id] => 1810
[amount] => 2398000
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3172
[1] => JONATHAN HUCKABY ADAMS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030910
[reconciled_invoice_ids] => Array
(
[0] => 7341
)
[invoice_line_ids] => Array
(
[0] => 19721
[1] => 19722
)
[is_reconciled] => 1
)
[3879] => Array
(
[id] => 1809
[amount] => 79800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3260
[1] => SOLUCIONES Y SERVICIOS INTEGRALES EN MONTAJES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030909
[reconciled_invoice_ids] => Array
(
[0] => 7339
)
[invoice_line_ids] => Array
(
[0] => 19712
[1] => 19713
)
[is_reconciled] => 1
)
[3880] => Array
(
[id] => 1808
[amount] => 1669800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3260
[1] => SOLUCIONES Y SERVICIOS INTEGRALES EN MONTAJES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030908
[reconciled_invoice_ids] => Array
(
[0] => 7337
)
[invoice_line_ids] => Array
(
[0] => 19707
[1] => 19708
)
[is_reconciled] => 1
)
[3881] => Array
(
[id] => 1787
[amount] => 79800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3034
[1] => MARCELO FARIAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022991
[reconciled_invoice_ids] => Array
(
[0] => 7295
)
[invoice_line_ids] => Array
(
[0] => 19555
[1] => 19556
)
[is_reconciled] => 1
)
[3882] => Array
(
[id] => 1786
[amount] => 79800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3033
[1] => CLAUDIA RIQUELME
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022990
[reconciled_invoice_ids] => Array
(
[0] => 7292
)
[invoice_line_ids] => Array
(
[0] => 19549
[1] => 19550
)
[is_reconciled] => 1
)
[3883] => Array
(
[id] => 2262
[amount] => 89800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3018
[1] => ALDO DE PAOLI
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023404
[reconciled_invoice_ids] => Array
(
[0] => 8777
)
[invoice_line_ids] => Array
(
[0] => 23872
[1] => 23873
)
[is_reconciled] => 1
)
[3884] => Array
(
[id] => 2261
[amount] => 129800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3021
[1] => RENé ANTONIO FIGUEROA LEIVA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023403
[reconciled_invoice_ids] => Array
(
[0] => 8775
)
[invoice_line_ids] => Array
(
[0] => 23866
[1] => 23867
)
[is_reconciled] => 1
)
[3885] => Array
(
[id] => 2260
[amount] => 89800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3017
[1] => IMPORTADORA PLUSAGRO LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023402
[reconciled_invoice_ids] => Array
(
[0] => 8773
)
[invoice_line_ids] => Array
(
[0] => 23860
[1] => 23861
)
[is_reconciled] => 1
)
[3886] => Array
(
[id] => 2204
[amount] => 89800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3000
[1] => CLAUDIO SALGADO TORRES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023336
[reconciled_invoice_ids] => Array
(
[0] => 8593
)
[invoice_line_ids] => Array
(
[0] => 23373
[1] => 23374
)
[is_reconciled] => 1
)
[3887] => Array
(
[id] => 2203
[amount] => 89800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3038
[1] => CLAUDIA WORNER
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023335
[reconciled_invoice_ids] => Array
(
[0] => 8591
)
[invoice_line_ids] => Array
(
[0] => 23367
[1] => 23368
)
[is_reconciled] => 1
)
[3888] => Array
(
[id] => 2202
[amount] => 89800
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3011
[1] => VERONICA IBAñEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023334
[reconciled_invoice_ids] => Array
(
[0] => 8589
)
[invoice_line_ids] => Array
(
[0] => 23361
[1] => 23362
)
[is_reconciled] => 1
)
[3889] => Array
(
[id] => 1816
[amount] => 898000
[date] => 2023-12-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3024
[1] => Asesorias Y Operaciones Mineras Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030911
[reconciled_invoice_ids] => Array
(
[0] => 7353
)
[invoice_line_ids] => Array
(
[0] => 19758
[1] => 19759
)
[is_reconciled] => 1
)
[3890] => Array
(
[id] => 2054
[amount] => 317800
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3121
[1] => Paz Gallardo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023216
[reconciled_invoice_ids] => Array
(
[0] => 7975
)
[invoice_line_ids] => Array
(
[0] => 21615
[1] => 21616
)
[is_reconciled] => 1
)
[3891] => Array
(
[id] => 1923
[amount] => 68600
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3313
[1] => FRANCISCO GONZALEZ OSES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023108
[reconciled_invoice_ids] => Array
(
[0] => 7653
)
[invoice_line_ids] => Array
(
[0] => 20656
[1] => 20657
)
[is_reconciled] => 1
)
[3892] => Array
(
[id] => 1807
[amount] => 1898000
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3259
[1] => Inmobiliaria y Constructora Delcastillo Spa.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030907
[reconciled_invoice_ids] => Array
(
[0] => 7335
)
[invoice_line_ids] => Array
(
[0] => 19697
[1] => 19698
)
[is_reconciled] => 1
)
[3893] => Array
(
[id] => 1806
[amount] => 119800
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2987
[1] => FRANCISCO HELO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030906
[reconciled_invoice_ids] => Array
(
[0] => 7285
)
[invoice_line_ids] => Array
(
[0] => 19687
[1] => 19688
)
[is_reconciled] => 1
)
[3894] => Array
(
[id] => 1805
[amount] => 1898000
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3052
[1] => Luis Destefani San Martin
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030905
[reconciled_invoice_ids] => Array
(
[0] => 7332
)
[invoice_line_ids] => Array
(
[0] => 19685
[1] => 19686
)
[is_reconciled] => 1
)
[3895] => Array
(
[id] => 1804
[amount] => 896000
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3076
[1] => Rodrigo Romero Jara
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023003
[reconciled_invoice_ids] => Array
(
[0] => 7330
)
[invoice_line_ids] => Array
(
[0] => 19678
[1] => 19679
)
[is_reconciled] => 1
)
[3896] => Array
(
[id] => 1802
[amount] => 128000
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3073
[1] => WERNER LANGE BALBOA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023001
[reconciled_invoice_ids] => Array
(
[0] => 7326
)
[invoice_line_ids] => Array
(
[0] => 19667
[1] => 19668
)
[is_reconciled] => 1
)
[3897] => Array
(
[id] => 1801
[amount] => 128000
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3093
[1] => JUAN MENDIBURU
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023000
[reconciled_invoice_ids] => Array
(
[0] => 7324
)
[invoice_line_ids] => Array
(
[0] => 19662
[1] => 19663
)
[is_reconciled] => 1
)
[3898] => Array
(
[id] => 1800
[amount] => 252800
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3121
[1] => Paz Gallardo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022999
[reconciled_invoice_ids] => Array
(
[0] => 7322
)
[invoice_line_ids] => Array
(
[0] => 19657
[1] => 19658
)
[is_reconciled] => 1
)
[3899] => Array
(
[id] => 1799
[amount] => 1997999
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3092
[1] => Juan Carlos Román
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030904
[reconciled_invoice_ids] => Array
(
[0] => 7320
)
[invoice_line_ids] => Array
(
[0] => 19651
[1] => 19652
)
[is_reconciled] => 1
)
[3900] => Array
(
[id] => 1785
[amount] => 139800
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2983
[1] => Daniel Marquez Bravo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022989
[reconciled_invoice_ids] => Array
(
[0] => 7290
)
[invoice_line_ids] => Array
(
[0] => 19543
[1] => 19544
)
[is_reconciled] => 1
)
[3901] => Array
(
[id] => 1783
[amount] => 58599
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2992
[1] => Angelo Soto lobos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022988
[reconciled_invoice_ids] => Array
(
[0] => 7287
)
[invoice_line_ids] => Array
(
[0] => 19532
[1] => 19533
)
[is_reconciled] => 1
)
[3902] => Array
(
[id] => 1782
[amount] => 74500
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2982
[1] => PAUL SIEVERS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022987
[reconciled_invoice_ids] => Array
(
[0] => 7283
)
[invoice_line_ids] => Array
(
[0] => 19522
[1] => 19523
)
[is_reconciled] => 1
)
[3903] => Array
(
[id] => 1781
[amount] => 498000
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2984
[1] => CARMEN TRONCOSO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022986
[reconciled_invoice_ids] => Array
(
[0] => 7281
)
[invoice_line_ids] => Array
(
[0] => 19515
[1] => 19516
)
[is_reconciled] => 1
)
[3904] => Array
(
[id] => 1780
[amount] => 119800
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2980
[1] => STEFANO FRANZINI BRAVO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022985
[reconciled_invoice_ids] => Array
(
[0] => 7279
)
[invoice_line_ids] => Array
(
[0] => 19509
[1] => 19510
)
[is_reconciled] => 1
)
[3905] => Array
(
[id] => 1779
[amount] => 169800
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2989
[1] => FRANCISCA CASTILLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022984
[reconciled_invoice_ids] => Array
(
[0] => 7277
)
[invoice_line_ids] => Array
(
[0] => 19503
[1] => 19504
)
[is_reconciled] => 1
)
[3906] => Array
(
[id] => 1777
[amount] => 119800
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2993
[1] => JOSé LILLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022983
[reconciled_invoice_ids] => Array
(
[0] => 7274
)
[invoice_line_ids] => Array
(
[0] => 19495
[1] => 19496
)
[is_reconciled] => 1
)
[3907] => Array
(
[id] => 1776
[amount] => 134600
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1933
[1] => RICARDO ALEXIS HIDALGO UBEDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022982
[reconciled_invoice_ids] => Array
(
[0] => 7271
)
[invoice_line_ids] => Array
(
[0] => 19483
[1] => 19484
)
[is_reconciled] => 1
)
[3908] => Array
(
[id] => 1775
[amount] => 94600
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2998
[1] => ANDREA SANCHEZ UBEDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022981
[reconciled_invoice_ids] => Array
(
[0] => 7263
)
[invoice_line_ids] => Array
(
[0] => 19477
[1] => 19478
)
[is_reconciled] => 1
)
[3909] => Array
(
[id] => 1774
[amount] => 184600
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1874
[1] => CRISTIAN HERNANDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022980
[reconciled_invoice_ids] => Array
(
[0] => 7261
)
[invoice_line_ids] => Array
(
[0] => 19459
[1] => 19460
)
[is_reconciled] => 1
)
[3910] => Array
(
[id] => 1772
[amount] => 119800
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2981
[1] => MARCELO CARVAJAL CORTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022979
[reconciled_invoice_ids] => Array
(
[0] => 7257
)
[invoice_line_ids] => Array
(
[0] => 19451
[1] => 19452
)
[is_reconciled] => 1
)
[3911] => Array
(
[id] => 1771
[amount] => 184600
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2996
[1] => RODRIGO HERMOSILLA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022978
[reconciled_invoice_ids] => Array
(
[0] => 7255
)
[invoice_line_ids] => Array
(
[0] => 19438
[1] => 19439
)
[is_reconciled] => 1
)
[3912] => Array
(
[id] => 1770
[amount] => 109800
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2991
[1] => OLGA SAFFIE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022977
[reconciled_invoice_ids] => Array
(
[0] => 7252
)
[invoice_line_ids] => Array
(
[0] => 19432
[1] => 19433
)
[is_reconciled] => 1
)
[3913] => Array
(
[id] => 1769
[amount] => 69799
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2988
[1] => JUAN CARLOS ROMERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022976
[reconciled_invoice_ids] => Array
(
[0] => 7250
)
[invoice_line_ids] => Array
(
[0] => 19426
[1] => 19427
)
[is_reconciled] => 1
)
[3914] => Array
(
[id] => 1768
[amount] => 184600
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2997
[1] => Javier Peña Bustamante
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022975
[reconciled_invoice_ids] => Array
(
[0] => 7248
)
[invoice_line_ids] => Array
(
[0] => 19420
[1] => 19421
)
[is_reconciled] => 1
)
[3915] => Array
(
[id] => 1767
[amount] => 198800
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2995
[1] => LORETTO PALMA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022974
[reconciled_invoice_ids] => Array
(
[0] => 7246
)
[invoice_line_ids] => Array
(
[0] => 19414
[1] => 19415
)
[is_reconciled] => 1
)
[3916] => Array
(
[id] => 1765
[amount] => 119800
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2990
[1] => ROBERTO CHARTIER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022973
[reconciled_invoice_ids] => Array
(
[0] => 7243
)
[invoice_line_ids] => Array
(
[0] => 19406
[1] => 19407
)
[is_reconciled] => 1
)
[3917] => Array
(
[id] => 2208
[amount] => 129800
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2985
[1] => MARCELO ALBERTO RUIZ ORELLANA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023340
[reconciled_invoice_ids] => Array
(
[0] => 8601
)
[invoice_line_ids] => Array
(
[0] => 23397
[1] => 23398
)
[is_reconciled] => 1
)
[3918] => Array
(
[id] => 2207
[amount] => 89800
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2999
[1] => ROCIO LEIVA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023339
[reconciled_invoice_ids] => Array
(
[0] => 8599
)
[invoice_line_ids] => Array
(
[0] => 23391
[1] => 23392
)
[is_reconciled] => 1
)
[3919] => Array
(
[id] => 2206
[amount] => 89800
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2994
[1] => JAIME ARMANDO CáRCAMO OYARZúN
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023338
[reconciled_invoice_ids] => Array
(
[0] => 8597
)
[invoice_line_ids] => Array
(
[0] => 23385
[1] => 23386
)
[is_reconciled] => 1
)
[3920] => Array
(
[id] => 2205
[amount] => 169800
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2986
[1] => WILSON CHIESA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023337
[reconciled_invoice_ids] => Array
(
[0] => 8595
)
[invoice_line_ids] => Array
(
[0] => 23379
[1] => 23380
)
[is_reconciled] => 1
)
[3921] => Array
(
[id] => 1876
[amount] => 927800
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2893
[1] => Carolina Carvajal Castro
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023065
[reconciled_invoice_ids] => Array
(
[0] => 7549
)
[invoice_line_ids] => Array
(
[0] => 20335
[1] => 20336
)
[is_reconciled] => 1
)
[3922] => Array
(
[id] => 1803
[amount] => 245800
[date] => 2023-12-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3048
[1] => Rodrigo Araya
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023002
[reconciled_invoice_ids] => Array
(
[0] => 7328
)
[invoice_line_ids] => Array
(
[0] => 19673
[1] => 19674
)
[is_reconciled] => 1
)
[3923] => Array
(
[id] => 1798
[amount] => 158600
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2962
[1] => LEOPOLDO URRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022998
[reconciled_invoice_ids] => Array
(
[0] => 7318
)
[invoice_line_ids] => Array
(
[0] => 19642
[1] => 19643
)
[is_reconciled] => 1
)
[3924] => Array
(
[id] => 1796
[amount] => 1869801
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2712
[1] => Francisco Tagle
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030903
[reconciled_invoice_ids] => Array
(
[0] => 7314
)
[invoice_line_ids] => Array
(
[0] => 19628
[1] => 19629
)
[is_reconciled] => 1
)
[3925] => Array
(
[id] => 1794
[amount] => 245800
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3258
[1] => ASESORÍAS GEOMINERAS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030902
[reconciled_invoice_ids] => Array
(
[0] => 7310
)
[invoice_line_ids] => Array
(
[0] => 19616
[1] => 19617
)
[is_reconciled] => 1
)
[3926] => Array
(
[id] => 1793
[amount] => 258800
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3258
[1] => ASESORÍAS GEOMINERAS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030901
[reconciled_invoice_ids] => Array
(
[0] => 7308
)
[invoice_line_ids] => Array
(
[0] => 19610
[1] => 19611
)
[is_reconciled] => 1
)
[3927] => Array
(
[id] => 1792
[amount] => 134600
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3061
[1] => Alejandro Martinez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022995
[reconciled_invoice_ids] => Array
(
[0] => 7306
)
[invoice_line_ids] => Array
(
[0] => 19604
[1] => 19605
)
[is_reconciled] => 1
)
[3928] => Array
(
[id] => 1791
[amount] => 154600
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3131
[1] => Jovanna Castro Muñoz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022994
[reconciled_invoice_ids] => Array
(
[0] => 7304
)
[invoice_line_ids] => Array
(
[0] => 19598
[1] => 19599
)
[is_reconciled] => 1
)
[3929] => Array
(
[id] => 1764
[amount] => 238000
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2960
[1] => JORGE CRUZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022972
[reconciled_invoice_ids] => Array
(
[0] => 7241
)
[invoice_line_ids] => Array
(
[0] => 19400
[1] => 19401
)
[is_reconciled] => 1
)
[3930] => Array
(
[id] => 1763
[amount] => 897800
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2961
[1] => JAMES CHAMBLISS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022971
[reconciled_invoice_ids] => Array
(
[0] => 7239
)
[invoice_line_ids] => Array
(
[0] => 19394
[1] => 19395
)
[is_reconciled] => 1
)
[3931] => Array
(
[id] => 1762
[amount] => 54800
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2967
[1] => ANDRES CORNEJO PORCILE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022970
[reconciled_invoice_ids] => Array
(
[0] => 7237
)
[invoice_line_ids] => Array
(
[0] => 19388
[1] => 19389
)
[is_reconciled] => 1
)
[3932] => Array
(
[id] => 1755
[amount] => 69799
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1983
[1] => PABLO CESAR IBACACHE BERNALES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022963
[reconciled_invoice_ids] => Array
(
[0] => 7213
)
[invoice_line_ids] => Array
(
[0] => 19324
[1] => 19325
)
[is_reconciled] => 1
)
[3933] => Array
(
[id] => 1754
[amount] => 9800
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2977
[1] => HECTOR SILVA ARANCIBIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022962
[reconciled_invoice_ids] => Array
(
[0] => 7211
)
[invoice_line_ids] => Array
(
[0] => 19318
[1] => 19319
)
[is_reconciled] => 1
)
[3934] => Array
(
[id] => 1753
[amount] => 69799
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2966
[1] => GONZALO ITURRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022961
[reconciled_invoice_ids] => Array
(
[0] => 7209
)
[invoice_line_ids] => Array
(
[0] => 19310
[1] => 19311
)
[is_reconciled] => 1
)
[3935] => Array
(
[id] => 1752
[amount] => 39800
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2140
[1] => Francisco Silva
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022960
[reconciled_invoice_ids] => Array
(
[0] => 7207
)
[invoice_line_ids] => Array
(
[0] => 19304
[1] => 19305
)
[is_reconciled] => 1
)
[3936] => Array
(
[id] => 1751
[amount] => 269700
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2978
[1] => DAVID ROBERTSON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022959
[reconciled_invoice_ids] => Array
(
[0] => 7205
)
[invoice_line_ids] => Array
(
[0] => 19296
[1] => 19297
)
[is_reconciled] => 1
)
[3937] => Array
(
[id] => 1750
[amount] => 119800
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2979
[1] => NICOLETTE VAN SINT JAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022958
[reconciled_invoice_ids] => Array
(
[0] => 7203
)
[invoice_line_ids] => Array
(
[0] => 19290
[1] => 19291
)
[is_reconciled] => 1
)
[3938] => Array
(
[id] => 1749
[amount] => 407800
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2930
[1] => BRENDA VILLENA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022957
[reconciled_invoice_ids] => Array
(
[0] => 7201
)
[invoice_line_ids] => Array
(
[0] => 19284
[1] => 19285
)
[is_reconciled] => 1
)
[3939] => Array
(
[id] => 1748
[amount] => 234591
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2974
[1] => CRISTOBAL INFANTE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022956
[reconciled_invoice_ids] => Array
(
[0] => 7199
)
[invoice_line_ids] => Array
(
[0] => 19277
[1] => 19278
)
[is_reconciled] => 1
)
[3940] => Array
(
[id] => 1747
[amount] => 28790
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2965
[1] => JUAN CARLOS NúñEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022955
[reconciled_invoice_ids] => Array
(
[0] => 7162
)
[invoice_line_ids] => Array
(
[0] => 19191
[1] => 19192
)
[is_reconciled] => 1
)
[3941] => Array
(
[id] => 2257
[amount] => 907800
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2972
[1] => CONSTANZA VILLEGAS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023401
[reconciled_invoice_ids] => Array
(
[0] => 8767
)
[invoice_line_ids] => Array
(
[0] => 23842
[1] => 23843
)
[is_reconciled] => 1
)
[3942] => Array
(
[id] => 2256
[amount] => 129800
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3754
[1] => JORGE ANDRES VILLEGAS SIMUNOVIC
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023400
[reconciled_invoice_ids] => Array
(
[0] => 8765
)
[invoice_line_ids] => Array
(
[0] => 23836
[1] => 23837
)
[is_reconciled] => 1
)
[3943] => Array
(
[id] => 2215
[amount] => 89800
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2941
[1] => NICOLáS IGNACIO BENAVENTE MARíN
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023347
[reconciled_invoice_ids] => Array
(
[0] => 8615
)
[invoice_line_ids] => Array
(
[0] => 23441
[1] => 23442
)
[is_reconciled] => 1
)
[3944] => Array
(
[id] => 2209
[amount] => 89800
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2971
[1] => ANKE MARIANNE SCHOTTE HARISTOY
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023341
[reconciled_invoice_ids] => Array
(
[0] => 8603
)
[invoice_line_ids] => Array
(
[0] => 23403
[1] => 23404
)
[is_reconciled] => 1
)
[3945] => Array
(
[id] => 1797
[amount] => 104600
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2940
[1] => Ana Cláudia Dias Ubeda
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022997
[reconciled_invoice_ids] => Array
(
[0] => 7316
)
[invoice_line_ids] => Array
(
[0] => 19636
[1] => 19637
)
[is_reconciled] => 1
)
[3946] => Array
(
[id] => 1795
[amount] => 128000
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2958
[1] => EDGAR MARTINEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022996
[reconciled_invoice_ids] => Array
(
[0] => 7312
)
[invoice_line_ids] => Array
(
[0] => 19621
[1] => 19622
)
[is_reconciled] => 1
)
[3947] => Array
(
[id] => 1707
[amount] => 89800
[date] => 2023-12-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2973
[1] => MARIANA ABRIL SOTO SANHUEZA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022928
[reconciled_invoice_ids] => Array
(
[0] => 7056
)
[invoice_line_ids] => Array
(
[0] => 18857
[1] => 18858
)
[is_reconciled] => 1
)
[3948] => Array
(
[id] => 2094
[amount] => 2048000
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2948
[1] => JORGE GAJARDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030973
[reconciled_invoice_ids] => Array
(
[0] => 8057
)
[invoice_line_ids] => Array
(
[0] => 21937
[1] => 21938
)
[is_reconciled] => 1
)
[3949] => Array
(
[id] => 1746
[amount] => 238000
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1918
[1] => HECTOR ROJAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022954
[reconciled_invoice_ids] => Array
(
[0] => 7160
)
[invoice_line_ids] => Array
(
[0] => 19185
[1] => 19186
)
[is_reconciled] => 1
)
[3950] => Array
(
[id] => 1744
[amount] => 128000
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2865
[1] => FRANCISCO MARQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022953
[reconciled_invoice_ids] => Array
(
[0] => 7156
)
[invoice_line_ids] => Array
(
[0] => 19169
[1] => 19170
)
[is_reconciled] => 1
)
[3951] => Array
(
[id] => 1742
[amount] => 29800
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2887
[1] => PEGGY BUNTING CUEVAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022952
[reconciled_invoice_ids] => Array
(
[0] => 7152
)
[invoice_line_ids] => Array
(
[0] => 19154
[1] => 19155
)
[is_reconciled] => 1
)
[3952] => Array
(
[id] => 1741
[amount] => 128000
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2903
[1] => FRANCISCA PACHECO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022951
[reconciled_invoice_ids] => Array
(
[0] => 7150
)
[invoice_line_ids] => Array
(
[0] => 19148
[1] => 19149
)
[is_reconciled] => 1
)
[3953] => Array
(
[id] => 1740
[amount] => 28599
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2888
[1] => ERIKA DIAZ ROZAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022950
[reconciled_invoice_ids] => Array
(
[0] => 7148
)
[invoice_line_ids] => Array
(
[0] => 19143
[1] => 19144
)
[is_reconciled] => 1
)
[3954] => Array
(
[id] => 1739
[amount] => 238000
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2137
[1] => Karen Osses
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022949
[reconciled_invoice_ids] => Array
(
[0] => 7146
)
[invoice_line_ids] => Array
(
[0] => 19135
[1] => 19136
)
[is_reconciled] => 1
)
[3955] => Array
(
[id] => 1738
[amount] => 174600
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2947
[1] => Camila López Barría
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030896
[reconciled_invoice_ids] => Array
(
[0] => 7144
)
[invoice_line_ids] => Array
(
[0] => 19130
[1] => 19131
)
[is_reconciled] => 1
)
[3956] => Array
(
[id] => 1737
[amount] => 898000
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2915
[1] => Bernardo Palma Vidal
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022948
[reconciled_invoice_ids] => Array
(
[0] => 7142
)
[invoice_line_ids] => Array
(
[0] => 19124
[1] => 19125
)
[is_reconciled] => 1
)
[3957] => Array
(
[id] => 1736
[amount] => 58599
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2854
[1] => EDWARDS ANTONIO CACERES SUAZO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022947
[reconciled_invoice_ids] => Array
(
[0] => 7140
)
[invoice_line_ids] => Array
(
[0] => 19119
[1] => 19120
)
[is_reconciled] => 1
)
[3958] => Array
(
[id] => 1735
[amount] => 184600
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2935
[1] => Miguel Ormazabal
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022946
[reconciled_invoice_ids] => Array
(
[0] => 7138
)
[invoice_line_ids] => Array
(
[0] => 19113
[1] => 19114
)
[is_reconciled] => 1
)
[3959] => Array
(
[id] => 1734
[amount] => 128000
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2902
[1] => JAIME DROPPELMANN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022945
[reconciled_invoice_ids] => Array
(
[0] => 7136
)
[invoice_line_ids] => Array
(
[0] => 19107
[1] => 19108
)
[is_reconciled] => 1
)
[3960] => Array
(
[id] => 1732
[amount] => 1998000
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2947
[1] => Camila López Barría
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030895
[reconciled_invoice_ids] => Array
(
[0] => 7109
)
[invoice_line_ids] => Array
(
[0] => 19049
[1] => 19050
)
[is_reconciled] => 1
)
[3961] => Array
(
[id] => 1731
[amount] => 257800
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2907
[1] => PAULA CARBONELL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022944
[reconciled_invoice_ids] => Array
(
[0] => 7107
)
[invoice_line_ids] => Array
(
[0] => 19035
[1] => 19036
)
[is_reconciled] => 1
)
[3962] => Array
(
[id] => 1730
[amount] => 869055
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2945
[1] => Samuel Köng
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022943
[reconciled_invoice_ids] => Array
(
[0] => 7105
)
[invoice_line_ids] => Array
(
[0] => 19029
[1] => 19030
)
[is_reconciled] => 1
)
[3963] => Array
(
[id] => 1729
[amount] => 307801
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2888
[1] => ERIKA DIAZ ROZAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022942
[reconciled_invoice_ids] => Array
(
[0] => 7103
)
[invoice_line_ids] => Array
(
[0] => 19020
[1] => 19021
)
[is_reconciled] => 1
)
[3964] => Array
(
[id] => 1728
[amount] => 128000
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2901
[1] => PATRICIO LEIVA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022941
[reconciled_invoice_ids] => Array
(
[0] => 7101
)
[invoice_line_ids] => Array
(
[0] => 19013
[1] => 19014
)
[is_reconciled] => 1
)
[3965] => Array
(
[id] => 1727
[amount] => 1898000
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2921
[1] => Edna Londoño
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030894
[reconciled_invoice_ids] => Array
(
[0] => 7099
)
[invoice_line_ids] => Array
(
[0] => 19008
[1] => 19009
)
[is_reconciled] => 1
)
[3966] => Array
(
[id] => 1726
[amount] => 24800
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2884
[1] => Maria Thamm.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022940
[reconciled_invoice_ids] => Array
(
[0] => 7097
)
[invoice_line_ids] => Array
(
[0] => 19001
[1] => 19002
)
[is_reconciled] => 1
)
[3967] => Array
(
[id] => 1725
[amount] => 1669800
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3167
[1] => CONSTRUCTORA MURO LTDA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030893
[reconciled_invoice_ids] => Array
(
[0] => 7095
)
[invoice_line_ids] => Array
(
[0] => 18994
[1] => 18995
)
[is_reconciled] => 1
)
[3968] => Array
(
[id] => 1724
[amount] => 79800
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2905
[1] => SERGIO URETA IZQUIERDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022939
[reconciled_invoice_ids] => Array
(
[0] => 7093
)
[invoice_line_ids] => Array
(
[0] => 18984
[1] => 18985
)
[is_reconciled] => 1
)
[3969] => Array
(
[id] => 1723
[amount] => 936800
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2920
[1] => Marcos Olivares Solis
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022938
[reconciled_invoice_ids] => Array
(
[0] => 7091
)
[invoice_line_ids] => Array
(
[0] => 18978
[1] => 18979
)
[is_reconciled] => 1
)
[3970] => Array
(
[id] => 1722
[amount] => 184600
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2939
[1] => Alex Pizarro Paez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022937
[reconciled_invoice_ids] => Array
(
[0] => 7089
)
[invoice_line_ids] => Array
(
[0] => 18972
[1] => 18973
)
[is_reconciled] => 1
)
[3971] => Array
(
[id] => 1721
[amount] => 79800
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2899
[1] => XIMENA VILLAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022936
[reconciled_invoice_ids] => Array
(
[0] => 7087
)
[invoice_line_ids] => Array
(
[0] => 18966
[1] => 18967
)
[is_reconciled] => 1
)
[3972] => Array
(
[id] => 1720
[amount] => 2398000
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2923
[1] => LUIS IZQUIERDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030892
[reconciled_invoice_ids] => Array
(
[0] => 7085
)
[invoice_line_ids] => Array
(
[0] => 18960
[1] => 18961
)
[is_reconciled] => 1
)
[3973] => Array
(
[id] => 1719
[amount] => 357800
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2875
[1] => Marcelo Solari
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022935
[reconciled_invoice_ids] => Array
(
[0] => 7083
)
[invoice_line_ids] => Array
(
[0] => 18951
[1] => 18952
)
[is_reconciled] => 1
)
[3974] => Array
(
[id] => 1717
[amount] => 58599
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2894
[1] => ANDREA GODOY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022933
[reconciled_invoice_ids] => Array
(
[0] => 7079
)
[invoice_line_ids] => Array
(
[0] => 18940
[1] => 18941
)
[is_reconciled] => 1
)
[3975] => Array
(
[id] => 1713
[amount] => 2398000
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3151
[1] => ARRIENDO DE VEHICULOS FL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030888
[reconciled_invoice_ids] => Array
(
[0] => 7069
)
[invoice_line_ids] => Array
(
[0] => 18901
[1] => 18902
)
[is_reconciled] => 1
)
[3976] => Array
(
[id] => 1694
[amount] => 47800
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2938
[1] => RUBEN ROMAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022921
[reconciled_invoice_ids] => Array
(
[0] => 6845
)
[invoice_line_ids] => Array
(
[0] => 18386
[1] => 18387
)
[is_reconciled] => 1
)
[3977] => Array
(
[id] => 1693
[amount] => 628000
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2856
[1] => carla rossel
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022920
[reconciled_invoice_ids] => Array
(
[0] => 6843
)
[invoice_line_ids] => Array
(
[0] => 18378
[1] => 18379
)
[is_reconciled] => 1
)
[3978] => Array
(
[id] => 1692
[amount] => 245800
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2889
[1] => LUIS ARMANDO TAPIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030882
[reconciled_invoice_ids] => Array
(
[0] => 6841
)
[invoice_line_ids] => Array
(
[0] => 18372
[1] => 18373
)
[is_reconciled] => 1
)
[3979] => Array
(
[id] => 1691
[amount] => 128000
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2959
[1] => EDUARDO DE LA FUENTE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022919
[reconciled_invoice_ids] => Array
(
[0] => 6839
)
[invoice_line_ids] => Array
(
[0] => 18366
[1] => 18367
)
[is_reconciled] => 1
)
[3980] => Array
(
[id] => 1690
[amount] => 128000
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2950
[1] => MARIO VILLALON URBINA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022918
[reconciled_invoice_ids] => Array
(
[0] => 6837
)
[invoice_line_ids] => Array
(
[0] => 18361
[1] => 18362
)
[is_reconciled] => 1
)
[3981] => Array
(
[id] => 1689
[amount] => 188000
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2074
[1] => ANDREA PEREZ DIAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022917
[reconciled_invoice_ids] => Array
(
[0] => 6835
)
[invoice_line_ids] => Array
(
[0] => 18356
[1] => 18357
)
[is_reconciled] => 1
)
[3982] => Array
(
[id] => 1688
[amount] => 239000
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2927
[1] => FRANCISCO FLORES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022916
[reconciled_invoice_ids] => Array
(
[0] => 6833
)
[invoice_line_ids] => Array
(
[0] => 18350
[1] => 18351
)
[is_reconciled] => 1
)
[3983] => Array
(
[id] => 1686
[amount] => 2148800
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2910
[1] => ALVARO GIL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030881
[reconciled_invoice_ids] => Array
(
[0] => 6829
)
[invoice_line_ids] => Array
(
[0] => 18339
[1] => 18340
)
[is_reconciled] => 1
)
[3984] => Array
(
[id] => 1685
[amount] => 258800
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2926
[1] => FRANCISCO BAYO TORAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022914
[reconciled_invoice_ids] => Array
(
[0] => 6827
)
[invoice_line_ids] => Array
(
[0] => 18328
[1] => 18329
)
[is_reconciled] => 1
)
[3985] => Array
(
[id] => 1684
[amount] => 159800
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2878
[1] => Rodolfo Sobarzo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022913
[reconciled_invoice_ids] => Array
(
[0] => 6825
)
[invoice_line_ids] => Array
(
[0] => 18322
[1] => 18323
)
[is_reconciled] => 1
)
[3986] => Array
(
[id] => 1682
[amount] => 258800
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2889
[1] => LUIS ARMANDO TAPIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030880
[reconciled_invoice_ids] => Array
(
[0] => 6821
)
[invoice_line_ids] => Array
(
[0] => 18312
[1] => 18313
)
[is_reconciled] => 1
)
[3987] => Array
(
[id] => 1681
[amount] => 1669800
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2883
[1] => Cecilia Mera T.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030879
[reconciled_invoice_ids] => Array
(
[0] => 6819
)
[invoice_line_ids] => Array
(
[0] => 18306
[1] => 18307
)
[is_reconciled] => 1
)
[3988] => Array
(
[id] => 1680
[amount] => 252800
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2906
[1] => HECTOR VELASQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022911
[reconciled_invoice_ids] => Array
(
[0] => 6817
)
[invoice_line_ids] => Array
(
[0] => 18299
[1] => 18300
)
[is_reconciled] => 1
)
[3989] => Array
(
[id] => 1679
[amount] => 2398000
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2896
[1] => Adriana Reszczynski
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030878
[reconciled_invoice_ids] => Array
(
[0] => 6815
)
[invoice_line_ids] => Array
(
[0] => 18293
[1] => 18294
)
[is_reconciled] => 1
)
[3990] => Array
(
[id] => 1678
[amount] => 798000
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2855
[1] => DAVID CHACON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022910
[reconciled_invoice_ids] => Array
(
[0] => 6813
)
[invoice_line_ids] => Array
(
[0] => 18284
[1] => 18285
)
[is_reconciled] => 1
)
[3991] => Array
(
[id] => 1677
[amount] => 69799
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2924
[1] => FEIZ JODOR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022909
[reconciled_invoice_ids] => Array
(
[0] => 6811
)
[invoice_line_ids] => Array
(
[0] => 18278
[1] => 18279
)
[is_reconciled] => 1
)
[3992] => Array
(
[id] => 1676
[amount] => 79599
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2914
[1] => MARCO JAQUE LOBOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022908
[reconciled_invoice_ids] => Array
(
[0] => 6809
)
[invoice_line_ids] => Array
(
[0] => 18272
[1] => 18273
)
[is_reconciled] => 1
)
[3993] => Array
(
[id] => 1675
[amount] => 238000
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2936
[1] => Victor Hugo Erazo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022907
[reconciled_invoice_ids] => Array
(
[0] => 6807
)
[invoice_line_ids] => Array
(
[0] => 18265
[1] => 18266
)
[is_reconciled] => 1
)
[3994] => Array
(
[id] => 1674
[amount] => 159800
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2929
[1] => FRANCISCO BRAVO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022906
[reconciled_invoice_ids] => Array
(
[0] => 6805
)
[invoice_line_ids] => Array
(
[0] => 18260
[1] => 18261
)
[is_reconciled] => 1
)
[3995] => Array
(
[id] => 1673
[amount] => 58599
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2871
[1] => RODRIGO RUBI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022905
[reconciled_invoice_ids] => Array
(
[0] => 6803
)
[invoice_line_ids] => Array
(
[0] => 18254
[1] => 18255
)
[is_reconciled] => 1
)
[3996] => Array
(
[id] => 1672
[amount] => 154600
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2877
[1] => Gerardo Flores
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022904
[reconciled_invoice_ids] => Array
(
[0] => 6801
)
[invoice_line_ids] => Array
(
[0] => 18248
[1] => 18249
)
[is_reconciled] => 1
)
[3997] => Array
(
[id] => 1671
[amount] => 912800
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2909
[1] => Julia Vicencio Escobar
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022903
[reconciled_invoice_ids] => Array
(
[0] => 6799
)
[invoice_line_ids] => Array
(
[0] => 18242
[1] => 18243
)
[is_reconciled] => 1
)
[3998] => Array
(
[id] => 1668
[amount] => 1997999
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2676
[1] => SALESA BARJA YANEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030876
[reconciled_invoice_ids] => Array
(
[0] => 6793
)
[invoice_line_ids] => Array
(
[0] => 18221
[1] => 18222
)
[is_reconciled] => 1
)
[3999] => Array
(
[id] => 1667
[amount] => 2148000
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2922
[1] => JOSE PEÑA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030875
[reconciled_invoice_ids] => Array
(
[0] => 6791
)
[invoice_line_ids] => Array
(
[0] => 18212
[1] => 18213
)
[is_reconciled] => 1
)
[4000] => Array
(
[id] => 1666
[amount] => 69799
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2969
[1] => EPX CONSULTING SERVICES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030874
[reconciled_invoice_ids] => Array
(
[0] => 6789
)
[invoice_line_ids] => Array
(
[0] => 18202
[1] => 18203
)
[is_reconciled] => 1
)
[4001] => Array
(
[id] => 1665
[amount] => 1898000
[date] => 2023-12-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2874
[1] => GERARDO GREEVEN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030873
[reconciled_invoice_ids] => Array
(
[0] => 6787
)
[invoice_line_ids] => Array
(
[0] => 18196
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[invoice_line_ids] => Array
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[4011] => Array
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[ref] => BEL 022934
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[invoice_line_ids] => Array
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[0] => 8
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[0] => 2872
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[journal_id] => Array
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[ref] => BEL 022932
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[4014] => Array
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[journal_id] => Array
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[ref] => BEL 022915
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[invoice_line_ids] => Array
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[0] => 18344
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[4015] => Array
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(
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[journal_id] => Array
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[ref] => BEL 022912
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[invoice_line_ids] => Array
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[4016] => Array
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[ref] => BEL 022902
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[4017] => Array
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[ref] => BEL 022897
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[4018] => Array
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[4019] => Array
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[ref] => FAC 75509706
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(
)
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[4020] => Array
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(
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[ref] => BEL 022894
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[4032] => Array
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[4033] => Array
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[journal_id] => Array
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[payment_type] => inbound
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[partner_id] => Array
(
[0] => 2821
[1] => ENZO SEPULVEDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022893
[reconciled_invoice_ids] => Array
(
[0] => 6755
)
[invoice_line_ids] => Array
(
[0] => 18084
[1] => 18085
)
[is_reconciled] => 1
)
[4036] => Array
(
[id] => 1648
[amount] => 1898000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2792
[1] => Renee Jacob Urrutia
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030865
[reconciled_invoice_ids] => Array
(
[0] => 6753
)
[invoice_line_ids] => Array
(
[0] => 18078
[1] => 18079
)
[is_reconciled] => 1
)
[4037] => Array
(
[id] => 1647
[amount] => 128000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2806
[1] => NATALIA RESTREPO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022892
[reconciled_invoice_ids] => Array
(
[0] => 6751
)
[invoice_line_ids] => Array
(
[0] => 18071
[1] => 18072
)
[is_reconciled] => 1
)
[4038] => Array
(
[id] => 1646
[amount] => 119800
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2862
[1] => Cristian Acevedo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022891
[reconciled_invoice_ids] => Array
(
[0] => 6749
)
[invoice_line_ids] => Array
(
[0] => 18066
[1] => 18067
)
[is_reconciled] => 1
)
[4039] => Array
(
[id] => 1645
[amount] => 898000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2785
[1] => CRISTIAN ULLOA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022890
[reconciled_invoice_ids] => Array
(
[0] => 6747
)
[invoice_line_ids] => Array
(
[0] => 18061
[1] => 18062
)
[is_reconciled] => 1
)
[4040] => Array
(
[id] => 1643
[amount] => 1898000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2879
[1] => Juan Antonio Escobar
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030863
[reconciled_invoice_ids] => Array
(
[0] => 6743
)
[invoice_line_ids] => Array
(
[0] => 18043
[1] => 18044
)
[is_reconciled] => 1
)
[4041] => Array
(
[id] => 1642
[amount] => 139800
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2830
[1] => PABLO AZOCAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022889
[reconciled_invoice_ids] => Array
(
[0] => 6741
)
[invoice_line_ids] => Array
(
[0] => 18036
[1] => 18037
)
[is_reconciled] => 1
)
[4042] => Array
(
[id] => 1641
[amount] => 353400
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2810
[1] => Darío Ramirez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022888
[reconciled_invoice_ids] => Array
(
[0] => 6739
)
[invoice_line_ids] => Array
(
[0] => 18031
[1] => 18032
)
[is_reconciled] => 1
)
[4043] => Array
(
[id] => 1640
[amount] => 134600
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2794
[1] => PABLO LOPEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022887
[reconciled_invoice_ids] => Array
(
[0] => 6737
)
[invoice_line_ids] => Array
(
[0] => 18023
[1] => 18024
)
[is_reconciled] => 1
)
[4044] => Array
(
[id] => 1639
[amount] => 288000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2957
[1] => TRANSPOARTES MELIPULI CRISTINA MARTINEZ VERA EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030862
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 18017
[1] => 18018
)
[is_reconciled] =>
)
[4045] => Array
(
[id] => 1638
[amount] => 917801
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2854
[1] => EDWARDS ANTONIO CACERES SUAZO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022886
[reconciled_invoice_ids] => Array
(
[0] => 6733
)
[invoice_line_ids] => Array
(
[0] => 18011
[1] => 18012
)
[is_reconciled] => 1
)
[4046] => Array
(
[id] => 1636
[amount] => 119800
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2791
[1] => Sofía Valenzuela R.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022884
[reconciled_invoice_ids] => Array
(
[0] => 6729
)
[invoice_line_ids] => Array
(
[0] => 17999
[1] => 18000
)
[is_reconciled] => 1
)
[4047] => Array
(
[id] => 1635
[amount] => 159600
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2837
[1] => MARIA CONSTANZA JAUREGUI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022883
[reconciled_invoice_ids] => Array
(
[0] => 6727
)
[invoice_line_ids] => Array
(
[0] => 17994
[1] => 17995
)
[is_reconciled] => 1
)
[4048] => Array
(
[id] => 1631
[amount] => 430400
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2955
[1] => MONCON SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030859
[reconciled_invoice_ids] => Array
(
[0] => 6719
)
[invoice_line_ids] => Array
(
[0] => 17973
[1] => 17974
)
[is_reconciled] => 1
)
[4049] => Array
(
[id] => 1629
[amount] => 128000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2898
[1] => FRANCISCO JULIO RODRIGUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022880
[reconciled_invoice_ids] => Array
(
[0] => 6715
)
[invoice_line_ids] => Array
(
[0] => 17961
[1] => 17962
)
[is_reconciled] => 1
)
[4050] => Array
(
[id] => 1628
[amount] => 98590
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2820
[1] => INVERSIONES LETGRAF SA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030858
[reconciled_invoice_ids] => Array
(
[0] => 6713
)
[invoice_line_ids] => Array
(
[0] => 17956
[1] => 17957
)
[is_reconciled] => 1
)
[4051] => Array
(
[id] => 1627
[amount] => 128000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2793
[1] => Pedro Pablo Echeverria
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022879
[reconciled_invoice_ids] => Array
(
[0] => 6711
)
[invoice_line_ids] => Array
(
[0] => 17947
[1] => 17948
)
[is_reconciled] => 1
)
[4052] => Array
(
[id] => 1623
[amount] => 898000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2953
[1] => SOC. SEGUSER SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030855
[reconciled_invoice_ids] => Array
(
[0] => 6703
)
[invoice_line_ids] => Array
(
[0] => 17920
[1] => 17921
)
[is_reconciled] => 1
)
[4053] => Array
(
[id] => 1622
[amount] => 109800
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2823
[1] => Nicole Valenzuela Torres
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022877
[reconciled_invoice_ids] => Array
(
[0] => 6701
)
[invoice_line_ids] => Array
(
[0] => 17915
[1] => 17916
)
[is_reconciled] => 1
)
[4054] => Array
(
[id] => 1621
[amount] => 128000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2813
[1] => JOSE ENRIQUE ROJAS MUNOZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022876
[reconciled_invoice_ids] => Array
(
[0] => 6699
)
[invoice_line_ids] => Array
(
[0] => 17909
[1] => 17910
)
[is_reconciled] => 1
)
[4055] => Array
(
[id] => 1620
[amount] => 134600
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2816
[1] => MARCELA ELISA FERNáNDEZ OLIVARES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022875
[reconciled_invoice_ids] => Array
(
[0] => 6697
)
[invoice_line_ids] => Array
(
[0] => 17904
[1] => 17905
)
[is_reconciled] => 1
)
[4056] => Array
(
[id] => 1619
[amount] => 128000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2836
[1] => Francisca Icaza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022874
[reconciled_invoice_ids] => Array
(
[0] => 6695
)
[invoice_line_ids] => Array
(
[0] => 17898
[1] => 17899
)
[is_reconciled] => 1
)
[4057] => Array
(
[id] => 1618
[amount] => 79800
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2788
[1] => OSCAR CARVAJAL FLORES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022873
[reconciled_invoice_ids] => Array
(
[0] => 6693
)
[invoice_line_ids] => Array
(
[0] => 17893
[1] => 17894
)
[is_reconciled] => 1
)
[4058] => Array
(
[id] => 1617
[amount] => 198800
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2778
[1] => IVáN RIQUELME
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022872
[reconciled_invoice_ids] => Array
(
[0] => 6691
)
[invoice_line_ids] => Array
(
[0] => 17887
[1] => 17888
)
[is_reconciled] => 1
)
[4059] => Array
(
[id] => 1616
[amount] => 128000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2868
[1] => FRANCIS SEPULVEDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022871
[reconciled_invoice_ids] => Array
(
[0] => 6689
)
[invoice_line_ids] => Array
(
[0] => 17881
[1] => 17882
)
[is_reconciled] => 1
)
[4060] => Array
(
[id] => 1614
[amount] => 202800
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2951
[1] => JORGE ESTEBAN VELASQUEZ NAVARRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030853
[reconciled_invoice_ids] => Array
(
[0] => 6685
)
[invoice_line_ids] => Array
(
[0] => 17871
[1] => 17872
)
[is_reconciled] => 1
)
[4061] => Array
(
[id] => 1613
[amount] => 238000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2787
[1] => DANIELA FRIEDMANN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022870
[reconciled_invoice_ids] => Array
(
[0] => 6683
)
[invoice_line_ids] => Array
(
[0] => 17865
[1] => 17866
)
[is_reconciled] => 1
)
[4062] => Array
(
[id] => 1612
[amount] => 258800
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2827
[1] => Patricio Venegas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022869
[reconciled_invoice_ids] => Array
(
[0] => 6681
)
[invoice_line_ids] => Array
(
[0] => 17859
[1] => 17860
)
[is_reconciled] => 1
)
[4063] => Array
(
[id] => 1611
[amount] => 24800
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2789
[1] => JORGE CáCERES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022868
[reconciled_invoice_ids] => Array
(
[0] => 6679
)
[invoice_line_ids] => Array
(
[0] => 17853
[1] => 17854
)
[is_reconciled] => 1
)
[4064] => Array
(
[id] => 1610
[amount] => 69799
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2822
[1] => GERARDO PACHECO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022867
[reconciled_invoice_ids] => Array
(
[0] => 6677
)
[invoice_line_ids] => Array
(
[0] => 17847
[1] => 17848
)
[is_reconciled] => 1
)
[4065] => Array
(
[id] => 1609
[amount] => 128000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2826
[1] => MARILUZ TORRES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022866
[reconciled_invoice_ids] => Array
(
[0] => 6675
)
[invoice_line_ids] => Array
(
[0] => 17841
[1] => 17842
)
[is_reconciled] => 1
)
[4066] => Array
(
[id] => 1608
[amount] => 128000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2812
[1] => RAUL CARCAMO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022865
[reconciled_invoice_ids] => Array
(
[0] => 6673
)
[invoice_line_ids] => Array
(
[0] => 17836
[1] => 17837
)
[is_reconciled] => 1
)
[4067] => Array
(
[id] => 1607
[amount] => 2598000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2944
[1] => SUPERMERCADO JAVIERA FERNANDA MONTECINOS GONZALEZ E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030852
[reconciled_invoice_ids] => Array
(
[0] => 6671
)
[invoice_line_ids] => Array
(
[0] => 17831
[1] => 17832
)
[is_reconciled] => 1
)
[4068] => Array
(
[id] => 1606
[amount] => 128000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2834
[1] => Mauricio Tagle Brevis
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022864
[reconciled_invoice_ids] => Array
(
[0] => 6669
)
[invoice_line_ids] => Array
(
[0] => 17820
[1] => 17821
)
[is_reconciled] => 1
)
[4069] => Array
(
[id] => 1603
[amount] => 219000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2825
[1] => Ricardo Leon
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022861
[reconciled_invoice_ids] => Array
(
[0] => 6663
)
[invoice_line_ids] => Array
(
[0] => 17804
[1] => 17805
)
[is_reconciled] => 1
)
[4070] => Array
(
[id] => 1602
[amount] => 169800
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2777
[1] => EDUARDO OVALLE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022860
[reconciled_invoice_ids] => Array
(
[0] => 6661
)
[invoice_line_ids] => Array
(
[0] => 17799
[1] => 17800
)
[is_reconciled] => 1
)
[4071] => Array
(
[id] => 1600
[amount] => 239900
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2824
[1] => FELIPE TEJOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022859
[reconciled_invoice_ids] => Array
(
[0] => 6657
)
[invoice_line_ids] => Array
(
[0] => 17784
[1] => 17785
)
[is_reconciled] => 1
)
[4072] => Array
(
[id] => 1599
[amount] => 541600
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2801
[1] => Mariluz Quilodran
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022858
[reconciled_invoice_ids] => Array
(
[0] => 6655
)
[invoice_line_ids] => Array
(
[0] => 17778
[1] => 17779
)
[is_reconciled] => 1
)
[4073] => Array
(
[id] => 1598
[amount] => 69799
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2943
[1] => QUINCHOS VIñA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030850
[reconciled_invoice_ids] => Array
(
[0] => 6653
)
[invoice_line_ids] => Array
(
[0] => 17770
[1] => 17771
)
[is_reconciled] => 1
)
[4074] => Array
(
[id] => 1597
[amount] => 64001
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2795
[1] => Claudio Fuentes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030849
[reconciled_invoice_ids] => Array
(
[0] => 6651
)
[invoice_line_ids] => Array
(
[0] => 17764
[1] => 17765
)
[is_reconciled] => 1
)
[4075] => Array
(
[id] => 2255
[amount] => 128000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2866
[1] => CARMEN ANRIQUE
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023399
[reconciled_invoice_ids] => Array
(
[0] => 8763
)
[invoice_line_ids] => Array
(
[0] => 23830
[1] => 23831
)
[is_reconciled] => 1
)
[4076] => Array
(
[id] => 2221
[amount] => 129800
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2849
[1] => RODRIGO MOSTO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023355
[reconciled_invoice_ids] => Array
(
[0] => 8629
)
[invoice_line_ids] => Array
(
[0] => 23485
[1] => 23486
)
[is_reconciled] => 1
)
[4077] => Array
(
[id] => 2220
[amount] => 89800
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2832
[1] => OCTAVIO CORDERO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023353
[reconciled_invoice_ids] => Array
(
[0] => 8626
)
[invoice_line_ids] => Array
(
[0] => 23479
[1] => 23480
)
[is_reconciled] => 1
)
[4078] => Array
(
[id] => 2219
[amount] => 89800
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2850
[1] => JUAN HUGO IGOR VARGAS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023352
[reconciled_invoice_ids] => Array
(
[0] => 8624
)
[invoice_line_ids] => Array
(
[0] => 23470
[1] => 23471
)
[is_reconciled] => 1
)
[4079] => Array
(
[id] => 2218
[amount] => 277999
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2847
[1] => ROBERTO ANDRéS ARAVENA ZAMORA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023350
[reconciled_invoice_ids] => Array
(
[0] => 8621
)
[invoice_line_ids] => Array
(
[0] => 23461
[1] => 23462
)
[is_reconciled] => 1
)
[4080] => Array
(
[id] => 1715
[amount] => 1848000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3083
[1] => RAILEN SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030890
[reconciled_invoice_ids] => Array
(
[0] => 7075
)
[invoice_line_ids] => Array
(
[0] => 18923
[1] => 18924
)
[is_reconciled] => 1
)
[4081] => Array
(
[id] => 1709
[amount] => 179799
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2843
[1] => DARIEN ANDRéS CASTRO ROJAS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022930
[reconciled_invoice_ids] => Array
(
[0] => 7060
)
[invoice_line_ids] => Array
(
[0] => 18869
[1] => 18870
)
[is_reconciled] => 1
)
[4082] => Array
(
[id] => 1708
[amount] => 129800
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2844
[1] => PAULO BERNABé PADILLA CHáVEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022929
[reconciled_invoice_ids] => Array
(
[0] => 7058
)
[invoice_line_ids] => Array
(
[0] => 18863
[1] => 18864
)
[is_reconciled] => 1
)
[4083] => Array
(
[id] => 1650
[amount] => 1023338
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1687
[1] => Chilein Group Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030866
[reconciled_invoice_ids] => Array
(
[0] => 6757
)
[invoice_line_ids] => Array
(
[0] => 18094
[1] => 18095
)
[is_reconciled] => 1
)
[4084] => Array
(
[id] => 1644
[amount] => 1947999
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2952
[1] => SERVICIOS PARA RETAIL SOCIEDAD ANONIMA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030864
[reconciled_invoice_ids] => Array
(
[0] => 6745
)
[invoice_line_ids] => Array
(
[0] => 18056
[1] => 18057
)
[is_reconciled] => 1
)
[4085] => Array
(
[id] => 1637
[amount] => 912800
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2453
[1] => Jorge Ramirez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022885
[reconciled_invoice_ids] => Array
(
[0] => 6731
)
[invoice_line_ids] => Array
(
[0] => 18005
[1] => 18006
)
[is_reconciled] => 1
)
[4086] => Array
(
[id] => 1634
[amount] => 139800
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2833
[1] => Carlos Francisco Chiozza
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030861
[reconciled_invoice_ids] => Array
(
[0] => 6725
)
[invoice_line_ids] => Array
(
[0] => 17989
[1] => 17990
)
[is_reconciled] => 1
)
[4087] => Array
(
[id] => 1633
[amount] => 128000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2803
[1] => María Teresa Ziller Bustamante
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022882
[reconciled_invoice_ids] => Array
(
[0] => 6723
)
[invoice_line_ids] => Array
(
[0] => 17984
[1] => 17985
)
[is_reconciled] => 1
)
[4088] => Array
(
[id] => 1630
[amount] => 128000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2829
[1] => SERGIO VALENZUELA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022881
[reconciled_invoice_ids] => Array
(
[0] => 6717
)
[invoice_line_ids] => Array
(
[0] => 17966
[1] => 17967
)
[is_reconciled] => 1
)
[4089] => Array
(
[id] => 1625
[amount] => 1898000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2833
[1] => Carlos Francisco Chiozza
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030856
[reconciled_invoice_ids] => Array
(
[0] => 6707
)
[invoice_line_ids] => Array
(
[0] => 17932
[1] => 17933
)
[is_reconciled] => 1
)
[4090] => Array
(
[id] => 1624
[amount] => 239000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2897
[1] => ELADIO PEREZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022878
[reconciled_invoice_ids] => Array
(
[0] => 6705
)
[invoice_line_ids] => Array
(
[0] => 17925
[1] => 17926
)
[is_reconciled] => 1
)
[4091] => Array
(
[id] => 1615
[amount] => 169800
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2952
[1] => SERVICIOS PARA RETAIL SOCIEDAD ANONIMA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030854
[reconciled_invoice_ids] => Array
(
[0] => 6687
)
[invoice_line_ids] => Array
(
[0] => 17876
[1] => 17877
)
[is_reconciled] => 1
)
[4092] => Array
(
[id] => 1604
[amount] => 128000
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2800
[1] => DEMIAN CASAL
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022862
[reconciled_invoice_ids] => Array
(
[0] => 6665
)
[invoice_line_ids] => Array
(
[0] => 17809
[1] => 17810
)
[is_reconciled] => 1
)
[4093] => Array
(
[id] => 1594
[amount] => 19799
[date] => 2023-12-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1345
[1] => Claudio Caceres
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022856
[reconciled_invoice_ids] => Array
(
[0] => 6645
)
[invoice_line_ids] => Array
(
[0] => 17748
[1] => 17749
)
[is_reconciled] => 1
)
[4094] => Array
(
[id] => 2120
[amount] => 128000
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3534
[1] => IPX CONSULTING SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030984
[reconciled_invoice_ids] => Array
(
[0] => 8283
)
[invoice_line_ids] => Array
(
[0] => 22501
[1] => 22502
)
[is_reconciled] => 1
)
[4095] => Array
(
[id] => 1596
[amount] => 119800
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2721
[1] => Vanessa Gallardo Saavedra
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030848
[reconciled_invoice_ids] => Array
(
[0] => 6649
)
[invoice_line_ids] => Array
(
[0] => 17759
[1] => 17760
)
[is_reconciled] => 1
)
[4096] => Array
(
[id] => 1595
[amount] => 134600
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2711
[1] => PAMELA ALBORNOZ .
