diff --git a/src/org/openbravo/kikobar/intfactsunat/query.sql b/src/org/openbravo/kikobar/intfactsunat/query.sql
index 711d916..0ed60f3 100644
--- a/src/org/openbravo/kikobar/intfactsunat/query.sql
+++ b/src/org/openbravo/kikobar/intfactsunat/query.sql
@@ -6,17 +6,17 @@ with
 ventas as (
 
 select division.name as organisation,parent.name as parentorg,ad_orginfo.taxid as ruc,
-ad_client.name,documentno,c_invoice.description,dateinvoiced,totallines,grandtotal,qtyinvoiced,priceactual,
-linenetamt,c_invoiceline.taxbaseamt,m_product.value,m_product.name,iso_code,
+ad_client.name as client,documentno,c_invoice.description,dateinvoiced,totallines,grandtotal,qtyinvoiced,priceactual,
+linenetamt,c_invoiceline.taxbaseamt,m_product.value as productcode,m_product.name as productname,iso_code,
 c_invoiceline.line,c_invoice.c_invoice_id,c_invoiceline.c_invoiceline_id,
-c_bpartner.name,c_bpartner.taxid,c_uom.name as uom,c_doctype.name,
+c_bpartner.name as bpname,c_bpartner.taxid,c_uom.name as uom,c_doctype.name as doctype,
 c_paymentterm.name as paymentterm,c_paymentterm.netdays,
 c_invoice.isactive,c_invoice.issotrx,
-c_invoicetax.taxbaseamt,c_invoicetax.taxamt,
+c_invoicetax.taxbaseamt as invoicetaxbaseamt,c_invoicetax.taxamt as invoicetaxtaxamt,
 taxinvoice.name,
-c_invoicelinetax.taxbaseamt,c_invoicelinetax.taxamt,
+c_invoicelinetax.taxbaseamt as linetaxbaseamt,c_invoicelinetax.taxamt as linetaxtaxamt,
 taxline.name,
-fin_payment_schedule.amount as cuota, fin_payment_schedule.origduedate
+fin_payment_schedule.amount as cuota, fin_payment_schedule.duedate, fin_payment_schedule.fin_payment_schedule_id
 
 
 from
@@ -41,17 +41,24 @@ left join fin_payment_schedule on fin_payment_schedule.c_invoice_id = c_invoice.
 
 
 where
-c_invoice.documentno = 'E001-27' and
+--c_invoice.documentno = 'E001-27' and
+c_invoice.documentno = '1000052' and
 c_invoice.issotrx = 'Y' and
 c_invoice.isactive = 'Y' and
-ad_client.name ='BLB'
+--ad_client.name ='BLB'
+ad_client.name ='Locate & Grow'
 )
 
 -- Above this line is the full query select all the required invoice data
 -- Below this line a JSON sturcture is created to be feed into the FACTURADOR SUNAT APP.
 
 
+--select *
+
+
+
 select
+
 	jsonb_build_object(
 		'cabecera', json_agg(DISTINCT
 			jsonb_build_object(
@@ -64,13 +71,13 @@ select
 				'numDocUsuario',ruc,
 				'rznSocialUsuario',parentorg,
 				'tipMoneda',iso_code,
-				'sumTotTributos','18.00',
-				'sumTotValVenta','100.00',
-				'sumPrecioVenta','118.00',
+				'sumTotTributos',grandtotal-totallines,
+				'sumTotValVenta',totallines,
+				'sumPrecioVenta',grandtotal,
 				'sumDescTotal','0.00',
 				'sumOtrosCargos','0.00',
 				'sumTotalAnticipos','0.00',
-				'sumImpVenta','118.00',
+				'sumImpVenta',grandtotal,
 				'ublVersionId','2.1',
 				'customizationId','2.0'
 				)
@@ -96,7 +103,7 @@ select
 			jsonb_build_object(
 				'invoiceline',c_invoiceline_id,
 				'codUnidadMedida','BX',
-				'ctdUnidadItem','5.00',
+				'ctdUnidadItem',qtyinvoiced,
 				'codProducto','10001',
 				'codProductoSUNAT','50161813',
 				'desItem','PRODUCTO 1',
@@ -198,4 +205,6 @@ select
 			)
 		)
 
-from ventas;
\ No newline at end of file
+
+
+from ventas;