'     01  020304         05     0607
CP001#IVR#2#1#05/01/2025#21,00#1#COBRO FACTURA Nº: 000002 EFECTIVO
CP001#IVR#2#2#06/01/2025#100,00#0#COBRO FACTURA Nº: 000002
CP001#IVS#3#1#05/01/2025#55,55#0#PAGO FACTURA Nº: 000003