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022857
[reconciled_invoice_ids] => Array
(
[0] => 6647
)
[invoice_line_ids] => Array
(
[0] => 17754
[1] => 17755
)
[is_reconciled] => 1
)
[4097] => Array
(
[id] => 1593
[amount] => 134600
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2701
[1] => CARLOS VALENZUELA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022855
[reconciled_invoice_ids] => Array
(
[0] => 6643
)
[invoice_line_ids] => Array
(
[0] => 17743
[1] => 17744
)
[is_reconciled] => 1
)
[4098] => Array
(
[id] => 1592
[amount] => 115791
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2673
[1] => MARIANO DEL SOL CALDERON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022854
[reconciled_invoice_ids] => Array
(
[0] => 6641
)
[invoice_line_ids] => Array
(
[0] => 17737
[1] => 17738
)
[is_reconciled] => 1
)
[4099] => Array
(
[id] => 1591
[amount] => 248000
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2718
[1] => MARINA ULLOA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022853
[reconciled_invoice_ids] => Array
(
[0] => 6639
)
[invoice_line_ids] => Array
(
[0] => 17731
[1] => 17732
)
[is_reconciled] => 1
)
[4100] => Array
(
[id] => 1590
[amount] => 119800
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2700
[1] => EDUARDO PARRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022852
[reconciled_invoice_ids] => Array
(
[0] => 6637
)
[invoice_line_ids] => Array
(
[0] => 17726
[1] => 17727
)
[is_reconciled] => 1
)
[4101] => Array
(
[id] => 1589
[amount] => 1898000
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2721
[1] => Vanessa Gallardo Saavedra
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030847
[reconciled_invoice_ids] => Array
(
[0] => 6635
)
[invoice_line_ids] => Array
(
[0] => 17720
[1] => 17721
)
[is_reconciled] => 1
)
[4102] => Array
(
[id] => 1587
[amount] => 560601
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2708
[1] => CARLA CASTELLANO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022850
[reconciled_invoice_ids] => Array
(
[0] => 6631
)
[invoice_line_ids] => Array
(
[0] => 17704
[1] => 17705
)
[is_reconciled] => 1
)
[4103] => Array
(
[id] => 1585
[amount] => 202800
[date] => 2023-12-05
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 2540
[1] => MARIA LUISA LOBO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022848
[reconciled_invoice_ids] => Array
(
[0] => 6627
)
[invoice_line_ids] => Array
(
[0] => 17691
[1] => 17692
)
[is_reconciled] => 1
)
[4104] => Array
(
[id] => 1584
[amount] => 258800
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2749
[1] => Cesar Cardenas Madrid
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022847
[reconciled_invoice_ids] => Array
(
[0] => 6625
)
[invoice_line_ids] => Array
(
[0] => 17685
[1] => 17686
)
[is_reconciled] => 1
)
[4105] => Array
(
[id] => 1583
[amount] => 25600
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2942
[1] => GECON SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030846
[reconciled_invoice_ids] => Array
(
[0] => 6623
)
[invoice_line_ids] => Array
(
[0] => 17679
[1] => 17680
)
[is_reconciled] => 1
)
[4106] => Array
(
[id] => 1582
[amount] => 134600
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2756
[1] => Katherine Sepulveda Figueroa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022846
[reconciled_invoice_ids] => Array
(
[0] => 6621
)
[invoice_line_ids] => Array
(
[0] => 17671
[1] => 17672
)
[is_reconciled] => 1
)
[4107] => Array
(
[id] => 1581
[amount] => 898000
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2934
[1] => ELECTRICIDAD MONTAJES MANTENCION Y SERVICIOS GENERALES JUAN DOMINGO CA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030845
[reconciled_invoice_ids] => Array
(
[0] => 6619
)
[invoice_line_ids] => Array
(
[0] => 17665
[1] => 17666
)
[is_reconciled] => 1
)
[4108] => Array
(
[id] => 1580
[amount] => 128000
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2756
[1] => Katherine Sepulveda Figueroa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022845
[reconciled_invoice_ids] => Array
(
[0] => 6617
)
[invoice_line_ids] => Array
(
[0] => 17660
[1] => 17661
)
[is_reconciled] => 1
)
[4109] => Array
(
[id] => 1579
[amount] => 69799
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2744
[1] => Denisse Arriaza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022844
[reconciled_invoice_ids] => Array
(
[0] => 6615
)
[invoice_line_ids] => Array
(
[0] => 17655
[1] => 17656
)
[is_reconciled] => 1
)
[4110] => Array
(
[id] => 1578
[amount] => 28790
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2746
[1] => GABRIEL PEÑALOZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022843
[reconciled_invoice_ids] => Array
(
[0] => 6613
)
[invoice_line_ids] => Array
(
[0] => 17650
[1] => 17651
)
[is_reconciled] => 1
)
[4111] => Array
(
[id] => 1576
[amount] => 69799
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2724
[1] => Rodrigo Garnham
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022841
[reconciled_invoice_ids] => Array
(
[0] => 6609
)
[invoice_line_ids] => Array
(
[0] => 17638
[1] => 17639
)
[is_reconciled] => 1
)
[4112] => Array
(
[id] => 1575
[amount] => 298000
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2933
[1] => HOTELERA HOSTAL DEL MAR SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030844
[reconciled_invoice_ids] => Array
(
[0] => 6607
)
[invoice_line_ids] => Array
(
[0] => 17633
[1] => 17634
)
[is_reconciled] => 1
)
[4113] => Array
(
[id] => 1574
[amount] => 184600
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2932
[1] => CONSTRUCCIONES JPG SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030843
[reconciled_invoice_ids] => Array
(
[0] => 6605
)
[invoice_line_ids] => Array
(
[0] => 17628
[1] => 17629
)
[is_reconciled] => 1
)
[4114] => Array
(
[id] => 1573
[amount] => 79800
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2750
[1] => IRMA SOTO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022840
[reconciled_invoice_ids] => Array
(
[0] => 6603
)
[invoice_line_ids] => Array
(
[0] => 17622
[1] => 17623
)
[is_reconciled] => 1
)
[4115] => Array
(
[id] => 1571
[amount] => 202800
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2766
[1] => JASMINE CARDENAS FAJARDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022838
[reconciled_invoice_ids] => Array
(
[0] => 6599
)
[invoice_line_ids] => Array
(
[0] => 17612
[1] => 17613
)
[is_reconciled] => 1
)
[4116] => Array
(
[id] => 1570
[amount] => 207800
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2728
[1] => GUILLERMO ZAPATA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022837
[reconciled_invoice_ids] => Array
(
[0] => 6597
)
[invoice_line_ids] => Array
(
[0] => 17606
[1] => 17607
)
[is_reconciled] => 1
)
[4117] => Array
(
[id] => 1569
[amount] => 109742
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2743
[1] => IGNACIO ALFARO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022836
[reconciled_invoice_ids] => Array
(
[0] => 6595
)
[invoice_line_ids] => Array
(
[0] => 17600
[1] => 17601
)
[is_reconciled] => 1
)
[4118] => Array
(
[id] => 1568
[amount] => 1898000
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2931
[1] => Maximiliano Quinteros servicios gastronómicos EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030842
[reconciled_invoice_ids] => Array
(
[0] => 6593
)
[invoice_line_ids] => Array
(
[0] => 17590
[1] => 17591
)
[is_reconciled] => 1
)
[4119] => Array
(
[id] => 1567
[amount] => 54800
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2769
[1] => CARLOS CACERES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022835
[reconciled_invoice_ids] => Array
(
[0] => 6591
)
[invoice_line_ids] => Array
(
[0] => 17580
[1] => 17581
)
[is_reconciled] => 1
)
[4120] => Array
(
[id] => 1563
[amount] => 2398000
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2918
[1] => CENTRO DE ESTETICA SALAH SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030841
[reconciled_invoice_ids] => Array
(
[0] => 6584
)
[invoice_line_ids] => Array
(
[0] => 17556
[1] => 17557
)
[is_reconciled] => 1
)
[4121] => Array
(
[id] => 1562
[amount] => 58599
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2770
[1] => CLAUDIA MEDINA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022832
[reconciled_invoice_ids] => Array
(
[0] => 6582
)
[invoice_line_ids] => Array
(
[0] => 17546
[1] => 17547
)
[is_reconciled] => 1
)
[4122] => Array
(
[id] => 1561
[amount] => 878000
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2781
[1] => Carol Vásquez Rocha
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022831
[reconciled_invoice_ids] => Array
(
[0] => 6580
)
[invoice_line_ids] => Array
(
[0] => 17540
[1] => 17541
)
[is_reconciled] => 1
)
[4123] => Array
(
[id] => 1560
[amount] => 252800
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2768
[1] => GERMAN BALDEIG
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022830
[reconciled_invoice_ids] => Array
(
[0] => 6578
)
[invoice_line_ids] => Array
(
[0] => 17535
[1] => 17536
)
[is_reconciled] => 1
)
[4124] => Array
(
[id] => 1558
[amount] => 798000
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2764
[1] => Leila Seguel Salas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022829
[reconciled_invoice_ids] => Array
(
[0] => 6574
)
[invoice_line_ids] => Array
(
[0] => 17524
[1] => 17525
)
[is_reconciled] => 1
)
[4125] => Array
(
[id] => 1557
[amount] => 477000
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2719
[1] => Hoorelbeke Tom
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022828
[reconciled_invoice_ids] => Array
(
[0] => 6572
)
[invoice_line_ids] => Array
(
[0] => 17519
[1] => 17520
)
[is_reconciled] => 1
)
[4126] => Array
(
[id] => 1556
[amount] => 245800
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2698
[1] => ADRIANA OSORIO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022827
[reconciled_invoice_ids] => Array
(
[0] => 6570
)
[invoice_line_ids] => Array
(
[0] => 17513
[1] => 17514
)
[is_reconciled] => 1
)
[4127] => Array
(
[id] => 1555
[amount] => 128000
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2723
[1] => Alejandro Rodriguez Acevedo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022826
[reconciled_invoice_ids] => Array
(
[0] => 6568
)
[invoice_line_ids] => Array
(
[0] => 17507
[1] => 17508
)
[is_reconciled] => 1
)
[4128] => Array
(
[id] => 1554
[amount] => 219000
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2748
[1] => Cristian Fredes Hernandez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022825
[reconciled_invoice_ids] => Array
(
[0] => 6566
)
[invoice_line_ids] => Array
(
[0] => 17502
[1] => 17503
)
[is_reconciled] => 1
)
[4129] => Array
(
[id] => 1553
[amount] => 30790
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2732
[1] => Reinaldo Henry
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022824
[reconciled_invoice_ids] => Array
(
[0] => 6564
)
[invoice_line_ids] => Array
(
[0] => 17497
[1] => 17498
)
[is_reconciled] => 1
)
[4130] => Array
(
[id] => 1551
[amount] => 79800
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2763
[1] => Clara Irrazabal
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022822
[reconciled_invoice_ids] => Array
(
[0] => 6560
)
[invoice_line_ids] => Array
(
[0] => 17486
[1] => 17487
)
[is_reconciled] => 1
)
[4131] => Array
(
[id] => 1550
[amount] => 2104799
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2916
[1] => AGRICOLA BALLERINA CHILE LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030839
[reconciled_invoice_ids] => Array
(
[0] => 6558
)
[invoice_line_ids] => Array
(
[0] => 17481
[1] => 17482
)
[is_reconciled] => 1
)
[4132] => Array
(
[id] => 1549
[amount] => 463800
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2782
[1] => Jose Salas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022821
[reconciled_invoice_ids] => Array
(
[0] => 6556
)
[invoice_line_ids] => Array
(
[0] => 17474
[1] => 17475
)
[is_reconciled] => 1
)
[4133] => Array
(
[id] => 1548
[amount] => 68400
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2722
[1] => HERNáN MIRANDA CORDERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022820
[reconciled_invoice_ids] => Array
(
[0] => 6554
)
[invoice_line_ids] => Array
(
[0] => 17468
[1] => 17469
)
[is_reconciled] => 1
)
[4134] => Array
(
[id] => 1547
[amount] => 848000
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2747
[1] => FELIPE SERRANO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022819
[reconciled_invoice_ids] => Array
(
[0] => 6552
)
[invoice_line_ids] => Array
(
[0] => 17462
[1] => 17463
)
[is_reconciled] => 1
)
[4135] => Array
(
[id] => 1546
[amount] => 188000
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2754
[1] => Luis Orellana
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022818
[reconciled_invoice_ids] => Array
(
[0] => 6550
)
[invoice_line_ids] => Array
(
[0] => 17457
[1] => 17458
)
[is_reconciled] => 1
)
[4136] => Array
(
[id] => 1545
[amount] => 927800
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2762
[1] => Karla González
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022817
[reconciled_invoice_ids] => Array
(
[0] => 6547
)
[invoice_line_ids] => Array
(
[0] => 17452
[1] => 17453
)
[is_reconciled] => 1
)
[4137] => Array
(
[id] => 1544
[amount] => 927800
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2762
[1] => Karla González
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022817
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 17450
[1] => 17451
)
[is_reconciled] =>
)
[4138] => Array
(
[id] => 1543
[amount] => 69799
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2736
[1] => Juan Pablo Cordero
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030838
[reconciled_invoice_ids] => Array
(
[0] => 6545
)
[invoice_line_ids] => Array
(
[0] => 17444
[1] => 17445
)
[is_reconciled] => 1
)
[4139] => Array
(
[id] => 1541
[amount] => 128000
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2704
[1] => Marco Antonio Cornejo Castro
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022816
[reconciled_invoice_ids] => Array
(
[0] => 6541
)
[invoice_line_ids] => Array
(
[0] => 17431
[1] => 17432
)
[is_reconciled] => 1
)
[4140] => Array
(
[id] => 1539
[amount] => 912800
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2911
[1] => SOCIEDAD NICOCAR LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030836
[reconciled_invoice_ids] => Array
(
[0] => 6537
)
[invoice_line_ids] => Array
(
[0] => 17417
[1] => 17418
)
[is_reconciled] => 1
)
[4141] => Array
(
[id] => 1537
[amount] => 1690000
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2775
[1] => FABIOLA MARQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022813
[reconciled_invoice_ids] => Array
(
[0] => 6533
)
[invoice_line_ids] => Array
(
[0] => 17402
[1] => 17403
)
[is_reconciled] => 1
)
[4142] => Array
(
[id] => 1535
[amount] => 1848000
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2736
[1] => Juan Pablo Cordero
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030835
[reconciled_invoice_ids] => Array
(
[0] => 6529
)
[invoice_line_ids] => Array
(
[0] => 17391
[1] => 17392
)
[is_reconciled] => 1
)
[4143] => Array
(
[id] => 4230
[amount] => 70180
[date] => 2023-12-05
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6038
[1] => ADMINISTRADORA DE COMBUSTIBLE CANTAGALLO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 135851
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 77513
[1] => 77514
)
[is_reconciled] =>
)
[4144] => Array
(
[id] => 2224
[amount] => 398000
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2771
[1] => WLADIMIR DAVID RIQUELME SILVA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023358
[reconciled_invoice_ids] => Array
(
[0] => 8635
)
[invoice_line_ids] => Array
(
[0] => 23503
[1] => 23504
)
[is_reconciled] => 1
)
[4145] => Array
(
[id] => 2223
[amount] => 59800
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2709
[1] => SERGIO MONTECINO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023357
[reconciled_invoice_ids] => Array
(
[0] => 8633
)
[invoice_line_ids] => Array
(
[0] => 23497
[1] => 23498
)
[is_reconciled] => 1
)
[4146] => Array
(
[id] => 2222
[amount] => 59800
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2699
[1] => TECNIMASTER CHILE
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023356
[reconciled_invoice_ids] => Array
(
[0] => 8631
)
[invoice_line_ids] => Array
(
[0] => 23491
[1] => 23492
)
[is_reconciled] => 1
)
[4147] => Array
(
[id] => 2210
[amount] => 89800
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2741
[1] => JUAN FRANCISCO PINTO MUñOZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023342
[reconciled_invoice_ids] => Array
(
[0] => 8605
)
[invoice_line_ids] => Array
(
[0] => 23409
[1] => 23410
)
[is_reconciled] => 1
)
[4148] => Array
(
[id] => 1588
[amount] => 383800
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1572
[1] => VIVIANA LARRONDO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022851
[reconciled_invoice_ids] => Array
(
[0] => 6633
)
[invoice_line_ids] => Array
(
[0] => 17713
[1] => 17714
)
[is_reconciled] => 1
)
[4149] => Array
(
[id] => 1586
[amount] => 84599
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2753
[1] => German Farias Santis
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022849
[reconciled_invoice_ids] => Array
(
[0] => 6629
)
[invoice_line_ids] => Array
(
[0] => 17697
[1] => 17698
)
[is_reconciled] => 1
)
[4150] => Array
(
[id] => 1577
[amount] => 184600
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2761
[1] => Jonathan Herrera
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022842
[reconciled_invoice_ids] => Array
(
[0] => 6611
)
[invoice_line_ids] => Array
(
[0] => 17644
[1] => 17645
)
[is_reconciled] => 1
)
[4151] => Array
(
[id] => 1572
[amount] => 120000
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2720
[1] => DANIEL VALENZUELA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022839
[reconciled_invoice_ids] => Array
(
[0] => 6601
)
[invoice_line_ids] => Array
(
[0] => 17617
[1] => 17618
)
[is_reconciled] => 1
)
[4152] => Array
(
[id] => 1559
[amount] => 178000
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2917
[1] => EDIFICIO NUESTRA SENORA DEL ROSARIO 300
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030840
[reconciled_invoice_ids] => Array
(
[0] => 6576
)
[invoice_line_ids] => Array
(
[0] => 17529
[1] => 17530
)
[is_reconciled] => 1
)
[4153] => Array
(
[id] => 1552
[amount] => 2090001
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2760
[1] => ALEJANDRO MAURI
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022823
[reconciled_invoice_ids] => Array
(
[0] => 6562
)
[invoice_line_ids] => Array
(
[0] => 17491
[1] => 17492
)
[is_reconciled] => 1
)
[4154] => Array
(
[id] => 1542
[amount] => 139600
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1628
[1] => HOLDING INMOBILIARIO COVARRUBIAS S.A
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030837
[reconciled_invoice_ids] => Array
(
[0] => 6543
)
[invoice_line_ids] => Array
(
[0] => 17439
[1] => 17440
)
[is_reconciled] => 1
)
[4155] => Array
(
[id] => 1540
[amount] => 181800
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1109
[1] => PAZ ALEJANDRA FERNANDEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022815
[reconciled_invoice_ids] => Array
(
[0] => 6539
)
[invoice_line_ids] => Array
(
[0] => 17426
[1] => 17427
)
[is_reconciled] => 1
)
[4156] => Array
(
[id] => 1538
[amount] => 190638
[date] => 2023-12-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2140
[1] => Francisco Silva
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022814
[reconciled_invoice_ids] => Array
(
[0] => 6535
)
[invoice_line_ids] => Array
(
[0] => 17411
[1] => 17412
)
[is_reconciled] => 1
)
[4157] => Array
(
[id] => 1370
[amount] => 5496000
[date] => 2023-12-05
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 1538
[1] => RMGROUPWARE LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002183
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 15732
[1] => 15733
)
[is_reconciled] =>
)
[4158] => Array
(
[id] => 1697
[amount] => 2198000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3089
[1] => COMERCIALIZADORA LOS ENDOS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030884
[reconciled_invoice_ids] => Array
(
[0] => 6982
)
[invoice_line_ids] => Array
(
[0] => 18681
[1] => 18682
)
[is_reconciled] => 1
)
[4159] => Array
(
[id] => 1564
[amount] => 174399
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2619
[1] => Christian candela
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022796
[reconciled_invoice_ids] => Array
(
[0] => 6459
)
[invoice_line_ids] => Array
(
[0] => 17560
[1] => 17561
)
[is_reconciled] => 1
)
[4160] => Array
(
[id] => 1534
[amount] => 128900
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1291
[1] => MARINA VOSKOBOINIKOVA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022811
[reconciled_invoice_ids] => Array
(
[0] => 6527
)
[invoice_line_ids] => Array
(
[0] => 17384
[1] => 17385
)
[is_reconciled] => 1
)
[4161] => Array
(
[id] => 1533
[amount] => 79800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2608
[1] => NICOLAS PIRACES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022810
[reconciled_invoice_ids] => Array
(
[0] => 6525
)
[invoice_line_ids] => Array
(
[0] => 17378
[1] => 17379
)
[is_reconciled] => 1
)
[4162] => Array
(
[id] => 1532
[amount] => 1998000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2820
[1] => INVERSIONES LETGRAF SA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030834
[reconciled_invoice_ids] => Array
(
[0] => 6523
)
[invoice_line_ids] => Array
(
[0] => 17373
[1] => 17374
)
[is_reconciled] => 1
)
[4163] => Array
(
[id] => 1530
[amount] => 139800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2691
[1] => ANGEL CARABIAS JOUNIAUX
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022808
[reconciled_invoice_ids] => Array
(
[0] => 6510
)
[invoice_line_ids] => Array
(
[0] => 17344
[1] => 17345
)
[is_reconciled] => 1
)
[4164] => Array
(
[id] => 1529
[amount] => 372400
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2703
[1] => Paulino Zamorano
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022807
[reconciled_invoice_ids] => Array
(
[0] => 6508
)
[invoice_line_ids] => Array
(
[0] => 17338
[1] => 17339
)
[is_reconciled] => 1
)
[4165] => Array
(
[id] => 1528
[amount] => 143700
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2613
[1] => MACARENA RUIZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022806
[reconciled_invoice_ids] => Array
(
[0] => 6498
)
[invoice_line_ids] => Array
(
[0] => 17314
[1] => 17315
)
[is_reconciled] => 1
)
[4166] => Array
(
[id] => 1527
[amount] => 128000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2646
[1] => JUAN OPAZO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022805
[reconciled_invoice_ids] => Array
(
[0] => 6496
)
[invoice_line_ids] => Array
(
[0] => 17308
[1] => 17309
)
[is_reconciled] => 1
)
[4167] => Array
(
[id] => 1526
[amount] => 2548001
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2673
[1] => MARIANO DEL SOL CALDERON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030833
[reconciled_invoice_ids] => Array
(
[0] => 6494
)
[invoice_line_ids] => Array
(
[0] => 17303
[1] => 17304
)
[is_reconciled] => 1
)
[4168] => Array
(
[id] => 1525
[amount] => 69799
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2669
[1] => HERNAN SERIANI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022804
[reconciled_invoice_ids] => Array
(
[0] => 6492
)
[invoice_line_ids] => Array
(
[0] => 17293
[1] => 17294
)
[is_reconciled] => 1
)
[4169] => Array
(
[id] => 1524
[amount] => 1998000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2714
[1] => Barbara Salas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030832
[reconciled_invoice_ids] => Array
(
[0] => 6487
)
[invoice_line_ids] => Array
(
[0] => 17281
[1] => 17282
)
[is_reconciled] => 1
)
[4170] => Array
(
[id] => 1523
[amount] => 54800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2593
[1] => SEBASTIAN AGUILERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022803
[reconciled_invoice_ids] => Array
(
[0] => 6485
)
[invoice_line_ids] => Array
(
[0] => 17272
[1] => 17273
)
[is_reconciled] => 1
)
[4171] => Array
(
[id] => 1522
[amount] => 119800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2680
[1] => Vicente Guzman Peralta
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022802
[reconciled_invoice_ids] => Array
(
[0] => 6483
)
[invoice_line_ids] => Array
(
[0] => 17266
[1] => 17267
)
[is_reconciled] => 1
)
[4172] => Array
(
[id] => 1521
[amount] => 143700
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2668
[1] => KARINA MUñOZ VALLADARES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022801
[reconciled_invoice_ids] => Array
(
[0] => 6481
)
[invoice_line_ids] => Array
(
[0] => 17261
[1] => 17262
)
[is_reconciled] => 1
)
[4173] => Array
(
[id] => 1518
[amount] => 94600
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2687
[1] => Guillermo Barros
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022799
[reconciled_invoice_ids] => Array
(
[0] => 6475
)
[invoice_line_ids] => Array
(
[0] => 17242
[1] => 17243
)
[is_reconciled] => 1
)
[4174] => Array
(
[id] => 1517
[amount] => 287800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2892
[1] => AGRICOLA EL SAUCE LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030830
[reconciled_invoice_ids] => Array
(
[0] => 6473
)
[invoice_line_ids] => Array
(
[0] => 17236
[1] => 17237
)
[is_reconciled] => 1
)
[4175] => Array
(
[id] => 1516
[amount] => 128000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2702
[1] => MARIA ELENA MONTES LIRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022798
[reconciled_invoice_ids] => Array
(
[0] => 6471
)
[invoice_line_ids] => Array
(
[0] => 17230
[1] => 17231
)
[is_reconciled] => 1
)
[4176] => Array
(
[id] => 1513
[amount] => 898000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2653
[1] => ANDRES LOPEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022797
[reconciled_invoice_ids] => Array
(
[0] => 6463
)
[invoice_line_ids] => Array
(
[0] => 17201
[1] => 17202
)
[is_reconciled] => 1
)
[4177] => Array
(
[id] => 1511
[amount] => 174399
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2619
[1] => Christian candela
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022796
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 17187
[1] => 17188
)
[is_reconciled] =>
)
[4178] => Array
(
[id] => 1509
[amount] => 119800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2625
[1] => JOSE GOMEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022794
[reconciled_invoice_ids] => Array
(
[0] => 6455
)
[invoice_line_ids] => Array
(
[0] => 17172
[1] => 17173
)
[is_reconciled] => 1
)
[4179] => Array
(
[id] => 1508
[amount] => 139800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2677
[1] => Andres Fuentealba
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022793
[reconciled_invoice_ids] => Array
(
[0] => 6453
)
[invoice_line_ids] => Array
(
[0] => 17166
[1] => 17167
)
[is_reconciled] => 1
)
[4180] => Array
(
[id] => 1507
[amount] => 94600
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2572
[1] => Gonzalo Puyol
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030826
[reconciled_invoice_ids] => Array
(
[0] => 6451
)
[invoice_line_ids] => Array
(
[0] => 17161
[1] => 17162
)
[is_reconciled] => 1
)
[4181] => Array
(
[id] => 1505
[amount] => 128000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2618
[1] => ROSSANA MINETTO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022791
[reconciled_invoice_ids] => Array
(
[0] => 6447
)
[invoice_line_ids] => Array
(
[0] => 17150
[1] => 17151
)
[is_reconciled] => 1
)
[4182] => Array
(
[id] => 1503
[amount] => 878000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2674
[1] => Oscar Waldo Orellana
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022789
[reconciled_invoice_ids] => Array
(
[0] => 6443
)
[invoice_line_ids] => Array
(
[0] => 17140
[1] => 17141
)
[is_reconciled] => 1
)
[4183] => Array
(
[id] => 1494
[amount] => 134600
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2629
[1] => Rocío Pinilla
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022788
[reconciled_invoice_ids] => Array
(
[0] => 6345
)
[invoice_line_ids] => Array
(
[0] => 16903
[1] => 16904
)
[is_reconciled] => 1
)
[4184] => Array
(
[id] => 1493
[amount] => 128000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2649
[1] => ROBERTO REYES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022787
[reconciled_invoice_ids] => Array
(
[0] => 6343
)
[invoice_line_ids] => Array
(
[0] => 16897
[1] => 16898
)
[is_reconciled] => 1
)
[4185] => Array
(
[id] => 1492
[amount] => 407400
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2660
[1] => WILLIAMS VALENZUELA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022786
[reconciled_invoice_ids] => Array
(
[0] => 6341
)
[invoice_line_ids] => Array
(
[0] => 16892
[1] => 16893
)
[is_reconciled] => 1
)
[4186] => Array
(
[id] => 1491
[amount] => 214600
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2667
[1] => JACQUELINE VILLARROEL REYES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022785
[reconciled_invoice_ids] => Array
(
[0] => 6339
)
[invoice_line_ids] => Array
(
[0] => 16885
[1] => 16886
)
[is_reconciled] => 1
)
[4187] => Array
(
[id] => 1490
[amount] => 79800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2603
[1] => MIGUEL BROVELLI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022784
[reconciled_invoice_ids] => Array
(
[0] => 6337
)
[invoice_line_ids] => Array
(
[0] => 16878
[1] => 16879
)
[is_reconciled] => 1
)
[4188] => Array
(
[id] => 1489
[amount] => 139800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2678
[1] => PABLO AROCA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022783
[reconciled_invoice_ids] => Array
(
[0] => 6335
)
[invoice_line_ids] => Array
(
[0] => 16872
[1] => 16873
)
[is_reconciled] => 1
)
[4189] => Array
(
[id] => 1488
[amount] => 233660
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2684
[1] => Pablo Negrete
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022782
[reconciled_invoice_ids] => Array
(
[0] => 6333
)
[invoice_line_ids] => Array
(
[0] => 16866
[1] => 16867
)
[is_reconciled] => 1
)
[4190] => Array
(
[id] => 1487
[amount] => 139599
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2273
[1] => SANTIAGO NAZAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022781
[reconciled_invoice_ids] => Array
(
[0] => 6331
)
[invoice_line_ids] => Array
(
[0] => 16860
[1] => 16861
)
[is_reconciled] => 1
)
[4191] => Array
(
[id] => 1486
[amount] => 1998000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2650
[1] => JUAN RIOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030822
[reconciled_invoice_ids] => Array
(
[0] => 6328
)
[invoice_line_ids] => Array
(
[0] => 16849
[1] => 16850
)
[is_reconciled] => 1
)
[4192] => Array
(
[id] => 1485
[amount] => 229000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2630
[1] => Rafael Lorca
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022779
[reconciled_invoice_ids] => Array
(
[0] => 6326
)
[invoice_line_ids] => Array
(
[0] => 16839
[1] => 16840
)
[is_reconciled] => 1
)
[4193] => Array
(
[id] => 1484
[amount] => 258800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2706
[1] => MARCOS DASENCICH
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022778
[reconciled_invoice_ids] => Array
(
[0] => 6324
)
[invoice_line_ids] => Array
(
[0] => 16834
[1] => 16835
)
[is_reconciled] => 1
)
[4194] => Array
(
[id] => 1483
[amount] => 128000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2727
[1] => Jorge Diaz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022777
[reconciled_invoice_ids] => Array
(
[0] => 6322
)
[invoice_line_ids] => Array
(
[0] => 16828
[1] => 16829
)
[is_reconciled] => 1
)
[4195] => Array
(
[id] => 1482
[amount] => 154600
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2713
[1] => Ana María Garrido
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030821
[reconciled_invoice_ids] => Array
(
[0] => 6320
)
[invoice_line_ids] => Array
(
[0] => 16823
[1] => 16824
)
[is_reconciled] => 1
)
[4196] => Array
(
[id] => 1481
[amount] => 2256340
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2840
[1] => Construcciones Armando Labbe Becerra SPA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030820
[reconciled_invoice_ids] => Array
(
[0] => 6318
)
[invoice_line_ids] => Array
(
[0] => 16817
[1] => 16818
)
[is_reconciled] => 1
)
[4197] => Array
(
[id] => 1480
[amount] => 909800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2839
[1] => PRODUCTORA DE EVENTOS MVP SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030819
[reconciled_invoice_ids] => Array
(
[0] => 6316
)
[invoice_line_ids] => Array
(
[0] => 16807
[1] => 16808
)
[is_reconciled] => 1
)
[4198] => Array
(
[id] => 1479
[amount] => 128000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2685
[1] => Luis Daniel Guell
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022774
[reconciled_invoice_ids] => Array
(
[0] => 6312
)
[invoice_line_ids] => Array
(
[0] => 16793
[1] => 16794
)
[is_reconciled] => 1
)
[4199] => Array
(
[id] => 1478
[amount] => 2198000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2713
[1] => Ana María Garrido
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030818
[reconciled_invoice_ids] => Array
(
[0] => 6309
)
[invoice_line_ids] => Array
(
[0] => 16784
[1] => 16785
)
[is_reconciled] => 1
)
[4200] => Array
(
[id] => 1477
[amount] => 458800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2705
[1] => ZOILA SALTOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022770
[reconciled_invoice_ids] => Array
(
[0] => 6232
)
[invoice_line_ids] => Array
(
[0] => 16603
[1] => 16604
)
[is_reconciled] => 1
)
[4201] => Array
(
[id] => 1476
[amount] => 109800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2590
[1] => FELIPE KAUFFMANN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022769
[reconciled_invoice_ids] => Array
(
[0] => 6230
)
[invoice_line_ids] => Array
(
[0] => 16597
[1] => 16598
)
[is_reconciled] => 1
)
[4202] => Array
(
[id] => 1473
[amount] => 2398000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2814
[1] => INVERSIONES Y CORRETAJES SAN JOSE LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030815
[reconciled_invoice_ids] => Array
(
[0] => 6224
)
[invoice_line_ids] => Array
(
[0] => 16575
[1] => 16576
)
[is_reconciled] => 1
)
[4203] => Array
(
[id] => 1472
[amount] => 132800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2609
[1] => Claudio Flores
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022767
[reconciled_invoice_ids] => Array
(
[0] => 6222
)
[invoice_line_ids] => Array
(
[0] => 16565
[1] => 16566
)
[is_reconciled] => 1
)
[4204] => Array
(
[id] => 1471
[amount] => 79800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2626
[1] => INGRID CRUZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022766
[reconciled_invoice_ids] => Array
(
[0] => 6219
)
[invoice_line_ids] => Array
(
[0] => 16557
[1] => 16558
)
[is_reconciled] => 1
)
[4205] => Array
(
[id] => 1469
[amount] => 998358
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2679
[1] => MARCO ARTURO CONA GUZMAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030813
[reconciled_invoice_ids] => Array
(
[0] => 6215
)
[invoice_line_ids] => Array
(
[0] => 16544
[1] => 16545
)
[is_reconciled] => 1
)
[4206] => Array
(
[id] => 1468
[amount] => 109800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2661
[1] => MARISA TRAVERSO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022765
[reconciled_invoice_ids] => Array
(
[0] => 6213
)
[invoice_line_ids] => Array
(
[0] => 16534
[1] => 16535
)
[is_reconciled] => 1
)
[4207] => Array
(
[id] => 1467
[amount] => 654600
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2696
[1] => CAROLINA SAYAGO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022764
[reconciled_invoice_ids] => Array
(
[0] => 6211
)
[invoice_line_ids] => Array
(
[0] => 16528
[1] => 16529
)
[is_reconciled] => 1
)
[4208] => Array
(
[id] => 1465
[amount] => 407800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2712
[1] => Francisco Tagle
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022762
[reconciled_invoice_ids] => Array
(
[0] => 6207
)
[invoice_line_ids] => Array
(
[0] => 16515
[1] => 16516
)
[is_reconciled] => 1
)
[4209] => Array
(
[id] => 1464
[amount] => 34800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2621
[1] => Jorge Blamey
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022761
[reconciled_invoice_ids] => Array
(
[0] => 6205
)
[invoice_line_ids] => Array
(
[0] => 16509
[1] => 16510
)
[is_reconciled] => 1
)
[4210] => Array
(
[id] => 1462
[amount] => 239000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2633
[1] => Sandra Santana
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022759
[reconciled_invoice_ids] => Array
(
[0] => 6201
)
[invoice_line_ids] => Array
(
[0] => 16497
[1] => 16498
)
[is_reconciled] => 1
)
[4211] => Array
(
[id] => 1461
[amount] => 128000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2634
[1] => PATRICIO IBAÑEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022758
[reconciled_invoice_ids] => Array
(
[0] => 6199
)
[invoice_line_ids] => Array
(
[0] => 16491
[1] => 16492
)
[is_reconciled] => 1
)
[4212] => Array
(
[id] => 1459
[amount] => 104400
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2692
[1] => ENZO SEGUEL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022757
[reconciled_invoice_ids] => Array
(
[0] => 6195
)
[invoice_line_ids] => Array
(
[0] => 16481
[1] => 16482
)
[is_reconciled] => 1
)
[4213] => Array
(
[id] => 1439
[amount] => 1998000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2599
[1] => SEBASTIAN MULLER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030807
[reconciled_invoice_ids] => Array
(
[0] => 6146
)
[invoice_line_ids] => Array
(
[0] => 16336
[1] => 16337
)
[is_reconciled] => 1
)
[4214] => Array
(
[id] => 1429
[amount] => 1095748
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2654
[1] => Simòn Càrdenas Gallardo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022735
[reconciled_invoice_ids] => Array
(
[0] => 6115
)
[invoice_line_ids] => Array
(
[0] => 16248
[1] => 16249
)
[is_reconciled] => 1
)
[4215] => Array
(
[id] => 4221
[amount] => 110000
[date] => 2023-12-04
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 6039
[1] => AFREBAL S.P.A.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => FAC 007334
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 77001
[1] => 77002
)
[is_reconciled] =>
)
[4216] => Array
(
[id] => 2197
[amount] => 179799
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2689
[1] => VíCTOR ALBERTO MáXIMO SANTIBáñEZ BERG
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023329
[reconciled_invoice_ids] => Array
(
[0] => 8579
)
[invoice_line_ids] => Array
(
[0] => 23329
[1] => 23330
)
[is_reconciled] => 1
)
[4217] => Array
(
[id] => 2196
[amount] => 129800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2617
[1] => LEONARDO ROMERO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023328
[reconciled_invoice_ids] => Array
(
[0] => 8577
)
[invoice_line_ids] => Array
(
[0] => 23323
[1] => 23324
)
[is_reconciled] => 1
)
[4218] => Array
(
[id] => 2195
[amount] => 89800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2594
[1] => MARíA JOSé MEDINA ACOSTA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023327
[reconciled_invoice_ids] => Array
(
[0] => 8575
)
[invoice_line_ids] => Array
(
[0] => 23317
[1] => 23318
)
[is_reconciled] => 1
)
[4219] => Array
(
[id] => 1773
[amount] => 896000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2487
[1] => CONDOMINIO VINA CLUB
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030899
[reconciled_invoice_ids] => Array
(
[0] => 7258
)
[invoice_line_ids] => Array
(
[0] => 19453
[1] => 19454
)
[is_reconciled] => 1
)
[4220] => Array
(
[id] => 1531
[amount] => 188000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2620
[1] => Raul Angel
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022809
[reconciled_invoice_ids] => Array
(
[0] => 6521
)
[invoice_line_ids] => Array
(
[0] => 17368
[1] => 17369
)
[is_reconciled] => 1
)
[4221] => Array
(
[id] => 1520
[amount] => 1126600
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2815
[1] => EMPRESA DE MANTENCION Y REPARACION DE RUTAS VIALES MIGUEL ARTEMIO RAM
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030831
[reconciled_invoice_ids] => Array
(
[0] => 6479
)
[invoice_line_ids] => Array
(
[0] => 17255
[1] => 17256
)
[is_reconciled] => 1
)
[4222] => Array
(
[id] => 1519
[amount] => 248000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2645
[1] => PAULINA SCHNEIDER
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022800
[reconciled_invoice_ids] => Array
(
[0] => 6477
)
[invoice_line_ids] => Array
(
[0] => 17247
[1] => 17248
)
[is_reconciled] => 1
)
[4223] => Array
(
[id] => 1515
[amount] => 2148800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2891
[1] => VIA LINE LOGISTICS SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030829
[reconciled_invoice_ids] => Array
(
[0] => 6469
)
[invoice_line_ids] => Array
(
[0] => 17225
[1] => 17226
)
[is_reconciled] => 1
)
[4224] => Array
(
[id] => 1514
[amount] => 128000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2890
[1] => Fomento Salud SpA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030828
[reconciled_invoice_ids] => Array
(
[0] => 6467
)
[invoice_line_ids] => Array
(
[0] => 17215
[1] => 17216
)
[is_reconciled] => 1
)
[4225] => Array
(
[id] => 1510
[amount] => 94600
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2707
[1] => Claudio Sepulveda
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022795
[reconciled_invoice_ids] => Array
(
[0] => 6457
)
[invoice_line_ids] => Array
(
[0] => 17178
[1] => 17179
)
[is_reconciled] => 1
)
[4226] => Array
(
[id] => 1504
[amount] => 79800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2665
[1] => MARCOS NORZIGLIA MENDEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022790
[reconciled_invoice_ids] => Array
(
[0] => 6445
)
[invoice_line_ids] => Array
(
[0] => 17145
[1] => 17146
)
[is_reconciled] => 1
)
[4227] => Array
(
[id] => 1495
[amount] => 952800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2846
[1] => Sergio Valenzuela Bernal
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030823
[reconciled_invoice_ids] => Array
(
[0] => 6347
)
[invoice_line_ids] => Array
(
[0] => 16909
[1] => 16910
)
[is_reconciled] => 1
)
[4228] => Array
(
[id] => 1475
[amount] => 2098000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2815
[1] => EMPRESA DE MANTENCION Y REPARACION DE RUTAS VIALES MIGUEL ARTEMIO RAM
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030816
[reconciled_invoice_ids] => Array
(
[0] => 6228
)
[invoice_line_ids] => Array
(
[0] => 16591
[1] => 16592
)
[is_reconciled] => 1
)
[4229] => Array
(
[id] => 1474
[amount] => 128000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2716
[1] => MARIO GUZMAN SALINAS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022768
[reconciled_invoice_ids] => Array
(
[0] => 6226
)
[invoice_line_ids] => Array
(
[0] => 16580
[1] => 16581
)
[is_reconciled] => 1
)
[4230] => Array
(
[id] => 1470
[amount] => 1598800
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2600
[1] => Luis Alonso Meléndez Farías
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030814
[reconciled_invoice_ids] => Array
(
[0] => 6217
)
[invoice_line_ids] => Array
(
[0] => 16551
[1] => 16552
)
[is_reconciled] => 1
)
[4231] => Array
(
[id] => 1466
[amount] => 94600
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2635
[1] => Ernes Hillmer
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022763
[reconciled_invoice_ids] => Array
(
[0] => 6209
)
[invoice_line_ids] => Array
(
[0] => 16521
[1] => 16522
)
[is_reconciled] => 1
)
[4232] => Array
(
[id] => 1463
[amount] => 898000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2598
[1] => FRANCISCO GARDIAZABAL
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022760
[reconciled_invoice_ids] => Array
(
[0] => 6203
)
[invoice_line_ids] => Array
(
[0] => 16502
[1] => 16503
)
[is_reconciled] => 1
)
[4233] => Array
(
[id] => 1460
[amount] => 128000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2642
[1] => Congelados Tio Pepe Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030812
[reconciled_invoice_ids] => Array
(
[0] => 6197
)
[invoice_line_ids] => Array
(
[0] => 16486
[1] => 16487
)
[is_reconciled] => 1
)
[4234] => Array
(
[id] => 1448
[amount] => 1898000
[date] => 2023-12-04
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2572
[1] => Gonzalo Puyol
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030808
[reconciled_invoice_ids] => Array
(
[0] => 6164
)
[invoice_line_ids] => Array
(
[0] => 16392
[1] => 16393
)
[is_reconciled] => 1
)
[4235] => Array
(
[id] => 1458
[amount] => 252800
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1368
[1] => SAMUEL FREDES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022756
[reconciled_invoice_ids] => Array
(
[0] => 6193
)
[invoice_line_ids] => Array
(
[0] => 16473
[1] => 16474
)
[is_reconciled] => 1
)
[4236] => Array
(
[id] => 1457
[amount] => 54800
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2560
[1] => GABRIEL SANFUENTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022755
[reconciled_invoice_ids] => Array
(
[0] => 6191
)
[invoice_line_ids] => Array
(
[0] => 16467
[1] => 16468
)
[is_reconciled] => 1
)
[4237] => Array
(
[id] => 1456
[amount] => 169800
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2578
[1] => CONSTANZA CORON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022754
[reconciled_invoice_ids] => Array
(
[0] => 6180
)
[invoice_line_ids] => Array
(
[0] => 16443
[1] => 16444
)
[is_reconciled] => 1
)
[4238] => Array
(
[id] => 1455
[amount] => 94600
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2576
[1] => PATRICIO MORALES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022753
[reconciled_invoice_ids] => Array
(
[0] => 6178
)
[invoice_line_ids] => Array
(
[0] => 16437
[1] => 16438
)
[is_reconciled] => 1
)
[4239] => Array
(
[id] => 1454
[amount] => 307799
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2567
[1] => Joaquin Arumi R
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022752
[reconciled_invoice_ids] => Array
(
[0] => 6176
)
[invoice_line_ids] => Array
(
[0] => 16431
[1] => 16432
)
[is_reconciled] => 1
)
[4240] => Array
(
[id] => 1453
[amount] => 104600
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2575
[1] => PEDRO ARAVENA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022751
[reconciled_invoice_ids] => Array
(
[0] => 6174
)
[invoice_line_ids] => Array
(
[0] => 16424
[1] => 16425
)
[is_reconciled] => 1
)
[4241] => Array
(
[id] => 1452
[amount] => 139800
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2809
[1] => RENOVARE DISEñO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030811
[reconciled_invoice_ids] => Array
(
[0] => 6172
)
[invoice_line_ids] => Array
(
[0] => 16417
[1] => 16418
)
[is_reconciled] => 1
)
[4242] => Array
(
[id] => 1451
[amount] => 128000
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2808
[1] => AGUALIBRE EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030810
[reconciled_invoice_ids] => Array
(
[0] => 6170
)
[invoice_line_ids] => Array
(
[0] => 16411
[1] => 16412
)
[is_reconciled] => 1
)
[4243] => Array
(
[id] => 1450
[amount] => 1669800
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2556
[1] => Milena Mimica Davet
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030809
[reconciled_invoice_ids] => Array
(
[0] => 6168
)
[invoice_line_ids] => Array
(
[0] => 16405
[1] => 16406
)
[is_reconciled] => 1
)
[4244] => Array
(
[id] => 1449
[amount] => 94600
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2573
[1] => RICARDO CASTILLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022750
[reconciled_invoice_ids] => Array
(
[0] => 6166
)
[invoice_line_ids] => Array
(
[0] => 16398
[1] => 16399
)
[is_reconciled] => 1
)
[4245] => Array
(
[id] => 1447
[amount] => 79800
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2529
[1] => FRANKLIN PIERCE ROJAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022749
[reconciled_invoice_ids] => Array
(
[0] => 6162
)
[invoice_line_ids] => Array
(
[0] => 16385
[1] => 16386
)
[is_reconciled] => 1
)
[4246] => Array
(
[id] => 1446
[amount] => 59800
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2054
[1] => ALEJANDRO BELMAR SOTO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022748
[reconciled_invoice_ids] => Array
(
[0] => 6160
)
[invoice_line_ids] => Array
(
[0] => 16379
[1] => 16380
)
[is_reconciled] => 1
)
[4247] => Array
(
[id] => 1445
[amount] => 79800
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2563
[1] => PABLO DE ROSAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022747
[reconciled_invoice_ids] => Array
(
[0] => 6158
)
[invoice_line_ids] => Array
(
[0] => 16373
[1] => 16374
)
[is_reconciled] => 1
)
[4248] => Array
(
[id] => 1443
[amount] => 277999
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2562
[1] => CLAUDIO FUENTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022745
[reconciled_invoice_ids] => Array
(
[0] => 6154
)
[invoice_line_ids] => Array
(
[0] => 16362
[1] => 16363
)
[is_reconciled] => 1
)
[4249] => Array
(
[id] => 1442
[amount] => 109800
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2577
[1] => GILDA BILBAO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022744
[reconciled_invoice_ids] => Array
(
[0] => 6152
)
[invoice_line_ids] => Array
(
[0] => 16356
[1] => 16357
)
[is_reconciled] => 1
)
[4250] => Array
(
[id] => 1441
[amount] => 288000
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2571
[1] => MAURICIO GARCIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022743
[reconciled_invoice_ids] => Array
(
[0] => 6150
)
[invoice_line_ids] => Array
(
[0] => 16350
[1] => 16351
)
[is_reconciled] => 1
)
[4251] => Array
(
[id] => 1440
[amount] => 83590
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2561
[1] => FERNANDO ANDRéS BUSTAMANTE FERRARI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022742
[reconciled_invoice_ids] => Array
(
[0] => 6148
)
[invoice_line_ids] => Array
(
[0] => 16344
[1] => 16345
)
[is_reconciled] => 1
)
[4252] => Array
(
[id] => 1438
[amount] => 134600
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2589
[1] => PAMELA CATALAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022741
[reconciled_invoice_ids] => Array
(
[0] => 6144
)
[invoice_line_ids] => Array
(
[0] => 16326
[1] => 16327
)
[is_reconciled] => 1
)
[4253] => Array
(
[id] => 1437
[amount] => 477000
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2536
[1] => RODRIGO PEREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022740
[reconciled_invoice_ids] => Array
(
[0] => 6142
)
[invoice_line_ids] => Array
(
[0] => 16320
[1] => 16321
)
[is_reconciled] => 1
)
[4254] => Array
(
[id] => 1436
[amount] => 892800
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2597
[1] => MARIA ELENA ORTEGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022739
[reconciled_invoice_ids] => Array
(
[0] => 6140
)
[invoice_line_ids] => Array
(
[0] => 16313
[1] => 16314
)
[is_reconciled] => 1
)
[4255] => Array
(
[id] => 1435
[amount] => 119800
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2581
[1] => JAMES MURPHY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022738
[reconciled_invoice_ids] => Array
(
[0] => 6138
)
[invoice_line_ids] => Array
(
[0] => 16307
[1] => 16308
)
[is_reconciled] => 1
)
[4256] => Array
(
[id] => 1434
[amount] => 134600
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2796
[1] => COMERCIAL FRANCISCO TOSO LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030806
[reconciled_invoice_ids] => Array
(
[0] => 6127
)
[invoice_line_ids] => Array
(
[0] => 16283
[1] => 16284
)
[is_reconciled] => 1
)
[4257] => Array
(
[id] => 1427
[amount] => 79800
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2533
[1] => MARIO CARRASCO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022734
[reconciled_invoice_ids] => Array
(
[0] => 6062
)
[invoice_line_ids] => Array
(
[0] => 16130
[1] => 16131
)
[is_reconciled] => 1
)
[4258] => Array
(
[id] => 2211
[amount] => 277999
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2586
[1] => LUIS MONTANER
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023343
[reconciled_invoice_ids] => Array
(
[0] => 8607
)
[invoice_line_ids] => Array
(
[0] => 23417
[1] => 23418
)
[is_reconciled] => 1
)
[4259] => Array
(
[id] => 2200
[amount] => 129800
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2585
[1] => JORGE FRANCISCO FERES RENCORET
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023332
[reconciled_invoice_ids] => Array
(
[0] => 8585
)
[invoice_line_ids] => Array
(
[0] => 23349
[1] => 23350
)
[is_reconciled] => 1
)
[4260] => Array
(
[id] => 2199
[amount] => 277999
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2587
[1] => ÁLVARO MANUEL GUTIéRREZ MORALES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023331
[reconciled_invoice_ids] => Array
(
[0] => 8583
)
[invoice_line_ids] => Array
(
[0] => 23343
[1] => 23344
)
[is_reconciled] => 1
)
[4261] => Array
(
[id] => 2198
[amount] => 129800
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2588
[1] => HECTOR F JARA CASTILLO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023330
[reconciled_invoice_ids] => Array
(
[0] => 8581
)
[invoice_line_ids] => Array
(
[0] => 23335
[1] => 23336
)
[is_reconciled] => 1
)
[4262] => Array
(
[id] => 2194
[amount] => 79800
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2579
[1] => CASAVERA CASAVERA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023324
[reconciled_invoice_ids] => Array
(
[0] => 8571
)
[invoice_line_ids] => Array
(
[0] => 23308
[1] => 23309
)
[is_reconciled] => 1
)
[4263] => Array
(
[id] => 1444
[amount] => 128000
[date] => 2023-12-03
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2602
[1] => Héctor Jara.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022746
[reconciled_invoice_ids] => Array
(
[0] => 6156
)
[invoice_line_ids] => Array
(
[0] => 16367
[1] => 16368
)
[is_reconciled] => 1
)
[4264] => Array
(
[id] => 1426
[amount] => 139600
[date] => 2023-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2515
[1] => ANGELITA KALIOPY TRAUB KIPREOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030803
[reconciled_invoice_ids] => Array
(
[0] => 6060
)
[invoice_line_ids] => Array
(
[0] => 16124
[1] => 16125
)
[is_reconciled] => 1
)
[4265] => Array
(
[id] => 1425
[amount] => 430400
[date] => 2023-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2520
[1] => GUILLERMO AGUILERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022733
[reconciled_invoice_ids] => Array
(
[0] => 6058
)
[invoice_line_ids] => Array
(
[0] => 16117
[1] => 16118
)
[is_reconciled] => 1
)
[4266] => Array
(
[id] => 1424
[amount] => 154900
[date] => 2023-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2631
[1] => Jorge Nuñez Corrada
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022732
[reconciled_invoice_ids] => Array
(
[0] => 6056
)
[invoice_line_ids] => Array
(
[0] => 16110
[1] => 16111
)
[is_reconciled] => 1
)
[4267] => Array
(
[id] => 1423
[amount] => 54800
[date] => 2023-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2450
[1] => JUAN ELIAS CHAPARRO PINO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022731
[reconciled_invoice_ids] => Array
(
[0] => 6054
)
[invoice_line_ids] => Array
(
[0] => 16105
[1] => 16106
)
[is_reconciled] => 1
)
[4268] => Array
(
[id] => 1422
[amount] => 498000
[date] => 2023-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2652
[1] => JESSICA PIZARRO VASQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022730
[reconciled_invoice_ids] => Array
(
[0] => 6052
)
[invoice_line_ids] => Array
(
[0] => 16099
[1] => 16100
)
[is_reconciled] => 1
)
[4269] => Array
(
[id] => 1421
[amount] => 202800
[date] => 2023-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2519
[1] => ELENA GONZáLEZ GONZáLEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022729
[reconciled_invoice_ids] => Array
(
[0] => 6050
)
[invoice_line_ids] => Array
(
[0] => 16094
[1] => 16095
)
[is_reconciled] => 1
)
[4270] => Array
(
[id] => 1420
[amount] => 58599
[date] => 2023-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2518
[1] => ROBERTO TREBILCOCK
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022728
[reconciled_invoice_ids] => Array
(
[0] => 6048
)
[invoice_line_ids] => Array
(
[0] => 16088
[1] => 16089
)
[is_reconciled] => 1
)
[4271] => Array
(
[id] => 1419
[amount] => 184600
[date] => 2023-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2171
[1] => MARCELA DIAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022727
[reconciled_invoice_ids] => Array
(
[0] => 6046
)
[invoice_line_ids] => Array
(
[0] => 16082
[1] => 16083
)
[is_reconciled] => 1
)
[4272] => Array
(
[id] => 1418
[amount] => 128000
[date] => 2023-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2651
[1] => Sthephanie Marin Said
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022726
[reconciled_invoice_ids] => Array
(
[0] => 6044
)
[invoice_line_ids] => Array
(
[0] => 16076
[1] => 16077
)
[is_reconciled] => 1
)
[4273] => Array
(
[id] => 1417
[amount] => 54800
[date] => 2023-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2448
[1] => RAMIRO DE ELEJALDE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022725
[reconciled_invoice_ids] => Array
(
[0] => 6042
)
[invoice_line_ids] => Array
(
[0] => 16071
[1] => 16072
)
[is_reconciled] => 1
)
[4274] => Array
(
[id] => 1416
[amount] => 2148000
[date] => 2023-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2550
[1] => Alicia Lizett Aguirre
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030802
[reconciled_invoice_ids] => Array
(
[0] => 6040
)
[invoice_line_ids] => Array
(
[0] => 16065
[1] => 16066
)
[is_reconciled] => 1
)
[4275] => Array
(
[id] => 1415
[amount] => 2148800
[date] => 2023-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2683
[1] => JAEL ALVAREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030801
[reconciled_invoice_ids] => Array
(
[0] => 6038
)
[invoice_line_ids] => Array
(
[0] => 16055
[1] => 16056
)
[is_reconciled] => 1
)
[4276] => Array
(
[id] => 1414
[amount] => 2547999
[date] => 2023-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2549
[1] => MACARENA GOMEZ RIOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030800
[reconciled_invoice_ids] => Array
(
[0] => 6036
)
[invoice_line_ids] => Array
(
[0] => 16046
[1] => 16047
)
[is_reconciled] => 1
)
[4277] => Array
(
[id] => 1413
[amount] => 258800
[date] => 2023-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2516
[1] => Tatiana San martin
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022724
[reconciled_invoice_ids] => Array
(
[0] => 6034
)
[invoice_line_ids] => Array
(
[0] => 16036
[1] => 16037
)
[is_reconciled] => 1
)
[4278] => Array
(
[id] => 1710
[amount] => 129800
[date] => 2023-12-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2517
[1] => FRANCISCO JAVIER ESCOBEDO FERGER
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022931
[reconciled_invoice_ids] => Array
(
[0] => 7062
)
[invoice_line_ids] => Array
(
[0] => 18875
[1] => 18876
)
[is_reconciled] => 1
)
[4279] => Array
(
[id] => 1433
[amount] => 1948000
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2482
[1] => CONSTANZA REPOSI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030805
[reconciled_invoice_ids] => Array
(
[0] => 6125
)
[invoice_line_ids] => Array
(
[0] => 16277
[1] => 16278
)
[is_reconciled] => 1
)
[4280] => Array
(
[id] => 1430
[amount] => 132800
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2452
[1] => JORGE RAUL GRANADA RIQUELME
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022736
[reconciled_invoice_ids] => Array
(
[0] => 6119
)
[invoice_line_ids] => Array
(
[0] => 16258
[1] => 16259
)
[is_reconciled] => 1
)
[4281] => Array
(
[id] => 1412
[amount] => 435999
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2545
[1] => CARLOS AVENDAñO MATUS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030799
[reconciled_invoice_ids] => Array
(
[0] => 6032
)
[invoice_line_ids] => Array
(
[0] => 16030
[1] => 16031
)
[is_reconciled] => 1
)
[4282] => Array
(
[id] => 1411
[amount] => 118000
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2532
[1] => OCTAVIO BAÑO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022723
[reconciled_invoice_ids] => Array
(
[0] => 6030
)
[invoice_line_ids] => Array
(
[0] => 16023
[1] => 16024
)
[is_reconciled] => 1
)
[4283] => Array
(
[id] => 1410
[amount] => 24800
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1436
[1] => Soledad Cuadra Barberis
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022722
[reconciled_invoice_ids] => Array
(
[0] => 6028
)
[invoice_line_ids] => Array
(
[0] => 16018
[1] => 16019
)
[is_reconciled] => 1
)
[4284] => Array
(
[id] => 1409
[amount] => 139800
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2514
[1] => PALOMA LUNA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022721
[reconciled_invoice_ids] => Array
(
[0] => 6026
)
[invoice_line_ids] => Array
(
[0] => 16011
[1] => 16012
)
[is_reconciled] => 1
)
[4285] => Array
(
[id] => 1408
[amount] => 1585601
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2759
[1] => PATRICIO MEDIN OPAZO OSSES CONTRUCTORA EMPRESA INDIVIDUAL DE RESPONSAB
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030798
[reconciled_invoice_ids] => Array
(
[0] => 6024
)
[invoice_line_ids] => Array
(
[0] => 16005
[1] => 16006
)
[is_reconciled] => 1
)
[4286] => Array
(
[id] => 1407
[amount] => 900799
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2505
[1] => Ricardo Goiri
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022720
[reconciled_invoice_ids] => Array
(
[0] => 6022
)
[invoice_line_ids] => Array
(
[0] => 15999
[1] => 16000
)
[is_reconciled] => 1
)
[4287] => Array
(
[id] => 1406
[amount] => 1848000
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2541
[1] => CONSTANZA TAPIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030797
[reconciled_invoice_ids] => Array
(
[0] => 6020
)
[invoice_line_ids] => Array
(
[0] => 15990
[1] => 15991
)
[is_reconciled] => 1
)
[4288] => Array
(
[id] => 1405
[amount] => 69799
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2614
[1] => Gonzalo Flores
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022719
[reconciled_invoice_ids] => Array
(
[0] => 6018
)
[invoice_line_ids] => Array
(
[0] => 15983
[1] => 15984
)
[is_reconciled] => 1
)
[4289] => Array
(
[id] => 1404
[amount] => 382401
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2512
[1] => PEDRO SOUZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022718
[reconciled_invoice_ids] => Array
(
[0] => 6016
)
[invoice_line_ids] => Array
(
[0] => 15978
[1] => 15979
)
[is_reconciled] => 1
)
[4290] => Array
(
[id] => 1402
[amount] => 958217
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2758
[1] => INVERSIONES MARAL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030795
[reconciled_invoice_ids] => Array
(
[0] => 6012
)
[invoice_line_ids] => Array
(
[0] => 15964
[1] => 15965
)
[is_reconciled] => 1
)
[4291] => Array
(
[id] => 1401
[amount] => 61800
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2503
[1] => LUIS AREVALO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022717
[reconciled_invoice_ids] => Array
(
[0] => 6010
)
[invoice_line_ids] => Array
(
[0] => 15954
[1] => 15955
)
[is_reconciled] => 1
)
[4292] => Array
(
[id] => 1400
[amount] => 2298001
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2540
[1] => MARIA LUISA LOBO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030794
[reconciled_invoice_ids] => Array
(
[0] => 6008
)
[invoice_line_ids] => Array
(
[0] => 15948
[1] => 15949
)
[is_reconciled] => 1
)
[4293] => Array
(
[id] => 1399
[amount] => 1948000
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2531
[1] => María Cristina Allen Cuitiño
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030793
[reconciled_invoice_ids] => Array
(
[0] => 6006
)
[invoice_line_ids] => Array
(
[0] => 15938
[1] => 15939
)
[is_reconciled] => 1
)
[4294] => Array
(
[id] => 1397
[amount] => 1948800
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2538
[1] => WLADIMIR MALEBRAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030792
[reconciled_invoice_ids] => Array
(
[0] => 6002
)
[invoice_line_ids] => Array
(
[0] => 15924
[1] => 15925
)
[is_reconciled] => 1
)
[4295] => Array
(
[id] => 1396
[amount] => 53900
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2448
[1] => RAMIRO DE ELEJALDE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022715
[reconciled_invoice_ids] => Array
(
[0] => 6000
)
[invoice_line_ids] => Array
(
[0] => 15917
[1] => 15918
)
[is_reconciled] => 1
)
[4296] => Array
(
[id] => 1394
[amount] => 384700
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2464
[1] => Elizabeth Spuler
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022713
[reconciled_invoice_ids] => Array
(
[0] => 5996
)
[invoice_line_ids] => Array
(
[0] => 15898
[1] => 15899
)
[is_reconciled] => 1
)
[4297] => Array
(
[id] => 1393
[amount] => 364239
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2612
[1] => Leonardo Lillo Arzumendi
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022712
[reconciled_invoice_ids] => Array
(
[0] => 5994
)
[invoice_line_ids] => Array
(
[0] => 15892
[1] => 15893
)
[is_reconciled] => 1
)
[4298] => Array
(
[id] => 1392
[amount] => 193191
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2513
[1] => RAUL SAN MARTIN GEISSE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022711
[reconciled_invoice_ids] => Array
(
[0] => 5991
)
[invoice_line_ids] => Array
(
[0] => 15881
[1] => 15882
)
[is_reconciled] => 1
)
[4299] => Array
(
[id] => 1390
[amount] => 58001
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2498
[1] => JOSé AGUILAR QUEZADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022709
[reconciled_invoice_ids] => Array
(
[0] => 5987
)
[invoice_line_ids] => Array
(
[0] => 15866
[1] => 15867
)
[is_reconciled] => 1
)
[4300] => Array
(
[id] => 1388
[amount] => 154900
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2461
[1] => MARIA ELENA FRANCOVICH
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022707
[reconciled_invoice_ids] => Array
(
[0] => 5983
)
[invoice_line_ids] => Array
(
[0] => 15855
[1] => 15856
)
[is_reconciled] => 1
)
[4301] => Array
(
[id] => 1385
[amount] => 69799
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2508
[1] => CECILIA PALAVECINO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022704
[reconciled_invoice_ids] => Array
(
[0] => 5977
)
[invoice_line_ids] => Array
(
[0] => 15838
[1] => 15839
)
[is_reconciled] => 1
)
[4302] => Array
(
[id] => 1384
[amount] => 378000
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1182
[1] => MARIA LAURA AUED
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022703
[reconciled_invoice_ids] => Array
(
[0] => 5975
)
[invoice_line_ids] => Array
(
[0] => 15832
[1] => 15833
)
[is_reconciled] => 1
)
[4303] => Array
(
[id] => 1383
[amount] => 24900
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2451
[1] => SEBASTIAN FIGUEROA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022702
[reconciled_invoice_ids] => Array
(
[0] => 5973
)
[invoice_line_ids] => Array
(
[0] => 15827
[1] => 15828
)
[is_reconciled] => 1
)
[4304] => Array
(
[id] => 1382
[amount] => 243800
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2450
[1] => JUAN ELIAS CHAPARRO PINO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022701
[reconciled_invoice_ids] => Array
(
[0] => 5971
)
[invoice_line_ids] => Array
(
[0] => 15819
[1] => 15820
)
[is_reconciled] => 1
)
[4305] => Array
(
[id] => 1381
[amount] => 108000
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2449
[1] => IGNACIO LAVADENZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022700
[reconciled_invoice_ids] => Array
(
[0] => 5969
)
[invoice_line_ids] => Array
(
[0] => 15812
[1] => 15813
)
[is_reconciled] => 1
)
[4306] => Array
(
[id] => 1380
[amount] => 178000
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2551
[1] => GUILLERMO TREISTER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022699
[reconciled_invoice_ids] => Array
(
[0] => 5967
)
[invoice_line_ids] => Array
(
[0] => 15806
[1] => 15807
)
[is_reconciled] => 1
)
[4307] => Array
(
[id] => 1379
[amount] => 188000
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2463
[1] => Danniela Prieto Cancino
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022698
[reconciled_invoice_ids] => Array
(
[0] => 5965
)
[invoice_line_ids] => Array
(
[0] => 15801
[1] => 15802
)
[is_reconciled] => 1
)
[4308] => Array
(
[id] => 1378
[amount] => 248800
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2527
[1] => JOSE PAVEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022697
[reconciled_invoice_ids] => Array
(
[0] => 5963
)
[invoice_line_ids] => Array
(
[0] => 15796
[1] => 15797
)
[is_reconciled] => 1
)
[4309] => Array
(
[id] => 1377
[amount] => 2148000
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2545
[1] => CARLOS AVENDAñO MATUS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030791
[reconciled_invoice_ids] => Array
(
[0] => 5961
)
[invoice_line_ids] => Array
(
[0] => 15790
[1] => 15791
)
[is_reconciled] => 1
)
[4310] => Array
(
[id] => 1376
[amount] => 384700
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2523
[1] => Eduardo Gallardo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022696
[reconciled_invoice_ids] => Array
(
[0] => 5959
)
[invoice_line_ids] => Array
(
[0] => 15781
[1] => 15782
)
[is_reconciled] => 1
)
[4311] => Array
(
[id] => 1375
[amount] => 24800
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2101
[1] => Patricio Tapia
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022695
[reconciled_invoice_ids] => Array
(
[0] => 5957
)
[invoice_line_ids] => Array
(
[0] => 15775
[1] => 15776
)
[is_reconciled] => 1
)
[4312] => Array
(
[id] => 1374
[amount] => 48999
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2456
[1] => MARCELA DIAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022694
[reconciled_invoice_ids] => Array
(
[0] => 5955
)
[invoice_line_ids] => Array
(
[0] => 15768
[1] => 15769
)
[is_reconciled] => 1
)
[4313] => Array
(
[id] => 1373
[amount] => 48999
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2467
[1] => Rodolfo Santa Maria
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022693
[reconciled_invoice_ids] => Array
(
[0] => 5948
)
[invoice_line_ids] => Array
(
[0] => 15762
[1] => 15763
)
[is_reconciled] => 1
)
[4314] => Array
(
[id] => 1372
[amount] => 128000
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2507
[1] => John Sabag
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022692
[reconciled_invoice_ids] => Array
(
[0] => 5946
)
[invoice_line_ids] => Array
(
[0] => 15747
[1] => 15748
)
[is_reconciled] => 1
)
[4315] => Array
(
[id] => 1368
[amount] => 229800
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2543
[1] => INMOBILIARIA G&C SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030788
[reconciled_invoice_ids] => Array
(
[0] => 5914
)
[invoice_line_ids] => Array
(
[0] => 15675
[1] => 15676
)
[is_reconciled] => 1
)
[4316] => Array
(
[id] => 1367
[amount] => 367799
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2507
[1] => John Sabag
