{"QZRECCOUNT":"1","CLIENTET1A":"","CLIENTET1B":"HOTEL VARYNA INN C.A.",     "FACTURAS":[{                        "FACTURACOUNT":"1",                        "SERIE":"F001",                        "FACTURA":"51",                        "FECHA":"2025-06-13",                        "FECHAVENCE":"2025-06-13",                        "FECHAPAGO":"2025-06-13",                        "FECHAENTRG":"2025-06-13",                        "DOCHORA":"07:39",                        "ESTATUS":"1",                        "TIPO":"1",                        "MONEDA":"1",                        "TASA":"100.33",                        "USUARIO":"ADMINISTRADOR",                        "TOKEN":"2929BF",                        "POS":"",                        "EXONERADA":"0",                        "IDEVENTA":"144",                        "NOTAS":"",                        "SUBTOTAL":"0.86205521778132",                        "IVA":"0.13794478221868",                        "IAC":"0",                        "TOTALVENTA":"1",                        "TOTALVENTABS":"100.33",                        "SUBTOTALBS":"86.49",                        "IVABS":"13.84",                        "IACBS":"0.00",                        "CLIENTET1A":"",                        "CLIENTET1B":"HOTEL VARYNA INN C.A.",                        "CLIENTET2":"Hotel - Restaurante",                        "CLIENTET3":"Tlf: 58 0414-507.01.00",                        "CLIENTET4":"hotelindigobarinas.com",                        "CLIENTET5":"info@hotelindigobarinas",                        "CLIENTET6":"Av. 23 de Enero frente al",                        "CLIENTET7":"Barinas estado Barinas",                        "MESSCPE1":"",                        "MESSCPE2":"",                        "MESSCPE3":"",                        "MESSCPE4":"",                        "MESSCPE5":"",                        "FSLABEL":"Factura",                        "FPLABEL":"FACTURA POS",                        "FELABEL":"FACTURA ELECTRONICA",                        "CLABEL":"Cotizacion",                        "NELABEL":"Remision",                        "PLABEL":"Pedido",                        "RPLABEL":"Recibo de Pago",                        "SENDSUNAT":"0",                        "MESSUNAT1":"",                        "MESSUNAT2":"",                        "HASHCDR":"",                        "CODERROR":"",                        "CUFE":"",                        "XMLNAME":"",                        "CLIENTE":"CESAR CARPIO",                        "TIPODOC":"13",                        "RIF":"9402415",                        "DIRECCION":"AV. COLOMBIA, BARINAS",                        "TELEFONO":"0424-131.4168",                        "EMAIL":"CCSICAP@HOTMAIL.COM",                        "DIRDEPA":"",                        "DIRPROV":"",                        "DIRDTTO":"",                        "UBIGEO":"",                        "WEBCLIENTE":"web721.com",                        "PRINTOUT":"1",                        "EFECTIVO":"100.33",                        "TDEBITO":"0.00",                        "STDEBITO":"",                        "BTDEBITO":"PV1",                        "TDPUNTO":"",                        "TTDEBITO":"",                        "TCREDITO":"0.00",                        "STCREDITO":"",                        "BTCREDITO":"",                        "TCPUNTO":"",                        "TTCREDITO":"",                        "TRANSFER":"0.00",                        "BTRANSFER":"ZE1",                        "CTRANSFER":"",                        "STRANSFER":"",                        "DTRANSFER":"",                        "CHEQUE":"0.00",                        "SCHEQUE":"RESTAURANT",                        "BCHEQUE":"RESTAURANT ",                        "DEPOSITO":"0.00",                        "BDEPOSITO":"2",                        "SDEPOSITO":"",                        "SENDGUIA":"0",                        "ENVIODIR":"",                        "ENVIOGUIA":"",                        "PREFIJODIAN":"",                        "DETALLERECCOUNT":"1",                        "DETALLE":[{                                    "DETALLENRO": "1",                                    "CODIGO": "1001",                                    "NOMBRE": "Capuchino pequeo",                                    "CANTIDAD": "1.0000",                                    "MEDIDA": "UNIDAD",                                    "IVAPOR": "16.0000",                                    "IACPOR": "0.0000",                                    "IVA": "0",                                    "IAC": "0",                                    "PRECIO": "86.49",                                    "PTOTAL": "100.3300",                                    "IDEPRODUCTO": "305"                                }]}]}                                                                                                          
 
SELECT * FROM D:\SICAP\HOTELVARINA\FACTURACIN\VENTAS\FACTURAS INTO CURSOR VENTA WHERE (POS='' OR POS='S') AND SERIE='F001' AND FACTURA='00000004' READWRITE
UPDATE D:\SICAP\HOTELVARINA\FACTURACIN\VENTAS\FACTURAS SET SENDNC=1 WHERE (POS='' OR POS='S') AND SERIE='F001' AND FACTURA='00000004'
SELECT * FROM D:\SICAP\HOTELVARINA\FACTURACIN\VENTAS\FACTURAS\0000000004 INTO CURSOR DETALLE WHERE NOMBRE<>' ' AND CANTIDAD>0 AND COSTOO>0 READWRITE
iR*9402415
iS*CESAR AUGUSTO CARPIO
i01Direccion: AV. COLOMBIA PC LAS MARIAS LOCAL 4 ALTO BARINAS
@
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 Respuesta subtotal=0.00
 Respuesta total=0.00
 Respuesta _error=0.00
lError=.T.
EstadoError=.T.
 