{"QZRECCOUNT":"1","CLIENTET1A":"LA MEGA TIENDA","CLIENTET1B":"DEL COLCHON C.A.",     "FACTURAS":[{                        "FACTURACOUNT":"1",                        "SERIE":"F001",                        "FACTURA":"7",                        "FECHA":"2026-01-09",                        "FECHAVENCE":"",                        "FECHAPAGO":"2026-01-09",                        "FECHAENTRG":"",                        "DOCHORA":"08:06",                        "ESTATUS":"1",                        "TIPO":"1",                        "MONEDA":"1",                        "TASA":"247.30",                        "USUARIO":"ADMINISTRADOR",                        "TOKEN":"72cc1",                        "POS":"",                        "EXONERADA":"0",                        "IDEVENTA":"7",                        "NOTAS":"",                        "SUBTOTAL":"215.52001617469",                        "IVA":"34.482773958755",                        "IAC":"0",                        "TOTALVENTA":"250",                        "TOTALVENTABS":"61825.00",                        "SUBTOTALBS":"53298.10",                        "IVABS":"8527.59",                        "IACBS":"0.00",                        "CLIENTET1A":"LA MEGA TIENDA",                        "CLIENTET1B":"DEL COLCHON C.A.",                        "CLIENTET2":"RIF: J-41002546-8",                        "CLIENTET3":"El ShowRoom m?grande de Venezuela",                        "CLIENTET4":"Dedicado al descanso",                        "CLIENTET5":"www.lamegatiendadelcolchon.com",                        "CLIENTET6":"Av. Sucre Nro 17-130",                        "CLIENTET7":"Barinas estado barinas",                        "MESSCPE1":"GRACIAS POR SU COMPRA",                        "MESSCPE2":"",                        "MESSCPE3":"",                        "MESSCPE4":"",                        "MESSCPE5":"",                        "FSLABEL":"Factura",                        "FPLABEL":"FACTURA POS",                        "FELABEL":"FACTURA ELECTRONICA",                        "CLABEL":"Cotizacion",                        "NELABEL":"Nota de Entrega",                        "PLABEL":"Pedido",                        "RPLABEL":"Recibo de Pago",                        "SENDSUNAT":"0",                        "MESSUNAT1":"",                        "MESSUNAT2":"",                        "HASHCDR":"f592ca9d65e01e92ca98691b9fa346287a23195f420eef83b18f48deb26a6977",                        "CODERROR":"",                        "CUFE":"",                        "XMLNAME":"",                        "CLIENTE":"jaime garcia",                        "TIPODOC":"0",                        "RIF":"v13585850",                        "DIRECCION":"guanare edo. portuguesa",                        "TELEFONO":"04145670003",                        "EMAIL":"",                        "DIRDEPA":"Estado",                        "DIRPROV":"Municipio",                        "DIRDTTO":"BARINAS",                        "UBIGEO":"",                        "WEBCLIENTE":"web721.com",                        "PRINTOUT":"1",                        "EFECTIVO":"61825.00",                        "TDEBITO":"0.00",                        "STDEBITO":"",                        "BTDEBITO":"91.109.161.105",                        "TDPUNTO":"PV1",                        "TTDEBITO":"",                        "TCREDITO":"0.00",                        "STCREDITO":"",                        "BTCREDITO":"null",                        "TCPUNTO":"",                        "TTCREDITO":"",                        "TRANSFER":"0.00",                        "BTRANSFER":"",                        "CTRANSFER":"ZE1",                        "STRANSFER":"",                        "DTRANSFER":"",                        "CHEQUE":"0.00",                        "SCHEQUE":"",                        "BCHEQUE":"null",                        "DEPOSITO":"0.00",                        "BDEPOSITO":"null",                        "SDEPOSITO":"",                        "SENDGUIA":"0",                        "ENVIODIR":"",                        "ENVIOGUIA":"",                        "PREFIJODIAN":"",                        "DETALLERECCOUNT":"1",                        "DETALLE":[{                                    "DETALLENRO": "1",                                    "CODIGO": "5",                                    "NOMBRE": "COLCHON INDIVIDUAL",                                    "CANTIDAD": "1.00",                                    "MEDIDA": "UNIDAD",                                    "IVAPOR": "16.00",                                    "IACPOR": "0.00",                                    "IVA": "34.482773958755",                                    "IAC": "0",                                    "PRECIO": "61825.00",                                    "PTOTAL": "53297.41",                                    "IDEPRODUCTO": "6"                                }]}]}                                                                                                          
 
SELECT * FROM D:\SICAP\MEGATIENDABARINAS\FACTURACIN\VENTAS\FACTURAS INTO CURSOR VENTA WHERE SERIE='F001' AND FACTURA='00000007' READWRITE
UPDATE D:\SICAP\MEGATIENDABARINAS\FACTURACIN\VENTAS\FACTURAS SET SENDNC=1 WHERE SERIE='F001' AND FACTURA='00000007'
SELECT * FROM D:\SICAP\MEGATIENDABARINAS\FACTURACIN\VENTAS\FACTURAS\0000000007 INTO CURSOR DETALLE WHERE NOMBRE<>' ' AND CANTIDAD>0 AND COSTOO>0 READWRITE
iR*v13585850
iS*jaime garcia
i01Direccion: guanare edo. portuguesa
@
 !000618250000001000COLCHON INDIVIDUAL
 Respuesta=0.00
 Respuesta subtotal=0.00
 Respuesta total=0.00
 Respuesta _error=0.00
lError=.T.
EstadoError=.T.
 