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022691
[reconciled_invoice_ids] => Array
(
[0] => 5912
)
[invoice_line_ids] => Array
(
[0] => 15670
[1] => 15671
)
[is_reconciled] => 1
)
[4317] => Array
(
[id] => 1366
[amount] => 244600
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2543
[1] => INMOBILIARIA G&C SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030787
[reconciled_invoice_ids] => Array
(
[0] => 5907
)
[invoice_line_ids] => Array
(
[0] => 15656
[1] => 15657
)
[is_reconciled] => 1
)
[4318] => Array
(
[id] => 1365
[amount] => 69799
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2459
[1] => CRISTIAN EDMUNDO OLIVARES CARRASCO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022689
[reconciled_invoice_ids] => Array
(
[0] => 5905
)
[invoice_line_ids] => Array
(
[0] => 15648
[1] => 15649
)
[is_reconciled] => 1
)
[4319] => Array
(
[id] => 1364
[amount] => 1858399
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2735
[1] => SERGIO ASTUDILLO ORLANDINI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022688
[reconciled_invoice_ids] => Array
(
[0] => 5903
)
[invoice_line_ids] => Array
(
[0] => 15642
[1] => 15643
)
[is_reconciled] => 1
)
[4320] => Array
(
[id] => 1363
[amount] => 122800
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2543
[1] => INMOBILIARIA G&C SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030786
[reconciled_invoice_ids] => Array
(
[0] => 5901
)
[invoice_line_ids] => Array
(
[0] => 15633
[1] => 15634
)
[is_reconciled] => 1
)
[4321] => Array
(
[id] => 1361
[amount] => 58001
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2444
[1] => IGNACIO JAVIER VIO BARRAZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022687
[reconciled_invoice_ids] => Array
(
[0] => 5896
)
[invoice_line_ids] => Array
(
[0] => 15618
[1] => 15619
)
[is_reconciled] => 1
)
[4322] => Array
(
[id] => 1360
[amount] => 108000
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2535
[1] => Alejandro Heumann
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022686
[reconciled_invoice_ids] => Array
(
[0] => 5894
)
[invoice_line_ids] => Array
(
[0] => 15608
[1] => 15609
)
[is_reconciled] => 1
)
[4323] => Array
(
[id] => 1359
[amount] => 122800
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2534
[1] => Marlene Pizarro
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022685
[reconciled_invoice_ids] => Array
(
[0] => 5892
)
[invoice_line_ids] => Array
(
[0] => 15603
[1] => 15604
)
[is_reconciled] => 1
)
[4324] => Array
(
[id] => 1358
[amount] => 1948000
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2543
[1] => INMOBILIARIA G&C SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030784
[reconciled_invoice_ids] => Array
(
[0] => 5890
)
[invoice_line_ids] => Array
(
[0] => 15597
[1] => 15598
)
[is_reconciled] => 1
)
[4325] => Array
(
[id] => 1344
[amount] => 507000
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2528
[1] => ALEX RIVERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022678
[reconciled_invoice_ids] => Array
(
[0] => 5711
)
[invoice_line_ids] => Array
(
[0] => 15190
[1] => 15191
)
[is_reconciled] => 1
)
[4326] => Array
(
[id] => 2213
[amount] => 59800
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2483
[1] => JULIáN PRADO GONZáLEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023345
[reconciled_invoice_ids] => Array
(
[0] => 8611
)
[invoice_line_ids] => Array
(
[0] => 23429
[1] => 23430
)
[is_reconciled] => 1
)
[4327] => Array
(
[id] => 2212
[amount] => 89800
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2473
[1] => GUSTAVO AIZEN M
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023344
[reconciled_invoice_ids] => Array
(
[0] => 8609
)
[invoice_line_ids] => Array
(
[0] => 23423
[1] => 23424
)
[is_reconciled] => 1
)
[4328] => Array
(
[id] => 1958
[amount] => 128000
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3071
[1] => MARIA DE LOURDES PEREZ VENDRELL
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023131
[reconciled_invoice_ids] => Array
(
[0] => 7732
)
[invoice_line_ids] => Array
(
[0] => 20911
[1] => 20912
)
[is_reconciled] => 1
)
[4329] => Array
(
[id] => 1957
[amount] => 122800
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3217
[1] => Juan Vargas Recabarren
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023130
[reconciled_invoice_ids] => Array
(
[0] => 7730
)
[invoice_line_ids] => Array
(
[0] => 20906
[1] => 20907
)
[is_reconciled] => 1
)
[4330] => Array
(
[id] => 1432
[amount] => 59800
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1387
[1] => HOTELERA OCEANIC LTDA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030804
[reconciled_invoice_ids] => Array
(
[0] => 6123
)
[invoice_line_ids] => Array
(
[0] => 16268
[1] => 16269
)
[is_reconciled] => 1
)
[4331] => Array
(
[id] => 1431
[amount] => 128000
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2555
[1] => CLAUDIA TORRES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022737
[reconciled_invoice_ids] => Array
(
[0] => 6121
)
[invoice_line_ids] => Array
(
[0] => 16263
[1] => 16264
)
[is_reconciled] => 1
)
[4332] => Array
(
[id] => 1398
[amount] => 128000
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2530
[1] => LUZ MARIA ARAYA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022716
[reconciled_invoice_ids] => Array
(
[0] => 6004
)
[invoice_line_ids] => Array
(
[0] => 15929
[1] => 15930
)
[is_reconciled] => 1
)
[4333] => Array
(
[id] => 1395
[amount] => 119700
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1761
[1] => Juan Pablo Gumucio
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022714
[reconciled_invoice_ids] => Array
(
[0] => 5998
)
[invoice_line_ids] => Array
(
[0] => 15908
[1] => 15909
)
[is_reconciled] => 1
)
[4334] => Array
(
[id] => 1391
[amount] => 128000
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2554
[1] => LUIS SALDIAS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022710
[reconciled_invoice_ids] => Array
(
[0] => 5989
)
[invoice_line_ids] => Array
(
[0] => 15871
[1] => 15872
)
[is_reconciled] => 1
)
[4335] => Array
(
[id] => 1389
[amount] => 128000
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2553
[1] => GRACIA MARIA GARCIA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022708
[reconciled_invoice_ids] => Array
(
[0] => 5985
)
[invoice_line_ids] => Array
(
[0] => 15860
[1] => 15861
)
[is_reconciled] => 1
)
[4336] => Array
(
[id] => 1387
[amount] => 1662800
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2468
[1] => EDITA LEIVA ALVAREZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022706
[reconciled_invoice_ids] => Array
(
[0] => 5981
)
[invoice_line_ids] => Array
(
[0] => 15849
[1] => 15850
)
[is_reconciled] => 1
)
[4337] => Array
(
[id] => 1386
[amount] => 128000
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2552
[1] => Pedro Fadic
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022705
[reconciled_invoice_ids] => Array
(
[0] => 5979
)
[invoice_line_ids] => Array
(
[0] => 15843
[1] => 15844
)
[is_reconciled] => 1
)
[4338] => Array
(
[id] => 1369
[amount] => 128000
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2738
[1] => COMERCIALIZADORA DIAZ & DIAZ - PRO SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030789
[reconciled_invoice_ids] => Array
(
[0] => 5916
)
[invoice_line_ids] => Array
(
[0] => 15680
[1] => 15681
)
[is_reconciled] => 1
)
[4339] => Array
(
[id] => 1362
[amount] => 2548001
[date] => 2023-12-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2493
[1] => Valentin Alejandro Urbina cortez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030785
[reconciled_invoice_ids] => Array
(
[0] => 5899
)
[invoice_line_ids] => Array
(
[0] => 15627
[1] => 15628
)
[is_reconciled] => 1
)
[4340] => Array
(
[id] => 2810
[amount] => 248000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4063
[1] => ELECTROMAGNETICA REBAGLIATI SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031127
[reconciled_invoice_ids] => Array
(
[0] => 10049
)
[invoice_line_ids] => Array
(
[0] => 27728
[1] => 27729
)
[is_reconciled] => 1
)
[4341] => Array
(
[id] => 1346
[amount] => 875999
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2659
[1] => Rodrigo Duran Mendez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022680
[reconciled_invoice_ids] => Array
(
[0] => 5715
)
[invoice_line_ids] => Array
(
[0] => 15200
[1] => 15201
)
[is_reconciled] => 1
)
[4342] => Array
(
[id] => 1345
[amount] => 69799
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2627
[1] => Gustavo Roman
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022679
[reconciled_invoice_ids] => Array
(
[0] => 5713
)
[invoice_line_ids] => Array
(
[0] => 15195
[1] => 15196
)
[is_reconciled] => 1
)
[4343] => Array
(
[id] => 1343
[amount] => 122800
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2401
[1] => Marcelo Almazan
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022677
[reconciled_invoice_ids] => Array
(
[0] => 5684
)
[invoice_line_ids] => Array
(
[0] => 15152
[1] => 15153
)
[is_reconciled] => 1
)
[4344] => Array
(
[id] => 1342
[amount] => 229800
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2357
[1] => JOSE IGNACIO FERNANDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022676
[reconciled_invoice_ids] => Array
(
[0] => 5682
)
[invoice_line_ids] => Array
(
[0] => 15128
[1] => 15129
)
[is_reconciled] => 1
)
[4345] => Array
(
[id] => 1333
[amount] => 556000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2601
[1] => Tamara Fernández
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022670
[reconciled_invoice_ids] => Array
(
[0] => 5663
)
[invoice_line_ids] => Array
(
[0] => 15070
[1] => 15071
)
[is_reconciled] => 1
)
[4346] => Array
(
[id] => 1332
[amount] => 297800
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2381
[1] => CLAUDIO BELTRAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022669
[reconciled_invoice_ids] => Array
(
[0] => 5661
)
[invoice_line_ids] => Array
(
[0] => 15060
[1] => 15061
)
[is_reconciled] => 1
)
[4347] => Array
(
[id] => 1331
[amount] => 174600
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2316
[1] => Francisco Henrriquez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030776
[reconciled_invoice_ids] => Array
(
[0] => 5659
)
[invoice_line_ids] => Array
(
[0] => 15053
[1] => 15054
)
[is_reconciled] => 1
)
[4348] => Array
(
[id] => 1329
[amount] => 128000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2501
[1] => KARINA SEPúLVEDA ALFARO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022668
[reconciled_invoice_ids] => Array
(
[0] => 5655
)
[invoice_line_ids] => Array
(
[0] => 15037
[1] => 15038
)
[is_reconciled] => 1
)
[4349] => Array
(
[id] => 1328
[amount] => 878000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2406
[1] => Cristian Fernandez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022667
[reconciled_invoice_ids] => Array
(
[0] => 5653
)
[invoice_line_ids] => Array
(
[0] => 15032
[1] => 15033
)
[is_reconciled] => 1
)
[4350] => Array
(
[id] => 1326
[amount] => 1591360
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2381
[1] => CLAUDIO BELTRAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022665
[reconciled_invoice_ids] => Array
(
[0] => 5649
)
[invoice_line_ids] => Array
(
[0] => 15021
[1] => 15022
)
[is_reconciled] => 1
)
[4351] => Array
(
[id] => 1324
[amount] => 1848000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2359
[1] => GERMAN ANDRES TOBAR CELEDON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030773
[reconciled_invoice_ids] => Array
(
[0] => 5645
)
[invoice_line_ids] => Array
(
[0] => 15005
[1] => 15006
)
[is_reconciled] => 1
)
[4352] => Array
(
[id] => 1323
[amount] => 33790
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2393
[1] => Erika Soraya Díaz Padilla
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022664
[reconciled_invoice_ids] => Array
(
[0] => 5643
)
[invoice_line_ids] => Array
(
[0] => 14998
[1] => 14999
)
[is_reconciled] => 1
)
[4353] => Array
(
[id] => 1322
[amount] => 107660
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 429
[1] => CINTHIA AGUILERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022663
[reconciled_invoice_ids] => Array
(
[0] => 5641
)
[invoice_line_ids] => Array
(
[0] => 14990
[1] => 14991
)
[is_reconciled] => 1
)
[4354] => Array
(
[id] => 1320
[amount] => 227801
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 602
[1] => SYLVIA MORALES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022662
[reconciled_invoice_ids] => Array
(
[0] => 5637
)
[invoice_line_ids] => Array
(
[0] => 14973
[1] => 14974
)
[is_reconciled] => 1
)
[4355] => Array
(
[id] => 1319
[amount] => 108000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2426
[1] => MACARENA AVILES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022661
[reconciled_invoice_ids] => Array
(
[0] => 5634
)
[invoice_line_ids] => Array
(
[0] => 14965
[1] => 14966
)
[is_reconciled] => 1
)
[4356] => Array
(
[id] => 1318
[amount] => 245599
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2644
[1] => JOSE ALVAREZ JIMENEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030771
[reconciled_invoice_ids] => Array
(
[0] => 5632
)
[invoice_line_ids] => Array
(
[0] => 14960
[1] => 14961
)
[is_reconciled] => 1
)
[4357] => Array
(
[id] => 1317
[amount] => 154900
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2481
[1] => Carlos Vicente Rojas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022660
[reconciled_invoice_ids] => Array
(
[0] => 5630
)
[invoice_line_ids] => Array
(
[0] => 14954
[1] => 14955
)
[is_reconciled] => 1
)
[4358] => Array
(
[id] => 1316
[amount] => 448800
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2475
[1] => MIGUEL ALARCON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022659
[reconciled_invoice_ids] => Array
(
[0] => 5628
)
[invoice_line_ids] => Array
(
[0] => 14949
[1] => 14950
)
[is_reconciled] => 1
)
[4359] => Array
(
[id] => 1315
[amount] => 69799
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2432
[1] => JOSE RIVEROS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022658
[reconciled_invoice_ids] => Array
(
[0] => 5626
)
[invoice_line_ids] => Array
(
[0] => 14943
[1] => 14944
)
[is_reconciled] => 1
)
[4360] => Array
(
[id] => 1314
[amount] => 1948000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2411
[1] => NUNCIO LAMAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030770
[reconciled_invoice_ids] => Array
(
[0] => 5624
)
[invoice_line_ids] => Array
(
[0] => 14937
[1] => 14938
)
[is_reconciled] => 1
)
[4361] => Array
(
[id] => 1313
[amount] => 248000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2390
[1] => PIA FIGUEROA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022657
[reconciled_invoice_ids] => Array
(
[0] => 5622
)
[invoice_line_ids] => Array
(
[0] => 14928
[1] => 14929
)
[is_reconciled] => 1
)
[4362] => Array
(
[id] => 1312
[amount] => 24800
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2460
[1] => LUCIA ALAMOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022656
[reconciled_invoice_ids] => Array
(
[0] => 5620
)
[invoice_line_ids] => Array
(
[0] => 14923
[1] => 14924
)
[is_reconciled] => 1
)
[4363] => Array
(
[id] => 1311
[amount] => 1368000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2410
[1] => SERGIO BRAVO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022655
[reconciled_invoice_ids] => Array
(
[0] => 5617
)
[invoice_line_ids] => Array
(
[0] => 14912
[1] => 14913
)
[is_reconciled] => 1
)
[4364] => Array
(
[id] => 1310
[amount] => 255800
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2466
[1] => Manuel Rocha Mena
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022654
[reconciled_invoice_ids] => Array
(
[0] => 5615
)
[invoice_line_ids] => Array
(
[0] => 14906
[1] => 14907
)
[is_reconciled] => 1
)
[4365] => Array
(
[id] => 1309
[amount] => 138000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2480
[1] => JORGE VELASQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022653
[reconciled_invoice_ids] => Array
(
[0] => 5602
)
[invoice_line_ids] => Array
(
[0] => 14878
[1] => 14879
)
[is_reconciled] => 1
)
[4366] => Array
(
[id] => 1308
[amount] => 69799
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2462
[1] => DARIO BALTIERRA CASTILLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022652
[reconciled_invoice_ids] => Array
(
[0] => 5600
)
[invoice_line_ids] => Array
(
[0] => 14873
[1] => 14874
)
[is_reconciled] => 1
)
[4367] => Array
(
[id] => 1307
[amount] => 59759
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1876
[1] => JUAN PALOMINOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022651
[reconciled_invoice_ids] => Array
(
[0] => 5589
)
[invoice_line_ids] => Array
(
[0] => 14868
[1] => 14869
)
[is_reconciled] => 1
)
[4368] => Array
(
[id] => 1306
[amount] => 154900
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2430
[1] => RAUL MANRIQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022650
[reconciled_invoice_ids] => Array
(
[0] => 5587
)
[invoice_line_ids] => Array
(
[0] => 14842
[1] => 14843
)
[is_reconciled] => 1
)
[4369] => Array
(
[id] => 1265
[amount] => 138000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2162
[1] => RODRIGO NAOUR MATUS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022620
[reconciled_invoice_ids] => Array
(
[0] => 5388
)
[invoice_line_ids] => Array
(
[0] => 14351
[1] => 14352
)
[is_reconciled] => 1
)
[4370] => Array
(
[id] => 1258
[amount] => 778001
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2604
[1] => CORREDORA DE SEGUROS BERNARDITA SANDOVAL NAVARRETE E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030755
[reconciled_invoice_ids] => Array
(
[0] => 5366
)
[invoice_line_ids] => Array
(
[0] => 14289
[1] => 14290
)
[is_reconciled] => 1
)
[4371] => Array
(
[id] => 1253
[amount] => 878000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2458
[1] => JORGE ISBEJ RIQUELME
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022616
[reconciled_invoice_ids] => Array
(
[0] => 5322
)
[invoice_line_ids] => Array
(
[0] => 14190
[1] => 14191
)
[is_reconciled] => 1
)
[4372] => Array
(
[id] => 1251
[amount] => 148000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2497
[1] => NATALIA GAZAUE BELMAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022614
[reconciled_invoice_ids] => Array
(
[0] => 5317
)
[invoice_line_ids] => Array
(
[0] => 14177
[1] => 14178
)
[is_reconciled] => 1
)
[4373] => Array
(
[id] => 1250
[amount] => 346000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2302
[1] => Samuel Hott Gacitua
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022613
[reconciled_invoice_ids] => Array
(
[0] => 5315
)
[invoice_line_ids] => Array
(
[0] => 14172
[1] => 14173
)
[is_reconciled] => 1
)
[4374] => Array
(
[id] => 1249
[amount] => 128000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2409
[1] => CAROLINA MANTELI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022612
[reconciled_invoice_ids] => Array
(
[0] => 5313
)
[invoice_line_ids] => Array
(
[0] => 14166
[1] => 14167
)
[is_reconciled] => 1
)
[4375] => Array
(
[id] => 1248
[amount] => 138000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2421
[1] => EDUARDO TOBAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022611
[reconciled_invoice_ids] => Array
(
[0] => 5311
)
[invoice_line_ids] => Array
(
[0] => 14161
[1] => 14162
)
[is_reconciled] => 1
)
[4376] => Array
(
[id] => 1247
[amount] => 370399
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2465
[1] => LORENA MONSALVE GONZALEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022610
[reconciled_invoice_ids] => Array
(
[0] => 5309
)
[invoice_line_ids] => Array
(
[0] => 14156
[1] => 14157
)
[is_reconciled] => 1
)
[4377] => Array
(
[id] => 1245
[amount] => 458800
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2431
[1] => FELIPE RAGGI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022609
[reconciled_invoice_ids] => Array
(
[0] => 5305
)
[invoice_line_ids] => Array
(
[0] => 14141
[1] => 14142
)
[is_reconciled] => 1
)
[4378] => Array
(
[id] => 1244
[amount] => 878000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2457
[1] => YASNA GARCIA SALGADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022608
[reconciled_invoice_ids] => Array
(
[0] => 5303
)
[invoice_line_ids] => Array
(
[0] => 14134
[1] => 14135
)
[is_reconciled] => 1
)
[4379] => Array
(
[id] => 1243
[amount] => 229000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2379
[1] => LIESL BAILEY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022607
[reconciled_invoice_ids] => Array
(
[0] => 5301
)
[invoice_line_ids] => Array
(
[0] => 14129
[1] => 14130
)
[is_reconciled] => 1
)
[4380] => Array
(
[id] => 1241
[amount] => 128000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2408
[1] => Ricardo Soto Toledo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022605
[reconciled_invoice_ids] => Array
(
[0] => 5297
)
[invoice_line_ids] => Array
(
[0] => 14118
[1] => 14119
)
[is_reconciled] => 1
)
[4381] => Array
(
[id] => 1237
[amount] => 337799
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2408
[1] => Ricardo Soto Toledo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022601
[reconciled_invoice_ids] => Array
(
[0] => 5289
)
[invoice_line_ids] => Array
(
[0] => 14096
[1] => 14097
)
[is_reconciled] => 1
)
[4382] => Array
(
[id] => 1234
[amount] => 167999
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2428
[1] => RAQUEL CAPURRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022600
[reconciled_invoice_ids] => Array
(
[0] => 5283
)
[invoice_line_ids] => Array
(
[0] => 14078
[1] => 14079
)
[is_reconciled] => 1
)
[4383] => Array
(
[id] => 1233
[amount] => 798000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2429
[1] => ORLANDO OLAVE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022599
[reconciled_invoice_ids] => Array
(
[0] => 5281
)
[invoice_line_ids] => Array
(
[0] => 14073
[1] => 14074
)
[is_reconciled] => 1
)
[4384] => Array
(
[id] => 1232
[amount] => 229800
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2502
[1] => Raul Catalan
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022598
[reconciled_invoice_ids] => Array
(
[0] => 5279
)
[invoice_line_ids] => Array
(
[0] => 14067
[1] => 14068
)
[is_reconciled] => 1
)
[4385] => Array
(
[id] => 1231
[amount] => 194500
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2486
[1] => Alejandro Lagos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022597
[reconciled_invoice_ids] => Array
(
[0] => 5277
)
[invoice_line_ids] => Array
(
[0] => 14062
[1] => 14063
)
[is_reconciled] => 1
)
[4386] => Array
(
[id] => 1230
[amount] => 480800
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2316
[1] => Francisco Henrriquez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022596
[reconciled_invoice_ids] => Array
(
[0] => 5275
)
[invoice_line_ids] => Array
(
[0] => 14053
[1] => 14054
)
[is_reconciled] => 1
)
[4387] => Array
(
[id] => 1229
[amount] => 108000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2139
[1] => Susana Jimenez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022595
[reconciled_invoice_ids] => Array
(
[0] => 5273
)
[invoice_line_ids] => Array
(
[0] => 14046
[1] => 14047
)
[is_reconciled] => 1
)
[4388] => Array
(
[id] => 1227
[amount] => 2348000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2424
[1] => ANNE FIEBIG
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030749
[reconciled_invoice_ids] => Array
(
[0] => 5269
)
[invoice_line_ids] => Array
(
[0] => 14036
[1] => 14037
)
[is_reconciled] => 1
)
[4389] => Array
(
[id] => 1226
[amount] => 1848000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1540
[1] => Florencia Balza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030748
[reconciled_invoice_ids] => Array
(
[0] => 5267
)
[invoice_line_ids] => Array
(
[0] => 14026
[1] => 14027
)
[is_reconciled] => 1
)
[4390] => Array
(
[id] => 1223
[amount] => 128000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2509
[1] => MAURICIO MEDEL - ANTONIETA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022592
[reconciled_invoice_ids] => Array
(
[0] => 5261
)
[invoice_line_ids] => Array
(
[0] => 14001
[1] => 14002
)
[is_reconciled] => 1
)
[4391] => Array
(
[id] => 1222
[amount] => 58001
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2425
[1] => PAOLA CONCHA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022591
[reconciled_invoice_ids] => Array
(
[0] => 5259
)
[invoice_line_ids] => Array
(
[0] => 13996
[1] => 13997
)
[is_reconciled] => 1
)
[4392] => Array
(
[id] => 1221
[amount] => 69799
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2376
[1] => FRANCISCO LEON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022590
[reconciled_invoice_ids] => Array
(
[0] => 5257
)
[invoice_line_ids] => Array
(
[0] => 13991
[1] => 13992
)
[is_reconciled] => 1
)
[4393] => Array
(
[id] => 1219
[amount] => 69799
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2394
[1] => LESLIE GUERRERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022588
[reconciled_invoice_ids] => Array
(
[0] => 5253
)
[invoice_line_ids] => Array
(
[0] => 13980
[1] => 13981
)
[is_reconciled] => 1
)
[4394] => Array
(
[id] => 1218
[amount] => 123601
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2427
[1] => Cristian Huerta
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022587
[reconciled_invoice_ids] => Array
(
[0] => 5251
)
[invoice_line_ids] => Array
(
[0] => 13974
[1] => 13975
)
[is_reconciled] => 1
)
[4395] => Array
(
[id] => 1176
[amount] => 69799
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2217
[1] => CLAUDIA PINO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022556
[reconciled_invoice_ids] => Array
(
[0] => 5167
)
[invoice_line_ids] => Array
(
[0] => 13711
[1] => 13712
)
[is_reconciled] => 1
)
[4396] => Array
(
[id] => 1107
[amount] => 48999
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2310
[1] => Alejandro Soto
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022507
[reconciled_invoice_ids] => Array
(
[0] => 5028
)
[invoice_line_ids] => Array
(
[0] => 13290
[1] => 13291
)
[is_reconciled] => 1
)
[4397] => Array
(
[id] => 1106
[amount] => 895800
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2160
[1] => PAOLA OVALLE RETAMAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022506
[reconciled_invoice_ids] => Array
(
[0] => 5026
)
[invoice_line_ids] => Array
(
[0] => 13285
[1] => 13286
)
[is_reconciled] => 1
)
[4398] => Array
(
[id] => 2238
[amount] => 198001
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2391
[1] => CASASMARYSUR CASASMARYSUR
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023377
[reconciled_invoice_ids] => Array
(
[0] => 8716
)
[invoice_line_ids] => Array
(
[0] => 23701
[1] => 23702
)
[is_reconciled] => 1
)
[4399] => Array
(
[id] => 2214
[amount] => 89800
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2356
[1] => ENRIQUE MOLINA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023346
[reconciled_invoice_ids] => Array
(
[0] => 8613
)
[invoice_line_ids] => Array
(
[0] => 23435
[1] => 23436
)
[is_reconciled] => 1
)
[4400] => Array
(
[id] => 1953
[amount] => 847800
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2919
[1] => DAMARIS ALEXANDRA PEREZ ESQUIVEL
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023129
[reconciled_invoice_ids] => Array
(
[0] => 7722
)
[invoice_line_ids] => Array
(
[0] => 20873
[1] => 20874
)
[is_reconciled] => 1
)
[4401] => Array
(
[id] => 1506
[amount] => 128000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2607
[1] => PATRICIA OSSES ARROYO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022792
[reconciled_invoice_ids] => Array
(
[0] => 6449
)
[invoice_line_ids] => Array
(
[0] => 17155
[1] => 17156
)
[is_reconciled] => 1
)
[4402] => Array
(
[id] => 1347
[amount] => 296001
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 585
[1] => IGNACIO GONZALEZ.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022681
[reconciled_invoice_ids] => Array
(
[0] => 5717
)
[invoice_line_ids] => Array
(
[0] => 15205
[1] => 15206
)
[is_reconciled] => 1
)
[4403] => Array
(
[id] => 1341
[amount] => 84599
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2628
[1] => ENRIQUE ANDRES ARIAS ARANCIBIA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022675
[reconciled_invoice_ids] => Array
(
[0] => 5680
)
[invoice_line_ids] => Array
(
[0] => 15122
[1] => 15123
)
[is_reconciled] => 1
)
[4404] => Array
(
[id] => 1335
[amount] => 98000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1181
[1] => Ricardo Andres Munoz Fernandez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022671
[reconciled_invoice_ids] => Array
(
[0] => 5668
)
[invoice_line_ids] => Array
(
[0] => 15089
[1] => 15090
)
[is_reconciled] => 1
)
[4405] => Array
(
[id] => 1334
[amount] => 1898000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2611
[1] => JOSE RENATA BARRA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030777
[reconciled_invoice_ids] => Array
(
[0] => 5665
)
[invoice_line_ids] => Array
(
[0] => 15082
[1] => 15083
)
[is_reconciled] => 1
)
[4406] => Array
(
[id] => 1330
[amount] => 2148800
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2569
[1] => DYA BURGOS SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030775
[reconciled_invoice_ids] => Array
(
[0] => 5657
)
[invoice_line_ids] => Array
(
[0] => 15047
[1] => 15048
)
[is_reconciled] => 1
)
[4407] => Array
(
[id] => 1305
[amount] => 128000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2422
[1] => ARTURO WILKENS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022649
[reconciled_invoice_ids] => Array
(
[0] => 5576
)
[invoice_line_ids] => Array
(
[0] => 14818
[1] => 14819
)
[is_reconciled] => 1
)
[4408] => Array
(
[id] => 1246
[amount] => 248800
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2569
[1] => DYA BURGOS SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030752
[reconciled_invoice_ids] => Array
(
[0] => 5307
)
[invoice_line_ids] => Array
(
[0] => 14147
[1] => 14148
)
[is_reconciled] => 1
)
[4409] => Array
(
[id] => 1242
[amount] => 248000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2378
[1] => Gladys Sanhueza
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022606
[reconciled_invoice_ids] => Array
(
[0] => 5299
)
[invoice_line_ids] => Array
(
[0] => 14123
[1] => 14124
)
[is_reconciled] => 1
)
[4410] => Array
(
[id] => 1239
[amount] => 174700
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2420
[1] => Alexis Gutierrez Sepulveda
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022603
[reconciled_invoice_ids] => Array
(
[0] => 5293
)
[invoice_line_ids] => Array
(
[0] => 14107
[1] => 14108
)
[is_reconciled] => 1
)
[4411] => Array
(
[id] => 1238
[amount] => 128000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2504
[1] => KUO KONG
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022602
[reconciled_invoice_ids] => Array
(
[0] => 5291
)
[invoice_line_ids] => Array
(
[0] => 14101
[1] => 14102
)
[is_reconciled] => 1
)
[4412] => Array
(
[id] => 1235
[amount] => 122800
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2413
[1] => Paulina Salinas Ponce
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030750
[reconciled_invoice_ids] => Array
(
[0] => 5285
)
[invoice_line_ids] => Array
(
[0] => 14084
[1] => 14085
)
[is_reconciled] => 1
)
[4413] => Array
(
[id] => 1228
[amount] => 79800
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2454
[1] => JAIME KRIMAN
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022594
[reconciled_invoice_ids] => Array
(
[0] => 5271
)
[invoice_line_ids] => Array
(
[0] => 14041
[1] => 14042
)
[is_reconciled] => 1
)
[4414] => Array
(
[id] => 1224
[amount] => 1178119
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1494
[1] => Jose Orellana
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022593
[reconciled_invoice_ids] => Array
(
[0] => 5263
)
[invoice_line_ids] => Array
(
[0] => 14012
[1] => 14013
)
[is_reconciled] => 1
)
[4415] => Array
(
[id] => 1220
[amount] => 128000
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2407
[1] => Amalia Ruiz Carmona
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022589
[reconciled_invoice_ids] => Array
(
[0] => 5255
)
[invoice_line_ids] => Array
(
[0] => 13985
[1] => 13986
)
[is_reconciled] => 1
)
[4416] => Array
(
[id] => 1082
[amount] => 129800
[date] => 2023-11-30
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2022
[1] => MARIA ANTONIETA ARAYA RIVERA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022492
[reconciled_invoice_ids] => Array
(
[0] => 4972
)
[invoice_line_ids] => Array
(
[0] => 13124
[1] => 13125
)
[is_reconciled] => 1
)
[4417] => Array
(
[id] => 1357
[amount] => 1948000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2403
[1] => DEBORAH TRAKINSKY MARTINEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030783
[reconciled_invoice_ids] => Array
(
[0] => 5888
)
[invoice_line_ids] => Array
(
[0] => 15587
[1] => 15588
)
[is_reconciled] => 1
)
[4418] => Array
(
[id] => 1356
[amount] => 69799
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2353
[1] => RODRIGO ALMARZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022684
[reconciled_invoice_ids] => Array
(
[0] => 5886
)
[invoice_line_ids] => Array
(
[0] => 15578
[1] => 15579
)
[is_reconciled] => 1
)
[4419] => Array
(
[id] => 1339
[amount] => 152800
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2370
[1] => Rodrigo Andres Santiagos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022673
[reconciled_invoice_ids] => Array
(
[0] => 5676
)
[invoice_line_ids] => Array
(
[0] => 15111
[1] => 15112
)
[is_reconciled] => 1
)
[4420] => Array
(
[id] => 1338
[amount] => 128000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2658
[1] => INMOBILIARIA EGIDO Y COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030779
[reconciled_invoice_ids] => Array
(
[0] => 5674
)
[invoice_line_ids] => Array
(
[0] => 15105
[1] => 15106
)
[is_reconciled] => 1
)
[4421] => Array
(
[id] => 1337
[amount] => 169199
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2359
[1] => GERMAN ANDRES TOBAR CELEDON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022672
[reconciled_invoice_ids] => Array
(
[0] => 5672
)
[invoice_line_ids] => Array
(
[0] => 15100
[1] => 15101
)
[is_reconciled] => 1
)
[4422] => Array
(
[id] => 1336
[amount] => 154900
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2489
[1] => Rosa Granifo Diaz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030778
[reconciled_invoice_ids] => Array
(
[0] => 5670
)
[invoice_line_ids] => Array
(
[0] => 15094
[1] => 15095
)
[is_reconciled] => 1
)
[4423] => Array
(
[id] => 1303
[amount] => 118000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2362
[1] => Osvaldo Camblor
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022648
[reconciled_invoice_ids] => Array
(
[0] => 5572
)
[invoice_line_ids] => Array
(
[0] => 14807
[1] => 14808
)
[is_reconciled] => 1
)
[4424] => Array
(
[id] => 1301
[amount] => 108000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2360
[1] => Nicolas Romo Lagos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022646
[reconciled_invoice_ids] => Array
(
[0] => 5551
)
[invoice_line_ids] => Array
(
[0] => 14779
[1] => 14780
)
[is_reconciled] => 1
)
[4425] => Array
(
[id] => 1299
[amount] => 48999
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2351
[1] => CHRISTIAN COFRE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022645
[reconciled_invoice_ids] => Array
(
[0] => 5537
)
[invoice_line_ids] => Array
(
[0] => 14733
[1] => 14734
)
[is_reconciled] => 1
)
[4426] => Array
(
[id] => 1298
[amount] => 1848000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2639
[1] => ABASTECIMIENTOS TECNICOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030767
[reconciled_invoice_ids] => Array
(
[0] => 5535
)
[invoice_line_ids] => Array
(
[0] => 14727
[1] => 14728
)
[is_reconciled] => 1
)
[4427] => Array
(
[id] => 1297
[amount] => 143400
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1710
[1] => Roger Ernesto Sepulveda Carrasco
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022644
[reconciled_invoice_ids] => Array
(
[0] => 5533
)
[invoice_line_ids] => Array
(
[0] => 14717
[1] => 14718
)
[is_reconciled] => 1
)
[4428] => Array
(
[id] => 1295
[amount] => 1948000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2373
[1] => IGNACIO MARTIN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030766
[reconciled_invoice_ids] => Array
(
[0] => 5520
)
[invoice_line_ids] => Array
(
[0] => 14686
[1] => 14687
)
[is_reconciled] => 1
)
[4429] => Array
(
[id] => 1294
[amount] => 108000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2261
[1] => PABLO JIMENEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022642
[reconciled_invoice_ids] => Array
(
[0] => 5518
)
[invoice_line_ids] => Array
(
[0] => 14677
[1] => 14678
)
[is_reconciled] => 1
)
[4430] => Array
(
[id] => 1293
[amount] => 29800
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1883
[1] => SEBASTIAN MALDONADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022641
[reconciled_invoice_ids] => Array
(
[0] => 5507
)
[invoice_line_ids] => Array
(
[0] => 14671
[1] => 14672
)
[is_reconciled] => 1
)
[4431] => Array
(
[id] => 1292
[amount] => 237600
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2350
[1] => DENISE CIFUENTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022640
[reconciled_invoice_ids] => Array
(
[0] => 5505
)
[invoice_line_ids] => Array
(
[0] => 14648
[1] => 14649
)
[is_reconciled] => 1
)
[4432] => Array
(
[id] => 1291
[amount] => 69799
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2264
[1] => Claudio Alvarez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022639
[reconciled_invoice_ids] => Array
(
[0] => 5495
)
[invoice_line_ids] => Array
(
[0] => 14642
[1] => 14643
)
[is_reconciled] => 1
)
[4433] => Array
(
[id] => 1290
[amount] => 787800
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2494
[1] => Pedro Diaz Ibañez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022638
[reconciled_invoice_ids] => Array
(
[0] => 5492
)
[invoice_line_ids] => Array
(
[0] => 14620
[1] => 14621
)
[is_reconciled] => 1
)
[4434] => Array
(
[id] => 1289
[amount] => 229800
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2371
[1] => Pablo Basso
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022637
[reconciled_invoice_ids] => Array
(
[0] => 5489
)
[invoice_line_ids] => Array
(
[0] => 14607
[1] => 14608
)
[is_reconciled] => 1
)
[4435] => Array
(
[id] => 1288
[amount] => 878000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2624
[1] => SERVICIOS, TRANSPORTES E INVERSIONES HEREDIA E HIJOS_LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030765
[reconciled_invoice_ids] => Array
(
[0] => 5484
)
[invoice_line_ids] => Array
(
[0] => 14602
[1] => 14603
)
[is_reconciled] => 1
)
[4436] => Array
(
[id] => 1287
[amount] => 229800
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2331
[1] => LORENZO TAPIA AVELLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022636
[reconciled_invoice_ids] => Array
(
[0] => 5482
)
[invoice_line_ids] => Array
(
[0] => 14591
[1] => 14592
)
[is_reconciled] => 1
)
[4437] => Array
(
[id] => 1286
[amount] => 244600
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1452
[1] => ANA ACUñA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022635
[reconciled_invoice_ids] => Array
(
[0] => 5479
)
[invoice_line_ids] => Array
(
[0] => 14585
[1] => 14586
)
[is_reconciled] => 1
)
[4438] => Array
(
[id] => 1285
[amount] => 79800
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2382
[1] => Daniza Diaz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022634
[reconciled_invoice_ids] => Array
(
[0] => 5477
)
[invoice_line_ids] => Array
(
[0] => 14577
[1] => 14578
)
[is_reconciled] => 1
)
[4439] => Array
(
[id] => 1284
[amount] => 907800
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2340
[1] => NELSON AHUMADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022633
[reconciled_invoice_ids] => Array
(
[0] => 5475
)
[invoice_line_ids] => Array
(
[0] => 14572
[1] => 14573
)
[is_reconciled] => 1
)
[4440] => Array
(
[id] => 1283
[amount] => 229800
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2623
[1] => CHILLER SERVICE CLIMATIZACION LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030764
[reconciled_invoice_ids] => Array
(
[0] => 5473
)
[invoice_line_ids] => Array
(
[0] => 14566
[1] => 14567
)
[is_reconciled] => 1
)
[4441] => Array
(
[id] => 1282
[amount] => 267800
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2363
[1] => Juan Lizama
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022632
[reconciled_invoice_ids] => Array
(
[0] => 5471
)
[invoice_line_ids] => Array
(
[0] => 14561
[1] => 14562
)
[is_reconciled] => 1
)
[4442] => Array
(
[id] => 1281
[amount] => 179700
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1144
[1] => Maria Paz Amundarain
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022631
[reconciled_invoice_ids] => Array
(
[0] => 5469
)
[invoice_line_ids] => Array
(
[0] => 14555
[1] => 14556
)
[is_reconciled] => 1
)
[4443] => Array
(
[id] => 1257
[amount] => 178000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2595
[1] => MONTVAS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030754
[reconciled_invoice_ids] => Array
(
[0] => 5346
)
[invoice_line_ids] => Array
(
[0] => 14248
[1] => 14249
)
[is_reconciled] => 1
)
[4444] => Array
(
[id] => 1216
[amount] => 19800
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2260
[1] => PABLO CASANUEVA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022586
[reconciled_invoice_ids] => Array
(
[0] => 5247
)
[invoice_line_ids] => Array
(
[0] => 13957
[1] => 13958
)
[is_reconciled] => 1
)
[4445] => Array
(
[id] => 1215
[amount] => 128000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2389
[1] => BARBARA SAEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022585
[reconciled_invoice_ids] => Array
(
[0] => 5245
)
[invoice_line_ids] => Array
(
[0] => 13949
[1] => 13950
)
[is_reconciled] => 1
)
[4446] => Array
(
[id] => 1214
[amount] => 48999
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2293
[1] => NICOLAS MOYNE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022584
[reconciled_invoice_ids] => Array
(
[0] => 5243
)
[invoice_line_ids] => Array
(
[0] => 13944
[1] => 13945
)
[is_reconciled] => 1
)
[4447] => Array
(
[id] => 1213
[amount] => 128000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2276
[1] => MARCELA AGUIRRE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022583
[reconciled_invoice_ids] => Array
(
[0] => 5241
)
[invoice_line_ids] => Array
(
[0] => 13938
[1] => 13939
)
[is_reconciled] => 1
)
[4448] => Array
(
[id] => 1212
[amount] => 108000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2268
[1] => ALVARO PINO CASTILLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022582
[reconciled_invoice_ids] => Array
(
[0] => 5239
)
[invoice_line_ids] => Array
(
[0] => 13933
[1] => 13934
)
[is_reconciled] => 1
)
[4449] => Array
(
[id] => 1211
[amount] => 440400
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2358
[1] => Patricio Loyola Gutierrez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022581
[reconciled_invoice_ids] => Array
(
[0] => 5237
)
[invoice_line_ids] => Array
(
[0] => 13927
[1] => 13928
)
[is_reconciled] => 1
)
[4450] => Array
(
[id] => 1208
[amount] => 1948000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2489
[1] => Rosa Granifo Diaz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030744
[reconciled_invoice_ids] => Array
(
[0] => 5231
)
[invoice_line_ids] => Array
(
[0] => 13907
[1] => 13908
)
[is_reconciled] => 1
)
[4451] => Array
(
[id] => 1207
[amount] => 367800
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2333
[1] => GRICELDA PARADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022579
[reconciled_invoice_ids] => Array
(
[0] => 5229
)
[invoice_line_ids] => Array
(
[0] => 13898
[1] => 13899
)
[is_reconciled] => 1
)
[4452] => Array
(
[id] => 1205
[amount] => 1958000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2565
[1] => THG RENTAL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030743
[reconciled_invoice_ids] => Array
(
[0] => 5225
)
[invoice_line_ids] => Array
(
[0] => 13887
[1] => 13888
)
[is_reconciled] => 1
)
[4453] => Array
(
[id] => 1204
[amount] => 154900
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2418
[1] => Cristina Monfil
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022577
[reconciled_invoice_ids] => Array
(
[0] => 5223
)
[invoice_line_ids] => Array
(
[0] => 13878
[1] => 13879
)
[is_reconciled] => 1
)
[4454] => Array
(
[id] => 1203
[amount] => 128000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2384
[1] => Gustavo Méndez Urra
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022576
[reconciled_invoice_ids] => Array
(
[0] => 5221
)
[invoice_line_ids] => Array
(
[0] => 13873
[1] => 13874
)
[is_reconciled] => 1
)
[4455] => Array
(
[id] => 1202
[amount] => 154900
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2258
[1] => MARíA JOSé MORENO VALENZUELA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022575
[reconciled_invoice_ids] => Array
(
[0] => 5219
)
[invoice_line_ids] => Array
(
[0] => 13868
[1] => 13869
)
[is_reconciled] => 1
)
[4456] => Array
(
[id] => 1201
[amount] => 69799
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2417
[1] => VERONICA FLORES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022574
[reconciled_invoice_ids] => Array
(
[0] => 5217
)
[invoice_line_ids] => Array
(
[0] => 13862
[1] => 13863
)
[is_reconciled] => 1
)
[4457] => Array
(
[id] => 1200
[amount] => 169700
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2337
[1] => Juan Carlos Fernandez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022573
[reconciled_invoice_ids] => Array
(
[0] => 5215
)
[invoice_line_ids] => Array
(
[0] => 13857
[1] => 13858
)
[is_reconciled] => 1
)
[4458] => Array
(
[id] => 1199
[amount] => 128000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2510
[1] => GIANPIERO ALESSANDRO LUBIANO FORNO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022572
[reconciled_invoice_ids] => Array
(
[0] => 5213
)
[invoice_line_ids] => Array
(
[0] => 13851
[1] => 13852
)
[is_reconciled] => 1
)
[4459] => Array
(
[id] => 1198
[amount] => 152800
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2564
[1] => ECAV LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030742
[reconciled_invoice_ids] => Array
(
[0] => 5211
)
[invoice_line_ids] => Array
(
[0] => 13846
[1] => 13847
)
[is_reconciled] => 1
)
[4460] => Array
(
[id] => 1197
[amount] => 1948000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2374
[1] => EMILIA REY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030741
[reconciled_invoice_ids] => Array
(
[0] => 5209
)
[invoice_line_ids] => Array
(
[0] => 13840
[1] => 13841
)
[is_reconciled] => 1
)
[4461] => Array
(
[id] => 1196
[amount] => 907800
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2326
[1] => Óscar Ramos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022571
[reconciled_invoice_ids] => Array
(
[0] => 5207
)
[invoice_line_ids] => Array
(
[0] => 13831
[1] => 13832
)
[is_reconciled] => 1
)
[4462] => Array
(
[id] => 1195
[amount] => 384700
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2416
[1] => KOLLY SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030740
[reconciled_invoice_ids] => Array
(
[0] => 5205
)
[invoice_line_ids] => Array
(
[0] => 13825
[1] => 13826
)
[is_reconciled] => 1
)
[4463] => Array
(
[id] => 1193
[amount] => 79800
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2383
[1] => Andres Córdova
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022570
[reconciled_invoice_ids] => Array
(
[0] => 5201
)
[invoice_line_ids] => Array
(
[0] => 13814
[1] => 13815
)
[is_reconciled] => 1
)
[4464] => Array
(
[id] => 1192
[amount] => 878000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2325
[1] => ANDRES GUZMAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022569
[reconciled_invoice_ids] => Array
(
[0] => 5199
)
[invoice_line_ids] => Array
(
[0] => 13809
[1] => 13810
)
[is_reconciled] => 1
)
[4465] => Array
(
[id] => 1191
[amount] => 244701
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2265
[1] => GABRIELA ABARCA ABARCA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022568
[reconciled_invoice_ids] => Array
(
[0] => 5197
)
[invoice_line_ids] => Array
(
[0] => 13804
[1] => 13805
)
[is_reconciled] => 1
)
[4466] => Array
(
[id] => 1190
[amount] => 493400
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2263
[1] => ALEJANDRO UGáS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022567
[reconciled_invoice_ids] => Array
(
[0] => 5195
)
[invoice_line_ids] => Array
(
[0] => 13798
[1] => 13799
)
[is_reconciled] => 1
)
[4467] => Array
(
[id] => 1188
[amount] => 69799
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2274
[1] => LETICIA VASQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022565
[reconciled_invoice_ids] => Array
(
[0] => 5191
)
[invoice_line_ids] => Array
(
[0] => 13786
[1] => 13787
)
[is_reconciled] => 1
)
[4468] => Array
(
[id] => 1186
[amount] => 108000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2308
[1] => CAROLINA RUBILAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022564
[reconciled_invoice_ids] => Array
(
[0] => 5187
)
[invoice_line_ids] => Array
(
[0] => 13775
[1] => 13776
)
[is_reconciled] => 1
)
[4469] => Array
(
[id] => 1184
[amount] => 337799
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2282
[1] => GENESIS CARVAJAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022563
[reconciled_invoice_ids] => Array
(
[0] => 5183
)
[invoice_line_ids] => Array
(
[0] => 13760
[1] => 13761
)
[is_reconciled] => 1
)
[4470] => Array
(
[id] => 1183
[amount] => 48999
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2415
[1] => CLAUDIO OLIVARES COLLADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022562
[reconciled_invoice_ids] => Array
(
[0] => 5181
)
[invoice_line_ids] => Array
(
[0] => 13753
[1] => 13754
)
[is_reconciled] => 1
)
[4471] => Array
(
[id] => 1181
[amount] => 48999
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2314
[1] => IVAN GALLARDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022560
[reconciled_invoice_ids] => Array
(
[0] => 5177
)
[invoice_line_ids] => Array
(
[0] => 13743
[1] => 13744
)
[is_reconciled] => 1
)
[4472] => Array
(
[id] => 1179
[amount] => 128000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2488
[1] => ALVARO MUÑOZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022559
[reconciled_invoice_ids] => Array
(
[0] => 5173
)
[invoice_line_ids] => Array
(
[0] => 13727
[1] => 13728
)
[is_reconciled] => 1
)
[4473] => Array
(
[id] => 1178
[amount] => 122800
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2262
[1] => Rodrigo Araya Gilabert
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022558
[reconciled_invoice_ids] => Array
(
[0] => 5171
)
[invoice_line_ids] => Array
(
[0] => 13722
[1] => 13723
)
[is_reconciled] => 1
)
[4474] => Array
(
[id] => 1032
[amount] => 2348801
[date] => 2023-11-29
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 2347
[1] => Estructuras Y Arriendos Domingo Barra Pacheco E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030690
[reconciled_invoice_ids] => Array
(
[0] => 4684
)
[invoice_line_ids] => Array
(
[0] => 12362
[1] => 12363
)
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)
[4475] => Array
(
[id] => 2237
[amount] => 129800
[date] => 2023-11-29
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 2284
[1] => JUAN PABLO PADILLA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023376
[reconciled_invoice_ids] => Array
(
[0] => 8714
)
[invoice_line_ids] => Array
(
[0] => 23695
[1] => 23696
)
[is_reconciled] => 1
)
[4476] => Array
(
[id] => 2236
[amount] => 129800
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2342
[1] => ANTONIO BLANCO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023374
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 23686
[1] => 23687
)
[is_reconciled] =>
)
[4477] => Array
(
[id] => 2235
[amount] => 89800
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2352
[1] => DESIREE VERDUGO RUIZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023373
[reconciled_invoice_ids] => Array
(
[0] => 8709
)
[invoice_line_ids] => Array
(
[0] => 23680
[1] => 23681
)
[is_reconciled] => 1
)
[4478] => Array
(
[id] => 2234
[amount] => 89800
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2257
[1] => PABLO ANDRES ROJAS ESPINOZA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023372
[reconciled_invoice_ids] => Array
(
[0] => 8707
)
[invoice_line_ids] => Array
(
[0] => 23674
[1] => 23675
)
[is_reconciled] => 1
)
[4479] => Array
(
[id] => 2233
[amount] => 169800
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2290
[1] => PABLO DANIEL CASAVECCHIA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023371
[reconciled_invoice_ids] => Array
(
[0] => 8705
)
[invoice_line_ids] => Array
(
[0] => 23668
[1] => 23669
)
[is_reconciled] => 1
)
[4480] => Array
(
[id] => 1355
[amount] => 554400
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2377
[1] => Estefany Martinez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022683
[reconciled_invoice_ids] => Array
(
[0] => 5884
)
[invoice_line_ids] => Array
(
[0] => 15572
[1] => 15573
)
[is_reconciled] => 1
)
[4481] => Array
(
[id] => 1340
[amount] => 128000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2404
[1] => Patricio Durney Labayru
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022674
[reconciled_invoice_ids] => Array
(
[0] => 5678
)
[invoice_line_ids] => Array
(
[0] => 15116
[1] => 15117
)
[is_reconciled] => 1
)
[4482] => Array
(
[id] => 1304
[amount] => 417799
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2345
[1] => SOC COMERCIAL HOLZ Y COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030769
[reconciled_invoice_ids] => Array
(
[0] => 5574
)
[invoice_line_ids] => Array
(
[0] => 14813
[1] => 14814
)
[is_reconciled] => 1
)
[4483] => Array
(
[id] => 1296
[amount] => 128000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2307
[1] => MACARENA TAGLE
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022643
[reconciled_invoice_ids] => Array
(
[0] => 5522
)
[invoice_line_ids] => Array
(
[0] => 14709
[1] => 14710
)
[is_reconciled] => 1
)
[4484] => Array
(
[id] => 1255
[amount] => 1848000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2283
[1] => Ingeniería Y Certificación Nacional Limitada
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030753
[reconciled_invoice_ids] => Array
(
[0] => 5342
)
[invoice_line_ids] => Array
(
[0] => 14238
[1] => 14239
)
[is_reconciled] => 1
)
[4485] => Array
(
[id] => 1225
[amount] => 1848000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2413
[1] => Paulina Salinas Ponce
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030747
[reconciled_invoice_ids] => Array
(
[0] => 5265
)
[invoice_line_ids] => Array
(
[0] => 14019
[1] => 14020
)
[is_reconciled] => 1
)
[4486] => Array
(
[id] => 1210
[amount] => 128000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2375
[1] => ARTURO SALVATIERRA IBAÑEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022580
[reconciled_invoice_ids] => Array
(
[0] => 5235
)
[invoice_line_ids] => Array
(
[0] => 13919
[1] => 13920
)
[is_reconciled] => 1
)
[4487] => Array
(
[id] => 1206
[amount] => 128000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2511
[1] => DANIEL BERARDI
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022578
[reconciled_invoice_ids] => Array
(
[0] => 5227
)
[invoice_line_ids] => Array
(
[0] => 13892
[1] => 13893
)
[is_reconciled] => 1
)
[4488] => Array
(
[id] => 1189
[amount] => 128000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2372
[1] => VERONICA ACEVEDO TERRONES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022566
[reconciled_invoice_ids] => Array
(
[0] => 5193
)
[invoice_line_ids] => Array
(
[0] => 13791
[1] => 13792
)
[is_reconciled] => 1
)
[4489] => Array
(
[id] => 1187
[amount] => 128000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2559
[1] => Empresa Constructora Arurs Ltda
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030738
[reconciled_invoice_ids] => Array
(
[0] => 5189
)
[invoice_line_ids] => Array
(
[0] => 13780
[1] => 13781
)
[is_reconciled] => 1
)
[4490] => Array
(
[id] => 1185
[amount] => 1848000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2558
[1] => VISION LEGAL SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030737
[reconciled_invoice_ids] => Array
(
[0] => 5185
)
[invoice_line_ids] => Array
(
[0] => 13770
[1] => 13771
)
[is_reconciled] => 1
)
[4491] => Array
(
[id] => 1180
[amount] => 1948000
[date] => 2023-11-29
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2349
[1] => Proyectos De Ingenieria Y Obras Electricas Ainel Limitada
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030736
[reconciled_invoice_ids] => Array
(
[0] => 5175
)
[invoice_line_ids] => Array
(
[0] => 13737
[1] => 13738
)
[is_reconciled] => 1
)
[4492] => Array
(
[id] => 1712
[amount] => 580000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3150
[1] => RICARDO ULLOA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030887
[reconciled_invoice_ids] => Array
(
[0] => 7066
)
[invoice_line_ids] => Array
(
[0] => 18889
[1] => 18890
)
[is_reconciled] => 1
)
[4493] => Array
(
[id] => 1280
[amount] => 1848000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2285
[1] => PATRICIA AQUEVEQUE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030763
[reconciled_invoice_ids] => Array
(
[0] => 5467
)
[invoice_line_ids] => Array
(
[0] => 14547
[1] => 14548
)
[is_reconciled] => 1
)
[4494] => Array
(
[id] => 1278
[amount] => 248800
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2295
[1] => Mauricio Klenner Catalán
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022629
[reconciled_invoice_ids] => Array
(
[0] => 5462
)
[invoice_line_ids] => Array
(
[0] => 14532
[1] => 14533
)
[is_reconciled] => 1
)
[4495] => Array
(
[id] => 1276
[amount] => 128000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2215
[1] => Raquel Castro
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022627
[reconciled_invoice_ids] => Array
(
[0] => 5458
)
[invoice_line_ids] => Array
(
[0] => 14519
[1] => 14520
)
[is_reconciled] => 1
)
[4496] => Array
(
[id] => 1275
[amount] => 154900
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2304
[1] => Paula Salgado Paz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022626
[reconciled_invoice_ids] => Array
(
[0] => 5456
)
[invoice_line_ids] => Array
(
[0] => 14514
[1] => 14515
)
[is_reconciled] => 1
)
[4497] => Array
(
[id] => 1274
[amount] => 1848000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2241
[1] => MIGUEL MIRANDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030762
[reconciled_invoice_ids] => Array
(
[0] => 5407
)
[invoice_line_ids] => Array
(
[0] => 14415
[1] => 14416
)
[is_reconciled] => 1
)
[4498] => Array
(
[id] => 1273
[amount] => 2148000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2622
[1] => NAVIDAD, RETAMAL LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030761
[reconciled_invoice_ids] => Array
(
[0] => 5405
)
[invoice_line_ids] => Array
(
[0] => 14408
[1] => 14409
)
[is_reconciled] => 1
)
[4499] => Array
(
[id] => 1272
[amount] => 69799
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2187
[1] => ANITA DIAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022625
[reconciled_invoice_ids] => Array
(
[0] => 5403
)
[invoice_line_ids] => Array
(
[0] => 14398
[1] => 14399
)
[is_reconciled] => 1
)
[4500] => Array
(
[id] => 1271
[amount] => 248000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2328
[1] => Paola Ramirez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022624
[reconciled_invoice_ids] => Array
(
[0] => 5401
)
[invoice_line_ids] => Array
(
[0] => 14392
[1] => 14393
)
[is_reconciled] => 1
)
[4501] => Array
(
[id] => 1270
[amount] => 128000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2280
[1] => Veronica Suarez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022623
[reconciled_invoice_ids] => Array
(
[0] => 5399
)
[invoice_line_ids] => Array
(
[0] => 14387
[1] => 14388
)
[is_reconciled] => 1
)
[4502] => Array
(
[id] => 1269
[amount] => 128000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2255
[1] => Oscar Pontillo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022622
[reconciled_invoice_ids] => Array
(
[0] => 5396
)
[invoice_line_ids] => Array
(
[0] => 14382
[1] => 14383
)
[is_reconciled] => 1
)
[4503] => Array
(
[id] => 1268
[amount] => 1848000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1970
[1] => Eduardo Fuentes Morales
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030760
[reconciled_invoice_ids] => Array
(
[0] => 5394
)
[invoice_line_ids] => Array
(
[0] => 14374
[1] => 14375
)
[is_reconciled] => 1
)
[4504] => Array
(
[id] => 1267
[amount] => 2148000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2238
[1] => Patricia Velázquez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030759
[reconciled_invoice_ids] => Array
(
[0] => 5392
)
[invoice_line_ids] => Array
(
[0] => 14367
[1] => 14368
)
[is_reconciled] => 1
)
[4505] => Array
(
[id] => 1177
[amount] => 248000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2294
[1] => Tommaso Marietti
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022557
[reconciled_invoice_ids] => Array
(
[0] => 5169
)
[invoice_line_ids] => Array
(
[0] => 13716
[1] => 13717
)
[is_reconciled] => 1
)
[4506] => Array
(
[id] => 1175
[amount] => 115200
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2273
[1] => SANTIAGO NAZAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022555
[reconciled_invoice_ids] => Array
(
[0] => 5165
)
[invoice_line_ids] => Array
(
[0] => 13705
[1] => 13706
)
[is_reconciled] => 1
)
[4507] => Array
(
[id] => 1174
[amount] => 878000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2292
[1] => Asesorias y Capacitaciones en TI - Pedro Fernández A. EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030735
[reconciled_invoice_ids] => Array
(
[0] => 5163
)
[invoice_line_ids] => Array
(
[0] => 13700
[1] => 13701
)
[is_reconciled] => 1
)
[4508] => Array
(
[id] => 1172
[amount] => 84599
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2281
[1] => CRISTIAN ALFREDO LANDSBERGER REYES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030734
[reconciled_invoice_ids] => Array
(
[0] => 5159
)
[invoice_line_ids] => Array
(
[0] => 13689
[1] => 13690
)
[is_reconciled] => 1
)
[4509] => Array
(
[id] => 1171
[amount] => 1848000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2269
[1] => CAROLINA BORQUEZ MODINGER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030733
[reconciled_invoice_ids] => Array
(
[0] => 5157
)
[invoice_line_ids] => Array
(
[0] => 13683
[1] => 13684
)
[is_reconciled] => 1
)
[4510] => Array
(
[id] => 1170
[amount] => 471401
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2303
[1] => GERMAN DIAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022553
[reconciled_invoice_ids] => Array
(
[0] => 5155
)
[invoice_line_ids] => Array
(
[0] => 13676
[1] => 13677
)
[is_reconciled] => 1
)
[4511] => Array
(
[id] => 1169
[amount] => 1598800
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2557
[1] => DECOPUERTO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030732
[reconciled_invoice_ids] => Array
(
[0] => 5153
)
[invoice_line_ids] => Array
(
[0] => 13668
[1] => 13669
)
[is_reconciled] => 1
)
[4512] => Array
(
[id] => 1168
[amount] => 84599
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2216
[1] => ELIEZER PAEZ RODRIGUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022552
[reconciled_invoice_ids] => Array
(
[0] => 5151
)
[invoice_line_ids] => Array
(
[0] => 13662
[1] => 13663
)
[is_reconciled] => 1
)
[4513] => Array
(
[id] => 1167
[amount] => 115200
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2273
[1] => SANTIAGO NAZAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022551
[reconciled_invoice_ids] => Array
(
[0] => 5149
)
[invoice_line_ids] => Array
(
[0] => 13656
[1] => 13657
)
[is_reconciled] => 1
)
[4514] => Array
(
[id] => 1166
[amount] => 248800
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2266
[1] => AMALIK CONTRERAS LEAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030731
[reconciled_invoice_ids] => Array
(
[0] => 5147
)
[invoice_line_ids] => Array
(
[0] => 13651
[1] => 13652
)
[is_reconciled] => 1
)
[4515] => Array
(
[id] => 1165
[amount] => 229000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2248
[1] => Julio Rojas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022550
[reconciled_invoice_ids] => Array
(
[0] => 5145
)
[invoice_line_ids] => Array
(
[0] => 13645
[1] => 13646
)
[is_reconciled] => 1
)
[4516] => Array
(
[id] => 1164
[amount] => 128000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2244
[1] => Javier Escudero
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022549
[reconciled_invoice_ids] => Array
(
[0] => 5143
)
[invoice_line_ids] => Array
(
[0] => 13640
[1] => 13641
)
[is_reconciled] => 1
)
[4517] => Array
(
[id] => 1163
[amount] => 128000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2279
[1] => JUAN ENRIQUE TOSO.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022548
[reconciled_invoice_ids] => Array
(
[0] => 5141
)
[invoice_line_ids] => Array
(
[0] => 13635
[1] => 13636
)
[is_reconciled] => 1
)
[4518] => Array
(
[id] => 1161
[amount] => 154900
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2224
[1] => Katherina Valencia
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022546
[reconciled_invoice_ids] => Array
(
[0] => 5137
)
[invoice_line_ids] => Array
(
[0] => 13625
[1] => 13626
)
[is_reconciled] => 1
)
[4519] => Array
(
[id] => 1160
[amount] => 128000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2388
[1] => VILMA MORALES CARRASCO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022545
[reconciled_invoice_ids] => Array
(
[0] => 5135
)
[invoice_line_ids] => Array
(
[0] => 13620
[1] => 13621
)
[is_reconciled] => 1
)
[4520] => Array
(
[id] => 1159
[amount] => 69799
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2175
[1] => DANIELA RUBIO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022544
[reconciled_invoice_ids] => Array
(
[0] => 5133
)
[invoice_line_ids] => Array
(
[0] => 13615
[1] => 13616
)
[is_reconciled] => 1
)
[4521] => Array
(
[id] => 1158
[amount] => 346000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2010
[1] => JORGE LUENGO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022543
[reconciled_invoice_ids] => Array
(
[0] => 5131
)
[invoice_line_ids] => Array
(
[0] => 13609
[1] => 13610
)
[is_reconciled] => 1
)
[4522] => Array
(
[id] => 1157
[amount] => 128000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2243
[1] => DUBERLY MENA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022542
[reconciled_invoice_ids] => Array
(
[0] => 5129
)
[invoice_line_ids] => Array
(
[0] => 13603
[1] => 13604
)
[is_reconciled] => 1
)
[4523] => Array
(
[id] => 1156
[amount] => 229000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2548
[1] => IMPORTADORA ZENWAY SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030730
[reconciled_invoice_ids] => Array
(
[0] => 5127
)
[invoice_line_ids] => Array
(
[0] => 13598
[1] => 13599
)
[is_reconciled] => 1
)
[4524] => Array
(
[id] => 1155
[amount] => 69799
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2301
[1] => Rosso Nayla
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022541
[reconciled_invoice_ids] => Array
(
[0] => 5125
)
[invoice_line_ids] => Array
(
[0] => 13593
[1] => 13594
)
[is_reconciled] => 1
)
[4525] => Array
(
[id] => 1154
[amount] => 128000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2275
[1] => Matias Zilleruelo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022540
[reconciled_invoice_ids] => Array
(
[0] => 5123
)
[invoice_line_ids] => Array
(
[0] => 13588
[1] => 13589
)
[is_reconciled] => 1
)
[4526] => Array
(
[id] => 1153
[amount] => 207800
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2206
[1] => SOFIA CERDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022539
[reconciled_invoice_ids] => Array
(
[0] => 5121
)
[invoice_line_ids] => Array
(
[0] => 13583
[1] => 13584
)
[is_reconciled] => 1
)
[4527] => Array
(
[id] => 1152
[amount] => 2148000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2547
[1] => LUIS ARTURO BAZAN GUERRERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030729
[reconciled_invoice_ids] => Array
(
[0] => 5119
)
[invoice_line_ids] => Array
(
[0] => 13577
[1] => 13578
)
[is_reconciled] => 1
)
[4528] => Array
(
[id] => 1151
[amount] => 878000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2247
[1] => Angelica Maria Montero Millar
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022538
[reconciled_invoice_ids] => Array
(
[0] => 5117
)
[invoice_line_ids] => Array
(
[0] => 13567
[1] => 13568
)
[is_reconciled] => 1
)
[4529] => Array
(
[id] => 1149
[amount] => 154900
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2299
[1] => Alexander Enciso
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022536
[reconciled_invoice_ids] => Array
(
[0] => 5113
)
[invoice_line_ids] => Array
(
[0] => 13557
[1] => 13558
)
[is_reconciled] => 1
)
[4530] => Array
(
[id] => 1148
[amount] => 2148000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2266
[1] => AMALIK CONTRERAS LEAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030728
[reconciled_invoice_ids] => Array
(
[0] => 5111
)
[invoice_line_ids] => Array
(
[0] => 13552
[1] => 13553
)
[is_reconciled] => 1
)
[4531] => Array
(
[id] => 1147
[amount] => 128000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2242
[1] => Horacio Valenzuela Leon
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022535
[reconciled_invoice_ids] => Array
(
[0] => 5109
)
[invoice_line_ids] => Array
(
[0] => 13543
[1] => 13544
)
[is_reconciled] => 1
)
[4532] => Array
(
[id] => 1146
[amount] => 128000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1726
[1] => Waldemar Whiteley
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022533
[reconciled_invoice_ids] => Array
(
[0] => 5106
)
[invoice_line_ids] => Array
(
[0] => 13534
[1] => 13535
)
[is_reconciled] => 1
)
[4533] => Array
(
[id] => 1144
[amount] => 1598800
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2546
[1] => ROCCA TRUCK CHILE LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030726
[reconciled_invoice_ids] => Array
(
[0] => 5102
)
[invoice_line_ids] => Array
(
[0] => 13524
[1] => 13525
)
[is_reconciled] => 1
)
[4534] => Array
(
[id] => 1143
[amount] => 79800
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2223
[1] => SANDRA YICHI ARELLANO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022532
[reconciled_invoice_ids] => Array
(
[0] => 5100
)
[invoice_line_ids] => Array
(
[0] => 13514
[1] => 13515
)
[is_reconciled] => 1
)
[4535] => Array
(
[id] => 1142
[amount] => 1648000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2246
[1] => Héctor Silva Hernández
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022531
[reconciled_invoice_ids] => Array
(
[0] => 5098
)
[invoice_line_ids] => Array
(
[0] => 13509
[1] => 13510
)
[is_reconciled] => 1
)
[4536] => Array
(
[id] => 1141
[amount] => 190400
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1254
[1] => MARIA GABRIELA ALBORNOZ CISTERNA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022530
[reconciled_invoice_ids] => Array
(
[0] => 5096
)
[invoice_line_ids] => Array
(
[0] => 13504
[1] => 13505
)
[is_reconciled] => 1
)
[4537] => Array
(
[id] => 1140
[amount] => 39800
