||4.0|PAY2304|0004|2023-04-14T11:55:55|30001000000400002434|0|XXX|0|P|01|45079|EKU9003173C9|ESCUELA KEMPER URGATE|601|TSO991022PB6|TIENDAS SORIANA|80290|616|CP01|84111506|1|ACT|Pago|0|0|01|2.0|232.00|2023-04-14T12:00:00|03|MXN|1|232.00|258852|52951208-2334-59A5-AB9B-EEF3FD3D6B07|FA2304|10985|MXN|1|1|232.00|232.00|0.00|01||
