{
    "CREDIT": "5256783352814298",
    "EXPIRE": "06\/25",
    "CORREOAPD": "facturas@ssamerilaguna.com.mx",
    "CONC": "0",
    "FOLIO": "401-004-006",
    "DEPTO": "11",
    "USUARIOAPD": "4055",
    "TOTAL": "485.29",
    "Status": "443",
    "REFERENCE3D": "401-004-006"
}