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2242
[1] => Horacio Valenzuela Leon
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022529
[reconciled_invoice_ids] => Array
(
[0] => 5094
)
[invoice_line_ids] => Array
(
[0] => 13499
[1] => 13500
)
[is_reconciled] => 1
)
[4538] => Array
(
[id] => 1139
[amount] => 1548800
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2286
[1] => Maria Jose Alcerreca
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030725
[reconciled_invoice_ids] => Array
(
[0] => 5092
)
[invoice_line_ids] => Array
(
[0] => 13492
[1] => 13493
)
[is_reconciled] => 1
)
[4539] => Array
(
[id] => 1138
[amount] => 132800
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2245
[1] => Paula Miranda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022528
[reconciled_invoice_ids] => Array
(
[0] => 5090
)
[invoice_line_ids] => Array
(
[0] => 13485
[1] => 13486
)
[is_reconciled] => 1
)
[4540] => Array
(
[id] => 1137
[amount] => 1598800
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2281
[1] => CRISTIAN ALFREDO LANDSBERGER REYES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030724
[reconciled_invoice_ids] => Array
(
[0] => 5088
)
[invoice_line_ids] => Array
(
[0] => 13479
[1] => 13480
)
[is_reconciled] => 1
)
[4541] => Array
(
[id] => 1136
[amount] => 256000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2300
[1] => JUAN MANUEL LOPEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022527
[reconciled_invoice_ids] => Array
(
[0] => 5086
)
[invoice_line_ids] => Array
(
[0] => 13472
[1] => 13473
)
[is_reconciled] => 1
)
[4542] => Array
(
[id] => 1135
[amount] => 154900
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2193
[1] => Rodrigo Veliz.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022526
[reconciled_invoice_ids] => Array
(
[0] => 5084
)
[invoice_line_ids] => Array
(
[0] => 13467
[1] => 13468
)
[is_reconciled] => 1
)
[4543] => Array
(
[id] => 1134
[amount] => 897800
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2249
[1] => PAOLA HERNáNDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022525
[reconciled_invoice_ids] => Array
(
[0] => 5082
)
[invoice_line_ids] => Array
(
[0] => 13461
[1] => 13462
)
[is_reconciled] => 1
)
[4544] => Array
(
[id] => 1133
[amount] => 237600
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2336
[1] => Pilar Jano
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022524
[reconciled_invoice_ids] => Array
(
[0] => 5080
)
[invoice_line_ids] => Array
(
[0] => 13455
[1] => 13456
)
[is_reconciled] => 1
)
[4545] => Array
(
[id] => 1130
[amount] => 52799
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2199
[1] => RICARDO ESTEBAN GONZALEZ RETAMAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022522
[reconciled_invoice_ids] => Array
(
[0] => 5074
)
[invoice_line_ids] => Array
(
[0] => 13431
[1] => 13432
)
[is_reconciled] => 1
)
[4546] => Array
(
[id] => 1129
[amount] => 1848000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2219
[1] => Luis Felipe Riquelme Sanchez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030722
[reconciled_invoice_ids] => Array
(
[0] => 5072
)
[invoice_line_ids] => Array
(
[0] => 13425
[1] => 13426
)
[is_reconciled] => 1
)
[4547] => Array
(
[id] => 1128
[amount] => 128000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2277
[1] => RODRIGO SARRAZIN CASTILLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022521
[reconciled_invoice_ids] => Array
(
[0] => 5070
)
[invoice_line_ids] => Array
(
[0] => 13418
[1] => 13419
)
[is_reconciled] => 1
)
[4548] => Array
(
[id] => 1127
[amount] => 69799
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2297
[1] => Cristian Rodas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022520
[reconciled_invoice_ids] => Array
(
[0] => 5068
)
[invoice_line_ids] => Array
(
[0] => 13413
[1] => 13414
)
[is_reconciled] => 1
)
[4549] => Array
(
[id] => 1126
[amount] => 69799
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2176
[1] => Stefania Toso
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022519
[reconciled_invoice_ids] => Array
(
[0] => 5066
)
[invoice_line_ids] => Array
(
[0] => 13408
[1] => 13409
)
[is_reconciled] => 1
)
[4550] => Array
(
[id] => 1124
[amount] => 159600
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1073
[1] => SEBASTIAN RIVAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022518
[reconciled_invoice_ids] => Array
(
[0] => 5062
)
[invoice_line_ids] => Array
(
[0] => 13395
[1] => 13396
)
[is_reconciled] => 1
)
[4551] => Array
(
[id] => 1123
[amount] => 84599
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1328
[1] => Luis Gatica Fornerod
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022517
[reconciled_invoice_ids] => Array
(
[0] => 5060
)
[invoice_line_ids] => Array
(
[0] => 13390
[1] => 13391
)
[is_reconciled] => 1
)
[4552] => Array
(
[id] => 1122
[amount] => 248000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2296
[1] => Pedro Vargas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022516
[reconciled_invoice_ids] => Array
(
[0] => 5058
)
[invoice_line_ids] => Array
(
[0] => 13384
[1] => 13385
)
[is_reconciled] => 1
)
[4553] => Array
(
[id] => 1121
[amount] => 420400
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2238
[1] => Patricia Velázquez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030720
[reconciled_invoice_ids] => Array
(
[0] => 5056
)
[invoice_line_ids] => Array
(
[0] => 13379
[1] => 13380
)
[is_reconciled] => 1
)
[4554] => Array
(
[id] => 1079
[amount] => 1848000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2499
[1] => MARIA PAZ ALVARADO MARKETING Y PUBLICIDAD E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030707
[reconciled_invoice_ids] => Array
(
[0] => 4963
)
[invoice_line_ids] => Array
(
[0] => 13103
[1] => 13104
)
[is_reconciled] => 1
)
[4555] => Array
(
[id] => 2232
[amount] => 129800
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2227
[1] => PEDRO MARCIAL AGUIRRE COCA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023370
[reconciled_invoice_ids] => Array
(
[0] => 8703
)
[invoice_line_ids] => Array
(
[0] => 23662
[1] => 23663
)
[is_reconciled] => 1
)
[4556] => Array
(
[id] => 1321
[amount] => 2148000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2316
[1] => Francisco Henrriquez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030772
[reconciled_invoice_ids] => Array
(
[0] => 5639
)
[invoice_line_ids] => Array
(
[0] => 14982
[1] => 14983
)
[is_reconciled] => 1
)
[4557] => Array
(
[id] => 1279
[amount] => 33600
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2319
[1] => Alejandro Parra Rodríguez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022630
[reconciled_invoice_ids] => Array
(
[0] => 5465
)
[invoice_line_ids] => Array
(
[0] => 14540
[1] => 14541
)
[is_reconciled] => 1
)
[4558] => Array
(
[id] => 1277
[amount] => 128000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2278
[1] => RICARDO RINCON
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022628
[reconciled_invoice_ids] => Array
(
[0] => 5460
)
[invoice_line_ids] => Array
(
[0] => 14524
[1] => 14525
)
[is_reconciled] => 1
)
[4559] => Array
(
[id] => 1194
[amount] => 148000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2267
[1] => Condominio Bahia Pelicanos de Horcon
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030739
[reconciled_invoice_ids] => Array
(
[0] => 5203
)
[invoice_line_ids] => Array
(
[0] => 13819
[1] => 13820
)
[is_reconciled] => 1
)
[4560] => Array
(
[id] => 1162
[amount] => 128000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2271
[1] => CARLOS NARDI
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022547
[reconciled_invoice_ids] => Array
(
[0] => 5139
)
[invoice_line_ids] => Array
(
[0] => 13630
[1] => 13631
)
[is_reconciled] => 1
)
[4561] => Array
(
[id] => 1150
[amount] => 190400
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1144
[1] => Maria Paz Amundarain
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022537
[reconciled_invoice_ids] => Array
(
[0] => 5115
)
[invoice_line_ids] => Array
(
[0] => 13562
[1] => 13563
)
[is_reconciled] => 1
)
[4562] => Array
(
[id] => 1145
[amount] => 128000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2254
[1] => FERRETERIA CARTAGENA-EL TABO S.A
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030727
[reconciled_invoice_ids] => Array
(
[0] => 5104
)
[invoice_line_ids] => Array
(
[0] => 13529
[1] => 13530
)
[is_reconciled] => 1
)
[4563] => Array
(
[id] => 1132
[amount] => 98000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1721
[1] => LEONARDO INZUNZA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022523
[reconciled_invoice_ids] => Array
(
[0] => 5078
)
[invoice_line_ids] => Array
(
[0] => 13449
[1] => 13450
)
[is_reconciled] => 1
)
[4564] => Array
(
[id] => 1131
[amount] => 3896001
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2537
[1] => DISTRIBUIDORA DE ALIMENTOS JUROUMA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030723
[reconciled_invoice_ids] => Array
(
[0] => 5076
)
[invoice_line_ids] => Array
(
[0] => 13442
[1] => 13443
)
[is_reconciled] => 1
)
[4565] => Array
(
[id] => 1125
[amount] => 1848000
[date] => 2023-11-28
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2179
[1] => MARCELO GARRIDO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030721
[reconciled_invoice_ids] => Array
(
[0] => 5064
)
[invoice_line_ids] => Array
(
[0] => 13402
[1] => 13403
)
[is_reconciled] => 1
)
[4566] => Array
(
[id] => 2254
[amount] => 128000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2178
[1] => JAVIER WAISSBLUTH
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023398
[reconciled_invoice_ids] => Array
(
[0] => 8761
)
[invoice_line_ids] => Array
(
[0] => 23825
[1] => 23826
)
[is_reconciled] => 1
)
[4567] => Array
(
[id] => 1266
[amount] => 384700
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2159
[1] => GABRIEL CUROTTO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022621
[reconciled_invoice_ids] => Array
(
[0] => 5390
)
[invoice_line_ids] => Array
(
[0] => 14358
[1] => 14359
)
[is_reconciled] => 1
)
[4568] => Array
(
[id] => 1264
[amount] => 108000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2186
[1] => Ramon Alvarez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030758
[reconciled_invoice_ids] => Array
(
[0] => 5386
)
[invoice_line_ids] => Array
(
[0] => 14345
[1] => 14346
)
[is_reconciled] => 1
)
[4569] => Array
(
[id] => 1263
[amount] => 237600
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2152
[1] => VALESKA MARTINEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022619
[reconciled_invoice_ids] => Array
(
[0] => 5384
)
[invoice_line_ids] => Array
(
[0] => 14340
[1] => 14341
)
[is_reconciled] => 1
)
[4570] => Array
(
[id] => 1262
[amount] => 98000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2125
[1] => GILBERTO NUñEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022618
[reconciled_invoice_ids] => Array
(
[0] => 5382
)
[invoice_line_ids] => Array
(
[0] => 14334
[1] => 14335
)
[is_reconciled] => 1
)
[4571] => Array
(
[id] => 1261
[amount] => 495999
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2605
[1] => Inmobiliaria e Inversiones Huelquen S.A
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030757
[reconciled_invoice_ids] => Array
(
[0] => 5380
)
[invoice_line_ids] => Array
(
[0] => 14328
[1] => 14329
)
[is_reconciled] => 1
)
[4572] => Array
(
[id] => 1260
[amount] => 84599
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2148
[1] => ALVARO GEISTER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022617
[reconciled_invoice_ids] => Array
(
[0] => 5378
)
[invoice_line_ids] => Array
(
[0] => 14322
[1] => 14323
)
[is_reconciled] => 1
)
[4573] => Array
(
[id] => 1120
[amount] => 178000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2097
[1] => PEDRO PEÑA ESCUDERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022515
[reconciled_invoice_ids] => Array
(
[0] => 5054
)
[invoice_line_ids] => Array
(
[0] => 13371
[1] => 13372
)
[is_reconciled] => 1
)
[4574] => Array
(
[id] => 1119
[amount] => 24800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2168
[1] => SARA FERNANDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022514
[reconciled_invoice_ids] => Array
(
[0] => 5052
)
[invoice_line_ids] => Array
(
[0] => 13365
[1] => 13366
)
[is_reconciled] => 1
)
[4575] => Array
(
[id] => 1118
[amount] => 84599
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2095
[1] => CARMEN CALLEGARI PANIZZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022513
[reconciled_invoice_ids] => Array
(
[0] => 5050
)
[invoice_line_ids] => Array
(
[0] => 13357
[1] => 13358
)
[is_reconciled] => 1
)
[4576] => Array
(
[id] => 1117
[amount] => 1948000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2073
[1] => MARIA JOSE GONZALEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030719
[reconciled_invoice_ids] => Array
(
[0] => 5048
)
[invoice_line_ids] => Array
(
[0] => 13351
[1] => 13352
)
[is_reconciled] => 1
)
[4577] => Array
(
[id] => 1116
[amount] => 128000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2141
[1] => KAREN NIEDMANN ALFESSI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022512
[reconciled_invoice_ids] => Array
(
[0] => 5046
)
[invoice_line_ids] => Array
(
[0] => 13342
[1] => 13343
)
[is_reconciled] => 1
)
[4578] => Array
(
[id] => 1115
[amount] => 108000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2526
[1] => PROYECTOS Y SERVICIOS INTEGRALES E&J SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030718
[reconciled_invoice_ids] => Array
(
[0] => 5044
)
[invoice_line_ids] => Array
(
[0] => 13337
[1] => 13338
)
[is_reconciled] => 1
)
[4579] => Array
(
[id] => 1114
[amount] => 256000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2210
[1] => JAIME ARAYA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022511
[reconciled_invoice_ids] => Array
(
[0] => 5042
)
[invoice_line_ids] => Array
(
[0] => 13331
[1] => 13332
)
[is_reconciled] => 1
)
[4580] => Array
(
[id] => 1113
[amount] => 128000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2140
[1] => Francisco Silva
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022510
[reconciled_invoice_ids] => Array
(
[0] => 5040
)
[invoice_line_ids] => Array
(
[0] => 13326
[1] => 13327
)
[is_reconciled] => 1
)
[4581] => Array
(
[id] => 1112
[amount] => 307799
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2196
[1] => LUISA GAETE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022509
[reconciled_invoice_ids] => Array
(
[0] => 5038
)
[invoice_line_ids] => Array
(
[0] => 13321
[1] => 13322
)
[is_reconciled] => 1
)
[4582] => Array
(
[id] => 1111
[amount] => 1948000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2190
[1] => PABLO CERDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030717
[reconciled_invoice_ids] => Array
(
[0] => 5036
)
[invoice_line_ids] => Array
(
[0] => 13315
[1] => 13316
)
[is_reconciled] => 1
)
[4583] => Array
(
[id] => 1110
[amount] => 152800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2236
[1] => JOSE NAVA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030716
[reconciled_invoice_ids] => Array
(
[0] => 5034
)
[invoice_line_ids] => Array
(
[0] => 13306
[1] => 13307
)
[is_reconciled] => 1
)
[4584] => Array
(
[id] => 1109
[amount] => 108000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2183
[1] => Andres Castañeda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030715
[reconciled_invoice_ids] => Array
(
[0] => 5032
)
[invoice_line_ids] => Array
(
[0] => 13300
[1] => 13301
)
[is_reconciled] => 1
)
[4585] => Array
(
[id] => 1108
[amount] => 128000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2131
[1] => Claudio Campos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022508
[reconciled_invoice_ids] => Array
(
[0] => 5030
)
[invoice_line_ids] => Array
(
[0] => 13295
[1] => 13296
)
[is_reconciled] => 1
)
[4586] => Array
(
[id] => 1105
[amount] => 122800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2063
[1] => María José comas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022505
[reconciled_invoice_ids] => Array
(
[0] => 5024
)
[invoice_line_ids] => Array
(
[0] => 13279
[1] => 13280
)
[is_reconciled] => 1
)
[4587] => Array
(
[id] => 1104
[amount] => 128000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2209
[1] => MAURICIO LIRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022504
[reconciled_invoice_ids] => Array
(
[0] => 5022
)
[invoice_line_ids] => Array
(
[0] => 13273
[1] => 13274
)
[is_reconciled] => 1
)
[4588] => Array
(
[id] => 1103
[amount] => 1948000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2236
[1] => JOSE NAVA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030714
[reconciled_invoice_ids] => Array
(
[0] => 5020
)
[invoice_line_ids] => Array
(
[0] => 13268
[1] => 13269
)
[is_reconciled] => 1
)
[4589] => Array
(
[id] => 1102
[amount] => 132800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2525
[1] => JUAN FELIX LUENGO MENDEZ E.I.R.L
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030713
[reconciled_invoice_ids] => Array
(
[0] => 5018
)
[invoice_line_ids] => Array
(
[0] => 13259
[1] => 13260
)
[is_reconciled] => 1
)
[4590] => Array
(
[id] => 1101
[amount] => 878000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2524
[1] => CARLOS PATRICIO HERNANDEZ YAVAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030712
[reconciled_invoice_ids] => Array
(
[0] => 5016
)
[invoice_line_ids] => Array
(
[0] => 13253
[1] => 13254
)
[is_reconciled] => 1
)
[4591] => Array
(
[id] => 1099
[amount] => 1848000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2183
[1] => Andres Castañeda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030710
[reconciled_invoice_ids] => Array
(
[0] => 5012
)
[invoice_line_ids] => Array
(
[0] => 13238
[1] => 13239
)
[is_reconciled] => 1
)
[4592] => Array
(
[id] => 1098
[amount] => 878000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2161
[1] => CARLOS AHUMADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022503
[reconciled_invoice_ids] => Array
(
[0] => 5010
)
[invoice_line_ids] => Array
(
[0] => 13231
[1] => 13232
)
[is_reconciled] => 1
)
[4593] => Array
(
[id] => 1097
[amount] => 69799
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2064
[1] => JERONIMO SOFFIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022502
[reconciled_invoice_ids] => Array
(
[0] => 5008
)
[invoice_line_ids] => Array
(
[0] => 13225
[1] => 13226
)
[is_reconciled] => 1
)
[4594] => Array
(
[id] => 1096
[amount] => 237600
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2157
[1] => ANGELA JARA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022501
[reconciled_invoice_ids] => Array
(
[0] => 5006
)
[invoice_line_ids] => Array
(
[0] => 13219
[1] => 13220
)
[is_reconciled] => 1
)
[4595] => Array
(
[id] => 1095
[amount] => 229800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2151
[1] => Soledad Diaz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022500
[reconciled_invoice_ids] => Array
(
[0] => 5004
)
[invoice_line_ids] => Array
(
[0] => 13213
[1] => 13214
)
[is_reconciled] => 1
)
[4596] => Array
(
[id] => 1091
[amount] => 1848000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2177
[1] => CARMEN GLORIA SAEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030709
[reconciled_invoice_ids] => Array
(
[0] => 4997
)
[invoice_line_ids] => Array
(
[0] => 13194
[1] => 13195
)
[is_reconciled] => 1
)
[4597] => Array
(
[id] => 1066
[amount] => 108000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2120
[1] => ROCIO CARO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022488
[reconciled_invoice_ids] => Array
(
[0] => 4850
)
[invoice_line_ids] => Array
(
[0] => 12796
[1] => 12797
)
[is_reconciled] => 1
)
[4598] => Array
(
[id] => 1065
[amount] => 1848000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2108
[1] => JUAN LUIS CELIS DIEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030698
[reconciled_invoice_ids] => Array
(
[0] => 4848
)
[invoice_line_ids] => Array
(
[0] => 12790
[1] => 12791
)
[is_reconciled] => 1
)
[4599] => Array
(
[id] => 1064
[amount] => 58799
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2075
[1] => DANIEL PONCE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022487
[reconciled_invoice_ids] => Array
(
[0] => 4846
)
[invoice_line_ids] => Array
(
[0] => 12783
[1] => 12784
)
[is_reconciled] => 1
)
[4600] => Array
(
[id] => 1062
[amount] => 154900
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2396
[1] => JUAN CARLOS SANHUEZA DONOSO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030697
[reconciled_invoice_ids] => Array
(
[0] => 4842
)
[invoice_line_ids] => Array
(
[0] => 12772
[1] => 12773
)
[is_reconciled] => 1
)
[4601] => Array
(
[id] => 1061
[amount] => 122800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2309
[1] => Daniela Figueroa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022485
[reconciled_invoice_ids] => Array
(
[0] => 4840
)
[invoice_line_ids] => Array
(
[0] => 12767
[1] => 12768
)
[is_reconciled] => 1
)
[4602] => Array
(
[id] => 1060
[amount] => 878000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2150
[1] => MARIBEL SOLIS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022484
[reconciled_invoice_ids] => Array
(
[0] => 4838
)
[invoice_line_ids] => Array
(
[0] => 12761
[1] => 12762
)
[is_reconciled] => 1
)
[4603] => Array
(
[id] => 1059
[amount] => 532400
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2085
[1] => CRISTIAN BUSTOS P.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022483
[reconciled_invoice_ids] => Array
(
[0] => 4836
)
[invoice_line_ids] => Array
(
[0] => 12756
[1] => 12757
)
[is_reconciled] => 1
)
[4604] => Array
(
[id] => 1058
[amount] => 108000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2062
[1] => FERNANDA RIQUELME
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022482
[reconciled_invoice_ids] => Array
(
[0] => 4834
)
[invoice_line_ids] => Array
(
[0] => 12748
[1] => 12749
)
[is_reconciled] => 1
)
[4605] => Array
(
[id] => 1057
[amount] => 224900
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2107
[1] => VERóNICA APABLAZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022481
[reconciled_invoice_ids] => Array
(
[0] => 4832
)
[invoice_line_ids] => Array
(
[0] => 12742
[1] => 12743
)
[is_reconciled] => 1
)
[4606] => Array
(
[id] => 1056
[amount] => 417145
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2144
[1] => CONSTRUCTORA CONFLUENCIAS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030696
[reconciled_invoice_ids] => Array
(
[0] => 4830
)
[invoice_line_ids] => Array
(
[0] => 12734
[1] => 12735
)
[is_reconciled] => 1
)
[4607] => Array
(
[id] => 1055
[amount] => 797801
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2156
[1] => CLAUDIA VALDES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022480
[reconciled_invoice_ids] => Array
(
[0] => 4828
)
[invoice_line_ids] => Array
(
[0] => 12720
[1] => 12721
)
[is_reconciled] => 1
)
[4608] => Array
(
[id] => 1054
[amount] => 1848000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2186
[1] => Ramon Alvarez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030695
[reconciled_invoice_ids] => Array
(
[0] => 4826
)
[invoice_line_ids] => Array
(
[0] => 12714
[1] => 12715
)
[is_reconciled] => 1
)
[4609] => Array
(
[id] => 1052
[amount] => 892800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2202
[1] => RAUL CARMINE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022479
[reconciled_invoice_ids] => Array
(
[0] => 4822
)
[invoice_line_ids] => Array
(
[0] => 12701
[1] => 12702
)
[is_reconciled] => 1
)
[4610] => Array
(
[id] => 1051
[amount] => 154900
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2397
[1] => PEREZ JARA Y CASANOVA COMPAñIA LIMIATADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030693
[reconciled_invoice_ids] => Array
(
[0] => 4820
)
[invoice_line_ids] => Array
(
[0] => 12695
[1] => 12696
)
[is_reconciled] => 1
)
[4611] => Array
(
[id] => 1050
[amount] => 182799
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2153
[1] => Juan Pena Miranda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022478
[reconciled_invoice_ids] => Array
(
[0] => 4818
)
[invoice_line_ids] => Array
(
[0] => 12689
[1] => 12690
)
[is_reconciled] => 1
)
[4612] => Array
(
[id] => 1049
[amount] => 1948000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2396
[1] => JUAN CARLOS SANHUEZA DONOSO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030692
[reconciled_invoice_ids] => Array
(
[0] => 4816
)
[invoice_line_ids] => Array
(
[0] => 12683
[1] => 12684
)
[is_reconciled] => 1
)
[4613] => Array
(
[id] => 1048
[amount] => 108000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2191
[1] => Cristian Hernandez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022477
[reconciled_invoice_ids] => Array
(
[0] => 4814
)
[invoice_line_ids] => Array
(
[0] => 12674
[1] => 12675
)
[is_reconciled] => 1
)
[4614] => Array
(
[id] => 1047
[amount] => 137800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2327
[1] => ANDREA DELGADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022476
[reconciled_invoice_ids] => Array
(
[0] => 4812
)
[invoice_line_ids] => Array
(
[0] => 12669
[1] => 12670
)
[is_reconciled] => 1
)
[4615] => Array
(
[id] => 1045
[amount] => 254299
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2318
[1] => Roberto Borquez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022474
[reconciled_invoice_ids] => Array
(
[0] => 4809
)
[invoice_line_ids] => Array
(
[0] => 12661
[1] => 12662
)
[is_reconciled] => 1
)
[4616] => Array
(
[id] => 1036
[amount] => 19799
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2361
[1] => KATHERINNE MARTINEZ SAGREDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022467
[reconciled_invoice_ids] => Array
(
[0] => 4753
)
[invoice_line_ids] => Array
(
[0] => 12514
[1] => 12515
)
[is_reconciled] => 1
)
[4617] => Array
(
[id] => 1030
[amount] => 178000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2147
[1] => Claudia Valdes Gonzalez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022463
[reconciled_invoice_ids] => Array
(
[0] => 4607
)
[invoice_line_ids] => Array
(
[0] => 12162
[1] => 12163
)
[is_reconciled] => 1
)
[4618] => Array
(
[id] => 1028
[amount] => 108000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2101
[1] => Patricio Tapia
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022462
[reconciled_invoice_ids] => Array
(
[0] => 4603
)
[invoice_line_ids] => Array
(
[0] => 12152
[1] => 12153
)
[is_reconciled] => 1
)
[4619] => Array
(
[id] => 1027
[amount] => 248800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2195
[1] => Mario Carter
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022461
[reconciled_invoice_ids] => Array
(
[0] => 4601
)
[invoice_line_ids] => Array
(
[0] => 12147
[1] => 12148
)
[is_reconciled] => 1
)
[4620] => Array
(
[id] => 1026
[amount] => 128000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2136
[1] => ANDRES BUGUEÑO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022460
[reconciled_invoice_ids] => Array
(
[0] => 4599
)
[invoice_line_ids] => Array
(
[0] => 12141
[1] => 12142
)
[is_reconciled] => 1
)
[4621] => Array
(
[id] => 1024
[amount] => 875999
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2213
[1] => CRISTIAN RAFAEL CONCHA GOMEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022459
[reconciled_invoice_ids] => Array
(
[0] => 4595
)
[invoice_line_ids] => Array
(
[0] => 12129
[1] => 12130
)
[is_reconciled] => 1
)
[4622] => Array
(
[id] => 1023
[amount] => 1498800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2144
[1] => CONSTRUCTORA CONFLUENCIAS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030686
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 12124
[1] => 12125
)
[is_reconciled] =>
)
[4623] => Array
(
[id] => 1022
[amount] => 98000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2082
[1] => GASTóN BUEGOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022458
[reconciled_invoice_ids] => Array
(
[0] => 4591
)
[invoice_line_ids] => Array
(
[0] => 12112
[1] => 12113
)
[is_reconciled] => 1
)
[4624] => Array
(
[id] => 1021
[amount] => 447400
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2135
[1] => Evaristo Oñate
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022457
[reconciled_invoice_ids] => Array
(
[0] => 4589
)
[invoice_line_ids] => Array
(
[0] => 12104
[1] => 12105
)
[is_reconciled] => 1
)
[4625] => Array
(
[id] => 1020
[amount] => 154900
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2155
[1] => CECILIA OLIVARES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022456
[reconciled_invoice_ids] => Array
(
[0] => 4587
)
[invoice_line_ids] => Array
(
[0] => 12096
[1] => 12097
)
[is_reconciled] => 1
)
[4626] => Array
(
[id] => 1018
[amount] => 108000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2114
[1] => IVáN CASTILLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022454
[reconciled_invoice_ids] => Array
(
[0] => 4583
)
[invoice_line_ids] => Array
(
[0] => 12083
[1] => 12084
)
[is_reconciled] => 1
)
[4627] => Array
(
[id] => 1017
[amount] => 24900
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2071
[1] => LEONARDO ALVAREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022453
[reconciled_invoice_ids] => Array
(
[0] => 4581
)
[invoice_line_ids] => Array
(
[0] => 12077
[1] => 12078
)
[is_reconciled] => 1
)
[4628] => Array
(
[id] => 1016
[amount] => 297800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2113
[1] => Giancarlo Contreras Barraza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022452
[reconciled_invoice_ids] => Array
(
[0] => 4579
)
[invoice_line_ids] => Array
(
[0] => 12069
[1] => 12070
)
[is_reconciled] => 1
)
[4629] => Array
(
[id] => 1014
[amount] => 59959
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1514
[1] => CAROLINA ARAYA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022450
[reconciled_invoice_ids] => Array
(
[0] => 4575
)
[invoice_line_ids] => Array
(
[0] => 12056
[1] => 12057
)
[is_reconciled] => 1
)
[4630] => Array
(
[id] => 1013
[amount] => 128000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2109
[1] => MARIA ELIANA ARNTZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022449
[reconciled_invoice_ids] => Array
(
[0] => 4573
)
[invoice_line_ids] => Array
(
[0] => 12049
[1] => 12050
)
[is_reconciled] => 1
)
[4631] => Array
(
[id] => 1012
[amount] => 878000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2205
[1] => Rodrigo Marín Neira
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022448
[reconciled_invoice_ids] => Array
(
[0] => 4571
)
[invoice_line_ids] => Array
(
[0] => 12044
[1] => 12045
)
[is_reconciled] => 1
)
[4632] => Array
(
[id] => 1011
[amount] => 229800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1438
[1] => RODRIGO REBOLLEDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022447
[reconciled_invoice_ids] => Array
(
[0] => 4569
)
[invoice_line_ids] => Array
(
[0] => 12039
[1] => 12040
)
[is_reconciled] => 1
)
[4633] => Array
(
[id] => 1002
[amount] => 128000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2181
[1] => LARRY VIDAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022442
[reconciled_invoice_ids] => Array
(
[0] => 4439
)
[invoice_line_ids] => Array
(
[0] => 11762
[1] => 11763
)
[is_reconciled] => 1
)
[4634] => Array
(
[id] => 1001
[amount] => 1948000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2146
[1] => Andrea Tuzzini
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030683
[reconciled_invoice_ids] => Array
(
[0] => 4437
)
[invoice_line_ids] => Array
(
[0] => 11757
[1] => 11758
)
[is_reconciled] => 1
)
[4635] => Array
(
[id] => 999
[amount] => 1598800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2126
[1] => ROBERTO RODRIGUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030681
[reconciled_invoice_ids] => Array
(
[0] => 4433
)
[invoice_line_ids] => Array
(
[0] => 11739
[1] => 11740
)
[is_reconciled] => 1
)
[4636] => Array
(
[id] => 998
[amount] => 1948000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2184
[1] => PATRICIO LUSTIG
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030680
[reconciled_invoice_ids] => Array
(
[0] => 4431
)
[invoice_line_ids] => Array
(
[0] => 11732
[1] => 11733
)
[is_reconciled] => 1
)
[4637] => Array
(
[id] => 997
[amount] => 1598800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2189
[1] => GARCEAU SERVICIOS ARQUEOLÓGICOS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030679
[reconciled_invoice_ids] => Array
(
[0] => 4429
)
[invoice_line_ids] => Array
(
[0] => 11719
[1] => 11720
)
[is_reconciled] => 1
)
[4638] => Array
(
[id] => 996
[amount] => 128000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2105
[1] => Daniela Herane/ Alejandro Puentes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022441
[reconciled_invoice_ids] => Array
(
[0] => 4427
)
[invoice_line_ids] => Array
(
[0] => 11709
[1] => 11710
)
[is_reconciled] => 1
)
[4639] => Array
(
[id] => 994
[amount] => 898000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2201
[1] => AYUN SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030678
[reconciled_invoice_ids] => Array
(
[0] => 4423
)
[invoice_line_ids] => Array
(
[0] => 11699
[1] => 11700
)
[is_reconciled] => 1
)
[4640] => Array
(
[id] => 993
[amount] => 1798800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2185
[1] => MARCELA ROCHA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030677
[reconciled_invoice_ids] => Array
(
[0] => 4421
)
[invoice_line_ids] => Array
(
[0] => 11694
[1] => 11695
)
[is_reconciled] => 1
)
[4641] => Array
(
[id] => 992
[amount] => 447400
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2080
[1] => FRANCO JOAQUIN BRUNA BRUNA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022439
[reconciled_invoice_ids] => Array
(
[0] => 4419
)
[invoice_line_ids] => Array
(
[0] => 11687
[1] => 11688
)
[is_reconciled] => 1
)
[4642] => Array
(
[id] => 991
[amount] => 152800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2123
[1] => JAVIER GARRIDO STUARDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022438
[reconciled_invoice_ids] => Array
(
[0] => 4417
)
[invoice_line_ids] => Array
(
[0] => 11680
[1] => 11681
)
[is_reconciled] => 1
)
[4643] => Array
(
[id] => 990
[amount] => 58001
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2173
[1] => LUIS AVENDAñO RAMIREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022437
[reconciled_invoice_ids] => Array
(
[0] => 4415
)
[invoice_line_ids] => Array
(
[0] => 11674
[1] => 11675
)
[is_reconciled] => 1
)
[4644] => Array
(
[id] => 989
[amount] => 108000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2111
[1] => Claudia Iglesias Brito
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022436
[reconciled_invoice_ids] => Array
(
[0] => 4413
)
[invoice_line_ids] => Array
(
[0] => 11668
[1] => 11669
)
[is_reconciled] => 1
)
[4645] => Array
(
[id] => 988
[amount] => 128000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2143
[1] => Eduardo Moya
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022435
[reconciled_invoice_ids] => Array
(
[0] => 4411
)
[invoice_line_ids] => Array
(
[0] => 11663
[1] => 11664
)
[is_reconciled] => 1
)
[4646] => Array
(
[id] => 987
[amount] => 84599
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2122
[1] => CRISTIAN QUIñONES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022434
[reconciled_invoice_ids] => Array
(
[0] => 4409
)
[invoice_line_ids] => Array
(
[0] => 11658
[1] => 11659
)
[is_reconciled] => 1
)
[4647] => Array
(
[id] => 986
[amount] => 248800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2172
[1] => GIGLIOLA POMAROLLI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022433
[reconciled_invoice_ids] => Array
(
[0] => 4407
)
[invoice_line_ids] => Array
(
[0] => 11652
[1] => 11653
)
[is_reconciled] => 1
)
[4648] => Array
(
[id] => 983
[amount] => 69799
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2154
[1] => GO DISEñOS LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030675
[reconciled_invoice_ids] => Array
(
[0] => 4383
)
[invoice_line_ids] => Array
(
[0] => 11598
[1] => 11599
)
[is_reconciled] => 1
)
[4649] => Array
(
[id] => 982
[amount] => 128000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2142
[1] => JOSE LUIS SARABIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022431
[reconciled_invoice_ids] => Array
(
[0] => 4381
)
[invoice_line_ids] => Array
(
[0] => 11592
[1] => 11593
)
[is_reconciled] => 1
)
[4650] => Array
(
[id] => 981
[amount] => 1998000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2121
[1] => BC CONSULTORIA E INVERSIONES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030674
[reconciled_invoice_ids] => Array
(
[0] => 4379
)
[invoice_line_ids] => Array
(
[0] => 11587
[1] => 11588
)
[is_reconciled] => 1
)
[4651] => Array
(
[id] => 980
[amount] => 2158000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2171
[1] => MARCELA DIAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030673
[reconciled_invoice_ids] => Array
(
[0] => 4368
)
[invoice_line_ids] => Array
(
[0] => 11581
[1] => 11582
)
[is_reconciled] => 1
)
[4652] => Array
(
[id] => 979
[amount] => 108000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2170
[1] => BLANCA CARTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022430
[reconciled_invoice_ids] => Array
(
[0] => 4357
)
[invoice_line_ids] => Array
(
[0] => 11536
[1] => 11537
)
[is_reconciled] => 1
)
[4653] => Array
(
[id] => 978
[amount] => 1648000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2169
[1] => INMOBILIARIA UYUSA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030672
[reconciled_invoice_ids] => Array
(
[0] => 4346
)
[invoice_line_ids] => Array
(
[0] => 11530
[1] => 11531
)
[is_reconciled] => 1
)
[4654] => Array
(
[id] => 977
[amount] => 188000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2077
[1] => RODRIGO CONTRERAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022429
[reconciled_invoice_ids] => Array
(
[0] => 4326
)
[invoice_line_ids] => Array
(
[0] => 11506
[1] => 11507
)
[is_reconciled] => 1
)
[4655] => Array
(
[id] => 976
[amount] => 1598800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2188
[1] => HECTOR PEREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030671
[reconciled_invoice_ids] => Array
(
[0] => 4317
)
[invoice_line_ids] => Array
(
[0] => 11450
[1] => 11451
)
[is_reconciled] => 1
)
[4656] => Array
(
[id] => 975
[amount] => 69799
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2066
[1] => CARLOS PEDRAZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022428
[reconciled_invoice_ids] => Array
(
[0] => 4315
)
[invoice_line_ids] => Array
(
[0] => 11443
[1] => 11444
)
[is_reconciled] => 1
)
[4657] => Array
(
[id] => 974
[amount] => 128000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2145
[1] => HECTOR AGUILAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022427
[reconciled_invoice_ids] => Array
(
[0] => 4313
)
[invoice_line_ids] => Array
(
[0] => 11437
[1] => 11438
)
[is_reconciled] => 1
)
[4658] => Array
(
[id] => 931
[amount] => 69799
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2014
[1] => Susana Alonso Villar
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022394
[reconciled_invoice_ids] => Array
(
[0] => 4054
)
[invoice_line_ids] => Array
(
[0] => 10805
[1] => 10806
)
[is_reconciled] => 1
)
[4659] => Array
(
[id] => 838
[amount] => 138000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1905
[1] => PABLO SAALFELD
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022323
[reconciled_invoice_ids] => Array
(
[0] => 3830
)
[invoice_line_ids] => Array
(
[0] => 10128
[1] => 10129
)
[is_reconciled] => 1
)
[4660] => Array
(
[id] => 829
[amount] => 229800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1906
[1] => CRISTIAN PIZARRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022316
[reconciled_invoice_ids] => Array
(
[0] => 3803
)
[invoice_line_ids] => Array
(
[0] => 10054
[1] => 10055
)
[is_reconciled] => 1
)
[4661] => Array
(
[id] => 823
[amount] => 237600
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1863
[1] => VIVIANA REGLA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022311
[reconciled_invoice_ids] => Array
(
[0] => 3767
)
[invoice_line_ids] => Array
(
[0] => 9969
[1] => 9970
)
[is_reconciled] => 1
)
[4662] => Array
(
[id] => 2231
[amount] => 179799
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2158
[1] => CLAUDIO ALBERTO ASTUDILLO ORTIZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023369
[reconciled_invoice_ids] => Array
(
[0] => 8701
)
[invoice_line_ids] => Array
(
[0] => 23656
[1] => 23657
)
[is_reconciled] => 1
)
[4663] => Array
(
[id] => 2230
[amount] => 89800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2068
[1] => PAULO CéSAR MéNDEZ GALLARDO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023368
[reconciled_invoice_ids] => Array
(
[0] => 8699
)
[invoice_line_ids] => Array
(
[0] => 23650
[1] => 23651
)
[is_reconciled] => 1
)
[4664] => Array
(
[id] => 1327
[amount] => 169700
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2414
[1] => ROSA MERCEDES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022666
[reconciled_invoice_ids] => Array
(
[0] => 5651
)
[invoice_line_ids] => Array
(
[0] => 15027
[1] => 15028
)
[is_reconciled] => 1
)
[4665] => Array
(
[id] => 1073
[amount] => 118802
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2164
[1] => O N G De Desarrollo Centro De Promocion Y Apoyo A La Infancia
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030704
[reconciled_invoice_ids] => Array
(
[0] => 4941
)
[invoice_line_ids] => Array
(
[0] => 13041
[1] => 13042
)
[is_reconciled] => 1
)
[4666] => Array
(
[id] => 1046
[amount] => 128000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2106
[1] => Claudio Riquelme Acevedo
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022475
[reconciled_invoice_ids] => Array
(
[0] => 4641
)
[invoice_line_ids] => Array
(
[0] => 12663
[1] => 12664
)
[is_reconciled] => 1
)
[4667] => Array
(
[id] => 1025
[amount] => 39900
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2208
[1] => BIG LAND SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030687
[reconciled_invoice_ids] => Array
(
[0] => 4597
)
[invoice_line_ids] => Array
(
[0] => 12136
[1] => 12137
)
[is_reconciled] => 1
)
[4668] => Array
(
[id] => 1019
[amount] => 58800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 960
[1] => LUIS FERNANDEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022455
[reconciled_invoice_ids] => Array
(
[0] => 4585
)
[invoice_line_ids] => Array
(
[0] => 12090
[1] => 12091
)
[is_reconciled] => 1
)
[4669] => Array
(
[id] => 1015
[amount] => 287800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2194
[1] => Cristian Cespedes
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022451
[reconciled_invoice_ids] => Array
(
[0] => 4577
)
[invoice_line_ids] => Array
(
[0] => 12062
[1] => 12063
)
[is_reconciled] => 1
)
[4670] => Array
(
[id] => 1000
[amount] => 1997999
[date] => 2023-11-27
[payment_type] => inbound
[state] => cancel
[partner_id] => Array
(
[0] => 2081
[1] => SONIA MACARENA SANCHEZ PEREZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030682
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 11748
[1] => 11749
)
[is_reconciled] =>
)
[4671] => Array
(
[id] => 995
[amount] => 128000
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2180
[1] => OSVALDO VILLAGRA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022440
[reconciled_invoice_ids] => Array
(
[0] => 4425
)
[invoice_line_ids] => Array
(
[0] => 11704
[1] => 11705
)
[is_reconciled] => 1
)
[4672] => Array
(
[id] => 984
[amount] => 1598800
[date] => 2023-11-27
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2072
[1] => CLAUDIA JARA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030676
[reconciled_invoice_ids] => Array
(
[0] => 4385
)
[invoice_line_ids] => Array
(
[0] => 11623
[1] => 11624
)
[is_reconciled] => 1
)
[4673] => Array
(
[id] => 3599
[amount] => 238000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2009
[1] => Carlos Bonavita
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031392
[reconciled_invoice_ids] => Array
(
[0] => 14657
)
[invoice_line_ids] => Array
(
[0] => 40808
[1] => 40809
)
[is_reconciled] => 1
)
[4674] => Array
(
[id] => 2835
[amount] => 5115000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2050
[1] => ALEJANDRA VARGAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023823
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 28173
[1] => 28174
)
[is_reconciled] =>
)
[4675] => Array
(
[id] => 2418
[amount] => 5048000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2367
[1] => ALFREDO CHOWIECKI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031028
[reconciled_invoice_ids] => Array
(
[0] => 9121
)
[invoice_line_ids] => Array
(
[0] => 24919
[1] => 24920
)
[is_reconciled] => 1
)
[4676] => Array
(
[id] => 1010
[amount] => 128000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2212
[1] => IVO CASTILLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022446
[reconciled_invoice_ids] => Array
(
[0] => 4567
)
[invoice_line_ids] => Array
(
[0] => 12034
[1] => 12035
)
[is_reconciled] => 1
)
[4677] => Array
(
[id] => 1009
[amount] => 128000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2207
[1] => INVERSIONES Y ASESORIAS NOW LTDA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030685
[reconciled_invoice_ids] => Array
(
[0] => 4565
)
[invoice_line_ids] => Array
(
[0] => 12029
[1] => 12030
)
[is_reconciled] => 1
)
[4678] => Array
(
[id] => 1008
[amount] => 128000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2211
[1] => Maximiliano Bassaletti
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022445
[reconciled_invoice_ids] => Array
(
[0] => 4563
)
[invoice_line_ids] => Array
(
[0] => 12024
[1] => 12025
)
[is_reconciled] => 1
)
[4679] => Array
(
[id] => 973
[amount] => 58001
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2059
[1] => LUIS PARRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022426
[reconciled_invoice_ids] => Array
(
[0] => 4311
)
[invoice_line_ids] => Array
(
[0] => 11432
[1] => 11433
)
[is_reconciled] => 1
)
[4680] => Array
(
[id] => 971
[amount] => 48999
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2058
[1] => SEBASTIáN PATE BRAVO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022425
[reconciled_invoice_ids] => Array
(
[0] => 4299
)
[invoice_line_ids] => Array
(
[0] => 11403
[1] => 11404
)
[is_reconciled] => 1
)
[4681] => Array
(
[id] => 969
[amount] => 169700
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2057
[1] => MARIANO CUEVAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022423
[reconciled_invoice_ids] => Array
(
[0] => 4295
)
[invoice_line_ids] => Array
(
[0] => 11392
[1] => 11393
)
[is_reconciled] => 1
)
[4682] => Array
(
[id] => 968
[amount] => 367799
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2098
[1] => MAGDALENA DEL RIO AYLWIN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022422
[reconciled_invoice_ids] => Array
(
[0] => 4285
)
[invoice_line_ids] => Array
(
[0] => 11370
[1] => 11371
)
[is_reconciled] => 1
)
[4683] => Array
(
[id] => 967
[amount] => 229800
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1994
[1] => MAURICIO FUENZALIDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022421
[reconciled_invoice_ids] => Array
(
[0] => 4283
)
[invoice_line_ids] => Array
(
[0] => 11364
[1] => 11365
)
[is_reconciled] => 1
)
[4684] => Array
(
[id] => 965
[amount] => 118000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2056
[1] => INGRID PALMA PALMA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022419
[reconciled_invoice_ids] => Array
(
[0] => 4229
)
[invoice_line_ids] => Array
(
[0] => 11251
[1] => 11252
)
[is_reconciled] => 1
)
[4685] => Array
(
[id] => 964
[amount] => 108000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2055
[1] => MIGUEL ZAPATA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022418
[reconciled_invoice_ids] => Array
(
[0] => 4227
)
[invoice_line_ids] => Array
(
[0] => 11245
[1] => 11246
)
[is_reconciled] => 1
)
[4686] => Array
(
[id] => 963
[amount] => 128000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2054
[1] => ALEJANDRO BELMAR SOTO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022417
[reconciled_invoice_ids] => Array
(
[0] => 4225
)
[invoice_line_ids] => Array
(
[0] => 11239
[1] => 11240
)
[is_reconciled] => 1
)
[4687] => Array
(
[id] => 962
[amount] => 108000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2053
[1] => RODRIGO OLIVARES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022416
[reconciled_invoice_ids] => Array
(
[0] => 4223
)
[invoice_line_ids] => Array
(
[0] => 11233
[1] => 11234
)
[is_reconciled] => 1
)
[4688] => Array
(
[id] => 961
[amount] => 229800
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1084
[1] => CAROLINA JOFRE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022415
[reconciled_invoice_ids] => Array
(
[0] => 4220
)
[invoice_line_ids] => Array
(
[0] => 11227
[1] => 11228
)
[is_reconciled] => 1
)
[4689] => Array
(
[id] => 960
[amount] => 108000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2025
[1] => MAXIMILIANO BELLOLIO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022414
[reconciled_invoice_ids] => Array
(
[0] => 4218
)
[invoice_line_ids] => Array
(
[0] => 11219
[1] => 11220
)
[is_reconciled] => 1
)
[4690] => Array
(
[id] => 959
[amount] => 84599
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2017
[1] => CHRISTIAN WHITE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022413
[reconciled_invoice_ids] => Array
(
[0] => 4216
)
[invoice_line_ids] => Array
(
[0] => 11213
[1] => 11214
)
[is_reconciled] => 1
)
[4691] => Array
(
[id] => 958
[amount] => 237600
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2052
[1] => RAFFAELLA MASSONE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022412
[reconciled_invoice_ids] => Array
(
[0] => 4214
)
[invoice_line_ids] => Array
(
[0] => 11207
[1] => 11208
)
[is_reconciled] => 1
)
[4692] => Array
(
[id] => 957
[amount] => 122800
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1661
[1] => Guillermo Jamett
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022411
[reconciled_invoice_ids] => Array
(
[0] => 4212
)
[invoice_line_ids] => Array
(
[0] => 11201
[1] => 11202
)
[is_reconciled] => 1
)
[4693] => Array
(
[id] => 956
[amount] => 248000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1993
[1] => INVERSIONES IGNACIO NORTE LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030669
[reconciled_invoice_ids] => Array
(
[0] => 4210
)
[invoice_line_ids] => Array
(
[0] => 11195
[1] => 11196
)
[is_reconciled] => 1
)
[4694] => Array
(
[id] => 955
[amount] => 88500
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2051
[1] => Renato Diaz.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022410
[reconciled_invoice_ids] => Array
(
[0] => 4207
)
[invoice_line_ids] => Array
(
[0] => 11187
[1] => 11188
)
[is_reconciled] => 1
)
[4695] => Array
(
[id] => 954
[amount] => 69799
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2016
[1] => Esteban Navarrete
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022409
[reconciled_invoice_ids] => Array
(
[0] => 4205
)
[invoice_line_ids] => Array
(
[0] => 11181
[1] => 11182
)
[is_reconciled] => 1
)
[4696] => Array
(
[id] => 953
[amount] => 355999
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2008
[1] => VIVIANA BERRIOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022408
[reconciled_invoice_ids] => Array
(
[0] => 4195
)
[invoice_line_ids] => Array
(
[0] => 11175
[1] => 11176
)
[is_reconciled] => 1
)
[4697] => Array
(
[id] => 952
[amount] => 1648000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1992
[1] => ROMINA NIZIESA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022407
[reconciled_invoice_ids] => Array
(
[0] => 4193
)
[invoice_line_ids] => Array
(
[0] => 11152
[1] => 11153
)
[is_reconciled] => 1
)
[4698] => Array
(
[id] => 950
[amount] => 154900
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2049
[1] => Johan Moreno
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022406
[reconciled_invoice_ids] => Array
(
[0] => 4189
)
[invoice_line_ids] => Array
(
[0] => 11139
[1] => 11140
)
[is_reconciled] => 1
)
[4699] => Array
(
[id] => 949
[amount] => 229000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2048
[1] => FELIPE MALDONADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022405
[reconciled_invoice_ids] => Array
(
[0] => 4187
)
[invoice_line_ids] => Array
(
[0] => 11133
[1] => 11134
)
[is_reconciled] => 1
)
[4700] => Array
(
[id] => 948
[amount] => 367799
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2198
[1] => Claudia Camarasa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022404
[reconciled_invoice_ids] => Array
(
[0] => 4177
)
[invoice_line_ids] => Array
(
[0] => 11127
[1] => 11128
)
[is_reconciled] => 1
)
[4701] => Array
(
[id] => 947
[amount] => 84599
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2015
[1] => JAIME RECART
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022403
[reconciled_invoice_ids] => Array
(
[0] => 4166
)
[invoice_line_ids] => Array
(
[0] => 11087
[1] => 11088
)
[is_reconciled] => 1
)
[4702] => Array
(
[id] => 946
[amount] => 355999
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2024
[1] => ANDRES EYZAGUIRRE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022402
[reconciled_invoice_ids] => Array
(
[0] => 4164
)
[invoice_line_ids] => Array
(
[0] => 11081
[1] => 11082
)
[is_reconciled] => 1
)
[4703] => Array
(
[id] => 945
[amount] => 299599
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2007
[1] => YUMMY SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030667
[reconciled_invoice_ids] => Array
(
[0] => 4162
)
[invoice_line_ids] => Array
(
[0] => 11074
[1] => 11075
)
[is_reconciled] => 1
)
[4704] => Array
(
[id] => 944
[amount] => 1948000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2023
[1] => SOCIEDAD MéDICA MARTíNEZ Y SCHULBE LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030666
[reconciled_invoice_ids] => Array
(
[0] => 4160
)
[invoice_line_ids] => Array
(
[0] => 11067
[1] => 11068
)
[is_reconciled] => 1
)
[4705] => Array
(
[id] => 943
[amount] => 384700
[date] => 2023-11-26
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 2134
[1] => INDUFRIO INDUSTRIAL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030665
[reconciled_invoice_ids] => Array
(
[0] => 4158
)
[invoice_line_ids] => Array
(
[0] => 11057
[1] => 11058
)
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)
[4706] => Array
(
[id] => 930
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[payment_type] => inbound
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[partner_id] => Array
(
[0] => 2047
[1] => BENJAMIN CANDIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022393
[reconciled_invoice_ids] => Array
(
[0] => 4052
)
[invoice_line_ids] => Array
(
[0] => 10794
[1] => 10795
)
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)
[4707] => Array
(
[id] => 929
[amount] => 154900
[date] => 2023-11-26
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 2046
[1] => RODRIGO RIVEROS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022392
[reconciled_invoice_ids] => Array
(
[0] => 4050
)
[invoice_line_ids] => Array
(
[0] => 10788
[1] => 10789
)
[is_reconciled] => 1
)
[4708] => Array
(
[id] => 928
[amount] => 229800
[date] => 2023-11-26
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 2034
[1] => PEDRO IBACACHE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022391
[reconciled_invoice_ids] => Array
(
[0] => 4048
)
[invoice_line_ids] => Array
(
[0] => 10782
[1] => 10783
)
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)
[4709] => Array
(
[id] => 927
[amount] => 69799
[date] => 2023-11-26
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 2033
[1] => PATRICIO GONZALEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022390
[reconciled_invoice_ids] => Array
(
[0] => 4046
)
[invoice_line_ids] => Array
(
[0] => 10776
[1] => 10777
)
[is_reconciled] => 1
)
[4710] => Array
(
[id] => 926
[amount] => 98600
[date] => 2023-11-26
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 2032
[1] => ARTURO SEARLE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022389
[reconciled_invoice_ids] => Array
(
[0] => 4044
)
[invoice_line_ids] => Array
(
[0] => 10770
[1] => 10771
)
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)
[4711] => Array
(
[id] => 925
[amount] => 875999
[date] => 2023-11-26
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 2013
[1] => CAMILO MOLINA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022388
[reconciled_invoice_ids] => Array
(
[0] => 4042
)
[invoice_line_ids] => Array
(
[0] => 10763
[1] => 10764
)
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)
[4712] => Array
(
[id] => 924
[amount] => 48999
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1835
[1] => Sergio Pincheira
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022387
[reconciled_invoice_ids] => Array
(
[0] => 4040
)
[invoice_line_ids] => Array
(
[0] => 10757
[1] => 10758
)
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)
[4713] => Array
(
[id] => 923
[amount] => 154900
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2012
[1] => MIGUEL ANGEL GóMEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022386
[reconciled_invoice_ids] => Array
(
[0] => 4038
)
[invoice_line_ids] => Array
(
[0] => 10751
[1] => 10752
)
[is_reconciled] => 1
)
[4714] => Array
(
[id] => 921
[amount] => 108000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2029
[1] => PABLO ABARCA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022384
[reconciled_invoice_ids] => Array
(
[0] => 4034
)
[invoice_line_ids] => Array
(
[0] => 10739
[1] => 10740
)
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)
[4715] => Array
(
[id] => 920
[amount] => 229800
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2028
[1] => MIGUEL ANGEL DIAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022383
[reconciled_invoice_ids] => Array
(
[0] => 4032
)
[invoice_line_ids] => Array
(
[0] => 10733
[1] => 10734
)
[is_reconciled] => 1
)
[4716] => Array
(
[id] => 919
[amount] => 1133600
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2011
[1] => PEDRO DIAZ ALLENDE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022382
[reconciled_invoice_ids] => Array
(
[0] => 4030
)
[invoice_line_ids] => Array
(
[0] => 10727
[1] => 10728
)
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)
[4717] => Array
(
[id] => 918
[amount] => 244600
[date] => 2023-11-26
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 488
[1] => ARBET SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030659
[reconciled_invoice_ids] => Array
(
[0] => 4028
)
[invoice_line_ids] => Array
(
[0] => 10720
[1] => 10721
)
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)
[4718] => Array
(
[id] => 917
[amount] => 875999
[date] => 2023-11-26
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 2010
[1] => JORGE LUENGO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022381
[reconciled_invoice_ids] => Array
(
[0] => 4026
)
[invoice_line_ids] => Array
(
[0] => 10714
[1] => 10715
)
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)
[4719] => Array
(
[id] => 915
[amount] => 287800
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2096
[1] => CVA PRODUCCIONES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030658
[reconciled_invoice_ids] => Array
(
[0] => 4022
)
[invoice_line_ids] => Array
(
[0] => 10703
[1] => 10704
)
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)
[4720] => Array
(
[id] => 914
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[payment_type] => inbound
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[partner_id] => Array
(
[0] => 2004
[1] => FOODTEC CONSULTORES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030657
[reconciled_invoice_ids] => Array
(
[0] => 4020
)
[invoice_line_ids] => Array
(
[0] => 10697
[1] => 10698
)
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)
[4721] => Array
(
[id] => 913
[amount] => 1948000
[date] => 2023-11-26
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 2074
[1] => ANDREA PEREZ DIAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030656
[reconciled_invoice_ids] => Array
(
[0] => 4018
)
[invoice_line_ids] => Array
(
[0] => 10691
[1] => 10692
)
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)
[4722] => Array
(
[id] => 912
[amount] => 154900
[date] => 2023-11-26
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 2021
[1] => Luz Maria Roman
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022379
[reconciled_invoice_ids] => Array
(
[0] => 4016
)
[invoice_line_ids] => Array
(
[0] => 10682
[1] => 10683
)
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)
[4723] => Array
(
[id] => 911
[amount] => 1307100
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2100
[1] => SEBASTIAN ALBERTO VARGAS CEA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022378
[reconciled_invoice_ids] => Array
(
[0] => 4014
)
[invoice_line_ids] => Array
(
[0] => 10676
[1] => 10677
)
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)
[4724] => Array
(
[id] => 910
[amount] => 48999
[date] => 2023-11-26
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 1997
[1] => HAYLEEN BARRAZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022377
[reconciled_invoice_ids] => Array
(
[0] => 4012
)
[invoice_line_ids] => Array
(
[0] => 10666
[1] => 10667
)
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)
[4725] => Array
(
[id] => 909
[amount] => 229800
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2031
[1] => Juan Pablo Almarza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022376
[reconciled_invoice_ids] => Array
(
[0] => 4010
)
[invoice_line_ids] => Array
(
[0] => 10660
[1] => 10661
)
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)
[4726] => Array
(
[id] => 908
[amount] => 84599
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2003
[1] => RAUL VALENZUELA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022375
[reconciled_invoice_ids] => Array
(
[0] => 4008
)
[invoice_line_ids] => Array
(
[0] => 10654
[1] => 10655
)
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)
[4727] => Array
(
[id] => 907
[amount] => 69799
[date] => 2023-11-26
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 1999
[1] => RAIMUNDO GARCIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022374
[reconciled_invoice_ids] => Array
(
[0] => 4006
)
[invoice_line_ids] => Array
(
[0] => 10648
[1] => 10649
)
[is_reconciled] => 1
)
[4728] => Array
(
[id] => 906
[amount] => 229800
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2030
[1] => Loreto Ramírez Álvarez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022373
[reconciled_invoice_ids] => Array
(
[0] => 4004
)
[invoice_line_ids] => Array
(
[0] => 10642
[1] => 10643
)
[is_reconciled] => 1
)
[4729] => Array
(
[id] => 905
[amount] => 367799
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2099
[1] => VERONICA RUIZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022372
[reconciled_invoice_ids] => Array
(
[0] => 4002
)
[invoice_line_ids] => Array
(
[0] => 10636
[1] => 10637
)
[is_reconciled] => 1
)
[4730] => Array
(
[id] => 904
[amount] => 2348000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2104
[1] => MEDICINA ESTETICA INTEGRAL Y SALUD PEREZ ROMERO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030655
[reconciled_invoice_ids] => Array
(
[0] => 4000
)
[invoice_line_ids] => Array
(
[0] => 10630
[1] => 10631
)
[is_reconciled] => 1
)
[4731] => Array
(
[id] => 862
[amount] => 69799
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2002
[1] => SOLEDAD CARVAJAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022343
[reconciled_invoice_ids] => Array
(
[0] => 3913
)
[invoice_line_ids] => Array
(
[0] => 10348
[1] => 10349
)
[is_reconciled] => 1
)
[4732] => Array
(
[id] => 861
[amount] => 108000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2001
[1] => Francisco Friedli Astorquiza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022342
[reconciled_invoice_ids] => Array
(
[0] => 3893
)
[invoice_line_ids] => Array
(
[0] => 10306
[1] => 10307
)
[is_reconciled] => 1
)
[4733] => Array
(
[id] => 860
[amount] => 229000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1996
[1] => Marcia Viñuela Vega
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022341
[reconciled_invoice_ids] => Array
(
[0] => 3891
)
[invoice_line_ids] => Array
(
[0] => 10300
[1] => 10301
)
[is_reconciled] => 1
)
[4734] => Array
(
[id] => 859
[amount] => 248000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2020
[1] => FRANCISCO GARCíA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022340
[reconciled_invoice_ids] => Array
(
[0] => 3889
)
[invoice_line_ids] => Array
(
[0] => 10294
[1] => 10295
)
[is_reconciled] => 1
)
[4735] => Array
(
[id] => 858
[amount] => 39800
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2006
[1] => LUIS ERAZO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022339
[reconciled_invoice_ids] => Array
(
[0] => 3887
)
[invoice_line_ids] => Array
(
[0] => 10288
[1] => 10289
)
[is_reconciled] => 1
)
[4736] => Array
(
[id] => 857
[amount] => 108000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1995
[1] => Roberto Astudillo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022338
[reconciled_invoice_ids] => Array
(
[0] => 3876
)
[invoice_line_ids] => Array
(
[0] => 10280
[1] => 10281
)
[is_reconciled] => 1
)
[4737] => Array
(
[id] => 856
[amount] => 132800
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1998
[1] => Monica Zorotovic
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022337
[reconciled_invoice_ids] => Array
(
[0] => 3874
)
[invoice_line_ids] => Array
(
[0] => 10256
[1] => 10257
)
[is_reconciled] => 1
)
[4738] => Array
(
[id] => 855
[amount] => 255800
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2019
[1] => ANDRéS RUBILAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022336
[reconciled_invoice_ids] => Array
(
[0] => 3872
)
[invoice_line_ids] => Array
(
[0] => 10250
[1] => 10251
)
[is_reconciled] => 1
)
[4739] => Array
(
[id] => 854
[amount] => 138000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2027
[1] => COLETTE SAIEG
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022335
[reconciled_invoice_ids] => Array
(
[0] => 3870
)
[invoice_line_ids] => Array
(
[0] => 10244
[1] => 10245
)
[is_reconciled] => 1
)
[4740] => Array
(
[id] => 852
[amount] => 248800
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2026
[1] => SOCIEDAD MEDICA BUENA SALUD
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030641
[reconciled_invoice_ids] => Array
(
[0] => 3866
)
[invoice_line_ids] => Array
(
[0] => 10232
[1] => 10233
)
[is_reconciled] => 1
)
[4741] => Array
(
[id] => 851
[amount] => 167999
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2000
[1] => CINTHIA ROMALDINI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022333
[reconciled_invoice_ids] => Array
(
[0] => 3864
)
[invoice_line_ids] => Array
(
[0] => 10226
[1] => 10227
)
[is_reconciled] => 1
)
[4742] => Array
(
[id] => 850
[amount] => 69799
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2060
[1] => MACARENA FERNANDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022332
[reconciled_invoice_ids] => Array
(
[0] => 3862
)
[invoice_line_ids] => Array
(
[0] => 10220
[1] => 10221
)
[is_reconciled] => 1
)
[4743] => Array
(
[id] => 2229
[amount] => 59800
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2018
[1] => CLAUDIA ARRIAGADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023367
[reconciled_invoice_ids] => Array
(
[0] => 8697
)
[invoice_line_ids] => Array
(
[0] => 23644
[1] => 23645
)
[is_reconciled] => 1
)
[4744] => Array
(
[id] => 970
[amount] => 128000
[date] => 2023-11-26
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2103
[1] => Jorge Torres
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022424
[reconciled_invoice_ids] => Array
(
[0] => 4297
)
[invoice_line_ids] => Array
(
[0] => 11397
[1] => 11398
)
[is_reconciled] => 1
)
[4745] => Array
(
[id] => 1043
[amount] => 1747999
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1977
[1] => Francisco Castillo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030691
[reconciled_invoice_ids] => Array
(
[0] => 4805
)
[invoice_line_ids] => Array
(
[0] => 12646
[1] => 12647
)
[is_reconciled] => 1
)
[4746] => Array
(
[id] => 940
[amount] => 98000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1901
[1] => Nelson Vejar
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022400
[reconciled_invoice_ids] => Array
(
[0] => 4138
)
[invoice_line_ids] => Array
(
[0] => 11012
[1] => 11013
)
[is_reconciled] => 1
)
[4747] => Array
(
[id] => 902
[amount] => 471401
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2092
[1] => Silvana Vargas Fabres
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022370
[reconciled_invoice_ids] => Array
(
[0] => 3996
)
[invoice_line_ids] => Array
(
[0] => 10615
[1] => 10616
)
[is_reconciled] => 1
)
[4748] => Array
(
[id] => 901
[amount] => 108000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2094
[1] => Cesar Campos Coronel
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022369
[reconciled_invoice_ids] => Array
(
[0] => 3994
)
[invoice_line_ids] => Array
(
[0] => 10605
[1] => 10606
)
[is_reconciled] => 1
)
[4749] => Array
(
[id] => 900
[amount] => 465000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1989
[1] => ANTONIO IBáñEZ HINOJOSA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022368
[reconciled_invoice_ids] => Array
(
[0] => 3992
)
[invoice_line_ids] => Array
(
[0] => 10600
[1] => 10601
)
[is_reconciled] => 1
)
[4750] => Array
(
[id] => 899
[amount] => 1948000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1988
[1] => CARLOS CRUZ TRUJICHETT
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030654
[reconciled_invoice_ids] => Array
(
[0] => 3990
)
[invoice_line_ids] => Array
(
[0] => 10592
[1] => 10593
)
[is_reconciled] => 1
)
[4751] => Array
(
[id] => 898
[amount] => 58001
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1981
[1] => Edgardo Jara Garcia
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022367
[reconciled_invoice_ids] => Array
(
[0] => 3988
)
[invoice_line_ids] => Array
(
[0] => 10583
[1] => 10584
)
[is_reconciled] => 1
)
[4752] => Array
(
[id] => 897
[amount] => 458000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1987
[1] => CRISTIAN URBINA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022366
[reconciled_invoice_ids] => Array
(
[0] => 3986
)
[invoice_line_ids] => Array
(
[0] => 10577
[1] => 10578
)
[is_reconciled] => 1
)
[4753] => Array
(
[id] => 895
[amount] => 118000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1922
[1] => LUCIANA ROMINA PAREDES MORENO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022364
[reconciled_invoice_ids] => Array
(
[0] => 3982
)
[invoice_line_ids] => Array
(
[0] => 10566
[1] => 10567
)
[is_reconciled] => 1
)
[4754] => Array
(
[id] => 894
[amount] => 69799
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1979
[1] => NATALIA VALDIVIESO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022363
[reconciled_invoice_ids] => Array
(
[0] => 3980
)
[invoice_line_ids] => Array
(
[0] => 10560
[1] => 10561
)
[is_reconciled] => 1
)
[4755] => Array
(
[id] => 893
[amount] => 878000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2112
[1] => LUIS PÁEZ RANGEL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022362
[reconciled_invoice_ids] => Array
(
[0] => 3978
)
[invoice_line_ids] => Array
(
[0] => 10554
[1] => 10555
)
[is_reconciled] => 1
)
[4756] => Array
(
[id] => 892
[amount] => 108000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1902
[1] => Raúl Vaccaro Ramírez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022361
[reconciled_invoice_ids] => Array
(
[0] => 3976
)
[invoice_line_ids] => Array
(
[0] => 10549
[1] => 10550
)
[is_reconciled] => 1
)
[4757] => Array
(
[id] => 891
[amount] => 48999
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2091
[1] => LEONARDO CANCINO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022360
[reconciled_invoice_ids] => Array
(
[0] => 3974
)
[invoice_line_ids] => Array
(
[0] => 10543
[1] => 10544
)
[is_reconciled] => 1
)
[4758] => Array
(
[id] => 890
[amount] => 108000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1958
[1] => HERMINDA ARCE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022359
[reconciled_invoice_ids] => Array
(
[0] => 3972
)
[invoice_line_ids] => Array
(
[0] => 10538
[1] => 10539
)
[is_reconciled] => 1
)
[4759] => Array
(
[id] => 889
[amount] => 182799
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1910
[1] => ALFONSO MIRANDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022358
[reconciled_invoice_ids] => Array
(
[0] => 3970
)
[invoice_line_ids] => Array
(
[0] => 10532
[1] => 10533
)
[is_reconciled] => 1
)
[4760] => Array
(
[id] => 888
[amount] => 188000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2093
[1] => FELIPE MOLINA SENTINGER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022357
[reconciled_invoice_ids] => Array
(
[0] => 3968
)
[invoice_line_ids] => Array
(
[0] => 10526
[1] => 10527
)
[is_reconciled] => 1
)
[4761] => Array
(
[id] => 886
[amount] => 69799
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1978
[1] => CRISTOBAL CORTES SOLAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022355
[reconciled_invoice_ids] => Array
(
[0] => 3964
)
[invoice_line_ids] => Array
(
[0] => 10513
[1] => 10514
)
[is_reconciled] => 1
)
[4762] => Array
(
[id] => 885
[amount] => 61800
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1068
[1] => BRUNO ANDRES CORVALAN ACEVEDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022354
[reconciled_invoice_ids] => Array
(
[0] => 3962
)
[invoice_line_ids] => Array
(
[0] => 10507
[1] => 10508
)
[is_reconciled] => 1
)
[4763] => Array
(
[id] => 884
[amount] => 1948000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2067
[1] => PAMELA BRAVO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030653
[reconciled_invoice_ids] => Array
(
[0] => 3960
)
[invoice_line_ids] => Array
(
[0] => 10501
[1] => 10502
)
[is_reconciled] => 1
)
[4764] => Array
(
[id] => 883
[amount] => 892800
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1965
[1] => INSTALACIONES DE GAS Y AGUA J R LI MITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030652
[reconciled_invoice_ids] => Array
(
[0] => 3958
)
[invoice_line_ids] => Array
(
[0] => 10492
[1] => 10493
)
[is_reconciled] => 1
)
[4765] => Array
(
[id] => 849
[amount] => 118000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1918
[1] => HECTOR ROJAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022331
[reconciled_invoice_ids] => Array
(
[0] => 3860
)
[invoice_line_ids] => Array
(
[0] => 10214
[1] => 10215
)
[is_reconciled] => 1
)
[4766] => Array
(
[id] => 848
[amount] => 1948000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2078
[1] => MADELEINE REYES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030640
[reconciled_invoice_ids] => Array
(
[0] => 3850
)
[invoice_line_ids] => Array
(
[0] => 10208
[1] => 10209
)
[is_reconciled] => 1
)
[4767] => Array
(
[id] => 847
[amount] => 84599
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1931
[1] => RICARDO GARCIA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022330
[reconciled_invoice_ids] => Array
(
[0] => 3848
)
[invoice_line_ids] => Array
(
[0] => 10183
[1] => 10184
)
[is_reconciled] => 1
)
[4768] => Array
(
[id] => 846
[amount] => 154900
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1986
[1] => MARIA JOSE DE ARETXABALA PUEYES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022329
[reconciled_invoice_ids] => Array
(
[0] => 3846
)
[invoice_line_ids] => Array
(
[0] => 10177
[1] => 10178
)
[is_reconciled] => 1
)
[4769] => Array
(
[id] => 844
[amount] => 128000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1976
[1] => Catalina Gras
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022328
[reconciled_invoice_ids] => Array
(
[0] => 3842
)
[invoice_line_ids] => Array
(
[0] => 10164
[1] => 10165
)
[is_reconciled] => 1
)
[4770] => Array
(
[id] => 843
[amount] => 169700
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1907
[1] => PAULA MALDONADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022327
[reconciled_invoice_ids] => Array
(
[0] => 3840
)
[invoice_line_ids] => Array
(
[0] => 10159
[1] => 10160
)
[is_reconciled] => 1
)
[4771] => Array
(
[id] => 842
[amount] => 798000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1985
[1] => MAURICIO WEISSER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022326
[reconciled_invoice_ids] => Array
(
[0] => 3838
)
[invoice_line_ids] => Array
(
[0] => 10153
[1] => 10154
)
[is_reconciled] => 1
)
[4772] => Array
(
[id] => 841
[amount] => 249600
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1244
[1] => GOGIFT SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030638
[reconciled_invoice_ids] => Array
(
[0] => 3836
)
[invoice_line_ids] => Array
(
[0] => 10145
[1] => 10146
)
[is_reconciled] => 1
)
[4773] => Array
(
[id] => 840
[amount] => 128000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1975
[1] => CARLOS MENDOZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022325
[reconciled_invoice_ids] => Array
(
[0] => 3834
)
[invoice_line_ids] => Array
(
[0] => 10139
[1] => 10140
)
[is_reconciled] => 1
)
[4774] => Array
(
[id] => 839
[amount] => 108000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1964
[1] => Andrés Soto
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022324
[reconciled_invoice_ids] => Array
(
[0] => 3832
)
[invoice_line_ids] => Array
(
[0] => 10134
[1] => 10135
)
[is_reconciled] => 1
)
[4775] => Array
(
[id] => 837
[amount] => 128000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1974
[1] => MAKARENA GARCIA DINAMARCA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030637
[reconciled_invoice_ids] => Array
(
[0] => 3828
)
[invoice_line_ids] => Array
(
[0] => 10122
[1] => 10123
)
[is_reconciled] => 1
)
[4776] => Array
(
[id] => 836
[amount] => 417799
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1984
[1] => CONSTANZA YARUR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022322
[reconciled_invoice_ids] => Array
(
[0] => 3826
)
[invoice_line_ids] => Array
(
[0] => 10117
[1] => 10118
)
[is_reconciled] => 1
)
[4777] => Array
(
[id] => 834
[amount] => 169700
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1937
[1] => Francisco Humberto Baeza Diaz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022320
[reconciled_invoice_ids] => Array
(
[0] => 3822
)
[invoice_line_ids] => Array
(
[0] => 10104
[1] => 10105
)
[is_reconciled] => 1
)
[4778] => Array
(
[id] => 833
[amount] => 1948000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2065
[1] => LUIS ORTEGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030636
[reconciled_invoice_ids] => Array
(
[0] => 3820
)
[invoice_line_ids] => Array
(
[0] => 10098
[1] => 10099
)
[is_reconciled] => 1
)
[4779] => Array
(
[id] => 832
[amount] => 69799
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1972
[1] => CAROLINA GEELL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022319
[reconciled_invoice_ids] => Array
(
[0] => 3818
)
[invoice_line_ids] => Array
(
[0] => 10089
[1] => 10090
)
[is_reconciled] => 1
)
[4780] => Array
(
[id] => 831
[amount] => 154900
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1991
[1] => FERNANDO CALCAGNO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022318
[reconciled_invoice_ids] => Array
(
[0] => 3807
)
[invoice_line_ids] => Array
(
[0] => 10083
[1] => 10084
)
[is_reconciled] => 1
)
[4781] => Array
(
[id] => 827
[amount] => 1548800
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1983
[1] => PABLO CESAR IBACACHE BERNALES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030635
[reconciled_invoice_ids] => Array
(
[0] => 3799
)
[invoice_line_ids] => Array
(
[0] => 10042
[1] => 10043
)
[is_reconciled] => 1
)
[4782] => Array
(
[id] => 826
[amount] => 108000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1926
[1] => OCTAVIO GALVIS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022314
[reconciled_invoice_ids] => Array
(
[0] => 3773
)
[invoice_line_ids] => Array
(
[0] => 9987
[1] => 9988
)
[is_reconciled] => 1
)
[4783] => Array
(
[id] => 825
[amount] => 327800
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1980
[1] => FRANCISCO GALVEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022313
[reconciled_invoice_ids] => Array
(
[0] => 3771
)
[invoice_line_ids] => Array
(
[0] => 9981
[1] => 9982
)
[is_reconciled] => 1
)
[4784] => Array
(
[id] => 824
[amount] => 169700
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1924
[1] => JAVIER GONZALEZ SALAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022312
[reconciled_invoice_ids] => Array
(
[0] => 3769
)
[invoice_line_ids] => Array
(
[0] => 9975
[1] => 9976
)
[is_reconciled] => 1
)
[4785] => Array
(
[id] => 767
[amount] => 69799
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1867
[1] => YOUSEF SALOMON
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022261
[reconciled_invoice_ids] => Array
(
[0] => 3611
)
[invoice_line_ids] => Array
(
[0] => 9543
[1] => 9544
)
[is_reconciled] => 1
)
[4786] => Array
(
[id] => 738
[amount] => 1948000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1913
[1] => Edson Miranda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030626
[reconciled_invoice_ids] => Array
(
[0] => 3552
)
[invoice_line_ids] => Array
(
[0] => 9365
[1] => 9366
)
[is_reconciled] => 1
)
[4787] => Array
(
[id] => 707
[amount] => 56800
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1800
[1] => KAREN HAICHELIS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022211
[reconciled_invoice_ids] => Array
(
[0] => 3491
)
[invoice_line_ids] => Array
(
[0] => 9168
[1] => 9169
)
[is_reconciled] => 1
)
[4788] => Array
(
[id] => 691
[amount] => 188000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1818
[1] => AGRODENT SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030613
[reconciled_invoice_ids] => Array
(
[0] => 3459
)
[invoice_line_ids] => Array
(
[0] => 9056
[1] => 9057
)
[is_reconciled] => 1
)
[4789] => Array
(
[id] => 650
[amount] => 1368000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1740
[1] => Isabel Pérez Roepke
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022170
[reconciled_invoice_ids] => Array
(
[0] => 3376
)
[invoice_line_ids] => Array
(
[0] => 8802
[1] => 8803
)
[is_reconciled] => 1
)
[4790] => Array
(
[id] => 591
[amount] => 29000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1700
[1] => LILIANA OBANDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022121
[reconciled_invoice_ids] => Array
(
[0] => 3256
)
[invoice_line_ids] => Array
(
[0] => 8422
[1] => 8423
)
[is_reconciled] => 1
)
[4791] => Array
(
[id] => 7020
[amount] => 1848000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1932
[1] => CARLOS HERNANDEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030614
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 350432
[1] => 350433
[2] => 350435
)
[is_reconciled] =>
)
[4792] => Array
(
[id] => 2227
[amount] => 179799
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1982
[1] => SOCIEDAD DE TRANSPORTES Y SERVICIOS MAVAL LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023365
[reconciled_invoice_ids] => Array
(
[0] => 8693
)
[invoice_line_ids] => Array
(
[0] => 23632
[1] => 23633
)
[is_reconciled] => 1
)
[4793] => Array
(
[id] => 941
[amount] => 134600
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2127
[1] => FERNANDA VERGARA BELTRAN
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022401
[reconciled_invoice_ids] => Array
(
[0] => 4143
)
[invoice_line_ids] => Array
(
[0] => 11018
[1] => 11019
)
[is_reconciled] => 1
)
[4794] => Array
(
[id] => 903
[amount] => 154900
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2102
[1] => GERMAN ROGERS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022371
[reconciled_invoice_ids] => Array
(
[0] => 3998
)
[invoice_line_ids] => Array
(
[0] => 10620
[1] => 10621
)
[is_reconciled] => 1
)
[4795] => Array
(
[id] => 896
[amount] => 178000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1947
[1] => Raúl Cristi Leon,
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022365
[reconciled_invoice_ids] => Array
(
[0] => 3984
)
[invoice_line_ids] => Array
(
[0] => 10571
[1] => 10572
)
[is_reconciled] => 1
)
[4796] => Array
(
[id] => 887
[amount] => 397399
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1968
[1] => Daniel Soto Sepulveda
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022356
[reconciled_invoice_ids] => Array
(
[0] => 3966
)
[invoice_line_ids] => Array
(
[0] => 10521
[1] => 10522
)
[is_reconciled] => 1
)
[4797] => Array
(
[id] => 835
[amount] => 2012801
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1955
[1] => SERGIO ENRIQUE DIAZ TORRES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022321
[reconciled_invoice_ids] => Array
(
[0] => 3824
)
[invoice_line_ids] => Array
(
[0] => 10110
[1] => 10111
)
[is_reconciled] => 1
)
[4798] => Array
(
[id] => 830
[amount] => 128000
[date] => 2023-11-25
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1963
[1] => GIAN FRANCO ONETO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022317
[reconciled_invoice_ids] => Array
(
[0] => 3805
)
[invoice_line_ids] => Array
(
[0] => 10059
[1] => 10060
)
[is_reconciled] => 1
)
[4799] => Array
(
[id] => 3049
[amount] => 2198800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1859
[1] => Eduardo Valladares
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031194
[reconciled_invoice_ids] => Array
(
[0] => 11955
)
[invoice_line_ids] => Array
(
[0] => 32298
[1] => 32299
)
[is_reconciled] => 1
)
[4800] => Array
(
[id] => 1042
[amount] => 108000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2330
[1] => VICTOR ALVAREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022473
[reconciled_invoice_ids] => Array
(
[0] => 4803
)
[invoice_line_ids] => Array
(
[0] => 12639
[1] => 12640
)
[is_reconciled] => 1
)
[4801] => Array
(
[id] => 1041
[amount] => 836000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2320
[1] => Gustavo Lagos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022472
[reconciled_invoice_ids] => Array
(
[0] => 4801
)
[invoice_line_ids] => Array
(
[0] => 12633
[1] => 12634
)
[is_reconciled] => 1
)
[4802] => Array
(
[id] => 1007
[amount] => 878000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2204
[1] => César Rodríguez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022444
[reconciled_invoice_ids] => Array
(
[0] => 4561
)
[invoice_line_ids] => Array
(
[0] => 12019
[1] => 12020
)
[is_reconciled] => 1
)
[4803] => Array
(
[id] => 939
[amount] => 1848000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2139
[1] => Susana Jimenez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030664
[reconciled_invoice_ids] => Array
(
[0] => 4136
)
[invoice_line_ids] => Array
(
[0] => 11000
[1] => 11001
)
[is_reconciled] => 1
)
[4804] => Array
(
[id] => 938
[amount] => 229000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2130
[1] => SOC BECERRA CONSTRUCCIONES ELECTRICAS LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030663
[reconciled_invoice_ids] => Array
(
[0] => 4125
)
[invoice_line_ids] => Array
(
[0] => 10975
[1] => 10976
)
[is_reconciled] => 1
)
[4805] => Array
(
[id] => 937
[amount] => 128000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2138
[1] => PATRICIO HERRERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022399
[reconciled_invoice_ids] => Array
(
[0] => 4123
)
[invoice_line_ids] => Array
(
[0] => 10970
[1] => 10971
)
[is_reconciled] => 1
)
[4806] => Array
(
[id] => 936
[amount] => 299599
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2128
[1] => Trinidad Ugarte / Jorge Bachler
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022398
[reconciled_invoice_ids] => Array
(
[0] => 4121
)
[invoice_line_ids] => Array
(
[0] => 10965
[1] => 10966
)
[is_reconciled] => 1
)
[4807] => Array
(
[id] => 932
[amount] => 3119975
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1840
[1] => FORACO CHILE S.A.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030662
[reconciled_invoice_ids] => Array
(
[0] => 4097
)
[invoice_line_ids] => Array
(
[0] => 10911
[1] => 10912
)
[is_reconciled] => 1
)
[4808] => Array
(
[id] => 880
[amount] => 154900
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1855
[1] => FRANCISCO ARCE GONZáLEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022351
[reconciled_invoice_ids] => Array
(
[0] => 3952
)
[invoice_line_ids] => Array
(
[0] => 10476
[1] => 10477
)
[is_reconciled] => 1
)
[4809] => Array
(
[id] => 879
[amount] => 229800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1832
[1] => ESTEBAN GUTIéRREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022350
[reconciled_invoice_ids] => Array
(
[0] => 3950
)
[invoice_line_ids] => Array
(
[0] => 10470
[1] => 10471
)
[is_reconciled] => 1
)
[4810] => Array
(
[id] => 878
[amount] => 229000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1837
[1] => Miguel Martinez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022349
[reconciled_invoice_ids] => Array
(
[0] => 3948
)
[invoice_line_ids] => Array
(
[0] => 10464
[1] => 10465
)
[is_reconciled] => 1
)
[4811] => Array
(
[id] => 877
[amount] => 458800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1729
[1] => COMERCIAL E INVERSIONES TSCHEREBILO Y LOBOS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030651
[reconciled_invoice_ids] => Array
(
[0] => 3946
)
[invoice_line_ids] => Array
(
[0] => 10459
[1] => 10460
)
[is_reconciled] => 1
)
[4812] => Array
(
[id] => 876
[amount] => 69799
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1877
[1] => JAVIER MIRAT
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022348
[reconciled_invoice_ids] => Array
(
[0] => 3944
)
[invoice_line_ids] => Array
(
[0] => 10453
[1] => 10454
)
[is_reconciled] => 1
)
[4813] => Array
(
[id] => 875
[amount] => 154900
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1807
[1] => BáRBARA GRIñó
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022347
[reconciled_invoice_ids] => Array
(
[0] => 3942
)
[invoice_line_ids] => Array
(
[0] => 10447
[1] => 10448
)
[is_reconciled] => 1
)
[4814] => Array
(
[id] => 874
[amount] => 1948000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1822
[1] => IGNACIO FARIAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030650
[reconciled_invoice_ids] => Array
(
[0] => 3940
)
[invoice_line_ids] => Array
(
[0] => 10441
[1] => 10442
)
[is_reconciled] => 1
)
[4815] => Array
(
[id] => 873
[amount] => 878000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1854
[1] => CARLOS HAGEDORN HEISE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022346
[reconciled_invoice_ids] => Array
(
[0] => 3938
)
[invoice_line_ids] => Array
(
[0] => 10431
[1] => 10432
)
[is_reconciled] => 1
)
[4816] => Array
(
[id] => 871
[amount] => 69799
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1916
[1] => Cristian Portilla
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030649
[reconciled_invoice_ids] => Array
(
[0] => 3934
)
[invoice_line_ids] => Array
(
[0] => 10421
[1] => 10422
)
[is_reconciled] => 1
)
[4817] => Array
(
[id] => 869
[amount] => 154900
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1889
[1] => CLAUDIA GOLES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022344
[reconciled_invoice_ids] => Array
(
[0] => 3930
)
[invoice_line_ids] => Array
(
[0] => 10408
[1] => 10409
)
[is_reconciled] => 1
)
[4818] => Array
(
[id] => 868
[amount] => 2148000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2085
[1] => CRISTIAN BUSTOS P.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030647
[reconciled_invoice_ids] => Array
(
[0] => 3928
)
[invoice_line_ids] => Array
(
[0] => 10402
[1] => 10403
)
[is_reconciled] => 1
)
[4819] => Array
(
[id] => 867
[amount] => 1948000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2086
[1] => GUILLERMO LAUTARO SEGOVIA VALDIVIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030646
[reconciled_invoice_ids] => Array
(
[0] => 3926
)
[invoice_line_ids] => Array
(
[0] => 10395
[1] => 10396
)
[is_reconciled] => 1
)
[4820] => Array
(
[id] => 866
[amount] => 248800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1848
[1] => Rodrigo Ramírez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030645
[reconciled_invoice_ids] => Array
(
[0] => 3922
)
[invoice_line_ids] => Array
(
[0] => 10386
[1] => 10387
)
[is_reconciled] => 1
)
[4821] => Array
(
[id] => 864
[amount] => 1948000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1848
[1] => Rodrigo Ramírez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030643
[reconciled_invoice_ids] => Array
(
[0] => 3917
)
[invoice_line_ids] => Array
(
[0] => 10367
[1] => 10368
)
[is_reconciled] => 1
)
[4822] => Array
(
[id] => 863
[amount] => 1948000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2079
[1] => Constanza Bellocchio
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030642
[reconciled_invoice_ids] => Array
(
[0] => 3915
)
[invoice_line_ids] => Array
(
[0] => 10357
[1] => 10358
)
[is_reconciled] => 1
)
[4823] => Array
(
[id] => 821
[amount] => 122800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1825
[1] => JEAN TORRES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022309
[reconciled_invoice_ids] => Array
(
[0] => 3763
)
[invoice_line_ids] => Array
(
[0] => 9958
[1] => 9959
)
[is_reconciled] => 1
)
[4824] => Array
(
[id] => 820
[amount] => 2148800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1799
[1] => PATRICIO SANTIBANEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030634
[reconciled_invoice_ids] => Array
(
[0] => 3753
)
[invoice_line_ids] => Array
(
[0] => 9936
[1] => 9937
)
[is_reconciled] => 1
)
[4825] => Array
(
[id] => 819
[amount] => 128000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1837
[1] => Miguel Martinez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022308
[reconciled_invoice_ids] => Array
(
[0] => 3750
)
[invoice_line_ids] => Array
(
[0] => 9922
[1] => 9923
)
[is_reconciled] => 1
)
[4826] => Array
(
[id] => 818
[amount] => 1648000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1850
[1] => FABRICIO FONTANA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022307
[reconciled_invoice_ids] => Array
(
[0] => 3748
)
[invoice_line_ids] => Array
(
[0] => 9917
[1] => 9918
)
[is_reconciled] => 1
)
[4827] => Array
(
[id] => 817
[amount] => 3278000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1858
[1] => JORGE RADONICH
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030633
[reconciled_invoice_ids] => Array
(
[0] => 3746
)
[invoice_line_ids] => Array
(
[0] => 9912
[1] => 9913
)
[is_reconciled] => 1
)
[4828] => Array
(
[id] => 816
[amount] => 69799
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1802
[1] => Pamela Godoy
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022306
[reconciled_invoice_ids] => Array
(
[0] => 3744
)
[invoice_line_ids] => Array
(
[0] => 9904
[1] => 9905
)
[is_reconciled] => 1
)
[4829] => Array
(
[id] => 814
[amount] => 79800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1850
[1] => FABRICIO FONTANA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022304
[reconciled_invoice_ids] => Array
(
[0] => 3740
)
[invoice_line_ids] => Array
(
[0] => 9892
[1] => 9893
)
[is_reconciled] => 1
)
[4830] => Array
(
[id] => 813
[amount] => 458800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1838
[1] => Carlos Andres Canales Ferrer
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022303
[reconciled_invoice_ids] => Array
(
[0] => 3738
)
[invoice_line_ids] => Array
(
[0] => 9887
[1] => 9888
)
[is_reconciled] => 1
)
[4831] => Array
(
[id] => 812
[amount] => 69799
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1900
[1] => BERNARDITA BRAUN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022302
[reconciled_invoice_ids] => Array
(
[0] => 3736
)
[invoice_line_ids] => Array
(
[0] => 9881
[1] => 9882
)
[is_reconciled] => 1
)
[4832] => Array
(
[id] => 811
[amount] => 198001
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1930
[1] => VIOLETA SOLIS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022301
[reconciled_invoice_ids] => Array
(
[0] => 3734
)
[invoice_line_ids] => Array
(
[0] => 9875
[1] => 9876
)
[is_reconciled] => 1
)
[4833] => Array
(
[id] => 810
[amount] => 128000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1941
[1] => Erwing Villalobos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022300
[reconciled_invoice_ids] => Array
(
[0] => 3732
)
[invoice_line_ids] => Array
(
[0] => 9870
[1] => 9871
)
[is_reconciled] => 1
)
[4834] => Array
(
[id] => 809
[amount] => 108000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1899
[1] => JOCELYN PINTO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022299
[reconciled_invoice_ids] => Array
(
[0] => 3730
)
[invoice_line_ids] => Array
(
[0] => 9865
[1] => 9866
)
[is_reconciled] => 1
)
[4835] => Array
(
[id] => 808
[amount] => 878000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1938
[1] => CARLOS OBREQUE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022298
[reconciled_invoice_ids] => Array
(
[0] => 3728
)
[invoice_line_ids] => Array
(
[0] => 9859
[1] => 9860
)
[is_reconciled] => 1
)
[4836] => Array
(
[id] => 807
[amount] => 273900
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1898
[1] => MARIA CAROLINA LEAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022297
[reconciled_invoice_ids] => Array
(
[0] => 3726
)
[invoice_line_ids] => Array
(
[0] => 9854
[1] => 9855
)
[is_reconciled] => 1
)
[4837] => Array
(
[id] => 806
[amount] => 798000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1815
[1] => MARIO KRIMAN ASTORGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022296
[reconciled_invoice_ids] => Array
(
[0] => 3724
)
[invoice_line_ids] => Array
(
[0] => 9847
[1] => 9848
)
[is_reconciled] => 1
)
[4838] => Array
(
[id] => 805
[amount] => 1598800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1916
[1] => Cristian Portilla
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030632
[reconciled_invoice_ids] => Array
(
[0] => 3722
)
[invoice_line_ids] => Array
(
[0] => 9839
[1] => 9840
)
[is_reconciled] => 1
)
[4839] => Array
(
[id] => 804
[amount] => 174700
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 495
[1] => JAIME PASCUAL CAMPOS PEÑALOZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022295
[reconciled_invoice_ids] => Array
(
[0] => 3720
)
[invoice_line_ids] => Array
(
[0] => 9832
[1] => 9833
)
[is_reconciled] => 1
)
[4840] => Array
(
[id] => 802
[amount] => 79800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1856
[1] => Juan Pablo Medina Guzman
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022293
[reconciled_invoice_ids] => Array
(
[0] => 3716
)
[invoice_line_ids] => Array
(
[0] => 9820
[1] => 9821
)
[is_reconciled] => 1
)
[4841] => Array
(
[id] => 796
[amount] => 128000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1960
[1] => CAROLINA MUSALEM.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022290
[reconciled_invoice_ids] => Array
(
[0] => 3702
)
[invoice_line_ids] => Array
(
[0] => 9782
[1] => 9783
)
[is_reconciled] => 1
)
[4842] => Array
(
[id] => 795
[amount] => 128000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1959
[1] => PAMELA OLAVARRIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022289
[reconciled_invoice_ids] => Array
(
[0] => 3700
)
[invoice_line_ids] => Array
(
[0] => 9777
[1] => 9778
)
[is_reconciled] => 1
)
[4843] => Array
(
[id] => 794
[amount] => 128000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1957
[1] => PAOLA VILLASECA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022288
[reconciled_invoice_ids] => Array
(
[0] => 3698
)
[invoice_line_ids] => Array
(
[0] => 9772
[1] => 9773
)
[is_reconciled] => 1
)
[4844] => Array
(
[id] => 793
[amount] => 128000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1956
[1] => RODRIGO HERNANDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022287
[reconciled_invoice_ids] => Array
(
[0] => 3696
)
[invoice_line_ids] => Array
(
[0] => 9767
[1] => 9768
)
[is_reconciled] => 1
)
[4845] => Array
(
[id] => 792
[amount] => 69799
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1967
[1] => Fabiola Figueroa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022286
[reconciled_invoice_ids] => Array
(
[0] => 3694
)
[invoice_line_ids] => Array
(
[0] => 9762
[1] => 9763
)
[is_reconciled] => 1
)
[4846] => Array
(
[id] => 791
[amount] => 198299
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1966
[1] => Jose Miguel Grossi Acha
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022285
[reconciled_invoice_ids] => Array
(
[0] => 3692
)
[invoice_line_ids] => Array
(
[0] => 9757
[1] => 9758
)
[is_reconciled] => 1
)
[4847] => Array
(
[id] => 785
[amount] => 108000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1897
[1] => MARIO UBILLA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022279
[reconciled_invoice_ids] => Array
(
[0] => 3647
)
[invoice_line_ids] => Array
(
[0] => 9652
[1] => 9653
)
[is_reconciled] => 1
)
[4848] => Array
(
[id] => 784
[amount] => 108000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1806
[1] => ANDREA RUIZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022278
[reconciled_invoice_ids] => Array
(
[0] => 3645
)
[invoice_line_ids] => Array
(
[0] => 9646
[1] => 9647
)
[is_reconciled] => 1
)
[4849] => Array
(
[id] => 783
[amount] => 132800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1865
[1] => VANIA PEREIRA TAPIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022277
[reconciled_invoice_ids] => Array
(
[0] => 3643
)
[invoice_line_ids] => Array
(
[0] => 9640
[1] => 9641
)
[is_reconciled] => 1
)
[4850] => Array
(
[id] => 782
[amount] => 52799
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1887
[1] => CONSUELO GALDAMEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022276
[reconciled_invoice_ids] => Array
(
[0] => 3641
)
[invoice_line_ids] => Array
(
[0] => 9634
[1] => 9635
)
[is_reconciled] => 1
)
[4851] => Array
(
[id] => 781
[amount] => 152800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1857
[1] => MARíA JOSé ESPINOZA PéREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022275
[reconciled_invoice_ids] => Array
(
[0] => 3639
)
[invoice_line_ids] => Array
(
[0] => 9628
[1] => 9629
)
[is_reconciled] => 1
)
[4852] => Array
(
[id] => 779
[amount] => 458000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1845
[1] => MAICOL MELLA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022273
[reconciled_invoice_ids] => Array
(
[0] => 3635
)
[invoice_line_ids] => Array
(
[0] => 9615
[1] => 9616
)
[is_reconciled] => 1
)
[4853] => Array
(
[id] => 778
[amount] => 586000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1796
[1] => MARIANA MANZANO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022272
[reconciled_invoice_ids] => Array
(
[0] => 3633
)
[invoice_line_ids] => Array
(
[0] => 9609
[1] => 9610
)
[is_reconciled] => 1
)
[4854] => Array
(
[id] => 777
[amount] => 229800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1884
[1] => CAROL MENA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022271
[reconciled_invoice_ids] => Array
(
[0] => 3631
)
[invoice_line_ids] => Array
(
[0] => 9602
[1] => 9603
)
[is_reconciled] => 1
)
[4855] => Array
(
[id] => 776
[amount] => 878000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1873
[1] => CRISTIAN NANJARI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022270
[reconciled_invoice_ids] => Array
(
[0] => 3629
)
[invoice_line_ids] => Array
(
[0] => 9596
[1] => 9597
)
[is_reconciled] => 1
)
[4856] => Array
(
[id] => 775
[amount] => 69799
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1896
[1] => ANGELA URIBE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022269
[reconciled_invoice_ids] => Array
(
[0] => 3627
)
[invoice_line_ids] => Array
(
[0] => 9590
[1] => 9591
)
[is_reconciled] => 1
)
[4857] => Array
(
[id] => 774
[amount] => 229800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1883
[1] => SEBASTIAN MALDONADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022268
[reconciled_invoice_ids] => Array
(
[0] => 3625
)
[invoice_line_ids] => Array
(
[0] => 9584
[1] => 9585
)
[is_reconciled] => 1
)
[4858] => Array
(
[id] => 773
[amount] => 108000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1866
[1] => SERGIO ESCOBAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022267
[reconciled_invoice_ids] => Array
(
[0] => 3623
)
[invoice_line_ids] => Array
(
[0] => 9578
[1] => 9579
)
[is_reconciled] => 1
)
[4859] => Array
(
[id] => 772
[amount] => 69799
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1895
[1] => MARIANO INSAURRALDE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022266
[reconciled_invoice_ids] => Array
(
[0] => 3621
)
[invoice_line_ids] => Array
(
[0] => 9572
[1] => 9573
)
[is_reconciled] => 1
)
[4860] => Array
(
[id] => 771
[amount] => 154900
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1808
[1] => JUAN PABLO ELFERNAN ELFERNAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022265
[reconciled_invoice_ids] => Array
(
[0] => 3619
)
[invoice_line_ids] => Array
(
[0] => 9566
[1] => 9567
)
[is_reconciled] => 1
)
[4861] => Array
(
[id] => 770
[amount] => 297800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1894
[1] => ALEJANDRA CRUZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022264
[reconciled_invoice_ids] => Array
(
[0] => 3617
)
[invoice_line_ids] => Array
(
[0] => 9561
[1] => 9562
)
[is_reconciled] => 1
)
[4862] => Array
(
[id] => 769
[amount] => 237600
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1893
[1] => ALEJANDRO ALZAMORA NAVARRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022263
[reconciled_invoice_ids] => Array
(
[0] => 3615
)
[invoice_line_ids] => Array
(
[0] => 9555
[1] => 9556
)
[is_reconciled] => 1
)
[4863] => Array
(
[id] => 768
[amount] => 108000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1892
[1] => DANIEL BAKOVIC
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022262
[reconciled_invoice_ids] => Array
(
[0] => 3613
)
[invoice_line_ids] => Array
(
[0] => 9549
[1] => 9550
)
[is_reconciled] => 1
)
[4864] => Array
(
[id] => 766
[amount] => 229800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1111
[1] => Monica Quezada
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022260
[reconciled_invoice_ids] => Array
(
[0] => 3609
)
[invoice_line_ids] => Array
(
[0] => 9537
[1] => 9538
)
[is_reconciled] => 1
)
[4865] => Array
(
[id] => 765
[amount] => 337801
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1809
[1] => ENRIQUE STANDEN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022259
[reconciled_invoice_ids] => Array
(
[0] => 3607
)
[invoice_line_ids] => Array
(
[0] => 9532
[1] => 9533
)
[is_reconciled] => 1
)
[4866] => Array
(
[id] => 764
[amount] => 79800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 982
[1] => Alejandra Ibarra Sotomayor
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022258
[reconciled_invoice_ids] => Array
(
[0] => 3605
)
[invoice_line_ids] => Array
(
[0] => 9526
[1] => 9527
)
[is_reconciled] => 1
)
[4867] => Array
(
[id] => 763
[amount] => 248000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1847
[1] => JOSé MARíA IRURETAGOYENA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022257
[reconciled_invoice_ids] => Array
(
[0] => 3602
)
[invoice_line_ids] => Array
(
[0] => 9515
[1] => 9516
)
[is_reconciled] => 1
)
[4868] => Array
(
[id] => 762
[amount] => 69799
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1886
[1] => GREGORY VILLARROEL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022256
[reconciled_invoice_ids] => Array
(
[0] => 3600
)
[invoice_line_ids] => Array
(
[0] => 9509
[1] => 9510
)
[is_reconciled] => 1
)
[4869] => Array
(
[id] => 761
[amount] => 48999
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 677
[1] => Claudio Silva
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022255
[reconciled_invoice_ids] => Array
(
[0] => 3598
)
[invoice_line_ids] => Array
(
[0] => 9503
[1] => 9504
)
[is_reconciled] => 1
)
[4870] => Array
(
[id] => 760
[amount] => 878000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1940
[1] => VDM PAISAJISMO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030628
[reconciled_invoice_ids] => Array
(
[0] => 3596
)
[invoice_line_ids] => Array
(
[0] => 9497
[1] => 9498
)
[is_reconciled] => 1
)
[4871] => Array
(
[id] => 759
[amount] => 84599
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1891
[1] => MARíA ALVARADO GóMEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022254
[reconciled_invoice_ids] => Array
(
[0] => 3594
)
[invoice_line_ids] => Array
(
[0] => 9492
[1] => 9493
)
[is_reconciled] => 1
)
[4872] => Array
(
[id] => 758
[amount] => 360400
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1936
[1] => JUAN RAMIREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022253
[reconciled_invoice_ids] => Array
(
[0] => 3592
)
[invoice_line_ids] => Array
(
[0] => 9486
[1] => 9487
)
[is_reconciled] => 1
)
[4873] => Array
(
[id] => 757
[amount] => 122800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1928
[1] => Pilar Solis De Ovando
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022252
[reconciled_invoice_ids] => Array
(
[0] => 3590
)
[invoice_line_ids] => Array
(
[0] => 9478
[1] => 9479
)
[is_reconciled] => 1
)
[4874] => Array
(
[id] => 755
[amount] => 69799
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1888
[1] => KAREN PRADES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022250
[reconciled_invoice_ids] => Array
(
[0] => 3586
)
[invoice_line_ids] => Array
(
[0] => 9467
[1] => 9468
)
[is_reconciled] => 1
)
[4875] => Array
(
[id] => 754
[amount] => 337801
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1830
[1] => Sebastián Garcia
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022249
[reconciled_invoice_ids] => Array
(
[0] => 3584
)
[invoice_line_ids] => Array
(
[0] => 9461
[1] => 9462
)
[is_reconciled] => 1
)
[4876] => Array
(
[id] => 753
[amount] => 69799
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1927
[1] => Pamela Provoste
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022248
[reconciled_invoice_ids] => Array
(
[0] => 3582
)
[invoice_line_ids] => Array
(
[0] => 9455
[1] => 9456
)
[is_reconciled] => 1
)
[4877] => Array
(
[id] => 752
[amount] => 248000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1935
[1] => Laura Olivia Bustamante Cortés
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022247
[reconciled_invoice_ids] => Array
(
[0] => 3580
)
[invoice_line_ids] => Array
(
[0] => 9450
[1] => 9451
)
[is_reconciled] => 1
)
[4878] => Array
(
[id] => 751
[amount] => 69799
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1831
[1] => ANTONIO CORBELLA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022246
[reconciled_invoice_ids] => Array
(
[0] => 3578
)
[invoice_line_ids] => Array
(
[0] => 9445
[1] => 9446
)
[is_reconciled] => 1
)
[4879] => Array
(
[id] => 750
[amount] => 892800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1961
[1] => PEDRO CABALLERO CASTILLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022245
[reconciled_invoice_ids] => Array
(
[0] => 3576
)
[invoice_line_ids] => Array
(
[0] => 9439
[1] => 9440
)
[is_reconciled] => 1
)
[4880] => Array
(
[id] => 749
[amount] => 48999
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1805
[1] => ENRIQUE SEPULVEDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022244
[reconciled_invoice_ids] => Array
(
[0] => 3574
)
[invoice_line_ids] => Array
(
[0] => 9433
[1] => 9434
)
[is_reconciled] => 1
)
[4881] => Array
(
[id] => 748
[amount] => 128000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1915
[1] => Jason Campbell
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022243
[reconciled_invoice_ids] => Array
(
[0] => 3572
)
[invoice_line_ids] => Array
(
[0] => 9427
[1] => 9428
)
[is_reconciled] => 1
)
[4882] => Array
(
[id] => 747
[amount] => 69799
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1836
[1] => EMILIANO FIGUEROA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022242
[reconciled_invoice_ids] => Array
(
[0] => 3570
)
[invoice_line_ids] => Array
(
[0] => 9422
[1] => 9423
)
[is_reconciled] => 1
)
[4883] => Array
(
[id] => 746
[amount] => 229800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1914
[1] => Rodrigo Debesa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022241
[reconciled_invoice_ids] => Array
(
[0] => 3568
)
[invoice_line_ids] => Array
(
[0] => 9416
[1] => 9417
)
[is_reconciled] => 1
)
[4884] => Array
(
[id] => 745
[amount] => 59759
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1876
[1] => JUAN PALOMINOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022240
[reconciled_invoice_ids] => Array
(
[0] => 3566
)
[invoice_line_ids] => Array
(
[0] => 9411
[1] => 9412
)
[is_reconciled] => 1
)
[4885] => Array
(
[id] => 744
[amount] => 122800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1881
[1] => SIM GAS S.A.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030627
[reconciled_invoice_ids] => Array
(
[0] => 3564
)
[invoice_line_ids] => Array
(
[0] => 9403
[1] => 9404
)
[is_reconciled] => 1
)
[4886] => Array
(
[id] => 743
[amount] => 384700
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1925
[1] => Danilo Nunez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022239
[reconciled_invoice_ids] => Array
(
[0] => 3562
)
[invoice_line_ids] => Array
(
[0] => 9397
[1] => 9398
)
[is_reconciled] => 1
)
[4887] => Array
(
[id] => 742
[amount] => 298000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1875
[1] => GLORIA MIRETTI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022238
[reconciled_invoice_ids] => Array
(
[0] => 3560
)
[invoice_line_ids] => Array
(
[0] => 9391
[1] => 9392
)
[is_reconciled] => 1
)
[4888] => Array
(
[id] => 741
[amount] => 108000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1811
[1] => RODRIGO ZAVALA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022237
[reconciled_invoice_ids] => Array
(
[0] => 3558
)
[invoice_line_ids] => Array
(
[0] => 9385
[1] => 9386
)
[is_reconciled] => 1
)
[4889] => Array
(
[id] => 740
[amount] => 420199
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1798
[1] => JOSE LUIS PARDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022236
[reconciled_invoice_ids] => Array
(
[0] => 3556
)
[invoice_line_ids] => Array
(
[0] => 9379
[1] => 9380
)
[is_reconciled] => 1
)
[4890] => Array
(
[id] => 737
[amount] => 219000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1923
[1] => CAROLINA SALGADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022234
[reconciled_invoice_ids] => Array
(
[0] => 3550
)
[invoice_line_ids] => Array
(
[0] => 9354
[1] => 9355
)
[is_reconciled] => 1
)
[4891] => Array
(
[id] => 736
[amount] => 58800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1852
[1] => Patricio Asenjo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022233
[reconciled_invoice_ids] => Array
(
[0] => 3548
)
[invoice_line_ids] => Array
(
[0] => 9347
[1] => 9348
)
[is_reconciled] => 1
)
[4892] => Array
(
[id] => 734
[amount] => 237600
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1803
[1] => JAVIER GARCéS R
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022232
[reconciled_invoice_ids] => Array
(
[0] => 3544
)
[invoice_line_ids] => Array
(
[0] => 9330
[1] => 9331
)
[is_reconciled] => 1
)
[4893] => Array
(
[id] => 733
[amount] => 355999
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1882
[1] => Cristobal Tapia
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022231
[reconciled_invoice_ids] => Array
(
[0] => 3542
)
[invoice_line_ids] => Array
(
[0] => 9324
[1] => 9325
)
[is_reconciled] => 1
)
[4894] => Array
(
[id] => 730
[amount] => 69799
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1912
[1] => Alejandro Escalona Flores
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022229
[reconciled_invoice_ids] => Array
(
[0] => 3537
)
[invoice_line_ids] => Array
(
[0] => 9310
[1] => 9311
)
[is_reconciled] => 1
)
[4895] => Array
(
[id] => 729
[amount] => 895800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1874
[1] => CRISTIAN HERNANDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022228
[reconciled_invoice_ids] => Array
(
[0] => 3535
)
[invoice_line_ids] => Array
(
[0] => 9305
[1] => 9306
)
[is_reconciled] => 1
)
[4896] => Array
(
[id] => 728
[amount] => 355201
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1921
[1] => Vadir Sarpi
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022227
[reconciled_invoice_ids] => Array
(
[0] => 3533
)
[invoice_line_ids] => Array
(
[0] => 9299
[1] => 9300
)
[is_reconciled] => 1
)
[4897] => Array
(
[id] => 727
[amount] => 384700
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1820
[1] => EUGENIO IBACACHE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022226
[reconciled_invoice_ids] => Array
(
[0] => 3531
)
[invoice_line_ids] => Array
(
[0] => 9290
[1] => 9291
)
[is_reconciled] => 1
)
[4898] => Array
(
[id] => 726
[amount] => 169700
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1835
[1] => Sergio Pincheira
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022225
[reconciled_invoice_ids] => Array
(
[0] => 3529
)
[invoice_line_ids] => Array
(
[0] => 9284
[1] => 9285
)
[is_reconciled] => 1
)
[4899] => Array
(
[id] => 725
[amount] => 1948000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1911
[1] => Luis Ruiz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030624
[reconciled_invoice_ids] => Array
(
[0] => 3527
)
[invoice_line_ids] => Array
(
[0] => 9278
[1] => 9279
)
[is_reconciled] => 1
)
[4900] => Array
(
[id] => 724
[amount] => 108000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1864
[1] => NICOLAS MANRIQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022224
[reconciled_invoice_ids] => Array
(
[0] => 3525
)
[invoice_line_ids] => Array
(
[0] => 9269
[1] => 9270
)
[is_reconciled] => 1
)
[4901] => Array
(
[id] => 723
[amount] => 244600
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1804
[1] => PATRICIO MUÑOZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022223
[reconciled_invoice_ids] => Array
(
[0] => 3523
)
[invoice_line_ids] => Array
(
[0] => 9263
[1] => 9264
)
[is_reconciled] => 1
)
[4902] => Array
(
[id] => 722
[amount] => 69799
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1869
[1] => MONICA ARIZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022222
[reconciled_invoice_ids] => Array
(
[0] => 3521
)
[invoice_line_ids] => Array
(
[0] => 9257
[1] => 9258
)
[is_reconciled] => 1
)
[4903] => Array
(
[id] => 721
[amount] => 58001
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1861
[1] => DISTRIBUIDORA GLOBAL LF LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030623
[reconciled_invoice_ids] => Array
(
[0] => 3519
)
[invoice_line_ids] => Array
(
[0] => 9251
[1] => 9252
)
[is_reconciled] => 1
)
[4904] => Array
(
[id] => 720
[amount] => 69799
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1920
[1] => Francisca Guzman
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022221
[reconciled_invoice_ids] => Array
(
[0] => 3517
)
[invoice_line_ids] => Array
(
[0] => 9245
[1] => 9246
)
[is_reconciled] => 1
)
[4905] => Array
(
[id] => 718
[amount] => 229800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1868
[1] => CONSTRUCTORA INNOVA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030622
[reconciled_invoice_ids] => Array
(
[0] => 3513
)
[invoice_line_ids] => Array
(
[0] => 9235
[1] => 9236
)
[is_reconciled] => 1
)
[4906] => Array
(
[id] => 717
[amount] => 38800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1880
[1] => BROUDISSOND ENTERPRISE AND BUSINESS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030621
[reconciled_invoice_ids] => Array
(
[0] => 3511
)
[invoice_line_ids] => Array
(
[0] => 9229
[1] => 9230
)
[is_reconciled] => 1
)
[4907] => Array
(
[id] => 716
[amount] => 154900
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1909
[1] => Carolina Auil (Claudio Auil)
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022219
[reconciled_invoice_ids] => Array
(
[0] => 3509
)
[invoice_line_ids] => Array
(
[0] => 9223
[1] => 9224
)
[is_reconciled] => 1
)
[4908] => Array
(
[id] => 715
[amount] => 48999
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1801
[1] => ALVARO PARRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022218
[reconciled_invoice_ids] => Array
(
[0] => 3507
)
[invoice_line_ids] => Array
(
[0] => 9218
[1] => 9219
)
[is_reconciled] => 1
)
[4909] => Array
(
[id] => 714
[amount] => 1848000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1933
[1] => RICARDO ALEXIS HIDALGO UBEDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030620
[reconciled_invoice_ids] => Array
(
[0] => 3505
)
[invoice_line_ids] => Array
(
[0] => 9212
[1] => 9213
)
[is_reconciled] => 1
)
[4910] => Array
(
[id] => 713
[amount] => 414300
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1109
[1] => PAZ ALEJANDRA FERNANDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022217
[reconciled_invoice_ids] => Array
(
[0] => 3503
)
[invoice_line_ids] => Array
(
[0] => 9205
[1] => 9206
)
[is_reconciled] => 1
)
[4911] => Array
(
[id] => 708
[amount] => 875999
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1860
[1] => DANIEL SCHNEIDER MORENO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022212
[reconciled_invoice_ids] => Array
(
[0] => 3493
)
[invoice_line_ids] => Array
(
[0] => 9174
[1] => 9175
)
[is_reconciled] => 1
)
[4912] => Array
(
[id] => 706
[amount] => 447400
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1834
[1] => DANIELA CASTILLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022210
[reconciled_invoice_ids] => Array
(
[0] => 3489
)
[invoice_line_ids] => Array
(
[0] => 9161
[1] => 9162
)
[is_reconciled] => 1
)
[4913] => Array
(
[id] => 704
[amount] => 69799
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1862
[1] => ALEJANDRO RAMOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022209
[reconciled_invoice_ids] => Array
(
[0] => 3485
)
[invoice_line_ids] => Array
(
[0] => 9148
[1] => 9149
)
[is_reconciled] => 1
)
[4914] => Array
(
[id] => 703
[amount] => 69799
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1833
[1] => MOISES CHACHATI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022208
[reconciled_invoice_ids] => Array
(
[0] => 3483
)
[invoice_line_ids] => Array
(
[0] => 9142
[1] => 9143
)
[is_reconciled] => 1
)
[4915] => Array
(
[id] => 701
[amount] => 108000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1846
[1] => FELIPE BOLDT AUBEL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030617
[reconciled_invoice_ids] => Array
(
[0] => 3479
)
[invoice_line_ids] => Array
(
[0] => 9127
[1] => 9128
)
[is_reconciled] => 1
)
[4916] => Array
(
[id] => 700
[amount] => 56790
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1797
[1] => SEBASTIáN ZARATE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022207
[reconciled_invoice_ids] => Array
(
[0] => 3477
)
[invoice_line_ids] => Array
(
[0] => 9122
[1] => 9123
)
[is_reconciled] => 1
)
[4917] => Array
(
[id] => 698
[amount] => 69799
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1826
[1] => MARIA FERNANDA LEIVA REYES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022205
[reconciled_invoice_ids] => Array
(
[0] => 3473
)
[invoice_line_ids] => Array
(
[0] => 9105
[1] => 9106
)
[is_reconciled] => 1
)
[4918] => Array
(
[id] => 697
[amount] => 1848000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1846
[1] => FELIPE BOLDT AUBEL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030616
[reconciled_invoice_ids] => Array
(
[0] => 3471
)
[invoice_line_ids] => Array
(
[0] => 9099
[1] => 9100
)
[is_reconciled] => 1
)
[4919] => Array
(
[id] => 695
[amount] => 84599
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1878
[1] => LIDIA ASTUDILLO GARCIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022203
[reconciled_invoice_ids] => Array
(
[0] => 3467
)
[invoice_line_ids] => Array
(
[0] => 9086
[1] => 9087
)
[is_reconciled] => 1
)
[4920] => Array
(
[id] => 694
[amount] => 1948000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1808
[1] => JUAN PABLO ELFERNAN ELFERNAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030615
[reconciled_invoice_ids] => Array
(
[0] => 3465
)
[invoice_line_ids] => Array
(
[0] => 9080
[1] => 9081
)
[is_reconciled] => 1
)
[4921] => Array
(
[id] => 693
[amount] => 128000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1890
[1] => FRANCISCO ARAVENA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022202
[reconciled_invoice_ids] => Array
(
[0] => 3463
)
[invoice_line_ids] => Array
(
[0] => 9069
[1] => 9070
)
[is_reconciled] => 1
)
[4922] => Array
(
[id] => 1565
[amount] => 132799
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2757
[1] => Rodrigo Maldonado
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022833
[reconciled_invoice_ids] => Array
(
[0] => 6587
)
[invoice_line_ids] => Array
(
[0] => 17568
[1] => 17569
)
[is_reconciled] => 1
)
[4923] => Array
(
[id] => 1173
[amount] => 384700
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2469
[1] => Aida Prado
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022554
[reconciled_invoice_ids] => Array
(
[0] => 5161
)
[invoice_line_ids] => Array
(
[0] => 13695
[1] => 13696
)
[is_reconciled] => 1
)
[4924] => Array
(
[id] => 1089
[amount] => 128000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2395
[1] => Constanza Sepulveda
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022498
[reconciled_invoice_ids] => Array
(
[0] => 4986
)
[invoice_line_ids] => Array
(
[0] => 13165
[1] => 13166
)
[is_reconciled] => 1
)
[4925] => Array
(
[id] => 1078
[amount] => 607401
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 810
[1] => LUIS GUILLERMO GUZMAN CHAVEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030706
[reconciled_invoice_ids] => Array
(
[0] => 4961
)
[invoice_line_ids] => Array
(
[0] => 13087
[1] => 13088
)
[is_reconciled] => 1
)
[4926] => Array
(
[id] => 882
[amount] => 128000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1944
[1] => JOHNNY HERRERA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022353
[reconciled_invoice_ids] => Array
(
[0] => 3956
)
[invoice_line_ids] => Array
(
[0] => 10486
[1] => 10487
)
[is_reconciled] => 1
)
[4927] => Array
(
[id] => 881
[amount] => 128000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1954
[1] => Sonia Mankoch
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022352
[reconciled_invoice_ids] => Array
(
[0] => 3954
)
[invoice_line_ids] => Array
(
[0] => 10481
[1] => 10482
)
[is_reconciled] => 1
)
[4928] => Array
(
[id] => 872
[amount] => 128000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1943
[1] => FERNANDO COMANDARY
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022345
[reconciled_invoice_ids] => Array
(
[0] => 3936
)
[invoice_line_ids] => Array
(
[0] => 10426
[1] => 10427
)
[is_reconciled] => 1
)
[4929] => Array
(
[id] => 870
[amount] => 1095600
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1939
[1] => SOCIEDAD CONSTRUCTORA E INMOBILIARIA CAMO LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030648
[reconciled_invoice_ids] => Array
(
[0] => 3932
)
[invoice_line_ids] => Array
(
[0] => 10416
[1] => 10417
)
[is_reconciled] => 1
)
[4930] => Array
(
[id] => 865
[amount] => 84599
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2083
[1] => LUIS PEDRO BRAVO SANTIBANEZ PISCINAS E.I.R.L.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030644
[reconciled_invoice_ids] => Array
(
[0] => 3919
)
[invoice_line_ids] => Array
(
[0] => 10375
[1] => 10376
)
[is_reconciled] => 1
)
[4931] => Array
(
[id] => 822
[amount] => 69799
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1849
[1] => Jorge Viscarra
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022310
[reconciled_invoice_ids] => Array
(
[0] => 3765
)
[invoice_line_ids] => Array
(
[0] => 9963
[1] => 9964
)
[is_reconciled] => 1
)
[4932] => Array
(
[id] => 815
[amount] => 237600
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1942
[1] => Ignacio Guillermo Livy
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022305
[reconciled_invoice_ids] => Array
(
[0] => 3742
)
[invoice_line_ids] => Array
(
[0] => 9898
[1] => 9899
)
[is_reconciled] => 1
)
[4933] => Array
(
[id] => 803
[amount] => 132800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1929
[1] => KONRAD BACHMAN
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022294
[reconciled_invoice_ids] => Array
(
[0] => 3718
)
[invoice_line_ids] => Array
(
[0] => 9826
[1] => 9827
)
[is_reconciled] => 1
)
[4934] => Array
(
[id] => 801
[amount] => 128000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1952
[1] => ALEJANDRA GALLARDO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022292
[reconciled_invoice_ids] => Array
(
[0] => 3714
)
[invoice_line_ids] => Array
(
[0] => 9815
[1] => 9816
)
[is_reconciled] => 1
)
[4935] => Array
(
[id] => 799
[amount] => 128000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1951
[1] => FELIPE PEREZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022291
[reconciled_invoice_ids] => Array
(
[0] => 3710
)
[invoice_line_ids] => Array
(
[0] => 9801
[1] => 9802
)
[is_reconciled] => 1
)
[4936] => Array
(
[id] => 798
[amount] => 878000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1812
[1] => SOCIEDAD COMERCIAL SAN SEBASTIAN SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030630
[reconciled_invoice_ids] => Array
(
[0] => 3706
)
[invoice_line_ids] => Array
(
[0] => 9796
[1] => 9797
)
[is_reconciled] => 1
)
[4937] => Array
(
[id] => 797
[amount] => 182799
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 529
[1] => MARCELO ALEJANDRO BURSTEIN ORELLANA CONSTRUCCIONES Y OBRAS CIVILES E.I
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030629
[reconciled_invoice_ids] => Array
(
[0] => 3604
)
[invoice_line_ids] => Array
(
[0] => 9787
[1] => 9788
)
[is_reconciled] => 1
)
[4938] => Array
(
[id] => 756
[amount] => 128000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1962
[1] => MARIO HERNANDEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022251
[reconciled_invoice_ids] => Array
(
[0] => 3588
)
[invoice_line_ids] => Array
(
[0] => 9472
[1] => 9473
)
[is_reconciled] => 1
)
[4939] => Array
(
[id] => 739
[amount] => 169700
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1853
[1] => Giselle Cordero
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022235
[reconciled_invoice_ids] => Array
(
[0] => 3554
)
[invoice_line_ids] => Array
(
[0] => 9371
[1] => 9372
)
[is_reconciled] => 1
)
[4940] => Array
(
[id] => 735
[amount] => 2148000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1934
[1] => Felipe Muñoz Roth
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030625
[reconciled_invoice_ids] => Array
(
[0] => 3546
)
[invoice_line_ids] => Array
(
[0] => 9340
[1] => 9341
)
[is_reconciled] => 1
)
[4941] => Array
(
[id] => 732
[amount] => 128000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1917
[1] => Pablo Sebastián Pizarro Morales
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022230
[reconciled_invoice_ids] => Array
(
[0] => 3539
)
[invoice_line_ids] => Array
(
[0] => 9317
[1] => 9318
)
[is_reconciled] => 1
)
[4942] => Array
(
[id] => 719
[amount] => 128000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1945
[1] => Carolina Ubilla
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022220
[reconciled_invoice_ids] => Array
(
[0] => 3515
)
[invoice_line_ids] => Array
(
[0] => 9240
[1] => 9241
)
[is_reconciled] => 1
)
[4943] => Array
(
[id] => 712
[amount] => 50000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1946
[1] => Ignacio Araya
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022216
[reconciled_invoice_ids] => Array
(
[0] => 3501
)
[invoice_line_ids] => Array
(
[0] => 9197
[1] => 9198
)
[is_reconciled] => 1
)
[4944] => Array
(
[id] => 705
[amount] => 128000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1908
[1] => INMOBILIARIA PIRAMIDE S.A
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030619
[reconciled_invoice_ids] => Array
(
[0] => 3487
)
[invoice_line_ids] => Array
(
[0] => 9153
[1] => 9154
)
[is_reconciled] => 1
)
[4945] => Array
(
[id] => 702
[amount] => 2148000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1879
[1] => Leonardo Garrido
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030618
[reconciled_invoice_ids] => Array
(
[0] => 3481
)
[invoice_line_ids] => Array
(
[0] => 9136
[1] => 9137
)
[is_reconciled] => 1
)
[4946] => Array
(
[id] => 696
[amount] => 128000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1827
[1] => Belen Gilabert
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022204
[reconciled_invoice_ids] => Array
(
[0] => 3469
)
[invoice_line_ids] => Array
(
[0] => 9091
[1] => 9092
)
[is_reconciled] => 1
)
[4947] => Array
(
[id] => 643
[amount] => 395999
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1858
[1] => JORGE RADONICH
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022164
[reconciled_invoice_ids] => Array
(
[0] => 3362
)
[invoice_line_ids] => Array
(
[0] => 8756
[1] => 8757
)
[is_reconciled] => 1
)
[4948] => Array
(
[id] => 621
[amount] => 3595891
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1903
[1] => JOSE TORRES CONSTRUCCIONES SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030600
[reconciled_invoice_ids] => Array
(
[0] => 3318
)
[invoice_line_ids] => Array
(
[0] => 8626
[1] => 8627
)
[is_reconciled] => 1
)
[4949] => Array
(
[id] => 523
[amount] => 89800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1277
[1] => FERNANDO BARROILHET
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022069
[reconciled_invoice_ids] => Array
(
[0] => 3058
)
[invoice_line_ids] => Array
(
[0] => 7811
[1] => 7812
)
[is_reconciled] => 1
)
[4950] => Array
(
[id] => 521
[amount] => 59800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1199
[1] => JESSICA NAVARRO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022067
[reconciled_invoice_ids] => Array
(
[0] => 3036
)
[invoice_line_ids] => Array
(
[0] => 7762
[1] => 7763
)
[is_reconciled] => 1
)
[4951] => Array
(
[id] => 520
[amount] => 89800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1217
[1] => JORGE ISMAEL SALAZAR SEPúLVEDA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022066
[reconciled_invoice_ids] => Array
(
[0] => 3034
)
[invoice_line_ids] => Array
(
[0] => 7756
[1] => 7757
)
[is_reconciled] => 1
)
[4952] => Array
(
[id] => 519
[amount] => 219000
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1092
[1] => BETZABE DANAE MARTINEZ LINKE
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022065
[reconciled_invoice_ids] => Array
(
[0] => 3028
)
[invoice_line_ids] => Array
(
[0] => 7742
[1] => 7743
)
[is_reconciled] => 1
)
[4953] => Array
(
[id] => 518
[amount] => 89800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1090
[1] => MARIELA BAEZ MARDONES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022064
[reconciled_invoice_ids] => Array
(
[0] => 3026
)
[invoice_line_ids] => Array
(
[0] => 7736
[1] => 7737
)
[is_reconciled] => 1
)
[4954] => Array
(
[id] => 517
[amount] => 89800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1077
[1] => MARIA TERESA ZURITA CONTRERAS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022063
[reconciled_invoice_ids] => Array
(
[0] => 3024
)
[invoice_line_ids] => Array
(
[0] => 7730
[1] => 7731
)
[is_reconciled] => 1
)
[4955] => Array
(
[id] => 516
[amount] => 89800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1140
[1] => JAMIE FRASER
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022062
[reconciled_invoice_ids] => Array
(
[0] => 3022
)
[invoice_line_ids] => Array
(
[0] => 7724
[1] => 7725
)
[is_reconciled] => 1
)
[4956] => Array
(
[id] => 515
[amount] => 129800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 991
[1] => DAVID QUESADA VIQUEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022061
[reconciled_invoice_ids] => Array
(
[0] => 3010
)
[invoice_line_ids] => Array
(
[0] => 7718
[1] => 7719
)
[is_reconciled] => 1
)
[4957] => Array
(
[id] => 514
[amount] => 89800
[date] => 2023-11-24
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 684
[1] => OSCAR EDUARDO LINK LAZO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022060
[reconciled_invoice_ids] => Array
(
[0] => 3008
)
[invoice_line_ids] => Array
(
[0] => 7692
[1] => 7693
)
[is_reconciled] => 1
)
[4958] => Array
(
[id] => 790
[amount] => 128000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1953
[1] => TANIA SALDAÑA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022284
[reconciled_invoice_ids] => Array
(
[0] => 3689
)
[invoice_line_ids] => Array
(
[0] => 9747
[1] => 9748
)
[is_reconciled] => 1
)
[4959] => Array
(
[id] => 711
[amount] => 59600
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1762
[1] => sebastian rubilar
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022215
[reconciled_invoice_ids] => Array
(
[0] => 3499
)
[invoice_line_ids] => Array
(
[0] => 9192
[1] => 9193
)
[is_reconciled] => 1
)
[4960] => Array
(
[id] => 710
[amount] => 108000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1750
[1] => Leonardo Fernandez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022214
[reconciled_invoice_ids] => Array
(
[0] => 3497
)
[invoice_line_ids] => Array
(
[0] => 9184
[1] => 9185
)
[is_reconciled] => 1
)
[4961] => Array
(
[id] => 709
[amount] => 128000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1950
[1] => CRISTIAN ROA MOLINA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022213
[reconciled_invoice_ids] => Array
(
[0] => 3495
)
[invoice_line_ids] => Array
(
[0] => 9179
[1] => 9180
)
[is_reconciled] => 1
)
[4962] => Array
(
[id] => 689
[amount] => 79800
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1775
[1] => Raul Burgos Salinas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022200
[reconciled_invoice_ids] => Array
(
[0] => 3455
)
[invoice_line_ids] => Array
(
[0] => 9045
[1] => 9046
)
[is_reconciled] => 1
)
[4963] => Array
(
[id] => 688
[amount] => 337799
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1767
[1] => Loreto Gonzalez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022199
[reconciled_invoice_ids] => Array
(
[0] => 3453
)
[invoice_line_ids] => Array
(
[0] => 9040
[1] => 9041
)
[is_reconciled] => 1
)
[4964] => Array
(
[id] => 687
[amount] => 154900
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1759
[1] => SAMY ABU GHOSH
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022198
[reconciled_invoice_ids] => Array
(
[0] => 3451
)
[invoice_line_ids] => Array
(
[0] => 9034
[1] => 9035
)
[is_reconciled] => 1
)
[4965] => Array
(
[id] => 686
[amount] => 79800
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1744
[1] => Claudia Gutierrez (Daniel)
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022197
[reconciled_invoice_ids] => Array
(
[0] => 3449
)
[invoice_line_ids] => Array
(
[0] => 9028
[1] => 9029
)
[is_reconciled] => 1
)
[4966] => Array
(
[id] => 685
[amount] => 2148800
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1819
[1] => ITALO BRAVO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030612
[reconciled_invoice_ids] => Array
(
[0] => 3447
)
[invoice_line_ids] => Array
(
[0] => 9023
[1] => 9024
)
[is_reconciled] => 1
)
[4967] => Array
(
[id] => 684
[amount] => 128000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1775
[1] => Raul Burgos Salinas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022196
[reconciled_invoice_ids] => Array
(
[0] => 3445
)
[invoice_line_ids] => Array
(
[0] => 9014
[1] => 9015
)
[is_reconciled] => 1
)
[4968] => Array
(
[id] => 683
[amount] => 613601
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1739
[1] => ROMUALDO RIVERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030611
[reconciled_invoice_ids] => Array
(
[0] => 3443
)
[invoice_line_ids] => Array
(
[0] => 9009
[1] => 9010
)
[is_reconciled] => 1
)
[4969] => Array
(
[id] => 682
[amount] => 138000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1766
[1] => Claudio Cordova
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022195
[reconciled_invoice_ids] => Array
(
[0] => 3441
)
[invoice_line_ids] => Array
(
[0] => 9001
[1] => 9002
)
[is_reconciled] => 1
)
[4970] => Array
(
[id] => 681
[amount] => 29800
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1784
[1] => ELSA DONAIRE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022194
[reconciled_invoice_ids] => Array
(
[0] => 3439
)
[invoice_line_ids] => Array
(
[0] => 8996
[1] => 8997
)
[is_reconciled] => 1
)
[4971] => Array
(
[id] => 680
[amount] => 29800
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1696
[1] => Victoria Maurer
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022193
[reconciled_invoice_ids] => Array
(
[0] => 3437
)
[invoice_line_ids] => Array
(
[0] => 8988
[1] => 8989
)
[is_reconciled] => 1
)
[4972] => Array
(
[id] => 679
[amount] => 128000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1731
[1] => MIRYAM GUTIERREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022192
[reconciled_invoice_ids] => Array
(
[0] => 3435
)
[invoice_line_ids] => Array
(
[0] => 8983
[1] => 8984
)
[is_reconciled] => 1
)
[4973] => Array
(
[id] => 677
[amount] => 7800
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1727
[1] => JORGE ESPINOZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022190
[reconciled_invoice_ids] => Array
(
[0] => 3431
)
[invoice_line_ids] => Array
(
[0] => 8973
[1] => 8974
)
[is_reconciled] => 1
)
[4974] => Array
(
[id] => 675
[amount] => 229800
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1741
[1] => ANDRES GARNHAM
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022189
[reconciled_invoice_ids] => Array
(
[0] => 3427
)
[invoice_line_ids] => Array
(
[0] => 8959
[1] => 8960
)
[is_reconciled] => 1
)
[4975] => Array
(
[id] => 674
[amount] => 278599
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1774
[1] => LUIS LARRONDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022188
[reconciled_invoice_ids] => Array
(
[0] => 3425
)
[invoice_line_ids] => Array
(
[0] => 8954
[1] => 8955
)
[is_reconciled] => 1
)
[4976] => Array
(
[id] => 673
[amount] => 108000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1745
[1] => FELIPE ARENAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022187
[reconciled_invoice_ids] => Array
(
[0] => 3423
)
[invoice_line_ids] => Array
(
[0] => 8946
[1] => 8947
)
[is_reconciled] => 1
)
[4977] => Array
(
[id] => 672
[amount] => 128000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1758
[1] => JAVIER CARCAMO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022186
[reconciled_invoice_ids] => Array
(
[0] => 3421
)
[invoice_line_ids] => Array
(
[0] => 8941
[1] => 8942
)
[is_reconciled] => 1
)
[4978] => Array
(
[id] => 671
[amount] => 152800
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1824
[1] => MARCELA LORCA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022185
[reconciled_invoice_ids] => Array
(
[0] => 3419
)
[invoice_line_ids] => Array
(
[0] => 8935
[1] => 8936
)
[is_reconciled] => 1
)
[4979] => Array
(
[id] => 668
[amount] => 79800
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1773
[1] => Ingrid Korner
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022183
[reconciled_invoice_ids] => Array
(
[0] => 3413
)
[invoice_line_ids] => Array
(
[0] => 8916
[1] => 8917
)
[is_reconciled] => 1
)
[4980] => Array
(
[id] => 667
[amount] => 48999
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1397
[1] => GERARDO ANDRES VERA ALEUY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022182
[reconciled_invoice_ids] => Array
(
[0] => 3411
)
[invoice_line_ids] => Array
(
[0] => 8911
[1] => 8912
)
[is_reconciled] => 1
)
[4981] => Array
(
[id] => 666
[amount] => 116000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1726
[1] => Waldemar Whiteley
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022181
[reconciled_invoice_ids] => Array
(
[0] => 3409
)
[invoice_line_ids] => Array
(
[0] => 8905
[1] => 8906
)
[is_reconciled] => 1
)
[4982] => Array
(
[id] => 665
[amount] => 535399
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1795
[1] => ANGEL ESCALONA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022180
[reconciled_invoice_ids] => Array
(
[0] => 3407
)
[invoice_line_ids] => Array
(
[0] => 8899
[1] => 8900
)
[is_reconciled] => 1
)
[4983] => Array
(
[id] => 664
[amount] => 250200
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1010
[1] => CRISTIAN HERRERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022179
[reconciled_invoice_ids] => Array
(
[0] => 3405
)
[invoice_line_ids] => Array
(
[0] => 8892
[1] => 8893
)
[is_reconciled] => 1
)
[4984] => Array
(
[id] => 663
[amount] => 229800
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1190
[1] => Jaime Brianson
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022178
[reconciled_invoice_ids] => Array
(
[0] => 3403
)
[invoice_line_ids] => Array
(
[0] => 8886
[1] => 8887
)
[is_reconciled] => 1
)
[4985] => Array
(
[id] => 661
[amount] => 108000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1743
[1] => INVERSIONES IBERICAS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030607
[reconciled_invoice_ids] => Array
(
[0] => 3398
)
[invoice_line_ids] => Array
(
[0] => 8867
[1] => 8868
)
[is_reconciled] => 1
)
[4986] => Array
(
[id] => 660
[amount] => 907800
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1781
[1] => HIDROAGRO JUAN PABLO ORELLANA CADIZ E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030606
[reconciled_invoice_ids] => Array
(
[0] => 3396
)
[invoice_line_ids] => Array
(
[0] => 8861
[1] => 8862
)
[is_reconciled] => 1
)
[4987] => Array
(
[id] => 659
[amount] => 367399
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1794
[1] => LUIS MONTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022177
[reconciled_invoice_ids] => Array
(
[0] => 3394
)
[invoice_line_ids] => Array
(
[0] => 8855
[1] => 8856
)
[is_reconciled] => 1
)
[4988] => Array
(
[id] => 658
[amount] => 178000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1742
[1] => SOC DE INVERSIONES INMOBILIARIAS NARGANES LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030605
[reconciled_invoice_ids] => Array
(
[0] => 3392
)
[invoice_line_ids] => Array
(
[0] => 8848
[1] => 8849
)
[is_reconciled] => 1
)
[4989] => Array
(
[id] => 657
[amount] => 118000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1771
[1] => JIMENA ARAYA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022176
[reconciled_invoice_ids] => Array
(
[0] => 3390
)
[invoice_line_ids] => Array
(
[0] => 8843
[1] => 8844
)
[is_reconciled] => 1
)
[4990] => Array
(
[id] => 656
[amount] => 108000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1738
[1] => Francesca Arrigoni
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022175
[reconciled_invoice_ids] => Array
(
[0] => 3388
)
[invoice_line_ids] => Array
(
[0] => 8837
[1] => 8838
)
[is_reconciled] => 1
)
[4991] => Array
(
[id] => 654
[amount] => 152800
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1783
[1] => LORENA JURGENS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022174
[reconciled_invoice_ids] => Array
(
[0] => 3384
)
[invoice_line_ids] => Array
(
[0] => 8823
[1] => 8824
)
[is_reconciled] => 1
)
[4992] => Array
(
[id] => 653
[amount] => 898000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1765
[1] => Francisco Hurtado
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022173
[reconciled_invoice_ids] => Array
(
[0] => 3382
)
[invoice_line_ids] => Array
(
[0] => 8817
[1] => 8818
)
[is_reconciled] => 1
)
[4993] => Array
(
[id] => 649
[amount] => 878000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1754
[1] => ALBERTO SERRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022169
[reconciled_invoice_ids] => Array
(
[0] => 3374
)
[invoice_line_ids] => Array
(
[0] => 8796
[1] => 8797
)
[is_reconciled] => 1
)
[4994] => Array
(
[id] => 648
[amount] => 322200
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1760
[1] => Eduardo Hernandez Aros
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022168
[reconciled_invoice_ids] => Array
(
[0] => 3372
)
[invoice_line_ids] => Array
(
[0] => 8791
[1] => 8792
)
[is_reconciled] => 1
)
[4995] => Array
(
[id] => 646
[amount] => 98600
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1735
[1] => FRANCISCO GARCIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022166
[reconciled_invoice_ids] => Array
(
[0] => 3368
)
[invoice_line_ids] => Array
(
[0] => 8777
[1] => 8778
)
[is_reconciled] => 1
)
[4996] => Array
(
[id] => 645
[amount] => 128000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1756
[1] => Cristian Ormeño
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022165
[reconciled_invoice_ids] => Array
(
[0] => 3366
)
[invoice_line_ids] => Array
(
[0] => 8770
[1] => 8771
)
[is_reconciled] => 1
)
[4997] => Array
(
[id] => 644
[amount] => 6284730
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1739
[1] => ROMUALDO RIVERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030603
[reconciled_invoice_ids] => Array
(
[0] => 3364
)
[invoice_line_ids] => Array
(
[0] => 8765
[1] => 8766
)
[is_reconciled] => 1
)
[4998] => Array
(
[id] => 642
[amount] => 154900
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1770
[1] => FACUNDO CURTI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022163
[reconciled_invoice_ids] => Array
(
[0] => 3360
)
[invoice_line_ids] => Array
(
[0] => 8750
[1] => 8751
)
[is_reconciled] => 1
)
[4999] => Array
(
[id] => 641
[amount] => 878000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1810
[1] => CAMILO FLORES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022162
[reconciled_invoice_ids] => Array
(
[0] => 3358
)
[invoice_line_ids] => Array
(
[0] => 8745
[1] => 8746
)
[is_reconciled] => 1
)
[5000] => Array
(
[id] => 639
[amount] => 397799
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1817
[1] => Rosana Hoyos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022160
[reconciled_invoice_ids] => Array
(
[0] => 3354
)
[invoice_line_ids] => Array
(
[0] => 8734
[1] => 8735
)
[is_reconciled] => 1
)
[5001] => Array
(
[id] => 637
[amount] => 69799
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1780
[1] => ALEJANDRA ROJAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022158
[reconciled_invoice_ids] => Array
(
[0] => 3350
)
[invoice_line_ids] => Array
(
[0] => 8723
[1] => 8724
)
[is_reconciled] => 1
)
[5002] => Array
(
[id] => 634
[amount] => 367799
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1756
[1] => Cristian Ormeño
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022156
[reconciled_invoice_ids] => Array
(
[0] => 3344
)
[invoice_line_ids] => Array
(
[0] => 8707
[1] => 8708
)
[is_reconciled] => 1
)
[5003] => Array
(
[id] => 632
[amount] => 128000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1752
[1] => CATALINA PIDERIT
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022154
[reconciled_invoice_ids] => Array
(
[0] => 3340
)
[invoice_line_ids] => Array
(
[0] => 8696
[1] => 8697
)
[is_reconciled] => 1
)
[5004] => Array
(
[id] => 631
[amount] => 244600
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1769
[1] => Paz Valenzuela Lang
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022153
[reconciled_invoice_ids] => Array
(
[0] => 3338
)
[invoice_line_ids] => Array
(
[0] => 8691
[1] => 8692
)
[is_reconciled] => 1
)
[5005] => Array
(
[id] => 630
[amount] => 229800
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1813
[1] => Matias Urrutia
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022152
[reconciled_invoice_ids] => Array
(
[0] => 3336
)
[invoice_line_ids] => Array
(
[0] => 8685
[1] => 8686
)
[is_reconciled] => 1
)
[5006] => Array
(
[id] => 629
[amount] => 1544800
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1764
[1] => BIANCA MATEI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022151
[reconciled_invoice_ids] => Array
(
[0] => 3334
)
[invoice_line_ids] => Array
(
[0] => 8680
[1] => 8681
)
[is_reconciled] => 1
)
[5007] => Array
(
[id] => 628
[amount] => 108000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1778
[1] => PABLO VILLAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022150
[reconciled_invoice_ids] => Array
(
[0] => 3332
)
[invoice_line_ids] => Array
(
[0] => 8674
[1] => 8675
)
[is_reconciled] => 1
)
[5008] => Array
(
[id] => 626
[amount] => 878000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1777
[1] => GONZALO VERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022148
[reconciled_invoice_ids] => Array
(
[0] => 3328
)
[invoice_line_ids] => Array
(
[0] => 8663
[1] => 8664
)
[is_reconciled] => 1
)
[5009] => Array
(
[id] => 625
[amount] => 128000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1761
[1] => Juan Pablo Gumucio
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022147
[reconciled_invoice_ids] => Array
(
[0] => 3326
)
[invoice_line_ids] => Array
(
[0] => 8658
[1] => 8659
)
[is_reconciled] => 1
)
[5010] => Array
(
[id] => 619
[amount] => 108000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1768
[1] => Norman Martinez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022143
[reconciled_invoice_ids] => Array
(
[0] => 3314
)
[invoice_line_ids] => Array
(
[0] => 8607
[1] => 8608
)
[is_reconciled] => 1
)
[5011] => Array
(
[id] => 577
[amount] => 100000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1757
[1] => DISTRIBUIDORA PROEXSA SOCIEDAD ANONIMA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030587
[reconciled_invoice_ids] => Array
(
[0] => 3228
)
[invoice_line_ids] => Array
(
[0] => 8316
[1] => 8317
)
[is_reconciled] => 1
)
[5012] => Array
(
[id] => 789
[amount] => 59800
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1010
[1] => CRISTIAN HERRERA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022283
[reconciled_invoice_ids] => Array
(
[0] => 3687
)
[invoice_line_ids] => Array
(
[0] => 9739
[1] => 9740
)
[is_reconciled] => 1
)
[5013] => Array
(
[id] => 788
[amount] => 128000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1973
[1] => EDUARDO OLIVARES SEGOVIA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022282
[reconciled_invoice_ids] => Array
(
[0] => 3685
)
[invoice_line_ids] => Array
(
[0] => 9734
[1] => 9735
)
[is_reconciled] => 1
)
[5014] => Array
(
[id] => 787
[amount] => 128000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1971
[1] => Joanna Martinez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022281
[reconciled_invoice_ids] => Array
(
[0] => 3683
)
[invoice_line_ids] => Array
(
[0] => 9729
[1] => 9730
)
[is_reconciled] => 1
)
[5015] => Array
(
[id] => 786
[amount] => 128000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1948
[1] => Paula Merino
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022280
[reconciled_invoice_ids] => Array
(
[0] => 3681
)
[invoice_line_ids] => Array
(
[0] => 9724
[1] => 9725
)
[is_reconciled] => 1
)
[5016] => Array
(
[id] => 678
[amount] => 59800
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 970
[1] => Pedro Felipe Fuentealba
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022191
[reconciled_invoice_ids] => Array
(
[0] => 3433
)
[invoice_line_ids] => Array
(
[0] => 8978
[1] => 8979
)
[is_reconciled] => 1
)
[5017] => Array
(
[id] => 676
[amount] => 664601
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1728
[1] => RYR LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030610
[reconciled_invoice_ids] => Array
(
[0] => 3429
)
[invoice_line_ids] => Array
(
[0] => 8967
[1] => 8968
)
[is_reconciled] => 1
)
[5018] => Array
(
[id] => 670
[amount] => 357800
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1755
[1] => MANTENCIONES ASESORIAS Y POST VENTA ARRIMETAL LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030609
[reconciled_invoice_ids] => Array
(
[0] => 3417
)
[invoice_line_ids] => Array
(
[0] => 8929
[1] => 8930
)
[is_reconciled] => 1
)
[5019] => Array
(
[id] => 669
[amount] => 49800
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1737
[1] => CONSUELO BALMACEDA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022184
[reconciled_invoice_ids] => Array
(
[0] => 3415
)
[invoice_line_ids] => Array
(
[0] => 8923
[1] => 8924
)
[is_reconciled] => 1
)
[5020] => Array
(
[id] => 662
[amount] => 1918000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1814
[1] => COMERCIALIZADORA CARU E HIJOS LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030608
[reconciled_invoice_ids] => Array
(
[0] => 3400
)
[invoice_line_ids] => Array
(
[0] => 8878
[1] => 8879
)
[is_reconciled] => 1
)
[5021] => Array
(
[id] => 655
[amount] => 308399
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1772
[1] => Jorge Crovetto Castillo
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030604
[reconciled_invoice_ids] => Array
(
[0] => 3386
)
[invoice_line_ids] => Array
(
[0] => 8832
[1] => 8833
)
[is_reconciled] => 1
)
[5022] => Array
(
[id] => 652
[amount] => 128000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1823
[1] => CRISTIAN LECAROS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022172
[reconciled_invoice_ids] => Array
(
[0] => 3380
)
[invoice_line_ids] => Array
(
[0] => 8812
[1] => 8813
)
[is_reconciled] => 1
)
[5023] => Array
(
[id] => 647
[amount] => 84599
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1829
[1] => Jose Luis Perez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022167
[reconciled_invoice_ids] => Array
(
[0] => 3370
)
[invoice_line_ids] => Array
(
[0] => 8783
[1] => 8784
)
[is_reconciled] => 1
)
[5024] => Array
(
[id] => 640
[amount] => 169700
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1851
[1] => Solange Cerda Orellana
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022161
[reconciled_invoice_ids] => Array
(
[0] => 3356
)
[invoice_line_ids] => Array
(
[0] => 8740
[1] => 8741
)
[is_reconciled] => 1
)
[5025] => Array
(
[id] => 638
[amount] => 229800
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1779
[1] => JAIME MANSILLA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022159
[reconciled_invoice_ids] => Array
(
[0] => 3352
)
[invoice_line_ids] => Array
(
[0] => 8728
[1] => 8729
)
[is_reconciled] => 1
)
[5026] => Array
(
[id] => 636
[amount] => 69799
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1828
[1] => Víctor Fernández
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030602
[reconciled_invoice_ids] => Array
(
[0] => 3348
)
[invoice_line_ids] => Array
(
[0] => 8717
[1] => 8718
)
[is_reconciled] => 1
)
[5027] => Array
(
[id] => 635
[amount] => 229800
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1753
[1] => RICARDO LAMA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022157
[reconciled_invoice_ids] => Array
(
[0] => 3346
)
[invoice_line_ids] => Array
(
[0] => 8712
[1] => 8713
)
[is_reconciled] => 1
)
[5028] => Array
(
[id] => 633
[amount] => 128000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1779
[1] => JAIME MANSILLA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022155
[reconciled_invoice_ids] => Array
(
[0] => 3342
)
[invoice_line_ids] => Array
(
[0] => 8701
[1] => 8702
)
[is_reconciled] => 1
)
[5029] => Array
(
[id] => 627
[amount] => 128000
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1751
[1] => IGNACIO SILVA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022149
[reconciled_invoice_ids] => Array
(
[0] => 3330
)
[invoice_line_ids] => Array
(
[0] => 8668
[1] => 8669
)
[is_reconciled] => 1
)
[5030] => Array
(
[id] => 624
[amount] => 1000734
[date] => 2023-11-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1839
[1] => Raúl Vega Urquieta
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022146
[reconciled_invoice_ids] => Array
(
[0] => 3324
)
[invoice_line_ids] => Array
(
[0] => 8653
[1] => 8654
)
[is_reconciled] => 1
)
[5031] => Array
(
[id] => 2251
[amount] => 128000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1654
[1] => Francisco Pinochet
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023395
[reconciled_invoice_ids] => Array
(
[0] => 8755
)
[invoice_line_ids] => Array
(
[0] => 23810
[1] => 23811
)
[is_reconciled] => 1
)
[5032] => Array
(
[id] => 1093
[amount] => 1669800
[date] => 2023-11-22
[payment_type] => outbound
[state] => posted
[partner_id] => Array
(
[0] => 1697
[1] => RODRIGO ADOLFO FUENTES ESPINOSA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 2
[1] => Manual
)
[ref] => N/C 002176
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 13203
[1] => 13204
)
[is_reconciled] =>
)
[5033] => Array
(
[id] => 1092
[amount] => 1669800
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1697
[1] => RODRIGO ADOLFO FUENTES ESPINOSA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030699
[reconciled_invoice_ids] => Array
(
[0] => 4907
)
[invoice_line_ids] => Array
(
[0] => 13196
[1] => 13197
)
[is_reconciled] => 1
)
[5034] => Array
(
[id] => 1040
[amount] => 188000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2329
[1] => DANIEL FERNANDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022471
[reconciled_invoice_ids] => Array
(
[0] => 4799
)
[invoice_line_ids] => Array
(
[0] => 12619
[1] => 12620
)
[is_reconciled] => 1
)
[5035] => Array
(
[id] => 934
[amount] => 898000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1970
[1] => Eduardo Fuentes Morales
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022396
[reconciled_invoice_ids] => Array
(
[0] => 4114
)
[invoice_line_ids] => Array
(
[0] => 10947
[1] => 10948
)
[is_reconciled] => 1
)
[5036] => Array
(
[id] => 933
[amount] => 256000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1969
[1] => NELSON ROMAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022395
[reconciled_invoice_ids] => Array
(
[0] => 4112
)
[invoice_line_ids] => Array
(
[0] => 10942
[1] => 10943
)
[is_reconciled] => 1
)
[5037] => Array
(
[id] => 620
[amount] => 366900
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1696
[1] => Victoria Maurer
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022144
[reconciled_invoice_ids] => Array
(
[0] => 3316
)
[invoice_line_ids] => Array
(
[0] => 8613
[1] => 8614
)
[is_reconciled] => 1
)
[5038] => Array
(
[id] => 618
[amount] => 898000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1691
[1] => MARCOS SANTANDER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022142
[reconciled_invoice_ids] => Array
(
[0] => 3312
)
[invoice_line_ids] => Array
(
[0] => 8602
[1] => 8603
)
[is_reconciled] => 1
)
[5039] => Array
(
[id] => 617
[amount] => 149800
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1694
[1] => MARIO VECCHIOLA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022141
[reconciled_invoice_ids] => Array
(
[0] => 3310
)
[invoice_line_ids] => Array
(
[0] => 8596
[1] => 8597
)
[is_reconciled] => 1
)
[5040] => Array
(
[id] => 616
[amount] => 422600
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1708
[1] => Loreto Achondo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030599
[reconciled_invoice_ids] => Array
(
[0] => 3308
)
[invoice_line_ids] => Array
(
[0] => 8591
[1] => 8592
)
[is_reconciled] => 1
)
[5041] => Array
(
[id] => 615
[amount] => 2198000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1661
[1] => Guillermo Jamett
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030598
[reconciled_invoice_ids] => Array
(
[0] => 3306
)
[invoice_line_ids] => Array
(
[0] => 8584
[1] => 8585
)
[is_reconciled] => 1
)
[5042] => Array
(
[id] => 614
[amount] => 128000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1705
[1] => MATIAS GUZMAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022140
[reconciled_invoice_ids] => Array
(
[0] => 3304
)
[invoice_line_ids] => Array
(
[0] => 8575
[1] => 8576
)
[is_reconciled] => 1
)
[5043] => Array
(
[id] => 613
[amount] => 1848000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1693
[1] => Andres Tocornal
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030597
[reconciled_invoice_ids] => Array
(
[0] => 3302
)
[invoice_line_ids] => Array
(
[0] => 8570
[1] => 8571
)
[is_reconciled] => 1
)
[5044] => Array
(
[id] => 612
[amount] => 465599
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1702
[1] => INVERSIONES STA GEMA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030596
[reconciled_invoice_ids] => Array
(
[0] => 3300
)
[invoice_line_ids] => Array
(
[0] => 8562
[1] => 8563
)
[is_reconciled] => 1
)
[5045] => Array
(
[id] => 611
[amount] => 128000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1674
[1] => Lorena Cortez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022139
[reconciled_invoice_ids] => Array
(
[0] => 3298
)
[invoice_line_ids] => Array
(
[0] => 8555
[1] => 8556
)
[is_reconciled] => 1
)
[5046] => Array
(
[id] => 609
[amount] => 198800
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1673
[1] => CARMEN RICHARDS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022137
[reconciled_invoice_ids] => Array
(
[0] => 3292
)
[invoice_line_ids] => Array
(
[0] => 8534
[1] => 8535
)
[is_reconciled] => 1
)
[5047] => Array
(
[id] => 608
[amount] => 238000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1685
[1] => DAFNE RODRIGUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022136
[reconciled_invoice_ids] => Array
(
[0] => 3290
)
[invoice_line_ids] => Array
(
[0] => 8528
[1] => 8529
)
[is_reconciled] => 1
)
[5048] => Array
(
[id] => 607
[amount] => 252800
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1655
[1] => Ignacio Vergara
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022135
[reconciled_invoice_ids] => Array
(
[0] => 3288
)
[invoice_line_ids] => Array
(
[0] => 8522
[1] => 8523
)
[is_reconciled] => 1
)
[5049] => Array
(
[id] => 606
[amount] => 79800
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1686
[1] => MARCIA SEPúLVEDA PIDAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022134
[reconciled_invoice_ids] => Array
(
[0] => 3286
)
[invoice_line_ids] => Array
(
[0] => 8516
[1] => 8517
)
[is_reconciled] => 1
)
[5050] => Array
(
[id] => 605
[amount] => 58800
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1668
[1] => ALEJANDRO LE-BERT REDDERSEN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022133
[reconciled_invoice_ids] => Array
(
[0] => 3284
)
[invoice_line_ids] => Array
(
[0] => 8510
[1] => 8511
)
[is_reconciled] => 1
)
[5051] => Array
(
[id] => 603
[amount] => 380400
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1641
[1] => HERNAN SALAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022132
[reconciled_invoice_ids] => Array
(
[0] => 3280
)
[invoice_line_ids] => Array
(
[0] => 8498
[1] => 8499
)
[is_reconciled] => 1
)
[5052] => Array
(
[id] => 602
[amount] => 1997999
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1708
[1] => Loreto Achondo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030593
[reconciled_invoice_ids] => Array
(
[0] => 3278
)
[invoice_line_ids] => Array
(
[0] => 8491
[1] => 8492
)
[is_reconciled] => 1
)
[5053] => Array
(
[id] => 600
[amount] => 407800
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1690
[1] => VICTOR AGUILERA ACUñA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022130
[reconciled_invoice_ids] => Array
(
[0] => 3274
)
[invoice_line_ids] => Array
(
[0] => 8477
[1] => 8478
)
[is_reconciled] => 1
)
[5054] => Array
(
[id] => 599
[amount] => 128900
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1662
[1] => Ivo Gallardo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022129
[reconciled_invoice_ids] => Array
(
[0] => 3272
)
[invoice_line_ids] => Array
(
[0] => 8470
[1] => 8471
)
[is_reconciled] => 1
)
[5055] => Array
(
[id] => 598
[amount] => 798000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1671
[1] => GERMAN STEFFENS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022128
[reconciled_invoice_ids] => Array
(
[0] => 3270
)
[invoice_line_ids] => Array
(
[0] => 8465
[1] => 8466
)
[is_reconciled] => 1
)
[5056] => Array
(
[id] => 597
[amount] => 178000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1736
[1] => Gisela Aguirre
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022127
[reconciled_invoice_ids] => Array
(
[0] => 3268
)
[invoice_line_ids] => Array
(
[0] => 8460
[1] => 8461
)
[is_reconciled] => 1
)
[5057] => Array
(
[id] => 596
[amount] => 437400
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1723
[1] => MARIA CRISTINA VARGAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022126
[reconciled_invoice_ids] => Array
(
[0] => 3266
)
[invoice_line_ids] => Array
(
[0] => 8455
[1] => 8456
)
[is_reconciled] => 1
)
[5058] => Array
(
[id] => 594
[amount] => 79800
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1689
[1] => IGNACIO SIME
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022124
[reconciled_invoice_ids] => Array
(
[0] => 3262
)
[invoice_line_ids] => Array
(
[0] => 8439
[1] => 8440
)
[is_reconciled] => 1
)
[5059] => Array
(
[id] => 593
[amount] => 357800
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1650
[1] => Andres Catalan
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022123
[reconciled_invoice_ids] => Array
(
[0] => 3260
)
[invoice_line_ids] => Array
(
[0] => 8433
[1] => 8434
)
[is_reconciled] => 1
)
[5060] => Array
(
[id] => 590
[amount] => 1948000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1706
[1] => Ignacio Millan
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030592
[reconciled_invoice_ids] => Array
(
[0] => 3254
)
[invoice_line_ids] => Array
(
[0] => 8413
[1] => 8414
)
[is_reconciled] => 1
)
[5061] => Array
(
[id] => 589
[amount] => 1948000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1707
[1] => SOCIEDAD MINERA 3H LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030591
[reconciled_invoice_ids] => Array
(
[0] => 3252
)
[invoice_line_ids] => Array
(
[0] => 8403
[1] => 8404
)
[is_reconciled] => 1
)
[5062] => Array
(
[id] => 588
[amount] => 898000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1720
[1] => CAROLINNE HENRIQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022120
[reconciled_invoice_ids] => Array
(
[0] => 3250
)
[invoice_line_ids] => Array
(
[0] => 8392
[1] => 8393
)
[is_reconciled] => 1
)
[5063] => Array
(
[id] => 587
[amount] => 54800
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1660
[1] => CARLOS WOBBE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022119
[reconciled_invoice_ids] => Array
(
[0] => 3248
)
[invoice_line_ids] => Array
(
[0] => 8387
[1] => 8388
)
[is_reconciled] => 1
)
[5064] => Array
(
[id] => 584
[amount] => 331798
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1666
[1] => Ariel Catalan
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022117
[reconciled_invoice_ids] => Array
(
[0] => 3242
)
[invoice_line_ids] => Array
(
[0] => 8366
[1] => 8367
)
[is_reconciled] => 1
)
[5065] => Array
(
[id] => 583
[amount] => 119800
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1642
[1] => CECILIA RIADI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022116
[reconciled_invoice_ids] => Array
(
[0] => 3240
)
[invoice_line_ids] => Array
(
[0] => 8355
[1] => 8356
)
[is_reconciled] => 1
)
[5066] => Array
(
[id] => 582
[amount] => 248000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1721
[1] => LEONARDO INZUNZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022115
[reconciled_invoice_ids] => Array
(
[0] => 3238
)
[invoice_line_ids] => Array
(
[0] => 8349
[1] => 8350
)
[is_reconciled] => 1
)
[5067] => Array
(
[id] => 581
[amount] => 128000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1675
[1] => Ana María Reutter Palma
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022114
[reconciled_invoice_ids] => Array
(
[0] => 3236
)
[invoice_line_ids] => Array
(
[0] => 8344
[1] => 8345
)
[is_reconciled] => 1
)
[5068] => Array
(
[id] => 580
[amount] => 430400
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1904
[1] => SOCIEDAD DE INVERSIONES 1 DE MAYO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030589
[reconciled_invoice_ids] => Array
(
[0] => 3234
)
[invoice_line_ids] => Array
(
[0] => 8339
[1] => 8340
)
[is_reconciled] => 1
)
[5069] => Array
(
[id] => 576
[amount] => 1490000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1683
[1] => RODRIGO AHUMADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022112
[reconciled_invoice_ids] => Array
(
[0] => 3180
)
[invoice_line_ids] => Array
(
[0] => 8195
[1] => 8196
)
[is_reconciled] => 1
)
[5070] => Array
(
[id] => 575
[amount] => 128000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1659
[1] => Jorge Villalobos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022111
[reconciled_invoice_ids] => Array
(
[0] => 3178
)
[invoice_line_ids] => Array
(
[0] => 8190
[1] => 8191
)
[is_reconciled] => 1
)
[5071] => Array
(
[id] => 574
[amount] => 1997999
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1730
[1] => SERVICIOS MEDICOS E INVERSIONES DR. RODRIGO MORALES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030586
[reconciled_invoice_ids] => Array
(
[0] => 3176
)
[invoice_line_ids] => Array
(
[0] => 8185
[1] => 8186
)
[is_reconciled] => 1
)
[5072] => Array
(
[id] => 572
[amount] => 128000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1670
[1] => CONSTRUCCIONES Y SERVICIOS MCCIVIL SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030584
[reconciled_invoice_ids] => Array
(
[0] => 3172
)
[invoice_line_ids] => Array
(
[0] => 8166
[1] => 8167
)
[is_reconciled] => 1
)
[5073] => Array
(
[id] => 571
[amount] => 128000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1650
[1] => Andres Catalan
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022110
[reconciled_invoice_ids] => Array
(
[0] => 3170
)
[invoice_line_ids] => Array
(
[0] => 8161
[1] => 8162
)
[is_reconciled] => 1
)
[5074] => Array
(
[id] => 569
[amount] => 1198000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1665
[1] => OSCAR CONTRERAS OLEA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022108
[reconciled_invoice_ids] => Array
(
[0] => 3166
)
[invoice_line_ids] => Array
(
[0] => 8151
[1] => 8152
)
[is_reconciled] => 1
)
[5075] => Array
(
[id] => 568
[amount] => 238000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1658
[1] => ARTURO GERMAN FLORES CARRASCO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030583
[reconciled_invoice_ids] => Array
(
[0] => 3164
)
[invoice_line_ids] => Array
(
[0] => 8146
[1] => 8147
)
[is_reconciled] => 1
)
[5076] => Array
(
[id] => 567
[amount] => 136180
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1699
[1] => JUAN ALBERTO BECERRA CASTRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022107
[reconciled_invoice_ids] => Array
(
[0] => 3162
)
[invoice_line_ids] => Array
(
[0] => 8141
[1] => 8142
)
[is_reconciled] => 1
)
[5077] => Array
(
[id] => 566
[amount] => 119800
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1681
[1] => VALENTINA SOTO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022106
[reconciled_invoice_ids] => Array
(
[0] => 3160
)
[invoice_line_ids] => Array
(
[0] => 8132
[1] => 8133
)
[is_reconciled] => 1
)
[5078] => Array
(
[id] => 565
[amount] => 179790
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1679
[1] => DALILA AGUILERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022105
[reconciled_invoice_ids] => Array
(
[0] => 3158
)
[invoice_line_ids] => Array
(
[0] => 8127
[1] => 8128
)
[is_reconciled] => 1
)
[5079] => Array
(
[id] => 562
[amount] => 128000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1734
[1] => OSCAR BAEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022102
[reconciled_invoice_ids] => Array
(
[0] => 3151
)
[invoice_line_ids] => Array
(
[0] => 8102
[1] => 8103
)
[is_reconciled] => 1
)
[5080] => Array
(
[id] => 561
[amount] => 134600
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1701
[1] => Eduardo H. Rodríguez Muñoz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022101
[reconciled_invoice_ids] => Array
(
[0] => 3149
)
[invoice_line_ids] => Array
(
[0] => 8097
[1] => 8098
)
[is_reconciled] => 1
)
[5081] => Array
(
[id] => 560
[amount] => 58599
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1664
[1] => Luis Arraño Aranguiz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022100
[reconciled_invoice_ids] => Array
(
[0] => 3146
)
[invoice_line_ids] => Array
(
[0] => 8091
[1] => 8092
)
[is_reconciled] => 1
)
[5082] => Array
(
[id] => 559
[amount] => 119800
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1680
[1] => DIEGO MOLINA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022099
[reconciled_invoice_ids] => Array
(
[0] => 3139
)
[invoice_line_ids] => Array
(
[0] => 8066
[1] => 8067
)
[is_reconciled] => 1
)
[5083] => Array
(
[id] => 522
[amount] => 128000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1704
[1] => Felipe Contreras
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022068
[reconciled_invoice_ids] => Array
(
[0] => 3056
)
[invoice_line_ids] => Array
(
[0] => 7805
[1] => 7806
)
[is_reconciled] => 1
)
[5084] => Array
(
[id] => 1067
[amount] => 198001
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2446
[1] => WKN SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030700
[reconciled_invoice_ids] => Array
(
[0] => 4925
)
[invoice_line_ids] => Array
(
[0] => 12967
[1] => 12968
)
[is_reconciled] => 1
)
[5085] => Array
(
[id] => 935
[amount] => 254700
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1949
[1] => Guisela Mateluna Gamboa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022397
[reconciled_invoice_ids] => Array
(
[0] => 4116
)
[invoice_line_ids] => Array
(
[0] => 10953
[1] => 10954
)
[is_reconciled] => 1
)
[5086] => Array
(
[id] => 610
[amount] => 1947999
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1648
[1] => SANDRA NAVARRO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030595
[reconciled_invoice_ids] => Array
(
[0] => 3296
)
[invoice_line_ids] => Array
(
[0] => 8550
[1] => 8551
)
[is_reconciled] => 1
)
[5087] => Array
(
[id] => 604
[amount] => 128000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1733
[1] => CONSTRUCTORA MINIMAL SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030594
[reconciled_invoice_ids] => Array
(
[0] => 3282
)
[invoice_line_ids] => Array
(
[0] => 8503
[1] => 8504
)
[is_reconciled] => 1
)
[5088] => Array
(
[id] => 601
[amount] => 256000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1692
[1] => ANDRES ROJAS PALACIOS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022131
[reconciled_invoice_ids] => Array
(
[0] => 3276
)
[invoice_line_ids] => Array
(
[0] => 8482
[1] => 8483
)
[is_reconciled] => 1
)
[5089] => Array
(
[id] => 586
[amount] => 128900
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1722
[1] => Maria Jose Campos
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022118
[reconciled_invoice_ids] => Array
(
[0] => 3246
)
[invoice_line_ids] => Array
(
[0] => 8381
[1] => 8382
)
[is_reconciled] => 1
)
[5090] => Array
(
[id] => 573
[amount] => 282600
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1698
[1] => FRIOPAK SERVICIOS LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030585
[reconciled_invoice_ids] => Array
(
[0] => 3174
)
[invoice_line_ids] => Array
(
[0] => 8175
[1] => 8176
)
[is_reconciled] => 1
)
[5091] => Array
(
[id] => 570
[amount] => 178000
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1682
[1] => Carlos Guzmán
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022109
[reconciled_invoice_ids] => Array
(
[0] => 3168
)
[invoice_line_ids] => Array
(
[0] => 8156
[1] => 8157
)
[is_reconciled] => 1
)
[5092] => Array
(
[id] => 563
[amount] => 217801
[date] => 2023-11-22
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1724
[1] => Nora Rojas
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022103
[reconciled_invoice_ids] => Array
(
[0] => 3153
)
[invoice_line_ids] => Array
(
[0] => 8108
[1] => 8109
)
[is_reconciled] => 1
)
[5093] => Array
(
[id] => 3040
[amount] => 122394
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4315
[1] => Eduardo Riquelme
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023956
[reconciled_invoice_ids] => Array
(
[0] => 11848
)
[invoice_line_ids] => Array
(
[0] => 32052
[1] => 32053
)
[is_reconciled] => 1
)
[5094] => Array
(
[id] => 1039
[amount] => 445001
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1576
[1] => Juan Pablo Gonzalez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022470
[reconciled_invoice_ids] => Array
(
[0] => 4797
)
[invoice_line_ids] => Array
(
[0] => 12613
[1] => 12614
)
[is_reconciled] => 1
)
[5095] => Array
(
[id] => 595
[amount] => 448600
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1653
[1] => Rossana Andaur Santibañez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022125
[reconciled_invoice_ids] => Array
(
[0] => 3264
)
[invoice_line_ids] => Array
(
[0] => 8447
[1] => 8448
)
[is_reconciled] => 1
)
[5096] => Array
(
[id] => 579
[amount] => 128000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1782
[1] => Dario Garate
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022113
[reconciled_invoice_ids] => Array
(
[0] => 3232
)
[invoice_line_ids] => Array
(
[0] => 8332
[1] => 8333
)
[is_reconciled] => 1
)
[5097] => Array
(
[id] => 558
[amount] => 463500
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1618
[1] => TANIA CISTERNA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022098
[reconciled_invoice_ids] => Array
(
[0] => 3137
)
[invoice_line_ids] => Array
(
[0] => 8060
[1] => 8061
)
[is_reconciled] => 1
)
[5098] => Array
(
[id] => 557
[amount] => 128000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1624
[1] => Jorge Garate
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022097
[reconciled_invoice_ids] => Array
(
[0] => 3135
)
[invoice_line_ids] => Array
(
[0] => 8051
[1] => 8052
)
[is_reconciled] => 1
)
[5099] => Array
(
[id] => 556
[amount] => 798000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1617
[1] => CAROLINA LEIVA PALMA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022096
[reconciled_invoice_ids] => Array
(
[0] => 3133
)
[invoice_line_ids] => Array
(
[0] => 8046
[1] => 8047
)
[is_reconciled] => 1
)
[5100] => Array
(
[id] => 554
[amount] => 184600
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1634
[1] => MICHEL BARó
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022095
[reconciled_invoice_ids] => Array
(
[0] => 3129
)
[invoice_line_ids] => Array
(
[0] => 8036
[1] => 8037
)
[is_reconciled] => 1
)
[5101] => Array
(
[id] => 553
[amount] => 1848000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1616
[1] => SOCIEDAD HOTELERA PATAGONIA LTDA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030581
[reconciled_invoice_ids] => Array
(
[0] => 3127
)
[invoice_line_ids] => Array
(
[0] => 8030
[1] => 8031
)
[is_reconciled] => 1
)
[5102] => Array
(
[id] => 552
[amount] => 79800
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1615
[1] => AGUSTIN CASAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022094
[reconciled_invoice_ids] => Array
(
[0] => 3125
)
[invoice_line_ids] => Array
(
[0] => 8019
[1] => 8020
)
[is_reconciled] => 1
)
[5103] => Array
(
[id] => 551
[amount] => 128900
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1633
[1] => FERNANDO CALVO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022093
[reconciled_invoice_ids] => Array
(
[0] => 3123
)
[invoice_line_ids] => Array
(
[0] => 8013
[1] => 8014
)
[is_reconciled] => 1
)
[5104] => Array
(
[id] => 550
[amount] => 128000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1672
[1] => LUIS JIMENEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022092
[reconciled_invoice_ids] => Array
(
[0] => 3121
)
[invoice_line_ids] => Array
(
[0] => 8007
[1] => 8008
)
[is_reconciled] => 1
)
[5105] => Array
(
[id] => 548
[amount] => 898000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1647
[1] => OBE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030580
[reconciled_invoice_ids] => Array
(
[0] => 3117
)
[invoice_line_ids] => Array
(
[0] => 7997
[1] => 7998
)
[is_reconciled] => 1
)
[5106] => Array
(
[id] => 547
[amount] => 128000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1629
[1] => OSVALDO LARA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022090
[reconciled_invoice_ids] => Array
(
[0] => 3115
)
[invoice_line_ids] => Array
(
[0] => 7992
[1] => 7993
)
[is_reconciled] => 1
)
[5107] => Array
(
[id] => 546
[amount] => 470601
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1651
[1] => KARLA ÑUÑEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022089
[reconciled_invoice_ids] => Array
(
[0] => 3113
)
[invoice_line_ids] => Array
(
[0] => 7987
[1] => 7988
)
[is_reconciled] => 1
)
[5108] => Array
(
[id] => 545
[amount] => 188000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1645
[1] => MARIA JESUS GARCIA RIFFO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030579
[reconciled_invoice_ids] => Array
(
[0] => 3111
)
[invoice_line_ids] => Array
(
[0] => 7979
[1] => 7980
)
[is_reconciled] => 1
)
[5109] => Array
(
[id] => 543
[amount] => 426000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1640
[1] => NICOLAS RETAMALES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022087
[reconciled_invoice_ids] => Array
(
[0] => 3106
)
[invoice_line_ids] => Array
(
[0] => 7965
[1] => 7966
)
[is_reconciled] => 1
)
[5110] => Array
(
[id] => 542
[amount] => 99200
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1631
[1] => Aristides Muñoz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022086
[reconciled_invoice_ids] => Array
(
[0] => 3104
)
[invoice_line_ids] => Array
(
[0] => 7958
[1] => 7959
)
[is_reconciled] => 1
)
[5111] => Array
(
[id] => 540
[amount] => 1947999
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1645
[1] => MARIA JESUS GARCIA RIFFO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030577
[reconciled_invoice_ids] => Array
(
[0] => 3100
)
[invoice_line_ids] => Array
(
[0] => 7946
[1] => 7947
)
[is_reconciled] => 1
)
[5112] => Array
(
[id] => 539
[amount] => 128000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1627
[1] => PAOLA AGUIRRE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022084
[reconciled_invoice_ids] => Array
(
[0] => 3098
)
[invoice_line_ids] => Array
(
[0] => 7936
[1] => 7937
)
[is_reconciled] => 1
)
[5113] => Array
(
[id] => 538
[amount] => 1198000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1613
[1] => CLAUDIO VALENCIA PEREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022083
[reconciled_invoice_ids] => Array
(
[0] => 3096
)
[invoice_line_ids] => Array
(
[0] => 7931
[1] => 7932
)
[is_reconciled] => 1
)
[5114] => Array
(
[id] => 537
[amount] => 238000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1622
[1] => Soledad González
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022082
[reconciled_invoice_ids] => Array
(
[0] => 3094
)
[invoice_line_ids] => Array
(
[0] => 7926
[1] => 7927
)
[is_reconciled] => 1
)
[5115] => Array
(
[id] => 536
[amount] => 79800
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1630
[1] => ISIDORA CUMAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022081
[reconciled_invoice_ids] => Array
(
[0] => 3092
)
[invoice_line_ids] => Array
(
[0] => 7921
[1] => 7922
)
[is_reconciled] => 1
)
[5116] => Array
(
[id] => 535
[amount] => 470601
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1626
[1] => FRANCISCO MATAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022080
[reconciled_invoice_ids] => Array
(
[0] => 3090
)
[invoice_line_ids] => Array
(
[0] => 7915
[1] => 7916
)
[is_reconciled] => 1
)
[5117] => Array
(
[id] => 534
[amount] => 258300
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 593
[1] => PATRICIO SOTO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030576
[reconciled_invoice_ids] => Array
(
[0] => 3088
)
[invoice_line_ids] => Array
(
[0] => 7908
[1] => 7909
)
[is_reconciled] => 1
)
[5118] => Array
(
[id] => 533
[amount] => 248000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1625
[1] => Gemma Esmeralda Gil Higareda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022079
[reconciled_invoice_ids] => Array
(
[0] => 3080
)
[invoice_line_ids] => Array
(
[0] => 7902
[1] => 7903
)
[is_reconciled] => 1
)
[5119] => Array
(
[id] => 532
[amount] => 128000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1611
[1] => PEDRO RAMIREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022078
[reconciled_invoice_ids] => Array
(
[0] => 3078
)
[invoice_line_ids] => Array
(
[0] => 7885
[1] => 7886
)
[is_reconciled] => 1
)
[5120] => Array
(
[id] => 531
[amount] => 2398000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 593
[1] => PATRICIO SOTO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030575
[reconciled_invoice_ids] => Array
(
[0] => 3076
)
[invoice_line_ids] => Array
(
[0] => 7880
[1] => 7881
)
[is_reconciled] => 1
)
[5121] => Array
(
[id] => 530
[amount] => 119800
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1624
[1] => Jorge Garate
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022077
[reconciled_invoice_ids] => Array
(
[0] => 3074
)
[invoice_line_ids] => Array
(
[0] => 7871
[1] => 7872
)
[is_reconciled] => 1
)
[5122] => Array
(
[id] => 507
[amount] => 119800
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1573
[1] => Luis Saffie Duery
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022058
[reconciled_invoice_ids] => Array
(
[0] => 2944
)
[invoice_line_ids] => Array
(
[0] => 7520
[1] => 7521
)
[is_reconciled] => 1
)
[5123] => Array
(
[id] => 504
[amount] => 119800
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1601
[1] => VERONICA PENROZ MELLER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022055
[reconciled_invoice_ids] => Array
(
[0] => 2937
)
[invoice_line_ids] => Array
(
[0] => 7497
[1] => 7498
)
[is_reconciled] => 1
)
[5124] => Array
(
[id] => 503
[amount] => 219000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1575
[1] => Pablo Javier Huanel Gallardo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022054
[reconciled_invoice_ids] => Array
(
[0] => 2935
)
[invoice_line_ids] => Array
(
[0] => 7492
[1] => 7493
)
[is_reconciled] => 1
)
[5125] => Array
(
[id] => 502
[amount] => 119800
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1606
[1] => MARCO REBOLLEDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022053
[reconciled_invoice_ids] => Array
(
[0] => 2933
)
[invoice_line_ids] => Array
(
[0] => 7485
[1] => 7486
)
[is_reconciled] => 1
)
[5126] => Array
(
[id] => 501
[amount] => 1997999
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1603
[1] => INMOBILIARIA Y CONSTRUCTORA MARCHANT PEREIRA 160 S.A.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030569
[reconciled_invoice_ids] => Array
(
[0] => 2931
)
[invoice_line_ids] => Array
(
[0] => 7479
[1] => 7480
)
[is_reconciled] => 1
)
[5127] => Array
(
[id] => 500
[amount] => 149800
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1581
[1] => ROLANDO MORALES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022052
[reconciled_invoice_ids] => Array
(
[0] => 2929
)
[invoice_line_ids] => Array
(
[0] => 7469
[1] => 7470
)
[is_reconciled] => 1
)
[5128] => Array
(
[id] => 499
[amount] => 1948000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1585
[1] => Roberto Leiva
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030568
[reconciled_invoice_ids] => Array
(
[0] => 2927
)
[invoice_line_ids] => Array
(
[0] => 7463
[1] => 7464
)
[is_reconciled] => 1
)
[5129] => Array
(
[id] => 498
[amount] => 143700
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1599
[1] => FRANCISCO ROJAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022051
[reconciled_invoice_ids] => Array
(
[0] => 2925
)
[invoice_line_ids] => Array
(
[0] => 7451
[1] => 7452
)
[is_reconciled] => 1
)
[5130] => Array
(
[id] => 497
[amount] => 164600
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1578
[1] => LESLIE BAILEY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022050
[reconciled_invoice_ids] => Array
(
[0] => 2923
)
[invoice_line_ids] => Array
(
[0] => 7445
[1] => 7446
)
[is_reconciled] => 1
)
[5131] => Array
(
[id] => 495
[amount] => 798000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1580
[1] => MARIA LUISA CACERES SOLIS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022048
[reconciled_invoice_ids] => Array
(
[0] => 2919
)
[invoice_line_ids] => Array
(
[0] => 7434
[1] => 7435
)
[is_reconciled] => 1
)
[5132] => Array
(
[id] => 494
[amount] => 128900
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1584
[1] => RODRIGO DE LA FUENTE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030567
[reconciled_invoice_ids] => Array
(
[0] => 2917
)
[invoice_line_ids] => Array
(
[0] => 7429
[1] => 7430
)
[is_reconciled] => 1
)
[5133] => Array
(
[id] => 493
[amount] => 79800
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1598
[1] => MARIA JOSE ARRIAGADA VARELA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030566
[reconciled_invoice_ids] => Array
(
[0] => 2915
)
[invoice_line_ids] => Array
(
[0] => 7424
[1] => 7425
)
[is_reconciled] => 1
)
[5134] => Array
(
[id] => 491
[amount] => 188000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1574
[1] => LORENA VANESSA CARRASCO NUEñEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022046
[reconciled_invoice_ids] => Array
(
[0] => 2911
)
[invoice_line_ids] => Array
(
[0] => 7413
[1] => 7414
)
[is_reconciled] => 1
)
[5135] => Array
(
[id] => 490
[amount] => 79800
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1570
[1] => ORLANDO LOPEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022045
[reconciled_invoice_ids] => Array
(
[0] => 2909
)
[invoice_line_ids] => Array
(
[0] => 7407
[1] => 7408
)
[is_reconciled] => 1
)
[5136] => Array
(
[id] => 489
[amount] => 128000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1580
[1] => MARIA LUISA CACERES SOLIS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022044
[reconciled_invoice_ids] => Array
(
[0] => 2907
)
[invoice_line_ids] => Array
(
[0] => 7401
[1] => 7402
)
[is_reconciled] => 1
)
[5137] => Array
(
[id] => 487
[amount] => 1997999
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1584
[1] => RODRIGO DE LA FUENTE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030564
[reconciled_invoice_ids] => Array
(
[0] => 2903
)
[invoice_line_ids] => Array
(
[0] => 7385
[1] => 7386
)
[is_reconciled] => 1
)
[5138] => Array
(
[id] => 486
[amount] => 238000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1560
[1] => MICHEL NIKOLIC
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022043
[reconciled_invoice_ids] => Array
(
[0] => 2901
)
[invoice_line_ids] => Array
(
[0] => 7374
[1] => 7375
)
[is_reconciled] => 1
)
[5139] => Array
(
[id] => 485
[amount] => 134600
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1559
[1] => Mauricio ochoa
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022042
[reconciled_invoice_ids] => Array
(
[0] => 2899
)
[invoice_line_ids] => Array
(
[0] => 7368
[1] => 7369
)
[is_reconciled] => 1
)
[5140] => Array
(
[id] => 484
[amount] => 79800
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1572
[1] => VIVIANA LARRONDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022041
[reconciled_invoice_ids] => Array
(
[0] => 2897
)
[invoice_line_ids] => Array
(
[0] => 7362
[1] => 7363
)
[is_reconciled] => 1
)
[5141] => Array
(
[id] => 483
[amount] => 248000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1593
[1] => JULIO CESAR ESPINOZA AGUILAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022040
[reconciled_invoice_ids] => Array
(
[0] => 2895
)
[invoice_line_ids] => Array
(
[0] => 7357
[1] => 7358
)
[is_reconciled] => 1
)
[5142] => Array
(
[id] => 482
[amount] => 927800
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1579
[1] => DAVID BENADO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022039
[reconciled_invoice_ids] => Array
(
[0] => 2892
)
[invoice_line_ids] => Array
(
[0] => 7352
[1] => 7353
)
[is_reconciled] => 1
)
[5143] => Array
(
[id] => 481
[amount] => 268000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1604
[1] => Cristian Gomez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022038
[reconciled_invoice_ids] => Array
(
[0] => 2890
)
[invoice_line_ids] => Array
(
[0] => 7344
[1] => 7345
)
[is_reconciled] => 1
)
[5144] => Array
(
[id] => 480
[amount] => 198001
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1558
[1] => Nancy Adriana Guzman Bastias
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022037
[reconciled_invoice_ids] => Array
(
[0] => 2888
)
[invoice_line_ids] => Array
(
[0] => 7339
[1] => 7340
)
[is_reconciled] => 1
)
[5145] => Array
(
[id] => 479
[amount] => 128000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1577
[1] => Patricio González
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022036
[reconciled_invoice_ids] => Array
(
[0] => 2886
)
[invoice_line_ids] => Array
(
[0] => 7333
[1] => 7334
)
[is_reconciled] => 1
)
[5146] => Array
(
[id] => 467
[amount] => 239900
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1556
[1] => CAROLE OSORIO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022024
[reconciled_invoice_ids] => Array
(
[0] => 2861
)
[invoice_line_ids] => Array
(
[0] => 7255
[1] => 7256
)
[is_reconciled] => 1
)
[5147] => Array
(
[id] => 428
[amount] => 159800
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1562
[1] => Sebastian Foldvary
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021991
[reconciled_invoice_ids] => Array
(
[0] => 2772
)
[invoice_line_ids] => Array
(
[0] => 6968
[1] => 6969
)
[is_reconciled] => 1
)
[5148] => Array
(
[id] => 2925
[amount] => 2848273
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1636
[1] => Constructora Pichilemu Spa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031173
[reconciled_invoice_ids] => Array
(
[0] => 11004
)
[invoice_line_ids] => Array
(
[0] => 30084
[1] => 30085
)
[is_reconciled] => 1
)
[5149] => Array
(
[id] => 2226
[amount] => 89800
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1605
[1] => FERNANDO CRISTIAN CORONADO MOYA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023364
[reconciled_invoice_ids] => Array
(
[0] => 8691
)
[invoice_line_ids] => Array
(
[0] => 23626
[1] => 23627
)
[is_reconciled] => 1
)
[5150] => Array
(
[id] => 1705
[amount] => 129800
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1718
[1] => XIMENA DíAZ POBLETE
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022926
[reconciled_invoice_ids] => Array
(
[0] => 7052
)
[invoice_line_ids] => Array
(
[0] => 18845
[1] => 18846
)
[is_reconciled] => 1
)
[5151] => Array
(
[id] => 1704
[amount] => 89800
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1619
[1] => SANTIAGO MARSHALL
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022925
[reconciled_invoice_ids] => Array
(
[0] => 7050
)
[invoice_line_ids] => Array
(
[0] => 18839
[1] => 18840
)
[is_reconciled] => 1
)
[5152] => Array
(
[id] => 1700
[amount] => 179801
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1557
[1] => JAIME REINOSO REINOSO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022922
[reconciled_invoice_ids] => Array
(
[0] => 7042
)
[invoice_line_ids] => Array
(
[0] => 18815
[1] => 18816
)
[is_reconciled] => 1
)
[5153] => Array
(
[id] => 1088
[amount] => 179799
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1646
[1] => GONZALO GONZALEZ RIQUELME
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022497
[reconciled_invoice_ids] => Array
(
[0] => 4984
)
[invoice_line_ids] => Array
(
[0] => 13160
[1] => 13161
)
[is_reconciled] => 1
)
[5154] => Array
(
[id] => 1087
[amount] => 89800
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1582
[1] => JORGE HENRíQUEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022496
[reconciled_invoice_ids] => Array
(
[0] => 4982
)
[invoice_line_ids] => Array
(
[0] => 13154
[1] => 13155
)
[is_reconciled] => 1
)
[5155] => Array
(
[id] => 555
[amount] => 128000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1623
[1] => COMUNIDAD EDIFICIO HOLANDA 1500
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030582
[reconciled_invoice_ids] => Array
(
[0] => 3131
)
[invoice_line_ids] => Array
(
[0] => 8041
[1] => 8042
)
[is_reconciled] => 1
)
[5156] => Array
(
[id] => 549
[amount] => 1198000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1643
[1] => Víctor Rodrigo Llano Ayoroa
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022091
[reconciled_invoice_ids] => Array
(
[0] => 3119
)
[invoice_line_ids] => Array
(
[0] => 8002
[1] => 8003
)
[is_reconciled] => 1
)
[5157] => Array
(
[id] => 544
[amount] => 128000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1628
[1] => HOLDING INMOBILIARIO COVARRUBIAS S.A
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030578
[reconciled_invoice_ids] => Array
(
[0] => 3109
)
[invoice_line_ids] => Array
(
[0] => 7974
[1] => 7975
)
[is_reconciled] => 1
)
[5158] => Array
(
[id] => 506
[amount] => 470601
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1499
[1] => Glynn Byles
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022057
[reconciled_invoice_ids] => Array
(
[0] => 2942
)
[invoice_line_ids] => Array
(
[0] => 7514
[1] => 7515
)
[is_reconciled] => 1
)
[5159] => Array
(
[id] => 505
[amount] => 128000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1607
[1] => ANGEL VILLAR
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022056
[reconciled_invoice_ids] => Array
(
[0] => 2939
)
[invoice_line_ids] => Array
(
[0] => 7502
[1] => 7503
)
[is_reconciled] => 1
)
[5160] => Array
(
[id] => 496
[amount] => 128000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1608
[1] => NOëLLE NICOLE DURONEA BURGALAT
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022049
[reconciled_invoice_ids] => Array
(
[0] => 2921
)
[invoice_line_ids] => Array
(
[0] => 7439
[1] => 7440
)
[is_reconciled] => 1
)
[5161] => Array
(
[id] => 492
[amount] => 128000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1591
[1] => Maria Luisa Contreras
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022047
[reconciled_invoice_ids] => Array
(
[0] => 2913
)
[invoice_line_ids] => Array
(
[0] => 7418
[1] => 7419
)
[is_reconciled] => 1
)
[5162] => Array
(
[id] => 488
[amount] => 2598001
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1602
[1] => Javier Garrido Vidal
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030565
[reconciled_invoice_ids] => Array
(
[0] => 2905
)
[invoice_line_ids] => Array
(
[0] => 7396
[1] => 7397
)
[is_reconciled] => 1
)
[5163] => Array
(
[id] => 478
[amount] => 128000
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1596
[1] => LUIS OMAR RESK
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022035
[reconciled_invoice_ids] => Array
(
[0] => 2884
)
[invoice_line_ids] => Array
(
[0] => 7328
[1] => 7329
)
[is_reconciled] => 1
)
[5164] => Array
(
[id] => 477
[amount] => 169800
[date] => 2023-11-21
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1586
[1] => Leopoldo Sauré Carrasco
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022034
[reconciled_invoice_ids] => Array
(
[0] => 2882
)
[invoice_line_ids] => Array
(
[0] => 7323
[1] => 7324
)
[is_reconciled] => 1
)
[5165] => Array
(
[id] => 1038
[amount] => 455200
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1612
[1] => Gonzalo Rosas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022469
[reconciled_invoice_ids] => Array
(
[0] => 4757
)
[invoice_line_ids] => Array
(
[0] => 12527
[1] => 12528
)
[is_reconciled] => 1
)
[5166] => Array
(
[id] => 528
[amount] => 380400
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1597
[1] => RICARDO POMODORO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022074
[reconciled_invoice_ids] => Array
(
[0] => 3069
)
[invoice_line_ids] => Array
(
[0] => 7855
[1] => 7856
)
[is_reconciled] => 1
)
[5167] => Array
(
[id] => 476
[amount] => 407800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1535
[1] => GERSON MORALES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022033
[reconciled_invoice_ids] => Array
(
[0] => 2880
)
[invoice_line_ids] => Array
(
[0] => 7318
[1] => 7319
)
[is_reconciled] => 1
)
[5168] => Array
(
[id] => 475
[amount] => 54800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1513
[1] => ANDREA LIRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022032
[reconciled_invoice_ids] => Array
(
[0] => 2878
)
[invoice_line_ids] => Array
(
[0] => 7312
[1] => 7313
)
[is_reconciled] => 1
)
[5169] => Array
(
[id] => 474
[amount] => 437400
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1525
[1] => Hector Torres
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022031
[reconciled_invoice_ids] => Array
(
[0] => 2876
)
[invoice_line_ids] => Array
(
[0] => 7306
[1] => 7307
)
[is_reconciled] => 1
)
[5170] => Array
(
[id] => 473
[amount] => 455601
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 530
[1] => Begoña Aresti
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022030
[reconciled_invoice_ids] => Array
(
[0] => 2874
)
[invoice_line_ids] => Array
(
[0] => 7298
[1] => 7299
)
[is_reconciled] => 1
)
[5171] => Array
(
[id] => 472
[amount] => 128000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1534
[1] => FELIPE ALVAREZ SEPULVEDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022029
[reconciled_invoice_ids] => Array
(
[0] => 2871
)
[invoice_line_ids] => Array
(
[0] => 7288
[1] => 7289
)
[is_reconciled] => 1
)
[5172] => Array
(
[id] => 471
[amount] => 1552407
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1540
[1] => Florencia Balza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022028
[reconciled_invoice_ids] => Array
(
[0] => 2869
)
[invoice_line_ids] => Array
(
[0] => 7279
[1] => 7280
)
[is_reconciled] => 1
)
[5173] => Array
(
[id] => 470
[amount] => 128000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1503
[1] => FRANCISCO LERMANDA ARIAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022027
[reconciled_invoice_ids] => Array
(
[0] => 2867
)
[invoice_line_ids] => Array
(
[0] => 7273
[1] => 7274
)
[is_reconciled] => 1
)
[5174] => Array
(
[id] => 469
[amount] => 134600
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1516
[1] => CARLOS LEONEL SOTO MOLINA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022026
[reconciled_invoice_ids] => Array
(
[0] => 2865
)
[invoice_line_ids] => Array
(
[0] => 7267
[1] => 7268
)
[is_reconciled] => 1
)
[5175] => Array
(
[id] => 468
[amount] => 197999
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1567
[1] => claudio diaz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022025
[reconciled_invoice_ids] => Array
(
[0] => 2863
)
[invoice_line_ids] => Array
(
[0] => 7261
[1] => 7262
)
[is_reconciled] => 1
)
[5176] => Array
(
[id] => 466
[amount] => 79800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1530
[1] => CLAUDIO METAYER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022022
[reconciled_invoice_ids] => Array
(
[0] => 2858
)
[invoice_line_ids] => Array
(
[0] => 7244
[1] => 7245
)
[is_reconciled] => 1
)
[5177] => Array
(
[id] => 464
[amount] => 128000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1539
[1] => Gustavo Palmieri
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022020
[reconciled_invoice_ids] => Array
(
[0] => 2854
)
[invoice_line_ids] => Array
(
[0] => 7233
[1] => 7234
)
[is_reconciled] => 1
)
[5178] => Array
(
[id] => 462
[amount] => 128000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1594
[1] => ESTEBAN PASTOR IRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022018
[reconciled_invoice_ids] => Array
(
[0] => 2850
)
[invoice_line_ids] => Array
(
[0] => 7219
[1] => 7220
)
[is_reconciled] => 1
)
[5179] => Array
(
[id] => 461
[amount] => 128000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1563
[1] => SANDRA PAREDES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022017
[reconciled_invoice_ids] => Array
(
[0] => 2848
)
[invoice_line_ids] => Array
(
[0] => 7214
[1] => 7215
)
[is_reconciled] => 1
)
[5180] => Array
(
[id] => 460
[amount] => 143700
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1524
[1] => NATALIA LIZAMA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022016
[reconciled_invoice_ids] => Array
(
[0] => 2846
)
[invoice_line_ids] => Array
(
[0] => 7209
[1] => 7210
)
[is_reconciled] => 1
)
[5181] => Array
(
[id] => 459
[amount] => 94600
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1539
[1] => Gustavo Palmieri
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022015
[reconciled_invoice_ids] => Array
(
[0] => 2844
)
[invoice_line_ids] => Array
(
[0] => 7203
[1] => 7204
)
[is_reconciled] => 1
)
[5182] => Array
(
[id] => 458
[amount] => 119800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1490
[1] => Gonzalo Rivera
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022014
[reconciled_invoice_ids] => Array
(
[0] => 2842
)
[invoice_line_ids] => Array
(
[0] => 7197
[1] => 7198
)
[is_reconciled] => 1
)
[5183] => Array
(
[id] => 457
[amount] => 457000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1527
[1] => TEXTILES PANTER SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030563
[reconciled_invoice_ids] => Array
(
[0] => 2840
)
[invoice_line_ids] => Array
(
[0] => 7191
[1] => 7192
)
[is_reconciled] => 1
)
[5184] => Array
(
[id] => 456
[amount] => 2398000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1571
[1] => JUAN CARLOS ALTMANN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030562
[reconciled_invoice_ids] => Array
(
[0] => 2838
)
[invoice_line_ids] => Array
(
[0] => 7183
[1] => 7184
)
[is_reconciled] => 1
)
[5185] => Array
(
[id] => 455
[amount] => 139600
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1550
[1] => DIANA VARGAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022013
[reconciled_invoice_ids] => Array
(
[0] => 2827
)
[invoice_line_ids] => Array
(
[0] => 7142
[1] => 7143
)
[is_reconciled] => 1
)
[5186] => Array
(
[id] => 454
[amount] => 169800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1488
[1] => MARCO MESSEN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022012
[reconciled_invoice_ids] => Array
(
[0] => 2825
)
[invoice_line_ids] => Array
(
[0] => 7136
[1] => 7137
)
[is_reconciled] => 1
)
[5187] => Array
(
[id] => 453
[amount] => 252800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1563
[1] => SANDRA PAREDES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022011
[reconciled_invoice_ids] => Array
(
[0] => 2823
)
[invoice_line_ids] => Array
(
[0] => 7130
[1] => 7131
)
[is_reconciled] => 1
)
[5188] => Array
(
[id] => 452
[amount] => 252800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1566
[1] => Gonzalo Sapiain
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022010
[reconciled_invoice_ids] => Array
(
[0] => 2821
)
[invoice_line_ids] => Array
(
[0] => 7124
[1] => 7125
)
[is_reconciled] => 1
)
[5189] => Array
(
[id] => 451
[amount] => 119800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1483
[1] => ESTEBAN DE LUCA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022009
[reconciled_invoice_ids] => Array
(
[0] => 2819
)
[invoice_line_ids] => Array
(
[0] => 7118
[1] => 7119
)
[is_reconciled] => 1
)
[5190] => Array
(
[id] => 450
[amount] => 128000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1545
[1] => IVAN ABULIAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022008
[reconciled_invoice_ids] => Array
(
[0] => 2817
)
[invoice_line_ids] => Array
(
[0] => 7112
[1] => 7113
)
[is_reconciled] => 1
)
[5191] => Array
(
[id] => 449
[amount] => 909800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1515
[1] => CHRISTIAN TRIGO FUENTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022007
[reconciled_invoice_ids] => Array
(
[0] => 2815
)
[invoice_line_ids] => Array
(
[0] => 7107
[1] => 7108
)
[is_reconciled] => 1
)
[5192] => Array
(
[id] => 448
[amount] => 128000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1529
[1] => Javiera Donoso
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022006
[reconciled_invoice_ids] => Array
(
[0] => 2813
)
[invoice_line_ids] => Array
(
[0] => 7099
[1] => 7100
)
[is_reconciled] => 1
)
[5193] => Array
(
[id] => 447
[amount] => 207800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1549
[1] => OLIVIA VIDAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022005
[reconciled_invoice_ids] => Array
(
[0] => 2811
)
[invoice_line_ids] => Array
(
[0] => 7094
[1] => 7095
)
[is_reconciled] => 1
)
[5194] => Array
(
[id] => 446
[amount] => 2198800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1527
[1] => TEXTILES PANTER SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030560
[reconciled_invoice_ids] => Array
(
[0] => 2809
)
[invoice_line_ids] => Array
(
[0] => 7088
[1] => 7089
)
[is_reconciled] => 1
)
[5195] => Array
(
[id] => 445
[amount] => 128000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1501
[1] => Miguel Roca
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022004
[reconciled_invoice_ids] => Array
(
[0] => 2807
)
[invoice_line_ids] => Array
(
[0] => 7078
[1] => 7079
)
[is_reconciled] => 1
)
[5196] => Array
(
[id] => 444
[amount] => 79800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1523
[1] => MARIO DESCALZI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022003
[reconciled_invoice_ids] => Array
(
[0] => 2805
)
[invoice_line_ids] => Array
(
[0] => 7073
[1] => 7074
)
[is_reconciled] => 1
)
[5197] => Array
(
[id] => 443
[amount] => 1898000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1532
[1] => Camila Ruiz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030559
[reconciled_invoice_ids] => Array
(
[0] => 2803
)
[invoice_line_ids] => Array
(
[0] => 7067
[1] => 7068
)
[is_reconciled] => 1
)
[5198] => Array
(
[id] => 442
[amount] => 169800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1484
[1] => LINDSAY VIDAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022002
[reconciled_invoice_ids] => Array
(
[0] => 2801
)
[invoice_line_ids] => Array
(
[0] => 7056
[1] => 7057
)
[is_reconciled] => 1
)
[5199] => Array
(
[id] => 441
[amount] => 188000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1512
[1] => DANIEL HENNING GODOY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022001
[reconciled_invoice_ids] => Array
(
[0] => 2799
)
[invoice_line_ids] => Array
(
[0] => 7050
[1] => 7051
)
[is_reconciled] => 1
)
[5200] => Array
(
[id] => 440
[amount] => 12800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1546
[1] => GONZALO DIAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022000
[reconciled_invoice_ids] => Array
(
[0] => 2797
)
[invoice_line_ids] => Array
(
[0] => 7044
[1] => 7045
)
[is_reconciled] => 1
)
[5201] => Array
(
[id] => 439
[amount] => 916399
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1537
[1] => Servicios Integrales del Sur S.A
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030558
[reconciled_invoice_ids] => Array
(
[0] => 2795
)
[invoice_line_ids] => Array
(
[0] => 7036
[1] => 7037
)
[is_reconciled] => 1
)
[5202] => Array
(
[id] => 438
[amount] => 169800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1487
[1] => Rolando Ruiz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021999
[reconciled_invoice_ids] => Array
(
[0] => 2793
)
[invoice_line_ids] => Array
(
[0] => 7027
[1] => 7028
)
[is_reconciled] => 1
)
[5203] => Array
(
[id] => 437
[amount] => 119800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1520
[1] => MARíA FERNANDA DE LAIRE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021998
[reconciled_invoice_ids] => Array
(
[0] => 2791
)
[invoice_line_ids] => Array
(
[0] => 7022
[1] => 7023
)
[is_reconciled] => 1
)
[5204] => Array
(
[id] => 436
[amount] => 143700
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1489
[1] => NIKZIA ALEJANDRA REYES ROSALDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021997
[reconciled_invoice_ids] => Array
(
[0] => 2789
)
[invoice_line_ids] => Array
(
[0] => 7016
[1] => 7017
)
[is_reconciled] => 1
)
[5205] => Array
(
[id] => 435
[amount] => 1390000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1492
[1] => JOSEPH FRANCIS TIS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030557
[reconciled_invoice_ids] => Array
(
[0] => 2787
)
[invoice_line_ids] => Array
(
[0] => 7010
[1] => 7011
)
[is_reconciled] => 1
)
[5206] => Array
(
[id] => 433
[amount] => 257800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1528
[1] => LEONARDO INZUNZA FERREIRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021996
[reconciled_invoice_ids] => Array
(
[0] => 2783
)
[invoice_line_ids] => Array
(
[0] => 6999
[1] => 7000
)
[is_reconciled] => 1
)
[5207] => Array
(
[id] => 432
[amount] => 1198000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1565
[1] => COMERCIALIZADORA SUYANA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030555
[reconciled_invoice_ids] => Array
(
[0] => 2781
)
[invoice_line_ids] => Array
(
[0] => 6993
[1] => 6994
)
[is_reconciled] => 1
)
[5208] => Array
(
[id] => 431
[amount] => 1198000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1509
[1] => CRISTIAN SOTO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021995
[reconciled_invoice_ids] => Array
(
[0] => 2779
)
[invoice_line_ids] => Array
(
[0] => 6988
[1] => 6989
)
[is_reconciled] => 1
)
[5209] => Array
(
[id] => 430
[amount] => 128000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1521
[1] => RUBEN BALIC
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021993
[reconciled_invoice_ids] => Array
(
[0] => 2776
)
[invoice_line_ids] => Array
(
[0] => 6979
[1] => 6980
)
[is_reconciled] => 1
)
[5210] => Array
(
[id] => 429
[amount] => 79800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1548
[1] => ENRIQUE MENA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021992
[reconciled_invoice_ids] => Array
(
[0] => 2774
)
[invoice_line_ids] => Array
(
[0] => 6974
[1] => 6975
)
[is_reconciled] => 1
)
[5211] => Array
(
[id] => 427
[amount] => 917801
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1506
[1] => IAN ORTEGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021990
[reconciled_invoice_ids] => Array
(
[0] => 2764
)
[invoice_line_ids] => Array
(
[0] => 6960
[1] => 6961
)
[is_reconciled] => 1
)
[5212] => Array
(
[id] => 426
[amount] => 1897999
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1583
[1] => OSCAR MONJE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030554
[reconciled_invoice_ids] => Array
(
[0] => 2762
)
[invoice_line_ids] => Array
(
[0] => 6942
[1] => 6943
)
[is_reconciled] => 1
)
[5213] => Array
(
[id] => 425
[amount] => 119800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1482
[1] => JULIO CHAU
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021989
[reconciled_invoice_ids] => Array
(
[0] => 2760
)
[invoice_line_ids] => Array
(
[0] => 6930
[1] => 6931
)
[is_reconciled] => 1
)
[5214] => Array
(
[id] => 422
[amount] => 64800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 652
[1] => SAN RAFAEL INGENIERIA S.A.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030552
[reconciled_invoice_ids] => Array
(
[0] => 2754
)
[invoice_line_ids] => Array
(
[0] => 6914
[1] => 6915
)
[is_reconciled] => 1
)
[5215] => Array
(
[id] => 420
[amount] => 317800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1500
[1] => ALVARO ORELLANA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021986
[reconciled_invoice_ids] => Array
(
[0] => 2750
)
[invoice_line_ids] => Array
(
[0] => 6904
[1] => 6905
)
[is_reconciled] => 1
)
[5216] => Array
(
[id] => 419
[amount] => 89790
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1542
[1] => Guillermo Alejandro De Freitas Cañas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021985
[reconciled_invoice_ids] => Array
(
[0] => 2748
)
[invoice_line_ids] => Array
(
[0] => 6897
[1] => 6898
)
[is_reconciled] => 1
)
[5217] => Array
(
[id] => 418
[amount] => 426000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1505
[1] => Manuel Méndez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021984
[reconciled_invoice_ids] => Array
(
[0] => 2746
)
[invoice_line_ids] => Array
(
[0] => 6889
[1] => 6890
)
[is_reconciled] => 1
)
[5218] => Array
(
[id] => 417
[amount] => 317800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1526
[1] => Florencia Dominguez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021983
[reconciled_invoice_ids] => Array
(
[0] => 2744
)
[invoice_line_ids] => Array
(
[0] => 6883
[1] => 6884
)
[is_reconciled] => 1
)
[5219] => Array
(
[id] => 416
[amount] => 128000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1531
[1] => Macarena Diaz Estevez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021982
[reconciled_invoice_ids] => Array
(
[0] => 2742
)
[invoice_line_ids] => Array
(
[0] => 6875
[1] => 6876
)
[is_reconciled] => 1
)
[5220] => Array
(
[id] => 415
[amount] => 84760
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1514
[1] => CAROLINA ARAYA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021981
[reconciled_invoice_ids] => Array
(
[0] => 2740
)
[invoice_line_ids] => Array
(
[0] => 6870
[1] => 6871
)
[is_reconciled] => 1
)
[5221] => Array
(
[id] => 414
[amount] => 128000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1519
[1] => BENAVENTE LYNCH SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030551
[reconciled_invoice_ids] => Array
(
[0] => 2738
)
[invoice_line_ids] => Array
(
[0] => 6863
[1] => 6864
)
[is_reconciled] => 1
)
[5222] => Array
(
[id] => 412
[amount] => 119800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 700
[1] => Leonardo Molina
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021980
[reconciled_invoice_ids] => Array
(
[0] => 2735
)
[invoice_line_ids] => Array
(
[0] => 6853
[1] => 6854
)
[is_reconciled] => 1
)
[5223] => Array
(
[id] => 411
[amount] => 1998000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1569
[1] => Servicios veterinarios Claudia Larrain Valenzuela EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030549
[reconciled_invoice_ids] => Array
(
[0] => 2733
)
[invoice_line_ids] => Array
(
[0] => 6847
[1] => 6848
)
[is_reconciled] => 1
)
[5224] => Array
(
[id] => 410
[amount] => 813674
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1493
[1] => Andres Darvasi
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021979
[reconciled_invoice_ids] => Array
(
[0] => 2730
)
[invoice_line_ids] => Array
(
[0] => 6831
[1] => 6832
)
[is_reconciled] => 1
)
[5225] => Array
(
[id] => 409
[amount] => 144600
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1507
[1] => Ricardo Aguilera
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021978
[reconciled_invoice_ids] => Array
(
[0] => 2728
)
[invoice_line_ids] => Array
(
[0] => 6825
[1] => 6826
)
[is_reconciled] => 1
)
[5226] => Array
(
[id] => 408
[amount] => 79800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1541
[1] => MAURICIO VALENZUELA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021977
[reconciled_invoice_ids] => Array
(
[0] => 2726
)
[invoice_line_ids] => Array
(
[0] => 6819
[1] => 6820
)
[is_reconciled] => 1
)
[5227] => Array
(
[id] => 407
[amount] => 836800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1511
[1] => ARIEL ALONSO CATALáN CABRERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021976
[reconciled_invoice_ids] => Array
(
[0] => 2724
)
[invoice_line_ids] => Array
(
[0] => 6814
[1] => 6815
)
[is_reconciled] => 1
)
[5228] => Array
(
[id] => 406
[amount] => 128000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1518
[1] => SOC MEDICA NUNEZ CAMARA Y COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030548
[reconciled_invoice_ids] => Array
(
[0] => 2722
)
[invoice_line_ids] => Array
(
[0] => 6805
[1] => 6806
)
[is_reconciled] => 1
)
[5229] => Array
(
[id] => 405
[amount] => 1947999
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1561
[1] => CONSTRUCTORA MURES LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030547
[reconciled_invoice_ids] => Array
(
[0] => 2720
)
[invoice_line_ids] => Array
(
[0] => 6800
[1] => 6801
)
[is_reconciled] => 1
)
[5230] => Array
(
[id] => 404
[amount] => 238000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1481
[1] => MODUL DESIGN SOA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030546
[reconciled_invoice_ids] => Array
(
[0] => 2718
)
[invoice_line_ids] => Array
(
[0] => 6789
[1] => 6790
)
[is_reconciled] => 1
)
[5231] => Array
(
[id] => 391
[amount] => 238000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1466
[1] => ITALO ZUñIGA AGUILERA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021965
[reconciled_invoice_ids] => Array
(
[0] => 2690
)
[invoice_line_ids] => Array
(
[0] => 6707
[1] => 6708
)
[is_reconciled] => 1
)
[5232] => Array
(
[id] => 360
[amount] => 128000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1504
[1] => ISABEL SCIOLLA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021944
[reconciled_invoice_ids] => Array
(
[0] => 2614
)
[invoice_line_ids] => Array
(
[0] => 6473
[1] => 6474
)
[is_reconciled] => 1
)
[5233] => Array
(
[id] => 1702
[amount] => 169800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3135
[1] => Hermanos Munizaga S.A
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030886
[reconciled_invoice_ids] => Array
(
[0] => 7046
)
[invoice_line_ids] => Array
(
[0] => 18827
[1] => 18828
)
[is_reconciled] => 1
)
[5234] => Array
(
[id] => 1701
[amount] => 89800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1533
[1] => TOMAS VALDES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022923
[reconciled_invoice_ids] => Array
(
[0] => 7044
)
[invoice_line_ids] => Array
(
[0] => 18821
[1] => 18822
)
[is_reconciled] => 1
)
[5235] => Array
(
[id] => 1086
[amount] => 89800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1547
[1] => CARLOS DANTE FIGUEROA POBLETE
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022495
[reconciled_invoice_ids] => Array
(
[0] => 4980
)
[invoice_line_ids] => Array
(
[0] => 13148
[1] => 13149
)
[is_reconciled] => 1
)
[5236] => Array
(
[id] => 1085
[amount] => 129800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2506
[1] => COMERCIAL ELECTROLIKO SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030708
[reconciled_invoice_ids] => Array
(
[0] => 4978
)
[invoice_line_ids] => Array
(
[0] => 13142
[1] => 13143
)
[is_reconciled] => 1
)
[5237] => Array
(
[id] => 529
[amount] => 457000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1621
[1] => Juan Carlos Valera
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022076
[reconciled_invoice_ids] => Array
(
[0] => 3072
)
[invoice_line_ids] => Array
(
[0] => 7866
[1] => 7867
)
[is_reconciled] => 1
)
[5238] => Array
(
[id] => 527
[amount] => 128000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1676
[1] => Catalina Nuñez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022073
[reconciled_invoice_ids] => Array
(
[0] => 3067
)
[invoice_line_ids] => Array
(
[0] => 7848
[1] => 7849
)
[is_reconciled] => 1
)
[5239] => Array
(
[id] => 524
[amount] => 373800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1345
[1] => Claudio Caceres
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022071
[reconciled_invoice_ids] => Array
(
[0] => 3061
)
[invoice_line_ids] => Array
(
[0] => 7826
[1] => 7827
)
[is_reconciled] => 1
)
[5240] => Array
(
[id] => 465
[amount] => 128000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1502
[1] => MARIA JESUS LAVIN
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022021
[reconciled_invoice_ids] => Array
(
[0] => 2856
)
[invoice_line_ids] => Array
(
[0] => 7238
[1] => 7239
)
[is_reconciled] => 1
)
[5241] => Array
(
[id] => 434
[amount] => 1212800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1544
[1] => VAGRO PRODUCCIONES Y SERVICIOS SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030556
[reconciled_invoice_ids] => Array
(
[0] => 2785
)
[invoice_line_ids] => Array
(
[0] => 7005
[1] => 7006
)
[is_reconciled] => 1
)
[5242] => Array
(
[id] => 424
[amount] => 128000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1508
[1] => Pablo Izquierdo Walker
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021988
[reconciled_invoice_ids] => Array
(
[0] => 2758
)
[invoice_line_ids] => Array
(
[0] => 6924
[1] => 6925
)
[is_reconciled] => 1
)
[5243] => Array
(
[id] => 423
[amount] => 498000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1522
[1] => PLASTICOS ARAUCO LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030553
[reconciled_invoice_ids] => Array
(
[0] => 2756
)
[invoice_line_ids] => Array
(
[0] => 6919
[1] => 6920
)
[is_reconciled] => 1
)
[5244] => Array
(
[id] => 421
[amount] => 128000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1536
[1] => Sergio Sepulveda Gonzalez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021987
[reconciled_invoice_ids] => Array
(
[0] => 2752
)
[invoice_line_ids] => Array
(
[0] => 6909
[1] => 6910
)
[is_reconciled] => 1
)
[5245] => Array
(
[id] => 413
[amount] => 2198800
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1564
[1] => RUTA PALLETS SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030550
[reconciled_invoice_ids] => Array
(
[0] => 2732
)
[invoice_line_ids] => Array
(
[0] => 6858
[1] => 6859
)
[is_reconciled] => 1
)
[5246] => Array
(
[id] => 356
[amount] => 1898000
[date] => 2023-11-20
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1496
[1] => HARIANA GONZALEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030533
[reconciled_invoice_ids] => Array
(
[0] => 2606
)
[invoice_line_ids] => Array
(
[0] => 6451
[1] => 6452
)
[is_reconciled] => 1
)
[5247] => Array
(
[id] => 403
[amount] => 94600
[date] => 2023-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1461
[1] => DIEGO PEñA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021975
[reconciled_invoice_ids] => Array
(
[0] => 2716
)
[invoice_line_ids] => Array
(
[0] => 6783
[1] => 6784
)
[is_reconciled] => 1
)
[5248] => Array
(
[id] => 402
[amount] => 217801
[date] => 2023-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1460
[1] => Ana Parra
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021974
[reconciled_invoice_ids] => Array
(
[0] => 2714
)
[invoice_line_ids] => Array
(
[0] => 6777
[1] => 6778
)
[is_reconciled] => 1
)
[5249] => Array
(
[id] => 401
[amount] => 79800
[date] => 2023-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1463
[1] => IVONNE AVILA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021973
[reconciled_invoice_ids] => Array
(
[0] => 2712
)
[invoice_line_ids] => Array
(
[0] => 6771
[1] => 6772
)
[is_reconciled] => 1
)
[5250] => Array
(
[id] => 400
[amount] => 238000
[date] => 2023-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1479
[1] => MARíA FERNANDA GARRIDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021972
[reconciled_invoice_ids] => Array
(
[0] => 2710
)
[invoice_line_ids] => Array
(
[0] => 6765
[1] => 6766
)
[is_reconciled] => 1
)
[5251] => Array
(
[id] => 399
[amount] => 119800
[date] => 2023-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1472
[1] => SOCIEDAD BYOMED SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030545
[reconciled_invoice_ids] => Array
(
[0] => 2708
)
[invoice_line_ids] => Array
(
[0] => 6759
[1] => 6760
)
[is_reconciled] => 1
)
[5252] => Array
(
[id] => 398
[amount] => 57581
[date] => 2023-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1471
[1] => HUGO ROJAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021971
[reconciled_invoice_ids] => Array
(
[0] => 2706
)
[invoice_line_ids] => Array
(
[0] => 6753
[1] => 6754
)
[is_reconciled] => 1
)
[5253] => Array
(
[id] => 397
[amount] => 169800
[date] => 2023-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1470
[1] => MACARENA YOB
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021970
[reconciled_invoice_ids] => Array
(
[0] => 2704
)
[invoice_line_ids] => Array
(
[0] => 6747
[1] => 6748
)
[is_reconciled] => 1
)
[5254] => Array
(
[id] => 396
[amount] => 238000
[date] => 2023-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1462
[1] => LEANDRO FRASSO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021969
[reconciled_invoice_ids] => Array
(
[0] => 2700
)
[invoice_line_ids] => Array
(
[0] => 6737
[1] => 6738
)
[is_reconciled] => 1
)
[5255] => Array
(
[id] => 395
[amount] => 134600
[date] => 2023-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1475
[1] => JORGE SOBENES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021968
[reconciled_invoice_ids] => Array
(
[0] => 2698
)
[invoice_line_ids] => Array
(
[0] => 6731
[1] => 6732
)
[is_reconciled] => 1
)
[5256] => Array
(
[id] => 394
[amount] => 198800
[date] => 2023-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1459
[1] => LUIS ZáRATE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021967
[reconciled_invoice_ids] => Array
(
[0] => 2696
)
[invoice_line_ids] => Array
(
[0] => 6725
[1] => 6726
)
[is_reconciled] => 1
)
[5257] => Array
(
[id] => 393
[amount] => 238000
[date] => 2023-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1464
[1] => NICOLE ALVIAL LOPEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021966
[reconciled_invoice_ids] => Array
(
[0] => 2694
)
[invoice_line_ids] => Array
(
[0] => 6719
[1] => 6720
)
[is_reconciled] => 1
)
[5258] => Array
(
[id] => 392
[amount] => 190400
[date] => 2023-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1474
[1] => ROSA ELENA RODRIGUEZ AGUAD
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030544
[reconciled_invoice_ids] => Array
(
[0] => 2692
)
[invoice_line_ids] => Array
(
[0] => 6713
[1] => 6714
)
[is_reconciled] => 1
)
[5259] => Array
(
[id] => 390
[amount] => 134600
[date] => 2023-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1465
[1] => HANS MEYER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021964
[reconciled_invoice_ids] => Array
(
[0] => 2677
)
[invoice_line_ids] => Array
(
[0] => 6675
[1] => 6676
)
[is_reconciled] => 1
)
[5260] => Array
(
[id] => 389
[amount] => 239900
[date] => 2023-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1467
[1] => JORGE UAUY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021963
[reconciled_invoice_ids] => Array
(
[0] => 2675
)
[invoice_line_ids] => Array
(
[0] => 6669
[1] => 6670
)
[is_reconciled] => 1
)
[5261] => Array
(
[id] => 2225
[amount] => 179799
[date] => 2023-11-19
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1469
[1] => FABIáN CéSAR MUñOZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023361
[reconciled_invoice_ids] => Array
(
[0] => 8681
)
[invoice_line_ids] => Array
(
[0] => 23601
[1] => 23602
)
[is_reconciled] => 1
)
[5262] => Array
(
[id] => 388
[amount] => 898000
[date] => 2023-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1456
[1] => Angélica González Aguilera
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021962
[reconciled_invoice_ids] => Array
(
[0] => 2673
)
[invoice_line_ids] => Array
(
[0] => 6663
[1] => 6664
)
[is_reconciled] => 1
)
[5263] => Array
(
[id] => 387
[amount] => 79800
[date] => 2023-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1455
[1] => CAMILA PAREDES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021961
[reconciled_invoice_ids] => Array
(
[0] => 2671
)
[invoice_line_ids] => Array
(
[0] => 6657
[1] => 6658
)
[is_reconciled] => 1
)
[5264] => Array
(
[id] => 386
[amount] => 128900
[date] => 2023-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1454
[1] => NICOLA STARITA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021960
[reconciled_invoice_ids] => Array
(
[0] => 2669
)
[invoice_line_ids] => Array
(
[0] => 6651
[1] => 6652
)
[is_reconciled] => 1
)
[5265] => Array
(
[id] => 385
[amount] => 436001
[date] => 2023-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1458
[1] => GERARDO MUñOZ MARAMBIO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021959
[reconciled_invoice_ids] => Array
(
[0] => 2667
)
[invoice_line_ids] => Array
(
[0] => 6645
[1] => 6646
)
[is_reconciled] => 1
)
[5266] => Array
(
[id] => 384
[amount] => 169800
[date] => 2023-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1457
[1] => GONZALO ZUNIGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021958
[reconciled_invoice_ids] => Array
(
[0] => 2665
)
[invoice_line_ids] => Array
(
[0] => 6638
[1] => 6639
)
[is_reconciled] => 1
)
[5267] => Array
(
[id] => 1743
[amount] => 2348000
[date] => 2023-11-18
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3183
[1] => SOC WIDERSTROM Y COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030897
[reconciled_invoice_ids] => Array
(
[0] => 7154
)
[invoice_line_ids] => Array
(
[0] => 19164
[1] => 19165
)
[is_reconciled] => 1
)
[5268] => Array
(
[id] => 525
[amount] => 69799
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1595
[1] => Esteban Ramirez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022072
[reconciled_invoice_ids] => Array
(
[0] => 3063
)
[invoice_line_ids] => Array
(
[0] => 7833
[1] => 7834
)
[is_reconciled] => 1
)
[5269] => Array
(
[id] => 383
[amount] => 6079999
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1417
[1] => FRANIBAR EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030543
[reconciled_invoice_ids] => Array
(
[0] => 2663
)
[invoice_line_ids] => Array
(
[0] => 6632
[1] => 6633
)
[is_reconciled] => 1
)
[5270] => Array
(
[id] => 382
[amount] => 159800
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1436
[1] => Soledad Cuadra Barberis
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021957
[reconciled_invoice_ids] => Array
(
[0] => 2661
)
[invoice_line_ids] => Array
(
[0] => 6619
[1] => 6620
)
[is_reconciled] => 1
)
[5271] => Array
(
[id] => 381
[amount] => 169600
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1435
[1] => JAVIER DIAZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021956
[reconciled_invoice_ids] => Array
(
[0] => 2659
)
[invoice_line_ids] => Array
(
[0] => 6614
[1] => 6615
)
[is_reconciled] => 1
)
[5272] => Array
(
[id] => 380
[amount] => 128000
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1428
[1] => SOCIEDAD DE SERVICIOS MEDICOS PENALOZA Y ACEVEDO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030542
[reconciled_invoice_ids] => Array
(
[0] => 2657
)
[invoice_line_ids] => Array
(
[0] => 6605
[1] => 6606
)
[is_reconciled] => 1
)
[5273] => Array
(
[id] => 379
[amount] => 1997999
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1434
[1] => Mauricio Sepulveda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030541
[reconciled_invoice_ids] => Array
(
[0] => 2655
)
[invoice_line_ids] => Array
(
[0] => 6600
[1] => 6601
)
[is_reconciled] => 1
)
[5274] => Array
(
[id] => 378
[amount] => 184600
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1452
[1] => ANA ACUñA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021955
[reconciled_invoice_ids] => Array
(
[0] => 2653
)
[invoice_line_ids] => Array
(
[0] => 6589
[1] => 6590
)
[is_reconciled] => 1
)
[5275] => Array
(
[id] => 377
[amount] => 134600
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1440
[1] => MIGUEL ANGEL ALFARO CARRIZO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021954
[reconciled_invoice_ids] => Array
(
[0] => 2651
)
[invoice_line_ids] => Array
(
[0] => 6583
[1] => 6584
)
[is_reconciled] => 1
)
[5276] => Array
(
[id] => 376
[amount] => 119800
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1409
[1] => Carlos González
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021953
[reconciled_invoice_ids] => Array
(
[0] => 2649
)
[invoice_line_ids] => Array
(
[0] => 6577
[1] => 6578
)
[is_reconciled] => 1
)
[5277] => Array
(
[id] => 375
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[partner_id] => Array
(
[0] => 1439
[1] => Javier Rubina Gajardo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
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)
[ref] => BEL 021952
[reconciled_invoice_ids] => Array
(
[0] => 2647
)
[invoice_line_ids] => Array
(
[0] => 6572
[1] => 6573
)
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)
[5278] => Array
(
[id] => 374
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[partner_id] => Array
(
[0] => 1491
[1] => Juan Pablo Araya
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030540
[reconciled_invoice_ids] => Array
(
[0] => 2645
)
[invoice_line_ids] => Array
(
[0] => 6567
[1] => 6568
)
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)
[5279] => Array
(
[id] => 371
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[partner_id] => Array
(
[0] => 1406
[1] => Gloria Valle
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021949
[reconciled_invoice_ids] => Array
(
[0] => 2636
)
[invoice_line_ids] => Array
(
[0] => 6542
[1] => 6543
)
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)
[5280] => Array
(
[id] => 369
[amount] => 248000
[date] => 2023-11-17
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[partner_id] => Array
(
[0] => 1433
[1] => CLINICA DRA. VALENTINA ARAVENA CID SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
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)
[ref] => FAC 030539
[reconciled_invoice_ids] => Array
(
[0] => 2632
)
[invoice_line_ids] => Array
(
[0] => 6532
[1] => 6533
)
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[5281] => Array
(
[id] => 368
[amount] => 2198000
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[partner_id] => Array
(
[0] => 1433
[1] => CLINICA DRA. VALENTINA ARAVENA CID SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030538
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(
[0] => 2630
)
[invoice_line_ids] => Array
(
[0] => 6527
[1] => 6528
)
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)
[5282] => Array
(
[id] => 364
[amount] => 685599
[date] => 2023-11-17
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[partner_id] => Array
(
[0] => 1431
[1] => INGENIERIA Y CONSTRUCCION EL ACACIO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
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)
[ref] => FAC 030535
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(
[0] => 2622
)
[invoice_line_ids] => Array
(
[0] => 6501
[1] => 6502
)
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)
[5283] => Array
(
[id] => 363
[amount] => 128000
[date] => 2023-11-17
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 1451
[1] => Ingrid Aranda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021946
[reconciled_invoice_ids] => Array
(
[0] => 2620
)
[invoice_line_ids] => Array
(
[0] => 6490
[1] => 6491
)
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)
[5284] => Array
(
[id] => 362
[amount] => 1198000
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1422
[1] => Abelardo Lübbert
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021945
[reconciled_invoice_ids] => Array
(
[0] => 2618
)
[invoice_line_ids] => Array
(
[0] => 6484
[1] => 6485
)
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)
[5285] => Array
(
[id] => 361
[amount] => 317800
[date] => 2023-11-17
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 1423
[1] => SOCIEDAD MEDICA PSIQUI - ALLEGRO SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030534
[reconciled_invoice_ids] => Array
(
[0] => 2616
)
[invoice_line_ids] => Array
(
[0] => 6479
[1] => 6480
)
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)
[5286] => Array
(
[id] => 359
[amount] => 79800
[date] => 2023-11-17
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 1441
[1] => LUIS SOTO MORALES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021943
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(
[0] => 2612
)
[invoice_line_ids] => Array
(
[0] => 6468
[1] => 6469
)
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)
[5287] => Array
(
[id] => 357
[amount] => 64599
[date] => 2023-11-17
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[partner_id] => Array
(
[0] => 1414
[1] => OSCAR NUÑEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021941
[reconciled_invoice_ids] => Array
(
[0] => 2608
)
[invoice_line_ids] => Array
(
[0] => 6457
[1] => 6458
)
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)
[5288] => Array
(
[id] => 355
[amount] => 128000
[date] => 2023-11-17
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 1430
[1] => Rita Gottlieb
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021940
[reconciled_invoice_ids] => Array
(
[0] => 2604
)
[invoice_line_ids] => Array
(
[0] => 6442
[1] => 6443
)
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)
[5289] => Array
(
[id] => 354
[amount] => 79800
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1416
[1] => ANDRES CONCHA LIRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021939
[reconciled_invoice_ids] => Array
(
[0] => 2602
)
[invoice_line_ids] => Array
(
[0] => 6437
[1] => 6438
)
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)
[5290] => Array
(
[id] => 352
[amount] => 929640
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1418
[1] => SOCIEDAD HOTELERA Y GASTRONOMICA BRONTIS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030531
[reconciled_invoice_ids] => Array
(
[0] => 2598
)
[invoice_line_ids] => Array
(
[0] => 6418
[1] => 6419
)
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)
[5291] => Array
(
[id] => 351
[amount] => 1390000
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1429
[1] => JUAN PABLO PINEDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021938
[reconciled_invoice_ids] => Array
(
[0] => 2596
)
[invoice_line_ids] => Array
(
[0] => 6412
[1] => 6413
)
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)
[5292] => Array
(
[id] => 350
[amount] => 357800
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1427
[1] => Cristián Vicuña Marín
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030530
[reconciled_invoice_ids] => Array
(
[0] => 2594
)
[invoice_line_ids] => Array
(
[0] => 6407
[1] => 6408
)
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)
[5293] => Array
(
[id] => 1371
[amount] => 5496000
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1538
[1] => RMGROUPWARE LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030790
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 15740
[1] => 15741
)
[is_reconciled] =>
)
[5294] => Array
(
[id] => 1353
[amount] => 217801
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1425
[1] => JOSE RIQUELME
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022682
[reconciled_invoice_ids] => Array
(
[0] => 5880
)
[invoice_line_ids] => Array
(
[0] => 15558
[1] => 15559
)
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)
[5295] => Array
(
[id] => 1084
[amount] => 89800
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1453
[1] => PATRICIA ALEJANDRA FIERRO CHAVEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022494
[reconciled_invoice_ids] => Array
(
[0] => 4976
)
[invoice_line_ids] => Array
(
[0] => 13136
[1] => 13137
)
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)
[5296] => Array
(
[id] => 1035
[amount] => 623001
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1373
[1] => Francisco Spiegel
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022466
[reconciled_invoice_ids] => Array
(
[0] => 4751
)
[invoice_line_ids] => Array
(
[0] => 12509
[1] => 12510
)
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)
[5297] => Array
(
[id] => 526
[amount] => 5496000
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1538
[1] => RMGROUPWARE LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030574
[reconciled_invoice_ids] => Array
(
[0] => 3065
)
[invoice_line_ids] => Array
(
[0] => 7843
[1] => 7844
)
[is_reconciled] => 1
)
[5298] => Array
(
[id] => 370
[amount] => 128000
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1497
[1] => Karina Ximena Villarroel Milesi
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021948
[reconciled_invoice_ids] => Array
(
[0] => 2634
)
[invoice_line_ids] => Array
(
[0] => 6537
[1] => 6538
)
[is_reconciled] => 1
)
[5299] => Array
(
[id] => 367
[amount] => 217801
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1426
[1] => MIGUEL FERNANDEZ YOUNG
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030537
[reconciled_invoice_ids] => Array
(
[0] => 2628
)
[invoice_line_ids] => Array
(
[0] => 6517
[1] => 6518
)
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)
[5300] => Array
(
[id] => 366
[amount] => 128000
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1410
[1] => Antonio Parodi
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021947
[reconciled_invoice_ids] => Array
(
[0] => 2626
)
[invoice_line_ids] => Array
(
[0] => 6511
[1] => 6512
)
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)
[5301] => Array
(
[id] => 365
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[date] => 2023-11-17
[payment_type] => inbound
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[partner_id] => Array
(
[0] => 1450
[1] => DIFERRO COMERCIAL SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030536
[reconciled_invoice_ids] => Array
(
[0] => 2624
)
[invoice_line_ids] => Array
(
[0] => 6506
[1] => 6507
)
[is_reconciled] => 1
)
[5302] => Array
(
[id] => 353
[amount] => 2348000
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1426
[1] => MIGUEL FERNANDEZ YOUNG
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030532
[reconciled_invoice_ids] => Array
(
[0] => 2600
)
[invoice_line_ids] => Array
(
[0] => 6431
[1] => 6432
)
[is_reconciled] => 1
)
[5303] => Array
(
[id] => 340
[amount] => 1198000
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1413
[1] => SERVICIOS DE CONSTRUCCION EN OBRAS MENORES LUCIANO FRANCISCO TOLEDO LO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030525
[reconciled_invoice_ids] => Array
(
[0] => 2561
)
[invoice_line_ids] => Array
(
[0] => 6314
[1] => 6315
)
[is_reconciled] => 1
)
[5304] => Array
(
[id] => 316
[amount] => 233800
[date] => 2023-11-17
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1412
[1] => Marcelo Contreras Espindola
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030515
[reconciled_invoice_ids] => Array
(
[0] => 2486
)
[invoice_line_ids] => Array
(
[0] => 6083
[1] => 6084
)
[is_reconciled] => 1
)
[5305] => Array
(
[id] => 2250
[amount] => 128000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1378
[1] => Victor Salcedo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 023394
[reconciled_invoice_ids] => Array
(
[0] => 8747
)
[invoice_line_ids] => Array
(
[0] => 23793
[1] => 23794
)
[is_reconciled] => 1
)
[5306] => Array
(
[id] => 348
[amount] => 1898000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1354
[1] => JOHN MAC-LEAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030528
[reconciled_invoice_ids] => Array
(
[0] => 2590
)
[invoice_line_ids] => Array
(
[0] => 6395
[1] => 6396
)
[is_reconciled] => 1
)
[5307] => Array
(
[id] => 347
[amount] => 128000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1358
[1] => JENNEFER PAMMER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021937
[reconciled_invoice_ids] => Array
(
[0] => 2588
)
[invoice_line_ids] => Array
(
[0] => 6386
[1] => 6387
)
[is_reconciled] => 1
)
[5308] => Array
(
[id] => 346
[amount] => 128000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1386
[1] => CONSTANZA VERDUGO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021936
[reconciled_invoice_ids] => Array
(
[0] => 2574
)
[invoice_line_ids] => Array
(
[0] => 6357
[1] => 6358
)
[is_reconciled] => 1
)
[5309] => Array
(
[id] => 345
[amount] => 510600
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1376
[1] => ALVARO VALLADARES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021935
[reconciled_invoice_ids] => Array
(
[0] => 2572
)
[invoice_line_ids] => Array
(
[0] => 6352
[1] => 6353
)
[is_reconciled] => 1
)
[5310] => Array
(
[id] => 344
[amount] => 79800
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1398
[1] => MARYCARMEN ORTEGA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021934
[reconciled_invoice_ids] => Array
(
[0] => 2570
)
[invoice_line_ids] => Array
(
[0] => 6344
[1] => 6345
)
[is_reconciled] => 1
)
[5311] => Array
(
[id] => 341
[amount] => 898000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1369
[1] => VICTOR JARA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021933
[reconciled_invoice_ids] => Array
(
[0] => 2563
)
[invoice_line_ids] => Array
(
[0] => 6319
[1] => 6320
)
[is_reconciled] => 1
)
[5312] => Array
(
[id] => 338
[amount] => 202800
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1393
[1] => ROSA VASQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021932
[reconciled_invoice_ids] => Array
(
[0] => 2557
)
[invoice_line_ids] => Array
(
[0] => 6304
[1] => 6305
)
[is_reconciled] => 1
)
[5313] => Array
(
[id] => 336
[amount] => 128000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1385
[1] => DANIELA ESTER STEPHENS FIGUEROA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021931
[reconciled_invoice_ids] => Array
(
[0] => 2553
)
[invoice_line_ids] => Array
(
[0] => 6287
[1] => 6288
)
[is_reconciled] => 1
)
[5314] => Array
(
[id] => 335
[amount] => 912800
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1404
[1] => Juan Carlos Bravo Marquez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021930
[reconciled_invoice_ids] => Array
(
[0] => 2551
)
[invoice_line_ids] => Array
(
[0] => 6282
[1] => 6283
)
[is_reconciled] => 1
)
[5315] => Array
(
[id] => 333
[amount] => 188000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1368
[1] => SAMUEL FREDES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021929
[reconciled_invoice_ids] => Array
(
[0] => 2547
)
[invoice_line_ids] => Array
(
[0] => 6271
[1] => 6272
)
[is_reconciled] => 1
)
[5316] => Array
(
[id] => 332
[amount] => 245800
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1382
[1] => Cristian Rodrigo Araneda Palacios
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021928
[reconciled_invoice_ids] => Array
(
[0] => 2545
)
[invoice_line_ids] => Array
(
[0] => 6265
[1] => 6266
)
[is_reconciled] => 1
)
[5317] => Array
(
[id] => 331
[amount] => 898000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1347
[1] => SANDRA ALVAREZ LILLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021927
[reconciled_invoice_ids] => Array
(
[0] => 2543
)
[invoice_line_ids] => Array
(
[0] => 6259
[1] => 6260
)
[is_reconciled] => 1
)
[5318] => Array
(
[id] => 329
[amount] => 576000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1351
[1] => MARTIN PERILLI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021925
[reconciled_invoice_ids] => Array
(
[0] => 2539
)
[invoice_line_ids] => Array
(
[0] => 6245
[1] => 6246
)
[is_reconciled] => 1
)
[5319] => Array
(
[id] => 328
[amount] => 190400
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1359
[1] => Constanza Stari
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021924
[reconciled_invoice_ids] => Array
(
[0] => 2537
)
[invoice_line_ids] => Array
(
[0] => 6239
[1] => 6240
)
[is_reconciled] => 1
)
[5320] => Array
(
[id] => 327
[amount] => 148000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1438
[1] => RODRIGO REBOLLEDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021923
[reconciled_invoice_ids] => Array
(
[0] => 2535
)
[invoice_line_ids] => Array
(
[0] => 6234
[1] => 6235
)
[is_reconciled] => 1
)
[5321] => Array
(
[id] => 326
[amount] => 248000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1392
[1] => MAURICIO URRUTIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021922
[reconciled_invoice_ids] => Array
(
[0] => 2529
)
[invoice_line_ids] => Array
(
[0] => 6228
[1] => 6229
)
[is_reconciled] => 1
)
[5322] => Array
(
[id] => 325
[amount] => 134600
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1399
[1] => MAURICIO PALMA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021921
[reconciled_invoice_ids] => Array
(
[0] => 2526
)
[invoice_line_ids] => Array
(
[0] => 6215
[1] => 6216
)
[is_reconciled] => 1
)
[5323] => Array
(
[id] => 324
[amount] => 79800
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1379
[1] => Monica Ibieta
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021919
[reconciled_invoice_ids] => Array
(
[0] => 2504
)
[invoice_line_ids] => Array
(
[0] => 6143
[1] => 6144
)
[is_reconciled] => 1
)
[5324] => Array
(
[id] => 323
[amount] => 24800
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1390
[1] => Eduardo Gonzalez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021918
[reconciled_invoice_ids] => Array
(
[0] => 2502
)
[invoice_line_ids] => Array
(
[0] => 6137
[1] => 6138
)
[is_reconciled] => 1
)
[5325] => Array
(
[id] => 322
[amount] => 128000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1388
[1] => Raul Cordoba
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021917
[reconciled_invoice_ids] => Array
(
[0] => 2500
)
[invoice_line_ids] => Array
(
[0] => 6130
[1] => 6131
)
[is_reconciled] => 1
)
[5326] => Array
(
[id] => 321
[amount] => 1897999
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1403
[1] => Jannilee Cuello
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030519
[reconciled_invoice_ids] => Array
(
[0] => 2498
)
[invoice_line_ids] => Array
(
[0] => 6125
[1] => 6126
)
[is_reconciled] => 1
)
[5327] => Array
(
[id] => 320
[amount] => 128900
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1110
[1] => SERVICIOS MEDICOS ZEIDA CAPOTE RAMIREZ E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030518
[reconciled_invoice_ids] => Array
(
[0] => 2496
)
[invoice_line_ids] => Array
(
[0] => 6113
[1] => 6114
)
[is_reconciled] => 1
)
[5328] => Array
(
[id] => 319
[amount] => 1898000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1384
[1] => MARCO SANDOVAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030517
[reconciled_invoice_ids] => Array
(
[0] => 2494
)
[invoice_line_ids] => Array
(
[0] => 6108
[1] => 6109
)
[is_reconciled] => 1
)
[5329] => Array
(
[id] => 318
[amount] => 119800
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1377
[1] => Camilo Zurita
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021916
[reconciled_invoice_ids] => Array
(
[0] => 2492
)
[invoice_line_ids] => Array
(
[0] => 6100
[1] => 6101
)
[is_reconciled] => 1
)
[5330] => Array
(
[id] => 315
[amount] => 1898000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1110
[1] => SERVICIOS MEDICOS ZEIDA CAPOTE RAMIREZ E.I.R.L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030514
[reconciled_invoice_ids] => Array
(
[0] => 2483
)
[invoice_line_ids] => Array
(
[0] => 6072
[1] => 6073
)
[is_reconciled] => 1
)
[5331] => Array
(
[id] => 314
[amount] => 174600
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1403
[1] => Jannilee Cuello
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021914
[reconciled_invoice_ids] => Array
(
[0] => 2481
)
[invoice_line_ids] => Array
(
[0] => 6059
[1] => 6060
)
[is_reconciled] => 1
)
[5332] => Array
(
[id] => 313
[amount] => 1848000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1397
[1] => GERARDO ANDRES VERA ALEUY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030513
[reconciled_invoice_ids] => Array
(
[0] => 2479
)
[invoice_line_ids] => Array
(
[0] => 6053
[1] => 6054
)
[is_reconciled] => 1
)
[5333] => Array
(
[id] => 303
[amount] => 128000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1362
[1] => PEDRO ZARATE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021910
[reconciled_invoice_ids] => Array
(
[0] => 2440
)
[invoice_line_ids] => Array
(
[0] => 5908
[1] => 5909
)
[is_reconciled] => 1
)
[5334] => Array
(
[id] => 299
[amount] => 128000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1360
[1] => Daniela Aránguiz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021906
[reconciled_invoice_ids] => Array
(
[0] => 2432
)
[invoice_line_ids] => Array
(
[0] => 5886
[1] => 5887
)
[is_reconciled] => 1
)
[5335] => Array
(
[id] => 2842
[amount] => 202800
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1289
[1] => HUGETH OJEDA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031141
[reconciled_invoice_ids] => Array
(
[0] => 10263
)
[invoice_line_ids] => Array
(
[0] => 28302
[1] => 28303
)
[is_reconciled] => 1
)
[5336] => Array
(
[id] => 2841
[amount] => 2348000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1289
[1] => HUGETH OJEDA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031140
[reconciled_invoice_ids] => Array
(
[0] => 10261
)
[invoice_line_ids] => Array
(
[0] => 28296
[1] => 28297
)
[is_reconciled] => 1
)
[5337] => Array
(
[id] => 1703
[amount] => 129800
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1394
[1] => YOLIMAR CLEOTILDE FLEX STERLING
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022924
[reconciled_invoice_ids] => Array
(
[0] => 7048
)
[invoice_line_ids] => Array
(
[0] => 18833
[1] => 18834
)
[is_reconciled] => 1
)
[5338] => Array
(
[id] => 1083
[amount] => 129800
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1396
[1] => CRISTINA JOSEFINA DEL VALLE FERNANDEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022493
[reconciled_invoice_ids] => Array
(
[0] => 4974
)
[invoice_line_ids] => Array
(
[0] => 13130
[1] => 13131
)
[is_reconciled] => 1
)
[5339] => Array
(
[id] => 349
[amount] => 217801
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1391
[1] => RAUL ISAAC HUMERES BARRAZA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030529
[reconciled_invoice_ids] => Array
(
[0] => 2592
)
[invoice_line_ids] => Array
(
[0] => 6401
[1] => 6402
)
[is_reconciled] => 1
)
[5340] => Array
(
[id] => 343
[amount] => 2398800
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1391
[1] => RAUL ISAAC HUMERES BARRAZA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030527
[reconciled_invoice_ids] => Array
(
[0] => 2567
)
[invoice_line_ids] => Array
(
[0] => 6334
[1] => 6335
)
[is_reconciled] => 1
)
[5341] => Array
(
[id] => 342
[amount] => 119800
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1408
[1] => CRISTINO,GRAFICA Y DISENO SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030526
[reconciled_invoice_ids] => Array
(
[0] => 2565
)
[invoice_line_ids] => Array
(
[0] => 6324
[1] => 6325
)
[is_reconciled] => 1
)
[5342] => Array
(
[id] => 339
[amount] => 238000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1411
[1] => LAFUENTE RODRIGUEZ LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030524
[reconciled_invoice_ids] => Array
(
[0] => 2559
)
[invoice_line_ids] => Array
(
[0] => 6309
[1] => 6310
)
[is_reconciled] => 1
)
[5343] => Array
(
[id] => 334
[amount] => 128000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1411
[1] => LAFUENTE RODRIGUEZ LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030522
[reconciled_invoice_ids] => Array
(
[0] => 2549
)
[invoice_line_ids] => Array
(
[0] => 6276
[1] => 6277
)
[is_reconciled] => 1
)
[5344] => Array
(
[id] => 330
[amount] => 4548000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1109
[1] => PAZ ALEJANDRA FERNANDEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021926
[reconciled_invoice_ids] => Array
(
[0] => 2541
)
[invoice_line_ids] => Array
(
[0] => 6254
[1] => 6255
)
[is_reconciled] => 1
)
[5345] => Array
(
[id] => 312
[amount] => 178000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1387
[1] => HOTELERA OCEANIC LTDA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030512
[reconciled_invoice_ids] => Array
(
[0] => 2477
)
[invoice_line_ids] => Array
(
[0] => 6041
[1] => 6042
)
[is_reconciled] => 1
)
[5346] => Array
(
[id] => 311
[amount] => 128000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1186
[1] => Angelo Manriquez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021913
[reconciled_invoice_ids] => Array
(
[0] => 2475
)
[invoice_line_ids] => Array
(
[0] => 6036
[1] => 6037
)
[is_reconciled] => 1
)
[5347] => Array
(
[id] => 310
[amount] => 626600
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1383
[1] => SOC AGRICOLA FDO EL MOLINO LTDA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030511
[reconciled_invoice_ids] => Array
(
[0] => 2473
)
[invoice_line_ids] => Array
(
[0] => 6031
[1] => 6032
)
[is_reconciled] => 1
)
[5348] => Array
(
[id] => 308
[amount] => 1947999
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1372
[1] => BITHAUS SOFTWARE SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030509
[reconciled_invoice_ids] => Array
(
[0] => 2447
)
[invoice_line_ids] => Array
(
[0] => 6019
[1] => 6020
)
[is_reconciled] => 1
)
[5349] => Array
(
[id] => 305
[amount] => 5293000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1343
[1] => Juan Carlos Coronata
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030508
[reconciled_invoice_ids] => Array
(
[0] => 2445
)
[invoice_line_ids] => Array
(
[0] => 5924
[1] => 5925
)
[is_reconciled] => 1
)
[5350] => Array
(
[id] => 302
[amount] => 79800
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1371
[1] => CRISTIAN ALEJANDRO ARRIAZA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021909
[reconciled_invoice_ids] => Array
(
[0] => 2438
)
[invoice_line_ids] => Array
(
[0] => 5903
[1] => 5904
)
[is_reconciled] => 1
)
[5351] => Array
(
[id] => 301
[amount] => 128000
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1361
[1] => ANDRES GLISSER
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021908
[reconciled_invoice_ids] => Array
(
[0] => 2436
)
[invoice_line_ids] => Array
(
[0] => 5898
[1] => 5899
)
[is_reconciled] => 1
)
[5352] => Array
(
[id] => 300
[amount] => 29800
[date] => 2023-11-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1370
[1] => BERNARDO REYES SOTO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021907
[reconciled_invoice_ids] => Array
(
[0] => 2434
)
[invoice_line_ids] => Array
(
[0] => 5893
[1] => 5894
)
[is_reconciled] => 1
)
[5353] => Array
(
[id] => 510
[amount] => 1948000
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1663
[1] => LESMAR SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030571
[reconciled_invoice_ids] => Array
(
[0] => 2964
)
[invoice_line_ids] => Array
(
[0] => 7589
[1] => 7590
)
[is_reconciled] => 1
)
[5354] => Array
(
[id] => 298
[amount] => 169800
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1346
[1] => CARLA LAZO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021905
[reconciled_invoice_ids] => Array
(
[0] => 2430
)
[invoice_line_ids] => Array
(
[0] => 5881
[1] => 5882
)
[is_reconciled] => 1
)
[5355] => Array
(
[id] => 296
[amount] => 898000
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1348
[1] => Eventos Nubar Limitada
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030506
[reconciled_invoice_ids] => Array
(
[0] => 2426
)
[invoice_line_ids] => Array
(
[0] => 5871
[1] => 5872
)
[is_reconciled] => 1
)
[5356] => Array
(
[id] => 295
[amount] => 898000
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1322
[1] => AGRICOLA OMEGA TRES SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030505
[reconciled_invoice_ids] => Array
(
[0] => 2424
)
[invoice_line_ids] => Array
(
[0] => 5866
[1] => 5867
)
[is_reconciled] => 1
)
[5357] => Array
(
[id] => 293
[amount] => 174600
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1326
[1] => Alfonso Palma Inostroza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021902
[reconciled_invoice_ids] => Array
(
[0] => 2419
)
[invoice_line_ids] => Array
(
[0] => 5852
[1] => 5853
)
[is_reconciled] => 1
)
[5358] => Array
(
[id] => 291
[amount] => 128000
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1357
[1] => URSULA CONTRERAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021899
[reconciled_invoice_ids] => Array
(
[0] => 2413
)
[invoice_line_ids] => Array
(
[0] => 5833
[1] => 5834
)
[is_reconciled] => 1
)
[5359] => Array
(
[id] => 290
[amount] => 79800
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 486
[1] => Hector Alvarez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021898
[reconciled_invoice_ids] => Array
(
[0] => 2411
)
[invoice_line_ids] => Array
(
[0] => 5828
[1] => 5829
)
[is_reconciled] => 1
)
[5360] => Array
(
[id] => 288
[amount] => 190400
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1317
[1] => JUAN CARLOS ORELLANA BARRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021897
[reconciled_invoice_ids] => Array
(
[0] => 2407
)
[invoice_line_ids] => Array
(
[0] => 5814
[1] => 5815
)
[is_reconciled] => 1
)
[5361] => Array
(
[id] => 287
[amount] => 248000
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1356
[1] => RAUL SILVA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021896
[reconciled_invoice_ids] => Array
(
[0] => 2405
)
[invoice_line_ids] => Array
(
[0] => 5808
[1] => 5809
)
[is_reconciled] => 1
)
[5362] => Array
(
[id] => 285
[amount] => 169800
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1318
[1] => Jaime Pena
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021894
[reconciled_invoice_ids] => Array
(
[0] => 2400
)
[invoice_line_ids] => Array
(
[0] => 5795
[1] => 5796
)
[is_reconciled] => 1
)
[5363] => Array
(
[id] => 279
[amount] => 248000
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1363
[1] => HILARIO ALFONSO BRAVO CORREA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021891
[reconciled_invoice_ids] => Array
(
[0] => 2388
)
[invoice_line_ids] => Array
(
[0] => 5744
[1] => 5745
)
[is_reconciled] => 1
)
[5364] => Array
(
[id] => 277
[amount] => 238000
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1323
[1] => CLAUDIA MILLAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021889
[reconciled_invoice_ids] => Array
(
[0] => 2384
)
[invoice_line_ids] => Array
(
[0] => 5733
[1] => 5734
)
[is_reconciled] => 1
)
[5365] => Array
(
[id] => 276
[amount] => 29800
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1346
[1] => CARLA LAZO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021888
[reconciled_invoice_ids] => Array
(
[0] => 2382
)
[invoice_line_ids] => Array
(
[0] => 5727
[1] => 5728
)
[is_reconciled] => 1
)
[5366] => Array
(
[id] => 275
[amount] => 1947999
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1316
[1] => GUILLERMO ORREGO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030499
[reconciled_invoice_ids] => Array
(
[0] => 2380
)
[invoice_line_ids] => Array
(
[0] => 5722
[1] => 5723
)
[is_reconciled] => 1
)
[5367] => Array
(
[id] => 274
[amount] => 79800
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1330
[1] => ALEJANDRO MENA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021887
[reconciled_invoice_ids] => Array
(
[0] => 2378
)
[invoice_line_ids] => Array
(
[0] => 5702
[1] => 5703
)
[is_reconciled] => 1
)
[5368] => Array
(
[id] => 269
[amount] => 299989
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1232
[1] => ADLER SANTOS DE OLIVEIRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021884
[reconciled_invoice_ids] => Array
(
[0] => 2332
)
[invoice_line_ids] => Array
(
[0] => 5581
[1] => 5582
)
[is_reconciled] => 1
)
[5369] => Array
(
[id] => 268
[amount] => 1198000
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1312
[1] => JOSE ROBERTO TORO ALVAREZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021883
[reconciled_invoice_ids] => Array
(
[0] => 2330
)
[invoice_line_ids] => Array
(
[0] => 5576
[1] => 5577
)
[is_reconciled] => 1
)
[5370] => Array
(
[id] => 263
[amount] => 245800
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1024
[1] => JOHANN POZO MUñOZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021880
[reconciled_invoice_ids] => Array
(
[0] => 2321
)
[invoice_line_ids] => Array
(
[0] => 5549
[1] => 5550
)
[is_reconciled] => 1
)
[5371] => Array
(
[id] => 259
[amount] => 202800
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1305
[1] => Soledad Bullemore
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030495
[reconciled_invoice_ids] => Array
(
[0] => 2312
)
[invoice_line_ids] => Array
(
[0] => 5521
[1] => 5522
)
[is_reconciled] => 1
)
[5372] => Array
(
[id] => 258
[amount] => 2148000
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1305
[1] => Soledad Bullemore
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030494
[reconciled_invoice_ids] => Array
(
[0] => 2310
)
[invoice_line_ids] => Array
(
[0] => 5513
[1] => 5514
)
[is_reconciled] => 1
)
[5373] => Array
(
[id] => 257
[amount] => 64800
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1307
[1] => victor rivera rodriguez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021876
[reconciled_invoice_ids] => Array
(
[0] => 2308
)
[invoice_line_ids] => Array
(
[0] => 5498
[1] => 5499
)
[is_reconciled] => 1
)
[5374] => Array
(
[id] => 256
[amount] => 238000
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1309
[1] => Mario Fernandez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021874
[reconciled_invoice_ids] => Array
(
[0] => 2305
)
[invoice_line_ids] => Array
(
[0] => 5488
[1] => 5489
)
[is_reconciled] => 1
)
[5375] => Array
(
[id] => 255
[amount] => 128000
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1306
[1] => OSCAR FUENTES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021873
[reconciled_invoice_ids] => Array
(
[0] => 2302
)
[invoice_line_ids] => Array
(
[0] => 5478
[1] => 5479
)
[is_reconciled] => 1
)
[5376] => Array
(
[id] => 254
[amount] => 159800
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1296
[1] => RODRIGO GUZMAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021872
[reconciled_invoice_ids] => Array
(
[0] => 2300
)
[invoice_line_ids] => Array
(
[0] => 5473
[1] => 5474
)
[is_reconciled] => 1
)
[5377] => Array
(
[id] => 253
[amount] => 128000
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1291
[1] => MARINA VOSKOBOINIKOVA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021871
[reconciled_invoice_ids] => Array
(
[0] => 2298
)
[invoice_line_ids] => Array
(
[0] => 5467
[1] => 5468
)
[is_reconciled] => 1
)
[5378] => Array
(
[id] => 252
[amount] => 357800
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1302
[1] => CRISTHIAN MENDOZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021870
[reconciled_invoice_ids] => Array
(
[0] => 2295
)
[invoice_line_ids] => Array
(
[0] => 5462
[1] => 5463
)
[is_reconciled] => 1
)
[5379] => Array
(
[id] => 251
[amount] => 357800
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1302
[1] => CRISTHIAN MENDOZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021870
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 5460
[1] => 5461
)
[is_reconciled] =>
)
[5380] => Array
(
[id] => 250
[amount] => 939600
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1294
[1] => FERNANDO LASTRA MAUTZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021869
[reconciled_invoice_ids] => Array
(
[0] => 2293
)
[invoice_line_ids] => Array
(
[0] => 5454
[1] => 5455
)
[is_reconciled] => 1
)
[5381] => Array
(
[id] => 247
[amount] => 1669800
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1288
[1] => LORENA ZUCHEL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030491
[reconciled_invoice_ids] => Array
(
[0] => 2285
)
[invoice_line_ids] => Array
(
[0] => 5432
[1] => 5433
)
[is_reconciled] => 1
)
[5382] => Array
(
[id] => 244
[amount] => 128000
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1292
[1] => LUIS EDUARDO MONTES MULLER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021866
[reconciled_invoice_ids] => Array
(
[0] => 2279
)
[invoice_line_ids] => Array
(
[0] => 5410
[1] => 5411
)
[is_reconciled] => 1
)
[5383] => Array
(
[id] => 211
[amount] => 198390
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1244
[1] => GOGIFT SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030477
[reconciled_invoice_ids] => Array
(
[0] => 2203
)
[invoice_line_ids] => Array
(
[0] => 5140
[1] => 5141
)
[is_reconciled] => 1
)
[5384] => Array
(
[id] => 196
[amount] => 184600
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 618
[1] => Deyanira Abarzua
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021833
[reconciled_invoice_ids] => Array
(
[0] => 2172
)
[invoice_line_ids] => Array
(
[0] => 5038
[1] => 5039
)
[is_reconciled] => 1
)
[5385] => Array
(
[id] => 1034
[amount] => 587401
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1298
[1] => Magaly Rodriguez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022465
[reconciled_invoice_ids] => Array
(
[0] => 4688
)
[invoice_line_ids] => Array
(
[0] => 12500
[1] => 12501
)
[is_reconciled] => 1
)
[5386] => Array
(
[id] => 294
[amount] => 79800
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1327
[1] => INVERSIONES Y CAPACITACIONES CIBUMAX SPA.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030504
[reconciled_invoice_ids] => Array
(
[0] => 2421
)
[invoice_line_ids] => Array
(
[0] => 5857
[1] => 5858
)
[is_reconciled] => 1
)
[5387] => Array
(
[id] => 289
[amount] => 418201
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1122
[1] => DANIEL BENAVIDES
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030503
[reconciled_invoice_ids] => Array
(
[0] => 2409
)
[invoice_line_ids] => Array
(
[0] => 5822
[1] => 5823
)
[is_reconciled] => 1
)
[5388] => Array
(
[id] => 286
[amount] => 190400
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1314
[1] => Claudio Vega
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021895
[reconciled_invoice_ids] => Array
(
[0] => 2403
)
[invoice_line_ids] => Array
(
[0] => 5803
[1] => 5804
)
[is_reconciled] => 1
)
[5389] => Array
(
[id] => 283
[amount] => 123999
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1321
[1] => MARIA KERYMA CORREA SOLAR
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021893
[reconciled_invoice_ids] => Array
(
[0] => 2396
)
[invoice_line_ids] => Array
(
[0] => 5782
[1] => 5783
)
[is_reconciled] => 1
)
[5390] => Array
(
[id] => 281
[amount] => 128000
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1353
[1] => JOSE ANTONIO ESPINOZA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021892
[reconciled_invoice_ids] => Array
(
[0] => 2392
)
[invoice_line_ids] => Array
(
[0] => 5762
[1] => 5763
)
[is_reconciled] => 1
)
[5391] => Array
(
[id] => 278
[amount] => 174600
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1320
[1] => JUAN INOSTROZA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021890
[reconciled_invoice_ids] => Array
(
[0] => 2386
)
[invoice_line_ids] => Array
(
[0] => 5739
[1] => 5740
)
[is_reconciled] => 1
)
[5392] => Array
(
[id] => 265
[amount] => 178000
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1301
[1] => VIA PENTAGRAMA SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030496
[reconciled_invoice_ids] => Array
(
[0] => 2325
)
[invoice_line_ids] => Array
(
[0] => 5561
[1] => 5562
)
[is_reconciled] => 1
)
[5393] => Array
(
[id] => 264
[amount] => 39900
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 512
[1] => ANDRES LIBUY
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021881
[reconciled_invoice_ids] => Array
(
[0] => 2323
)
[invoice_line_ids] => Array
(
[0] => 5556
[1] => 5557
)
[is_reconciled] => 1
)
[5394] => Array
(
[id] => 262
[amount] => 139600
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1290
[1] => JOSE LUIS DIAZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021879
[reconciled_invoice_ids] => Array
(
[0] => 2319
)
[invoice_line_ids] => Array
(
[0] => 5543
[1] => 5544
)
[is_reconciled] => 1
)
[5395] => Array
(
[id] => 261
[amount] => 79800
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1308
[1] => ROBERTO ALIAGA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021878
[reconciled_invoice_ids] => Array
(
[0] => 2317
)
[invoice_line_ids] => Array
(
[0] => 5535
[1] => 5536
)
[is_reconciled] => 1
)
[5396] => Array
(
[id] => 260
[amount] => 357800
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1311
[1] => Felipe Aghemio
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021877
[reconciled_invoice_ids] => Array
(
[0] => 2314
)
[invoice_line_ids] => Array
(
[0] => 5527
[1] => 5528
)
[is_reconciled] => 1
)
[5397] => Array
(
[id] => 249
[amount] => 248000
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1286
[1] => AGRICOLA Y FRUTICOLA TITOPAL LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030493
[reconciled_invoice_ids] => Array
(
[0] => 2291
)
[invoice_line_ids] => Array
(
[0] => 5446
[1] => 5447
)
[is_reconciled] => 1
)
[5398] => Array
(
[id] => 248
[amount] => 898000
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1286
[1] => AGRICOLA Y FRUTICOLA TITOPAL LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030492
[reconciled_invoice_ids] => Array
(
[0] => 2287
)
[invoice_line_ids] => Array
(
[0] => 5437
[1] => 5438
)
[is_reconciled] => 1
)
[5399] => Array
(
[id] => 246
[amount] => 159800
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1295
[1] => ULISES VILCHEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021868
[reconciled_invoice_ids] => Array
(
[0] => 2283
)
[invoice_line_ids] => Array
(
[0] => 5420
[1] => 5421
)
[is_reconciled] => 1
)
[5400] => Array
(
[id] => 245
[amount] => 190400
[date] => 2023-11-15
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 404
[1] => MARCEL DEGLIN
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021867
[reconciled_invoice_ids] => Array
(
[0] => 2281
)
[invoice_line_ids] => Array
(
[0] => 5415
[1] => 5416
)
[is_reconciled] => 1
)
[5401] => Array
(
[id] => 1699
[amount] => 467600
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 3117
[1] => HOTEL NOI CASA ATACAMA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030885
[reconciled_invoice_ids] => Array
(
[0] => 7036
)
[invoice_line_ids] => Array
(
[0] => 18800
[1] => 18801
)
[is_reconciled] => 1
)
[5402] => Array
(
[id] => 243
[amount] => 245800
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1222
[1] => JESSICA RAMOS CONTRERAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021865
[reconciled_invoice_ids] => Array
(
[0] => 2277
)
[invoice_line_ids] => Array
(
[0] => 5405
[1] => 5406
)
[is_reconciled] => 1
)
[5403] => Array
(
[id] => 242
[amount] => 1997999
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1253
[1] => DISTRIBUIDORA EL TITO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030490
[reconciled_invoice_ids] => Array
(
[0] => 2274
)
[invoice_line_ids] => Array
(
[0] => 5396
[1] => 5397
)
[is_reconciled] => 1
)
[5404] => Array
(
[id] => 240
[amount] => 2090001
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1237
[1] => Teresa Ruiz-Tagle
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021864
[reconciled_invoice_ids] => Array
(
[0] => 2270
)
[invoice_line_ids] => Array
(
[0] => 5379
[1] => 5380
)
[is_reconciled] => 1
)
[5405] => Array
(
[id] => 238
[amount] => 128900
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 701
[1] => Alfredo Miranda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021862
[reconciled_invoice_ids] => Array
(
[0] => 2266
)
[invoice_line_ids] => Array
(
[0] => 5366
[1] => 5367
)
[is_reconciled] => 1
)
[5406] => Array
(
[id] => 235
[amount] => 239601
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1236
[1] => EDGARDO BATHICH
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021859
[reconciled_invoice_ids] => Array
(
[0] => 2260
)
[invoice_line_ids] => Array
(
[0] => 5346
[1] => 5347
)
[is_reconciled] => 1
)
[5407] => Array
(
[id] => 233
[amount] => 898000
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1239
[1] => Isabel Margarita Gaete Cornejo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021857
[reconciled_invoice_ids] => Array
(
[0] => 2254
)
[invoice_line_ids] => Array
(
[0] => 5324
[1] => 5325
)
[is_reconciled] => 1
)
[5408] => Array
(
[id] => 232
[amount] => 51200
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1264
[1] => Juan Gana
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021856
[reconciled_invoice_ids] => Array
(
[0] => 2252
)
[invoice_line_ids] => Array
(
[0] => 5318
[1] => 5319
)
[is_reconciled] => 1
)
[5409] => Array
(
[id] => 230
[amount] => 128000
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1229
[1] => SERGIO BERTERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021854
[reconciled_invoice_ids] => Array
(
[0] => 2247
)
[invoice_line_ids] => Array
(
[0] => 5299
[1] => 5300
)
[is_reconciled] => 1
)
[5410] => Array
(
[id] => 229
[amount] => 924600
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1252
[1] => Diseco Ingenieria Ltda
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030487
[reconciled_invoice_ids] => Array
(
[0] => 2245
)
[invoice_line_ids] => Array
(
[0] => 5294
[1] => 5295
)
[is_reconciled] => 1
)
[5411] => Array
(
[id] => 228
[amount] => 1669800
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1287
[1] => Ángela Uribe Espinoza
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030486
[reconciled_invoice_ids] => Array
(
[0] => 2243
)
[invoice_line_ids] => Array
(
[0] => 5286
[1] => 5287
)
[is_reconciled] => 1
)
[5412] => Array
(
[id] => 227
[amount] => 248000
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1228
[1] => Virginia García Díaz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021853
[reconciled_invoice_ids] => Array
(
[0] => 2241
)
[invoice_line_ids] => Array
(
[0] => 5275
[1] => 5276
)
[is_reconciled] => 1
)
[5413] => Array
(
[id] => 226
[amount] => 1948000
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1249
[1] => GERARDO LEON Y CIA LTDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030485
[reconciled_invoice_ids] => Array
(
[0] => 2239
)
[invoice_line_ids] => Array
(
[0] => 5270
[1] => 5271
)
[is_reconciled] => 1
)
[5414] => Array
(
[id] => 225
[amount] => 128000
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1293
[1] => PATRICIO JAVIER VENEGAS PALOMINOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021852
[reconciled_invoice_ids] => Array
(
[0] => 2231
)
[invoice_line_ids] => Array
(
[0] => 5247
[1] => 5248
)
[is_reconciled] => 1
)
[5415] => Array
(
[id] => 222
[amount] => 174600
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1242
[1] => DANIEL VALLEJOS NAVARRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021850
[reconciled_invoice_ids] => Array
(
[0] => 2225
)
[invoice_line_ids] => Array
(
[0] => 5226
[1] => 5227
)
[is_reconciled] => 1
)
[5416] => Array
(
[id] => 219
[amount] => 2090001
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1256
[1] => INVERSIONES OTEY LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030483
[reconciled_invoice_ids] => Array
(
[0] => 2219
)
[invoice_line_ids] => Array
(
[0] => 5210
[1] => 5211
)
[is_reconciled] => 1
)
[5417] => Array
(
[id] => 218
[amount] => 426000
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1265
[1] => BENJAMíN IZQUIERDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030482
[reconciled_invoice_ids] => Array
(
[0] => 2217
)
[invoice_line_ids] => Array
(
[0] => 5203
[1] => 5204
)
[is_reconciled] => 1
)
[5418] => Array
(
[id] => 217
[amount] => 460400
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1246
[1] => MARCOS GONZALEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021847
[reconciled_invoice_ids] => Array
(
[0] => 2215
)
[invoice_line_ids] => Array
(
[0] => 5192
[1] => 5193
)
[is_reconciled] => 1
)
[5419] => Array
(
[id] => 216
[amount] => 2098000
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1259
[1] => CLAUDIO BARRIOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030481
[reconciled_invoice_ids] => Array
(
[0] => 2213
)
[invoice_line_ids] => Array
(
[0] => 5185
[1] => 5186
)
[is_reconciled] => 1
)
[5420] => Array
(
[id] => 215
[amount] => 897800
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1263
[1] => CEFOMIN SERVICIOS Y ASESORIAS S A
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030480
[reconciled_invoice_ids] => Array
(
[0] => 2211
)
[invoice_line_ids] => Array
(
[0] => 5173
[1] => 5174
)
[is_reconciled] => 1
)
[5421] => Array
(
[id] => 214
[amount] => 128000
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1241
[1] => CHRISTIAN DIGHERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021846
[reconciled_invoice_ids] => Array
(
[0] => 2209
)
[invoice_line_ids] => Array
(
[0] => 5167
[1] => 5168
)
[is_reconciled] => 1
)
[5422] => Array
(
[id] => 213
[amount] => 1898000
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1283
[1] => Lorena Aguero
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030479
[reconciled_invoice_ids] => Array
(
[0] => 2207
)
[invoice_line_ids] => Array
(
[0] => 5162
[1] => 5163
)
[is_reconciled] => 1
)
[5423] => Array
(
[id] => 212
[amount] => 2348000
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1247
[1] => COMERCIAL NORTPLAS LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030478
[reconciled_invoice_ids] => Array
(
[0] => 2205
)
[invoice_line_ids] => Array
(
[0] => 5151
[1] => 5152
)
[is_reconciled] => 1
)
[5424] => Array
(
[id] => 210
[amount] => 72389
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1251
[1] => MARIO COFRE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021845
[reconciled_invoice_ids] => Array
(
[0] => 2201
)
[invoice_line_ids] => Array
(
[0] => 5131
[1] => 5132
)
[is_reconciled] => 1
)
[5425] => Array
(
[id] => 209
[amount] => 248000
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1282
[1] => Esthefany Reyec Carrasco
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021844
[reconciled_invoice_ids] => Array
(
[0] => 2198
)
[invoice_line_ids] => Array
(
[0] => 5124
[1] => 5125
)
[is_reconciled] => 1
)
[5426] => Array
(
[id] => 206
[amount] => 128000
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1255
[1] => CARLOS GODIA TORRES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021841
[reconciled_invoice_ids] => Array
(
[0] => 2192
)
[invoice_line_ids] => Array
(
[0] => 5105
[1] => 5106
)
[is_reconciled] => 1
)
[5427] => Array
(
[id] => 205
[amount] => 128000
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1254
[1] => MARIA GABRIELA ALBORNOZ CISTERNA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021840
[reconciled_invoice_ids] => Array
(
[0] => 2190
)
[invoice_line_ids] => Array
(
[0] => 5100
[1] => 5101
)
[is_reconciled] => 1
)
[5428] => Array
(
[id] => 204
[amount] => 252800
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1262
[1] => RICARDO SANTIBAñEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021839
[reconciled_invoice_ids] => Array
(
[0] => 2188
)
[invoice_line_ids] => Array
(
[0] => 5095
[1] => 5096
)
[is_reconciled] => 1
)
[5429] => Array
(
[id] => 188
[amount] => 1998000
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1231
[1] => CAROLINA GONZALEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030472
[reconciled_invoice_ids] => Array
(
[0] => 2155
)
[invoice_line_ids] => Array
(
[0] => 4988
[1] => 4989
)
[is_reconciled] => 1
)
[5430] => Array
(
[id] => 186
[amount] => 2548001
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1223
[1] => SOCIEDAD AGRICOLA, FORESTAL Y HOTELERA DON SILVIO LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030471
[reconciled_invoice_ids] => Array
(
[0] => 2151
)
[invoice_line_ids] => Array
(
[0] => 4967
[1] => 4968
)
[is_reconciled] => 1
)
[5431] => Array
(
[id] => 172
[amount] => 430400
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1225
[1] => luis vergara
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021817
[reconciled_invoice_ids] => Array
(
[0] => 2098
)
[invoice_line_ids] => Array
(
[0] => 4803
[1] => 4804
)
[is_reconciled] => 1
)
[5432] => Array
(
[id] => 165
[amount] => 169800
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1234
[1] => ANDREA DEICHLER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021812
[reconciled_invoice_ids] => Array
(
[0] => 2084
)
[invoice_line_ids] => Array
(
[0] => 4751
[1] => 4752
)
[is_reconciled] => 1
)
[5433] => Array
(
[id] => 160
[amount] => 357800
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1227
[1] => Margarita Encalada
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021806
[reconciled_invoice_ids] => Array
(
[0] => 2072
)
[invoice_line_ids] => Array
(
[0] => 4712
[1] => 4713
)
[is_reconciled] => 1
)
[5434] => Array
(
[id] => 126
[amount] => 654300
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1230
[1] => CLAUDIA URRUTIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021782
[reconciled_invoice_ids] => Array
(
[0] => 2002
)
[invoice_line_ids] => Array
(
[0] => 4473
[1] => 4474
)
[is_reconciled] => 1
)
[5435] => Array
(
[id] => 95
[amount] => 1998000
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1015
[1] => LESLIE ROJO LEMA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030440
[reconciled_invoice_ids] => Array
(
[0] => 1937
)
[invoice_line_ids] => Array
(
[0] => 4224
[1] => 4225
)
[is_reconciled] => 1
)
[5436] => Array
(
[id] => 1006
[amount] => 384700
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1248
[1] => INGENIERIA Y CONSTRUCCION INGESAN SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030684
[reconciled_invoice_ids] => Array
(
[0] => 4559
)
[invoice_line_ids] => Array
(
[0] => 12014
[1] => 12015
)
[is_reconciled] => 1
)
[5437] => Array
(
[id] => 578
[amount] => 2598000
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1257
[1] => COMERCIAL LUIS ARAVENA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030588
[reconciled_invoice_ids] => Array
(
[0] => 3230
)
[invoice_line_ids] => Array
(
[0] => 8327
[1] => 8328
)
[is_reconciled] => 1
)
[5438] => Array
(
[id] => 267
[amount] => 79800
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1260
[1] => MARIA SOLEDAD BRAVO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021882
[reconciled_invoice_ids] => Array
(
[0] => 2276
)
[invoice_line_ids] => Array
(
[0] => 5571
[1] => 5572
)
[is_reconciled] => 1
)
[5439] => Array
(
[id] => 239
[amount] => 912800
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1233
[1] => Emilio Eduardo Figueroa Uribe
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021863
[reconciled_invoice_ids] => Array
(
[0] => 2268
)
[invoice_line_ids] => Array
(
[0] => 5372
[1] => 5373
)
[is_reconciled] => 1
)
[5440] => Array
(
[id] => 234
[amount] => 896000
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1248
[1] => INGENIERIA Y CONSTRUCCION INGESAN SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030488
[reconciled_invoice_ids] => Array
(
[0] => 2258
)
[invoice_line_ids] => Array
(
[0] => 5340
[1] => 5341
)
[is_reconciled] => 1
)
[5441] => Array
(
[id] => 231
[amount] => 128000
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1235
[1] => JUAN BELARMINO PINO HERMOSILLA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021855
[reconciled_invoice_ids] => Array
(
[0] => 2249
)
[invoice_line_ids] => Array
(
[0] => 5304
[1] => 5305
)
[is_reconciled] => 1
)
[5442] => Array
(
[id] => 224
[amount] => 1947999
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1248
[1] => INGENIERIA Y CONSTRUCCION INGESAN SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030484
[reconciled_invoice_ids] => Array
(
[0] => 2229
)
[invoice_line_ids] => Array
(
[0] => 5242
[1] => 5243
)
[is_reconciled] => 1
)
[5443] => Array
(
[id] => 223
[amount] => 198001
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1285
[1] => MANUEL MARIN CARRASCO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021851
[reconciled_invoice_ids] => Array
(
[0] => 2227
)
[invoice_line_ids] => Array
(
[0] => 5231
[1] => 5232
)
[is_reconciled] => 1
)
[5444] => Array
(
[id] => 221
[amount] => 128000
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1284
[1] => JAVIER IGNACIO LAILHACAR MARTY
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021849
[reconciled_invoice_ids] => Array
(
[0] => 2223
)
[invoice_line_ids] => Array
(
[0] => 5220
[1] => 5221
)
[is_reconciled] => 1
)
[5445] => Array
(
[id] => 208
[amount] => 178000
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1281
[1] => MIRTA TAPIA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021843
[reconciled_invoice_ids] => Array
(
[0] => 2196
)
[invoice_line_ids] => Array
(
[0] => 5117
[1] => 5118
)
[is_reconciled] => 1
)
[5446] => Array
(
[id] => 207
[amount] => 58800
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1280
[1] => Robert Gibbons Hodgson
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021842
[reconciled_invoice_ids] => Array
(
[0] => 2194
)
[invoice_line_ids] => Array
(
[0] => 5112
[1] => 5113
)
[is_reconciled] => 1
)
[5447] => Array
(
[id] => 203
[amount] => 128000
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1279
[1] => DANIEL CALVO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021838
[reconciled_invoice_ids] => Array
(
[0] => 2186
)
[invoice_line_ids] => Array
(
[0] => 5089
[1] => 5090
)
[is_reconciled] => 1
)
[5448] => Array
(
[id] => 161
[amount] => 287800
[date] => 2023-11-14
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1224
[1] => RUBEN BALIC
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021807
[reconciled_invoice_ids] => Array
(
[0] => 2074
)
[invoice_line_ids] => Array
(
[0] => 4718
[1] => 4719
)
[is_reconciled] => 1
)
[5449] => Array
(
[id] => 1033
[amount] => 831614
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1206
[1] => Carlos Inilo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022464
[reconciled_invoice_ids] => Array
(
[0] => 4686
)
[invoice_line_ids] => Array
(
[0] => 12369
[1] => 12370
)
[is_reconciled] => 1
)
[5450] => Array
(
[id] => 202
[amount] => 227801
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1102
[1] => Gregorio Graterol
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021837
[reconciled_invoice_ids] => Array
(
[0] => 2184
)
[invoice_line_ids] => Array
(
[0] => 5084
[1] => 5085
)
[is_reconciled] => 1
)
[5451] => Array
(
[id] => 201
[amount] => 2598001
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1106
[1] => EMPRESA DE SERVICIOS INTEGRALES DE MAESTRANZA ESIM LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030476
[reconciled_invoice_ids] => Array
(
[0] => 2182
)
[invoice_line_ids] => Array
(
[0] => 5078
[1] => 5079
)
[is_reconciled] => 1
)
[5452] => Array
(
[id] => 198
[amount] => 128000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1204
[1] => SCRB Y CIA LTDA.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030475
[reconciled_invoice_ids] => Array
(
[0] => 2176
)
[invoice_line_ids] => Array
(
[0] => 5048
[1] => 5049
)
[is_reconciled] => 1
)
[5453] => Array
(
[id] => 197
[amount] => 159800
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1190
[1] => Jaime Brianson
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021834
[reconciled_invoice_ids] => Array
(
[0] => 2174
)
[invoice_line_ids] => Array
(
[0] => 5043
[1] => 5044
)
[is_reconciled] => 1
)
[5454] => Array
(
[id] => 195
[amount] => 1947999
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1198
[1] => COMERCIAL RPGAS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030474
[reconciled_invoice_ids] => Array
(
[0] => 2170
)
[invoice_line_ids] => Array
(
[0] => 5032
[1] => 5033
)
[is_reconciled] => 1
)
[5455] => Array
(
[id] => 194
[amount] => 128000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1183
[1] => Francisco Hermosilla Iriarte
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021832
[reconciled_invoice_ids] => Array
(
[0] => 2168
)
[invoice_line_ids] => Array
(
[0] => 5021
[1] => 5022
)
[is_reconciled] => 1
)
[5456] => Array
(
[id] => 193
[amount] => 64001
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1201
[1] => SEBASTIAN COBOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021831
[reconciled_invoice_ids] => Array
(
[0] => 2166
)
[invoice_line_ids] => Array
(
[0] => 5016
[1] => 5017
)
[is_reconciled] => 1
)
[5457] => Array
(
[id] => 191
[amount] => 128000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1211
[1] => Mónica Garat
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021829
[reconciled_invoice_ids] => Array
(
[0] => 2161
)
[invoice_line_ids] => Array
(
[0] => 5003
[1] => 5004
)
[is_reconciled] => 1
)
[5458] => Array
(
[id] => 190
[amount] => 119800
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1203
[1] => PAMELA PAZZANESE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021828
[reconciled_invoice_ids] => Array
(
[0] => 2159
)
[invoice_line_ids] => Array
(
[0] => 4998
[1] => 4999
)
[is_reconciled] => 1
)
[5459] => Array
(
[id] => 185
[amount] => 184600
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1218
[1] => IBRAHIM GONZALEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021826
[reconciled_invoice_ids] => Array
(
[0] => 2148
)
[invoice_line_ids] => Array
(
[0] => 4946
[1] => 4947
)
[is_reconciled] => 1
)
[5460] => Array
(
[id] => 184
[amount] => 128000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1210
[1] => Edmundo Garrido Estuardo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021825
[reconciled_invoice_ids] => Array
(
[0] => 2146
)
[invoice_line_ids] => Array
(
[0] => 4940
[1] => 4941
)
[is_reconciled] => 1
)
[5461] => Array
(
[id] => 183
[amount] => 463601
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1192
[1] => JAIME RODRIGO ANDRES DRAPELA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021824
[reconciled_invoice_ids] => Array
(
[0] => 2144
)
[invoice_line_ids] => Array
(
[0] => 4935
[1] => 4936
)
[is_reconciled] => 1
)
[5462] => Array
(
[id] => 182
[amount] => 198001
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1216
[1] => MARTA VILLANUEVA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021823
[reconciled_invoice_ids] => Array
(
[0] => 2142
)
[invoice_line_ids] => Array
(
[0] => 4927
[1] => 4928
)
[is_reconciled] => 1
)
[5463] => Array
(
[id] => 180
[amount] => 128000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1179
[1] => RICARDO ARRAÑO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021822
[reconciled_invoice_ids] => Array
(
[0] => 2138
)
[invoice_line_ids] => Array
(
[0] => 4915
[1] => 4916
)
[is_reconciled] => 1
)
[5464] => Array
(
[id] => 179
[amount] => 317800
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1189
[1] => ZUñIGA Y RIVERA MEDS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030468
[reconciled_invoice_ids] => Array
(
[0] => 2136
)
[invoice_line_ids] => Array
(
[0] => 4910
[1] => 4911
)
[is_reconciled] => 1
)
[5465] => Array
(
[id] => 178
[amount] => 1848000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1197
[1] => Claudio Jara
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030467
[reconciled_invoice_ids] => Array
(
[0] => 2134
)
[invoice_line_ids] => Array
(
[0] => 4904
[1] => 4905
)
[is_reconciled] => 1
)
[5466] => Array
(
[id] => 174
[amount] => 198800
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1221
[1] => GRACIELA URRA ROJAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021820
[reconciled_invoice_ids] => Array
(
[0] => 2103
)
[invoice_line_ids] => Array
(
[0] => 4817
[1] => 4818
)
[is_reconciled] => 1
)
[5467] => Array
(
[id] => 170
[amount] => 798000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1213
[1] => CLAUDIA BENAVIDES VILLAR
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021815
[reconciled_invoice_ids] => Array
(
[0] => 2094
)
[invoice_line_ids] => Array
(
[0] => 4787
[1] => 4788
)
[is_reconciled] => 1
)
[5468] => Array
(
[id] => 166
[amount] => 389500
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1202
[1] => GONZALO VENEGAS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021813
[reconciled_invoice_ids] => Array
(
[0] => 2086
)
[invoice_line_ids] => Array
(
[0] => 4759
[1] => 4760
)
[is_reconciled] => 1
)
[5469] => Array
(
[id] => 164
[amount] => 128000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1189
[1] => ZUñIGA Y RIVERA MEDS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030462
[reconciled_invoice_ids] => Array
(
[0] => 2082
)
[invoice_line_ids] => Array
(
[0] => 4746
[1] => 4747
)
[is_reconciled] => 1
)
[5470] => Array
(
[id] => 163
[amount] => 128000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1180
[1] => Mirta Olguin Luna
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021811
[reconciled_invoice_ids] => Array
(
[0] => 2080
)
[invoice_line_ids] => Array
(
[0] => 4741
[1] => 4742
)
[is_reconciled] => 1
)
[5471] => Array
(
[id] => 159
[amount] => 917990
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1189
[1] => ZUñIGA Y RIVERA MEDS SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030461
[reconciled_invoice_ids] => Array
(
[0] => 2070
)
[invoice_line_ids] => Array
(
[0] => 4706
[1] => 4707
)
[is_reconciled] => 1
)
[5472] => Array
(
[id] => 158
[amount] => 128000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1096
[1] => Pablo Florenzano
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021805
[reconciled_invoice_ids] => Array
(
[0] => 2068
)
[invoice_line_ids] => Array
(
[0] => 4698
[1] => 4699
)
[is_reconciled] => 1
)
[5473] => Array
(
[id] => 157
[amount] => 128000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1205
[1] => DEMETRIO PROTOPSALTIS PALMA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021804
[reconciled_invoice_ids] => Array
(
[0] => 2066
)
[invoice_line_ids] => Array
(
[0] => 4693
[1] => 4694
)
[is_reconciled] => 1
)
[5474] => Array
(
[id] => 156
[amount] => 169800
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1191
[1] => Norberto Valin
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021803
[reconciled_invoice_ids] => Array
(
[0] => 2064
)
[invoice_line_ids] => Array
(
[0] => 4688
[1] => 4689
)
[is_reconciled] => 1
)
[5475] => Array
(
[id] => 155
[amount] => 128000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1101
[1] => LEONARDO ARELLANO HAMELIN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021802
[reconciled_invoice_ids] => Array
(
[0] => 2062
)
[invoice_line_ids] => Array
(
[0] => 4683
[1] => 4684
)
[is_reconciled] => 1
)
[5476] => Array
(
[id] => 154
[amount] => 198001
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1111
[1] => Monica Quezada
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021801
[reconciled_invoice_ids] => Array
(
[0] => 2060
)
[invoice_line_ids] => Array
(
[0] => 4678
[1] => 4679
)
[is_reconciled] => 1
)
[5477] => Array
(
[id] => 152
[amount] => 570600
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1136
[1] => Juan Pablo Valenzuela
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021799
[reconciled_invoice_ids] => Array
(
[0] => 2056
)
[invoice_line_ids] => Array
(
[0] => 4665
[1] => 4666
)
[is_reconciled] => 1
)
[5478] => Array
(
[id] => 151
[amount] => 128000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1100
[1] => JOSé TOMáS CASTRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021798
[reconciled_invoice_ids] => Array
(
[0] => 2054
)
[invoice_line_ids] => Array
(
[0] => 4657
[1] => 4658
)
[is_reconciled] => 1
)
[5479] => Array
(
[id] => 150
[amount] => 79800
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 671
[1] => JOSE ARGILAGOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021797
[reconciled_invoice_ids] => Array
(
[0] => 2052
)
[invoice_line_ids] => Array
(
[0] => 4652
[1] => 4653
)
[is_reconciled] => 1
)
[5480] => Array
(
[id] => 149
[amount] => 58800
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1099
[1] => VIVIANA DORIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021796
[reconciled_invoice_ids] => Array
(
[0] => 2050
)
[invoice_line_ids] => Array
(
[0] => 4647
[1] => 4648
)
[is_reconciled] => 1
)
[5481] => Array
(
[id] => 148
[amount] => 128000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1099
[1] => VIVIANA DORIA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021795
[reconciled_invoice_ids] => Array
(
[0] => 2048
)
[invoice_line_ids] => Array
(
[0] => 4640
[1] => 4641
)
[is_reconciled] => 1
)
[5482] => Array
(
[id] => 147
[amount] => 198001
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1095
[1] => RODRIGO VELIZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030460
[reconciled_invoice_ids] => Array
(
[0] => 2046
)
[invoice_line_ids] => Array
(
[0] => 4635
[1] => 4636
)
[is_reconciled] => 1
)
[5483] => Array
(
[id] => 144
[amount] => 1997999
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1095
[1] => RODRIGO VELIZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030459
[reconciled_invoice_ids] => Array
(
[0] => 2040
)
[invoice_line_ids] => Array
(
[0] => 4617
[1] => 4618
)
[is_reconciled] => 1
)
[5484] => Array
(
[id] => 143
[amount] => 128000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1098
[1] => JOSE ANTONIO OYARZUN RIQUELME
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021792
[reconciled_invoice_ids] => Array
(
[0] => 2038
)
[invoice_line_ids] => Array
(
[0] => 4603
[1] => 4604
)
[is_reconciled] => 1
)
[5485] => Array
(
[id] => 142
[amount] => 2838400
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1196
[1] => AGRICOLA Y GANADERA PATRICIA VILLARROEL SALAS EIRL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030458
[reconciled_invoice_ids] => Array
(
[0] => 2036
)
[invoice_line_ids] => Array
(
[0] => 4598
[1] => 4599
)
[is_reconciled] => 1
)
[5486] => Array
(
[id] => 140
[amount] => 128000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1097
[1] => CAMILA CUNEO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021791
[reconciled_invoice_ids] => Array
(
[0] => 2032
)
[invoice_line_ids] => Array
(
[0] => 4576
[1] => 4577
)
[is_reconciled] => 1
)
[5487] => Array
(
[id] => 83
[amount] => 373800
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1184
[1] => Cecilia Cortes
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021748
[reconciled_invoice_ids] => Array
(
[0] => 1911
)
[invoice_line_ids] => Array
(
[0] => 4130
[1] => 4131
)
[is_reconciled] => 1
)
[5488] => Array
(
[id] => 81
[amount] => 128000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1209
[1] => DANIELA NAVARRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021746
[reconciled_invoice_ids] => Array
(
[0] => 1904
)
[invoice_line_ids] => Array
(
[0] => 4074
[1] => 4075
)
[is_reconciled] => 1
)
[5489] => Array
(
[id] => 78
[amount] => 470600
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1141
[1] => RODRIGO AMESTICA HERNANDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021744
[reconciled_invoice_ids] => Array
(
[0] => 1897
)
[invoice_line_ids] => Array
(
[0] => 4051
[1] => 4052
)
[is_reconciled] => 1
)
[5490] => Array
(
[id] => 76
[amount] => 134600
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1083
[1] => Jeannette Albornoz Rojas
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021743
[reconciled_invoice_ids] => Array
(
[0] => 1893
)
[invoice_line_ids] => Array
(
[0] => 4035
[1] => 4036
)
[is_reconciled] => 1
)
[5491] => Array
(
[id] => 74
[amount] => 134600
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1078
[1] => ALEXIS ALVAREZ GUERRERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021742
[reconciled_invoice_ids] => Array
(
[0] => 1889
)
[invoice_line_ids] => Array
(
[0] => 4023
[1] => 4024
)
[is_reconciled] => 1
)
[5492] => Array
(
[id] => 72
[amount] => 239900
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1081
[1] => ALEXANDER HUBER
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021741
[reconciled_invoice_ids] => Array
(
[0] => 1884
)
[invoice_line_ids] => Array
(
[0] => 4010
[1] => 4011
)
[is_reconciled] => 1
)
[5493] => Array
(
[id] => 67
[amount] => 917801
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1212
[1] => LUIS GABRIEL LOZANO ENCALADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030434
[reconciled_invoice_ids] => Array
(
[0] => 1865
)
[invoice_line_ids] => Array
(
[0] => 3948
[1] => 3949
)
[is_reconciled] => 1
)
[5494] => Array
(
[id] => 66
[amount] => 54800
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1208
[1] => WINSTON COCK GAYAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021738
[reconciled_invoice_ids] => Array
(
[0] => 1863
)
[invoice_line_ids] => Array
(
[0] => 3942
[1] => 3943
)
[is_reconciled] => 1
)
[5495] => Array
(
[id] => 65
[amount] => 1690000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1200
[1] => CENTRAL DE FRENOS Y EMBRAGUE MAULE SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030433
[reconciled_invoice_ids] => Array
(
[0] => 1861
)
[invoice_line_ids] => Array
(
[0] => 3936
[1] => 3937
)
[is_reconciled] => 1
)
[5496] => Array
(
[id] => 64
[amount] => 119800
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1194
[1] => FELIPE OLGUIN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021737
[reconciled_invoice_ids] => Array
(
[0] => 1859
)
[invoice_line_ids] => Array
(
[0] => 3928
[1] => 3929
)
[is_reconciled] => 1
)
[5497] => Array
(
[id] => 63
[amount] => 119800
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1193
[1] => RENE VELASQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021736
[reconciled_invoice_ids] => Array
(
[0] => 1857
)
[invoice_line_ids] => Array
(
[0] => 3922
[1] => 3923
)
[is_reconciled] => 1
)
[5498] => Array
(
[id] => 62
[amount] => 79800
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 584
[1] => ANGELINA ZUANIC
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021735
[reconciled_invoice_ids] => Array
(
[0] => 1855
)
[invoice_line_ids] => Array
(
[0] => 3916
[1] => 3917
)
[is_reconciled] => 1
)
[5499] => Array
(
[id] => 61
[amount] => 407800
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1188
[1] => MARCELO PERALTA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021734
[reconciled_invoice_ids] => Array
(
[0] => 1853
)
[invoice_line_ids] => Array
(
[0] => 3910
[1] => 3911
)
[is_reconciled] => 1
)
[5500] => Array
(
[id] => 200
[amount] => 245800
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1176
[1] => PEDRO TAPIA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021836
[reconciled_invoice_ids] => Array
(
[0] => 2180
)
[invoice_line_ids] => Array
(
[0] => 5065
[1] => 5066
)
[is_reconciled] => 1
)
[5501] => Array
(
[id] => 199
[amount] => 179500
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1146
[1] => MARCELO HERNANDEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021835
[reconciled_invoice_ids] => Array
(
[0] => 2178
)
[invoice_line_ids] => Array
(
[0] => 5059
[1] => 5060
)
[is_reconciled] => 1
)
[5502] => Array
(
[id] => 192
[amount] => 128000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1176
[1] => PEDRO TAPIA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021830
[reconciled_invoice_ids] => Array
(
[0] => 2163
)
[invoice_line_ids] => Array
(
[0] => 5010
[1] => 5011
)
[is_reconciled] => 1
)
[5503] => Array
(
[id] => 189
[amount] => 268000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 699
[1] => COMERCIALIZADORA DE METALES PRO INOX LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030473
[reconciled_invoice_ids] => Array
(
[0] => 2157
)
[invoice_line_ids] => Array
(
[0] => 4993
[1] => 4994
)
[is_reconciled] => 1
)
[5504] => Array
(
[id] => 187
[amount] => 128000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1178
[1] => MATIAS SOLARI
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021827
[reconciled_invoice_ids] => Array
(
[0] => 2153
)
[invoice_line_ids] => Array
(
[0] => 4972
[1] => 4973
)
[is_reconciled] => 1
)
[5505] => Array
(
[id] => 181
[amount] => 1227800
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1215
[1] => ONI SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030469
[reconciled_invoice_ids] => Array
(
[0] => 2140
)
[invoice_line_ids] => Array
(
[0] => 4921
[1] => 4922
)
[is_reconciled] => 1
)
[5506] => Array
(
[id] => 173
[amount] => 79800
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1177
[1] => Marisol Tala
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021819
[reconciled_invoice_ids] => Array
(
[0] => 2101
)
[invoice_line_ids] => Array
(
[0] => 4811
[1] => 4812
)
[is_reconciled] => 1
)
[5507] => Array
(
[id] => 171
[amount] => 34599
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 717
[1] => Cesar Fredes Delgado
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021816
[reconciled_invoice_ids] => Array
(
[0] => 2096
)
[invoice_line_ids] => Array
(
[0] => 4795
[1] => 4796
)
[is_reconciled] => 1
)
[5508] => Array
(
[id] => 169
[amount] => 178000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1214
[1] => COMUNIDAD EDIFICIO VELAS DE MONTEMAR
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030464
[reconciled_invoice_ids] => Array
(
[0] => 2092
)
[invoice_line_ids] => Array
(
[0] => 4781
[1] => 4782
)
[is_reconciled] => 1
)
[5509] => Array
(
[id] => 168
[amount] => 1850000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1107
[1] => DAVID BRIGNARDELLO CRUZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030463
[reconciled_invoice_ids] => Array
(
[0] => 2090
)
[invoice_line_ids] => Array
(
[0] => 4776
[1] => 4777
)
[is_reconciled] => 1
)
[5510] => Array
(
[id] => 167
[amount] => 179799
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1207
[1] => Carolina Flores
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021814
[reconciled_invoice_ids] => Array
(
[0] => 2088
)
[invoice_line_ids] => Array
(
[0] => 4764
[1] => 4765
)
[is_reconciled] => 1
)
[5511] => Array
(
[id] => 162
[amount] => 188000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1186
[1] => Angelo Manriquez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021808
[reconciled_invoice_ids] => Array
(
[0] => 2076
)
[invoice_line_ids] => Array
(
[0] => 4727
[1] => 4728
)
[is_reconciled] => 1
)
[5512] => Array
(
[id] => 153
[amount] => 194600
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1187
[1] => Patricio Durney Labayru
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021800
[reconciled_invoice_ids] => Array
(
[0] => 2058
)
[invoice_line_ids] => Array
(
[0] => 4673
[1] => 4674
)
[is_reconciled] => 1
)
[5513] => Array
(
[id] => 138
[amount] => 128000
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1103
[1] => Jean Pierre Coudeu
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021790
[reconciled_invoice_ids] => Array
(
[0] => 2026
)
[invoice_line_ids] => Array
(
[0] => 4548
[1] => 4549
)
[is_reconciled] => 1
)
[5514] => Array
(
[id] => 125
[amount] => 14799
[date] => 2023-11-13
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1195
[1] => Diego Ignacio Jequier Durán
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021781
[reconciled_invoice_ids] => Array
(
[0] => 2000
)
[invoice_line_ids] => Array
(
[0] => 4463
[1] => 4464
)
[is_reconciled] => 1
)
[5515] => Array
(
[id] => 60
[amount] => 81300
[date] => 2023-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1185
[1] => CHRISTIAN PEREZ NAVARRETE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021733
[reconciled_invoice_ids] => Array
(
[0] => 1851
)
[invoice_line_ids] => Array
(
[0] => 3903
[1] => 3904
)
[is_reconciled] => 1
)
[5516] => Array
(
[id] => 59
[amount] => 119800
[date] => 2023-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1091
[1] => OSCAR SANHUEZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021732
[reconciled_invoice_ids] => Array
(
[0] => 1849
)
[invoice_line_ids] => Array
(
[0] => 3896
[1] => 3897
)
[is_reconciled] => 1
)
[5517] => Array
(
[id] => 58
[amount] => 79800
[date] => 2023-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1089
[1] => LUCIANO LOPEZ CASTRO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021731
[reconciled_invoice_ids] => Array
(
[0] => 1847
)
[invoice_line_ids] => Array
(
[0] => 3890
[1] => 3891
)
[is_reconciled] => 1
)
[5518] => Array
(
[id] => 57
[amount] => 188000
[date] => 2023-11-12
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1084
[1] => CAROLINA JOFRE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021730
[reconciled_invoice_ids] => Array
(
[0] => 1845
)
[invoice_line_ids] => Array
(
[0] => 3884
[1] => 3885
)
[is_reconciled] => 1
)
[5519] => Array
(
[id] => 56
[amount] => 169800
[date] => 2023-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1079
[1] => OSCAR AGUILAR SANCHEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021729
[reconciled_invoice_ids] => Array
(
[0] => 1842
)
[invoice_line_ids] => Array
(
[0] => 3874
[1] => 3875
)
[is_reconciled] => 1
)
[5520] => Array
(
[id] => 55
[amount] => 1690000
[date] => 2023-11-11
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1076
[1] => JUAN CARLOS FROHLICH
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030432
[reconciled_invoice_ids] => Array
(
[0] => 1840
)
[invoice_line_ids] => Array
(
[0] => 3868
[1] => 3869
)
[is_reconciled] => 1
)
[5521] => Array
(
[id] => 146
[amount] => 128000
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1056
[1] => Andres Escobar
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021794
[reconciled_invoice_ids] => Array
(
[0] => 2044
)
[invoice_line_ids] => Array
(
[0] => 4630
[1] => 4631
)
[is_reconciled] => 1
)
[5522] => Array
(
[id] => 145
[amount] => 941202
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1068
[1] => BRUNO ANDRES CORVALAN ACEVEDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021793
[reconciled_invoice_ids] => Array
(
[0] => 2042
)
[invoice_line_ids] => Array
(
[0] => 4625
[1] => 4626
)
[is_reconciled] => 1
)
[5523] => Array
(
[id] => 137
[amount] => 128000
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1053
[1] => JUAN RICARDO ARAYA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021789
[reconciled_invoice_ids] => Array
(
[0] => 2024
)
[invoice_line_ids] => Array
(
[0] => 4543
[1] => 4544
)
[is_reconciled] => 1
)
[5524] => Array
(
[id] => 135
[amount] => 59800
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 578
[1] => GABRIELA CANCINO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021787
[reconciled_invoice_ids] => Array
(
[0] => 2020
)
[invoice_line_ids] => Array
(
[0] => 4533
[1] => 4534
)
[is_reconciled] => 1
)
[5525] => Array
(
[id] => 134
[amount] => 79800
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1072
[1] => ENERGY ASSET SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030455
[reconciled_invoice_ids] => Array
(
[0] => 2018
)
[invoice_line_ids] => Array
(
[0] => 4528
[1] => 4529
)
[is_reconciled] => 1
)
[5526] => Array
(
[id] => 133
[amount] => 79800
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1049
[1] => Joanne Silva
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021786
[reconciled_invoice_ids] => Array
(
[0] => 2016
)
[invoice_line_ids] => Array
(
[0] => 4523
[1] => 4524
)
[is_reconciled] => 1
)
[5527] => Array
(
[id] => 132
[amount] => 1898000
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1072
[1] => ENERGY ASSET SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030454
[reconciled_invoice_ids] => Array
(
[0] => 2014
)
[invoice_line_ids] => Array
(
[0] => 4518
[1] => 4519
)
[is_reconciled] => 1
)
[5528] => Array
(
[id] => 131
[amount] => 217801
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1069
[1] => PEDRO A. GONZÁLEZ QUINTANILLA, TRANSPORTES DE CARGA POR CARRETERA Y SE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030453
[reconciled_invoice_ids] => Array
(
[0] => 2012
)
[invoice_line_ids] => Array
(
[0] => 4505
[1] => 4506
)
[is_reconciled] => 1
)
[5529] => Array
(
[id] => 130
[amount] => 2348000
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1069
[1] => PEDRO A. GONZÁLEZ QUINTANILLA, TRANSPORTES DE CARGA POR CARRETERA Y SE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030452
[reconciled_invoice_ids] => Array
(
[0] => 2010
)
[invoice_line_ids] => Array
(
[0] => 4499
[1] => 4500
)
[is_reconciled] => 1
)
[5530] => Array
(
[id] => 129
[amount] => 128000
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1071
[1] => SERGIO CASTILLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021785
[reconciled_invoice_ids] => Array
(
[0] => 2008
)
[invoice_line_ids] => Array
(
[0] => 4488
[1] => 4489
)
[is_reconciled] => 1
)
[5531] => Array
(
[id] => 122
[amount] => 217801
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1046
[1] => SOCIEDAD COMERCIAL BERKET SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030449
[reconciled_invoice_ids] => Array
(
[0] => 1994
)
[invoice_line_ids] => Array
(
[0] => 4433
[1] => 4434
)
[is_reconciled] => 1
)
[5532] => Array
(
[id] => 121
[amount] => 1198000
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1043
[1] => CONSTRUCTORA DOMINGA SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030448
[reconciled_invoice_ids] => Array
(
[0] => 1992
)
[invoice_line_ids] => Array
(
[0] => 4427
[1] => 4428
)
[is_reconciled] => 1
)
[5533] => Array
(
[id] => 119
[amount] => 2198000
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1046
[1] => SOCIEDAD COMERCIAL BERKET SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030447
[reconciled_invoice_ids] => Array
(
[0] => 1988
)
[invoice_line_ids] => Array
(
[0] => 4417
[1] => 4418
)
[is_reconciled] => 1
)
[5534] => Array
(
[id] => 112
[amount] => 98000
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1052
[1] => Carlos Espinosa Robles
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021773
[reconciled_invoice_ids] => Array
(
[0] => 1974
)
[invoice_line_ids] => Array
(
[0] => 4373
[1] => 4374
)
[is_reconciled] => 1
)
[5535] => Array
(
[id] => 108
[amount] => 128000
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1052
[1] => Carlos Espinosa Robles
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021768
[reconciled_invoice_ids] => Array
(
[0] => 1965
)
[invoice_line_ids] => Array
(
[0] => 4347
[1] => 4348
)
[is_reconciled] => 1
)
[5536] => Array
(
[id] => 106
[amount] => 909800
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1045
[1] => Inversiones Santa SPA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030446
[reconciled_invoice_ids] => Array
(
[0] => 1961
)
[invoice_line_ids] => Array
(
[0] => 4337
[1] => 4338
)
[is_reconciled] => 1
)
[5537] => Array
(
[id] => 104
[amount] => 128000
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1051
[1] => JUAN LUIS CHOMALI
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021766
[reconciled_invoice_ids] => Array
(
[0] => 1957
)
[invoice_line_ids] => Array
(
[0] => 4323
[1] => 4324
)
[is_reconciled] => 1
)
[5538] => Array
(
[id] => 93
[amount] => 169800
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1054
[1] => RAFAEL VIAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021758
[reconciled_invoice_ids] => Array
(
[0] => 1933
)
[invoice_line_ids] => Array
(
[0] => 4199
[1] => 4200
)
[is_reconciled] => 1
)
[5539] => Array
(
[id] => 90
[amount] => 128000
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1054
[1] => RAFAEL VIAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021756
[reconciled_invoice_ids] => Array
(
[0] => 1927
)
[invoice_line_ids] => Array
(
[0] => 4174
[1] => 4175
)
[is_reconciled] => 1
)
[5540] => Array
(
[id] => 4
[amount] => 248000
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 974
[1] => DICSON GONZALEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021681
[reconciled_invoice_ids] => Array
(
[0] => 1576
)
[invoice_line_ids] => Array
(
[0] => 3243
[1] => 3244
)
[is_reconciled] => 1
)
[5541] => Array
(
[id] => 1081
[amount] => 59800
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1145
[1] => JOSé SOLAR
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022491
[reconciled_invoice_ids] => Array
(
[0] => 4970
)
[invoice_line_ids] => Array
(
[0] => 13118
[1] => 13119
)
[is_reconciled] => 1
)
[5542] => Array
(
[id] => 176
[amount] => 74599
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1044
[1] => JUAN ANDRES MADARIAGA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021821
[reconciled_invoice_ids] => Array
(
[0] => 2130
)
[invoice_line_ids] => Array
(
[0] => 4886
[1] => 4887
)
[is_reconciled] => 1
)
[5543] => Array
(
[id] => 141
[amount] => 11460000
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1066
[1] => SOC COM RECUBRIMIENTOS INDUSTRIALES POLIMERICOS LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030457
[reconciled_invoice_ids] => Array
(
[0] => 2034
)
[invoice_line_ids] => Array
(
[0] => 4587
[1] => 4588
)
[is_reconciled] => 1
)
[5544] => Array
(
[id] => 139
[amount] => 2348000
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1035
[1] => RICARDO UGARTE
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030456
[reconciled_invoice_ids] => Array
(
[0] => 2028
)
[invoice_line_ids] => Array
(
[0] => 4571
[1] => 4572
)
[is_reconciled] => 1
)
[5545] => Array
(
[id] => 136
[amount] => 79800
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1073
[1] => SEBASTIAN RIVAS
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021788
[reconciled_invoice_ids] => Array
(
[0] => 2022
)
[invoice_line_ids] => Array
(
[0] => 4538
[1] => 4539
)
[is_reconciled] => 1
)
[5546] => Array
(
[id] => 128
[amount] => 128000
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1067
[1] => NELSON CAMPOS G.
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021784
[reconciled_invoice_ids] => Array
(
[0] => 2006
)
[invoice_line_ids] => Array
(
[0] => 4483
[1] => 4484
)
[is_reconciled] => 1
)
[5547] => Array
(
[id] => 127
[amount] => 34800
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1055
[1] => María Luisa Ortiz
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021783
[reconciled_invoice_ids] => Array
(
[0] => 2004
)
[invoice_line_ids] => Array
(
[0] => 4478
[1] => 4479
)
[is_reconciled] => 1
)
[5548] => Array
(
[id] => 124
[amount] => 1948000
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1047
[1] => CONSTRUCCION Y MONTAJE LCM SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030451
[reconciled_invoice_ids] => Array
(
[0] => 1998
)
[invoice_line_ids] => Array
(
[0] => 4458
[1] => 4459
)
[is_reconciled] => 1
)
[5549] => Array
(
[id] => 8
[amount] => 119800
[date] => 2023-11-10
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1001
[1] => Jose Alejandro Manriquez Hernandez
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021685
[reconciled_invoice_ids] => Array
(
[0] => 1584
)
[invoice_line_ids] => Array
(
[0] => 3264
[1] => 3265
)
[is_reconciled] => 1
)
[5550] => Array
(
[id] => 120
[amount] => 128000
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1132
[1] => MIGUEL LABOWITZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021780
[reconciled_invoice_ids] => Array
(
[0] => 1990
)
[invoice_line_ids] => Array
(
[0] => 4422
[1] => 4423
)
[is_reconciled] => 1
)
[5551] => Array
(
[id] => 118
[amount] => 79800
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1114
[1] => JORGE BRANTT HERNANDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021779
[reconciled_invoice_ids] => Array
(
[0] => 1986
)
[invoice_line_ids] => Array
(
[0] => 4407
[1] => 4408
)
[is_reconciled] => 1
)
[5552] => Array
(
[id] => 116
[amount] => 128900
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1119
[1] => Carmen Saavedra Bustos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021777
[reconciled_invoice_ids] => Array
(
[0] => 1982
)
[invoice_line_ids] => Array
(
[0] => 4397
[1] => 4398
)
[is_reconciled] => 1
)
[5553] => Array
(
[id] => 115
[amount] => 626600
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1133
[1] => MARY LUZ BOZO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021776
[reconciled_invoice_ids] => Array
(
[0] => 1980
)
[invoice_line_ids] => Array
(
[0] => 4392
[1] => 4393
)
[is_reconciled] => 1
)
[5554] => Array
(
[id] => 114
[amount] => 128000
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1119
[1] => Carmen Saavedra Bustos
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021775
[reconciled_invoice_ids] => Array
(
[0] => 1978
)
[invoice_line_ids] => Array
(
[0] => 4383
[1] => 4384
)
[is_reconciled] => 1
)
[5555] => Array
(
[id] => 113
[amount] => 128000
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1011
[1] => Lucas Bettinotti
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021774
[reconciled_invoice_ids] => Array
(
[0] => 1976
)
[invoice_line_ids] => Array
(
[0] => 4378
[1] => 4379
)
[is_reconciled] => 1
)
[5556] => Array
(
[id] => 111
[amount] => 580800
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1175
[1] => IVAN MACEDA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021771
[reconciled_invoice_ids] => Array
(
[0] => 1971
)
[invoice_line_ids] => Array
(
[0] => 4365
[1] => 4366
)
[is_reconciled] => 1
)
[5557] => Array
(
[id] => 110
[amount] => 119800
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1094
[1] => Daniela Bravo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021770
[reconciled_invoice_ids] => Array
(
[0] => 1969
)
[invoice_line_ids] => Array
(
[0] => 4357
[1] => 4358
)
[is_reconciled] => 1
)
[5558] => Array
(
[id] => 109
[amount] => 128000
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1143
[1] => Pablo Saenz
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021769
[reconciled_invoice_ids] => Array
(
[0] => 1967
)
[invoice_line_ids] => Array
(
[0] => 4352
[1] => 4353
)
[is_reconciled] => 1
)
[5559] => Array
(
[id] => 107
[amount] => 898000
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1034
[1] => RAUL ANDRES RAMIS MARDONES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021767
[reconciled_invoice_ids] => Array
(
[0] => 1963
)
[invoice_line_ids] => Array
(
[0] => 4342
[1] => 4343
)
[is_reconciled] => 1
)
[5560] => Array
(
[id] => 105
[amount] => 1012600
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1131
[1] => TURISMO ANCOA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030445
[reconciled_invoice_ids] => Array
(
[0] => 1959
)
[invoice_line_ids] => Array
(
[0] => 4330
[1] => 4331
)
[is_reconciled] => 1
)
[5561] => Array
(
[id] => 102
[amount] => 119800
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1093
[1] => Rosa Aladro
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030443
[reconciled_invoice_ids] => Array
(
[0] => 1953
)
[invoice_line_ids] => Array
(
[0] => 4306
[1] => 4307
)
[is_reconciled] => 1
)
[5562] => Array
(
[id] => 101
[amount] => 912800
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1130
[1] => ALAN GATICA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021765
[reconciled_invoice_ids] => Array
(
[0] => 1951
)
[invoice_line_ids] => Array
(
[0] => 4301
[1] => 4302
)
[is_reconciled] => 1
)
[5563] => Array
(
[id] => 100
[amount] => 169800
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1112
[1] => JAIME CASTILLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021763
[reconciled_invoice_ids] => Array
(
[0] => 1948
)
[invoice_line_ids] => Array
(
[0] => 4292
[1] => 4293
)
[is_reconciled] => 1
)
[5564] => Array
(
[id] => 99
[amount] => 1997999
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1093
[1] => Rosa Aladro
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030442
[reconciled_invoice_ids] => Array
(
[0] => 1946
)
[invoice_line_ids] => Array
(
[0] => 4287
[1] => 4288
)
[is_reconciled] => 1
)
[5565] => Array
(
[id] => 98
[amount] => 365600
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1120
[1] => Natalia Capponi
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021761
[reconciled_invoice_ids] => Array
(
[0] => 1943
)
[invoice_line_ids] => Array
(
[0] => 4256
[1] => 4257
)
[is_reconciled] => 1
)
[5566] => Array
(
[id] => 94
[amount] => 292400
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1117
[1] => XIMENA PEREZ BARRA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021759
[reconciled_invoice_ids] => Array
(
[0] => 1935
)
[invoice_line_ids] => Array
(
[0] => 4207
[1] => 4208
)
[is_reconciled] => 1
)
[5567] => Array
(
[id] => 91
[amount] => 1998000
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1112
[1] => JAIME CASTILLO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030439
[reconciled_invoice_ids] => Array
(
[0] => 1929
)
[invoice_line_ids] => Array
(
[0] => 4189
[1] => 4190
)
[is_reconciled] => 1
)
[5568] => Array
(
[id] => 87
[amount] => 169800
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1127
[1] => Nicolas Vuskovich
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021753
[reconciled_invoice_ids] => Array
(
[0] => 1921
)
[invoice_line_ids] => Array
(
[0] => 4156
[1] => 4157
)
[is_reconciled] => 1
)
[5569] => Array
(
[id] => 44
[amount] => 317800
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1026
[1] => DANIELA BLUMENTHAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021725
[reconciled_invoice_ids] => Array
(
[0] => 1788
)
[invoice_line_ids] => Array
(
[0] => 3745
[1] => 3746
)
[is_reconciled] => 1
)
[5570] => Array
(
[id] => 43
[amount] => 426000
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1016
[1] => ITALO CAVALLO BERMUDES
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021724
[reconciled_invoice_ids] => Array
(
[0] => 1786
)
[invoice_line_ids] => Array
(
[0] => 3739
[1] => 3740
)
[is_reconciled] => 1
)
[5571] => Array
(
[id] => 39
[amount] => 217801
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1024
[1] => JOHANN POZO MUñOZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021719
[reconciled_invoice_ids] => Array
(
[0] => 1776
)
[invoice_line_ids] => Array
(
[0] => 3710
[1] => 3711
)
[is_reconciled] => 1
)
[5572] => Array
(
[id] => 38
[amount] => 542001
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1002
[1] => Sergio Fernandez Soto
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021718
[reconciled_invoice_ids] => Array
(
[0] => 1774
)
[invoice_line_ids] => Array
(
[0] => 3704
[1] => 3705
)
[is_reconciled] => 1
)
[5573] => Array
(
[id] => 33
[amount] => 257800
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1006
[1] => Maria Villar
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021713
[reconciled_invoice_ids] => Array
(
[0] => 1764
)
[invoice_line_ids] => Array
(
[0] => 3671
[1] => 3672
)
[is_reconciled] => 1
)
[5574] => Array
(
[id] => 30
[amount] => 169800
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1005
[1] => Jose Alvarez
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021709
[reconciled_invoice_ids] => Array
(
[0] => 1735
)
[invoice_line_ids] => Array
(
[0] => 3607
[1] => 3608
)
[is_reconciled] => 1
)
[5575] => Array
(
[id] => 29
[amount] => 119800
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 537
[1] => LUIS FELIPE MARTINEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021708
[reconciled_invoice_ids] => Array
(
[0] => 1733
)
[invoice_line_ids] => Array
(
[0] => 3602
[1] => 3603
)
[is_reconciled] => 1
)
[5576] => Array
(
[id] => 20
[amount] => 317800
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1004
[1] => Carolina Milenka Martinic Castro
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021698
[reconciled_invoice_ids] => Array
(
[0] => 1714
)
[invoice_line_ids] => Array
(
[0] => 3549
[1] => 3550
)
[is_reconciled] => 1
)
[5577] => Array
(
[id] => 123
[amount] => 1998000
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1014
[1] => BELEN INVERSIONES LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030450
[reconciled_invoice_ids] => Array
(
[0] => 1996
)
[invoice_line_ids] => Array
(
[0] => 4447
[1] => 4448
)
[is_reconciled] => 1
)
[5578] => Array
(
[id] => 117
[amount] => 128000
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1144
[1] => Maria Paz Amundarain
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021778
[reconciled_invoice_ids] => Array
(
[0] => 1984
)
[invoice_line_ids] => Array
(
[0] => 4402
[1] => 4403
)
[is_reconciled] => 1
)
[5579] => Array
(
[id] => 103
[amount] => 699201
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1118
[1] => AGRICOLA Y TURISMO DELFA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030444
[reconciled_invoice_ids] => Array
(
[0] => 1955
)
[invoice_line_ids] => Array
(
[0] => 4318
[1] => 4319
)
[is_reconciled] => 1
)
[5580] => Array
(
[id] => 97
[amount] => 1619799
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1013
[1] => VICENTE GUTIERREZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030441
[reconciled_invoice_ids] => Array
(
[0] => 1941
)
[invoice_line_ids] => Array
(
[0] => 4249
[1] => 4250
)
[is_reconciled] => 1
)
[5581] => Array
(
[id] => 92
[amount] => 128000
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1142
[1] => LAURA SILVA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021757
[reconciled_invoice_ids] => Array
(
[0] => 1931
)
[invoice_line_ids] => Array
(
[0] => 4194
[1] => 4195
)
[is_reconciled] => 1
)
[5582] => Array
(
[id] => 89
[amount] => 248000
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1116
[1] => CARLOS CRAWFORD
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021755
[reconciled_invoice_ids] => Array
(
[0] => 1925
)
[invoice_line_ids] => Array
(
[0] => 4169
[1] => 4170
)
[is_reconciled] => 1
)
[5583] => Array
(
[id] => 86
[amount] => 2548001
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1022
[1] => TALA AGROFORESTAL Y JARDINES SPA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030438
[reconciled_invoice_ids] => Array
(
[0] => 1919
)
[invoice_line_ids] => Array
(
[0] => 4151
[1] => 4152
)
[is_reconciled] => 1
)
[5584] => Array
(
[id] => 82
[amount] => 79800
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1010
[1] => CRISTIAN HERRERA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030436
[reconciled_invoice_ids] => Array
(
[0] => 1907
)
[invoice_line_ids] => Array
(
[0] => 4085
[1] => 4086
)
[is_reconciled] => 1
)
[5585] => Array
(
[id] => 34
[amount] => 389500
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1023
[1] => FELIPE ANDRES LEIVA ROA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021714
[reconciled_invoice_ids] => Array
(
[0] => 1766
)
[invoice_line_ids] => Array
(
[0] => 3679
[1] => 3680
)
[is_reconciled] => 1
)
[5586] => Array
(
[id] => 17
[amount] => 134600
[date] => 2023-11-09
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1007
[1] => Sandra Ocaranza Campillay
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021694
[reconciled_invoice_ids] => Array
(
[0] => 1602
)
[invoice_line_ids] => Array
(
[0] => 3315
[1] => 3316
)
[is_reconciled] => 1
)
[5587] => Array
(
[id] => 177
[amount] => 190400
[date] => 2023-11-09
[payment_type] => inbound
[state] => cancel
[partner_id] => Array
(
[0] => 1261
[1] => COMUNIDAD WARREN SMITH
)
[journal_id] => Array
(
[0] => 14
[1] => Cheque
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030466
[reconciled_invoice_ids] => Array
(
)
[invoice_line_ids] => Array
(
[0] => 4891
[1] => 4892
)
[is_reconciled] =>
)
[5588] => Array
(
[id] => 220
[amount] => 128900
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 707
[1] => Marlin Crespo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021848
[reconciled_invoice_ids] => Array
(
[0] => 2221
)
[invoice_line_ids] => Array
(
[0] => 5215
[1] => 5216
)
[is_reconciled] => 1
)
[5589] => Array
(
[id] => 85
[amount] => 128000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 985
[1] => GUSTAVO DENECKEN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021752
[reconciled_invoice_ids] => Array
(
[0] => 1917
)
[invoice_line_ids] => Array
(
[0] => 4140
[1] => 4141
)
[is_reconciled] => 1
)
[5590] => Array
(
[id] => 84
[amount] => 119800
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 965
[1] => PABLO VALVERDU
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021751
[reconciled_invoice_ids] => Array
(
[0] => 1915
)
[invoice_line_ids] => Array
(
[0] => 4135
[1] => 4136
)
[is_reconciled] => 1
)
[5591] => Array
(
[id] => 52
[amount] => 128000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 690
[1] => Stephanie Von Jentschik Gallardo
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021676
[reconciled_invoice_ids] => Array
(
[0] => 1569
)
[invoice_line_ids] => Array
(
[0] => 3850
[1] => 3851
)
[is_reconciled] => 1
)
[5592] => Array
(
[id] => 51
[amount] => 128000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 989
[1] => NORMA LUZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021674
[reconciled_invoice_ids] => Array
(
[0] => 1567
)
[invoice_line_ids] => Array
(
[0] => 3848
[1] => 3849
)
[is_reconciled] => 1
)
[5593] => Array
(
[id] => 50
[amount] => 79800
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 990
[1] => KARINA GALVEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021673
[reconciled_invoice_ids] => Array
(
[0] => 1491
)
[invoice_line_ids] => Array
(
[0] => 3846
[1] => 3847
)
[is_reconciled] => 1
)
[5594] => Array
(
[id] => 49
[amount] => 59800
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 966
[1] => Rodrigo Padilla L.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021672
[reconciled_invoice_ids] => Array
(
[0] => 1490
)
[invoice_line_ids] => Array
(
[0] => 3844
[1] => 3845
)
[is_reconciled] => 1
)
[5595] => Array
(
[id] => 47
[amount] => 128000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 984
[1] => Paulina Krause
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021728
[reconciled_invoice_ids] => Array
(
[0] => 1802
)
[invoice_line_ids] => Array
(
[0] => 3779
[1] => 3780
)
[is_reconciled] => 1
)
[5596] => Array
(
[id] => 46
[amount] => 128000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 959
[1] => MARIA TERESA HERNANDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021727
[reconciled_invoice_ids] => Array
(
[0] => 1792
)
[invoice_line_ids] => Array
(
[0] => 3758
[1] => 3759
)
[is_reconciled] => 1
)
[5597] => Array
(
[id] => 42
[amount] => 128000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 976
[1] => Rodrigo Sadovnik
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021723
[reconciled_invoice_ids] => Array
(
[0] => 1784
)
[invoice_line_ids] => Array
(
[0] => 3731
[1] => 3732
)
[is_reconciled] => 1
)
[5598] => Array
(
[id] => 36
[amount] => 128000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 723
[1] => DANIEL POBLETE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021716
[reconciled_invoice_ids] => Array
(
[0] => 1770
)
[invoice_line_ids] => Array
(
[0] => 3689
[1] => 3690
)
[is_reconciled] => 1
)
[5599] => Array
(
[id] => 35
[amount] => 128000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 983
[1] => ROSA MARIA ROGERS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021715
[reconciled_invoice_ids] => Array
(
[0] => 1768
)
[invoice_line_ids] => Array
(
[0] => 3684
[1] => 3685
)
[is_reconciled] => 1
)
[5600] => Array
(
[id] => 31
[amount] => 128000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 982
[1] => Alejandra Ibarra Sotomayor
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021710
[reconciled_invoice_ids] => Array
(
[0] => 1737
)
[invoice_line_ids] => Array
(
[0] => 3612
[1] => 3613
)
[is_reconciled] => 1
)
[5601] => Array
(
[id] => 26
[amount] => 79800
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 960
[1] => LUIS FERNANDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021705
[reconciled_invoice_ids] => Array
(
[0] => 1727
)
[invoice_line_ids] => Array
(
[0] => 3586
[1] => 3587
)
[is_reconciled] => 1
)
[5602] => Array
(
[id] => 25
[amount] => 1704800
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1008
[1] => ELINA PALACIOS
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021704
[reconciled_invoice_ids] => Array
(
[0] => 1725
)
[invoice_line_ids] => Array
(
[0] => 3581
[1] => 3582
)
[is_reconciled] => 1
)
[5603] => Array
(
[id] => 23
[amount] => 238000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 721
[1] => Nelson Segura M.
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021701
[reconciled_invoice_ids] => Array
(
[0] => 1720
)
[invoice_line_ids] => Array
(
[0] => 3565
[1] => 3566
)
[is_reconciled] => 1
)
[5604] => Array
(
[id] => 21
[amount] => 128000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 960
[1] => LUIS FERNANDEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021699
[reconciled_invoice_ids] => Array
(
[0] => 1716
)
[invoice_line_ids] => Array
(
[0] => 3554
[1] => 3555
)
[is_reconciled] => 1
)
[5605] => Array
(
[id] => 19
[amount] => 128000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 972
[1] => EDUARDO CORRAL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021697
[reconciled_invoice_ids] => Array
(
[0] => 1712
)
[invoice_line_ids] => Array
(
[0] => 3543
[1] => 3544
)
[is_reconciled] => 1
)
[5606] => Array
(
[id] => 18
[amount] => 238000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 706
[1] => JAIME GAJARDO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021696
[reconciled_invoice_ids] => Array
(
[0] => 1710
)
[invoice_line_ids] => Array
(
[0] => 3538
[1] => 3539
)
[is_reconciled] => 1
)
[5607] => Array
(
[id] => 16
[amount] => 128000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 971
[1] => JOSE ABOITIZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021693
[reconciled_invoice_ids] => Array
(
[0] => 1600
)
[invoice_line_ids] => Array
(
[0] => 3309
[1] => 3310
)
[is_reconciled] => 1
)
[5608] => Array
(
[id] => 14
[amount] => 184600
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 704
[1] => Jeaannette Morales
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021691
[reconciled_invoice_ids] => Array
(
[0] => 1596
)
[invoice_line_ids] => Array
(
[0] => 3299
[1] => 3300
)
[is_reconciled] => 1
)
[5609] => Array
(
[id] => 13
[amount] => 94600
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 716
[1] => MARCIA GODOY
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021690
[reconciled_invoice_ids] => Array
(
[0] => 1594
)
[invoice_line_ids] => Array
(
[0] => 3293
[1] => 3294
)
[is_reconciled] => 1
)
[5610] => Array
(
[id] => 12
[amount] => 79800
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 715
[1] => Paula Arriagada
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021689
[reconciled_invoice_ids] => Array
(
[0] => 1592
)
[invoice_line_ids] => Array
(
[0] => 3287
[1] => 3288
)
[is_reconciled] => 1
)
[5611] => Array
(
[id] => 11
[amount] => 99601
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 702
[1] => Hugo Egnem
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021688
[reconciled_invoice_ids] => Array
(
[0] => 1590
)
[invoice_line_ids] => Array
(
[0] => 3282
[1] => 3283
)
[is_reconciled] => 1
)
[5612] => Array
(
[id] => 9
[amount] => 109599
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 712
[1] => MARíA SOLEDAD MEDEL
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021686
[reconciled_invoice_ids] => Array
(
[0] => 1586
)
[invoice_line_ids] => Array
(
[0] => 3269
[1] => 3270
)
[is_reconciled] => 1
)
[5613] => Array
(
[id] => 7
[amount] => 128000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 975
[1] => MARíA COOPMAN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021684
[reconciled_invoice_ids] => Array
(
[0] => 1582
)
[invoice_line_ids] => Array
(
[0] => 3259
[1] => 3260
)
[is_reconciled] => 1
)
[5614] => Array
(
[id] => 6
[amount] => 128000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 957
[1] => Pamela Medina
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021683
[reconciled_invoice_ids] => Array
(
[0] => 1580
)
[invoice_line_ids] => Array
(
[0] => 3254
[1] => 3255
)
[is_reconciled] => 1
)
[5615] => Array
(
[id] => 5
[amount] => 94600
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 711
[1] => LUIS GONZALEZ BUGUEñO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021682
[reconciled_invoice_ids] => Array
(
[0] => 1578
)
[invoice_line_ids] => Array
(
[0] => 3249
[1] => 3250
)
[is_reconciled] => 1
)
[5616] => Array
(
[id] => 3
[amount] => 1704800
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 708
[1] => MARCELA VASQUEZ
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021680
[reconciled_invoice_ids] => Array
(
[0] => 1574
)
[invoice_line_ids] => Array
(
[0] => 3238
[1] => 3239
)
[is_reconciled] => 1
)
[5617] => Array
(
[id] => 1
[amount] => 119800
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 725
[1] => RODRIGO GUERRERO
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021671
[reconciled_invoice_ids] => Array
(
[0] => 774
)
[invoice_line_ids] => Array
(
[0] => 1587
[1] => 1588
)
[is_reconciled] => 1
)
[5618] => Array
(
[id] => 1499
[amount] => 128000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2870
[1] => PAULINA CEA ABARCA INGENIERÍA EIRL
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030825
[reconciled_invoice_ids] => Array
(
[0] => 6427
)
[invoice_line_ids] => Array
(
[0] => 17097
[1] => 17098
)
[is_reconciled] => 1
)
[5619] => Array
(
[id] => 942
[amount] => 1898000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 700
[1] => Leonardo Molina
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030431
[reconciled_invoice_ids] => Array
(
[0] => 1570
)
[invoice_line_ids] => Array
(
[0] => 11051
[1] => 11052
)
[is_reconciled] => 1
)
[5620] => Array
(
[id] => 88
[amount] => 470601
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 718
[1] => Juan Bahamondes
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021754
[reconciled_invoice_ids] => Array
(
[0] => 1923
)
[invoice_line_ids] => Array
(
[0] => 4164
[1] => 4165
)
[is_reconciled] => 1
)
[5621] => Array
(
[id] => 54
[amount] => 128000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 722
[1] => LEONARDO PRAT
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021678
[reconciled_invoice_ids] => Array
(
[0] => 1572
)
[invoice_line_ids] => Array
(
[0] => 3854
[1] => 3855
)
[is_reconciled] => 1
)
[5622] => Array
(
[id] => 45
[amount] => 284201
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 717
[1] => Cesar Fredes Delgado
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021726
[reconciled_invoice_ids] => Array
(
[0] => 1790
)
[invoice_line_ids] => Array
(
[0] => 3753
[1] => 3754
)
[is_reconciled] => 1
)
[5623] => Array
(
[id] => 41
[amount] => 128000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 968
[1] => GLORIA ABAD
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021722
[reconciled_invoice_ids] => Array
(
[0] => 1782
)
[invoice_line_ids] => Array
(
[0] => 3726
[1] => 3727
)
[is_reconciled] => 1
)
[5624] => Array
(
[id] => 40
[amount] => 128000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 958
[1] => GILLIAN FISHER
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021720
[reconciled_invoice_ids] => Array
(
[0] => 1778
)
[invoice_line_ids] => Array
(
[0] => 3715
[1] => 3716
)
[is_reconciled] => 1
)
[5625] => Array
(
[id] => 32
[amount] => 128000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1061
[1] => PABLO SKOKNIC
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021712
[reconciled_invoice_ids] => Array
(
[0] => 1740
)
[invoice_line_ids] => Array
(
[0] => 3621
[1] => 3622
)
[is_reconciled] => 1
)
[5626] => Array
(
[id] => 28
[amount] => 169800
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 988
[1] => FRANCISCA MÁRQUEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021707
[reconciled_invoice_ids] => Array
(
[0] => 1731
)
[invoice_line_ids] => Array
(
[0] => 3597
[1] => 3598
)
[is_reconciled] => 1
)
[5627] => Array
(
[id] => 27
[amount] => 174600
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 987
[1] => PATRICIO MENAY
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021706
[reconciled_invoice_ids] => Array
(
[0] => 1729
)
[invoice_line_ids] => Array
(
[0] => 3592
[1] => 3593
)
[is_reconciled] => 1
)
[5628] => Array
(
[id] => 24
[amount] => 128000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 986
[1] => JULIO GALVEZ
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021703
[reconciled_invoice_ids] => Array
(
[0] => 1723
)
[invoice_line_ids] => Array
(
[0] => 3573
[1] => 3574
)
[is_reconciled] => 1
)
[5629] => Array
(
[id] => 15
[amount] => 128000
[date] => 2023-11-08
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 970
[1] => Pedro Felipe Fuentealba
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021692
[reconciled_invoice_ids] => Array
(
[0] => 1598
)
[invoice_line_ids] => Array
(
[0] => 3304
[1] => 3305
)
[is_reconciled] => 1
)
[5630] => Array
(
[id] => 10
[amount] => 98000
[date] => 2023-11-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 688
[1] => ORIANA BRAIN
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021687
[reconciled_invoice_ids] => Array
(
[0] => 1588
)
[invoice_line_ids] => Array
(
[0] => 3276
[1] => 3277
)
[is_reconciled] => 1
)
[5631] => Array
(
[id] => 309
[amount] => 437400
[date] => 2023-11-07
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 664
[1] => Karen Flores
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021912
[reconciled_invoice_ids] => Array
(
[0] => 2129
)
[invoice_line_ids] => Array
(
[0] => 6021
[1] => 6022
)
[is_reconciled] => 1
)
[5632] => Array
(
[id] => 175
[amount] => 256000
[date] => 2023-11-06
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 610
[1] => PINCHEIRA IMPRESORES Y COMPANIA LIMITADA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030465
[reconciled_invoice_ids] => Array
(
[0] => 2127
)
[invoice_line_ids] => Array
(
[0] => 4872
[1] => 4873
)
[is_reconciled] => 1
)
[5633] => Array
(
[id] => 1706
[amount] => 198001
[date] => 2023-11-05
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 564
[1] => RAFAEL JOSé LIRA BEZANILLA
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 022927
[reconciled_invoice_ids] => Array
(
[0] => 7054
)
[invoice_line_ids] => Array
(
[0] => 18851
[1] => 18852
)
[is_reconciled] => 1
)
[5634] => Array
(
[id] => 2883
[amount] => 430400
[date] => 2023-11-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4311
[1] => CHRISTIAN ALBERTO KRISKOVICH BAEZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031158
[reconciled_invoice_ids] => Array
(
[0] => 10701
)
[invoice_line_ids] => Array
(
[0] => 29319
[1] => 29320
)
[is_reconciled] => 1
)
[5635] => Array
(
[id] => 2882
[amount] => 2148000
[date] => 2023-11-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 4311
[1] => CHRISTIAN ALBERTO KRISKOVICH BAEZA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 031157
[reconciled_invoice_ids] => Array
(
[0] => 10699
)
[invoice_line_ids] => Array
(
[0] => 29311
[1] => 29312
)
[is_reconciled] => 1
)
[5636] => Array
(
[id] => 372
[amount] => 128000
[date] => 2023-11-02
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1498
[1] => LUIS RODRIGO SILVA NILO
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021950
[reconciled_invoice_ids] => Array
(
[0] => 2641
)
[invoice_line_ids] => Array
(
[0] => 6553
[1] => 6554
)
[is_reconciled] => 1
)
[5637] => Array
(
[id] => 1069
[amount] => 1898000
[date] => 2023-11-01
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 2455
[1] => INMOBILIARIA E INVERSIONES FERNANDO AVENDANO Y CIA LIMITADA
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030703
[reconciled_invoice_ids] => Array
(
[0] => 4933
)
[invoice_line_ids] => Array
(
[0] => 13004
[1] => 13005
)
[is_reconciled] => 1
)
[5638] => Array
(
[id] => 272
[amount] => 128000
[date] => 2023-10-16
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 1324
[1] => Ignacio Torrejón
)
[journal_id] => Array
(
[0] => 8
[1] => BANCO SANTANDER CUENTA 1
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => BEL 021885
[reconciled_invoice_ids] => Array
(
[0] => 2371
)
[invoice_line_ids] => Array
(
[0] => 5685
[1] => 5686
)
[is_reconciled] => 1
)
[5639] => Array
(
[id] => 1350
[amount] => 11314200
[date] => 2023-06-23
[payment_type] => inbound
[state] => posted
[partner_id] => Array
(
[0] => 8901
[1] => CONDOMINIO COSTA DEL ESTE
)
[journal_id] => Array
(
[0] => 15
[1] => TRANSBANK
)
[payment_method_id] => Array
(
[0] => 1
[1] => Manual
)
[ref] => FAC 030781
[reconciled_invoice_ids] => Array
(
[0] => 5863
)
[invoice_line_ids] => Array
(
[0] => 15519
[1] => 15520
)
[is_reconciled] => 1
)
)