diff --git a/src/org/openbravo/kikobar/intfactsunat/query.sql b/src/org/openbravo/kikobar/intfactsunat/query.sql
index eec0ce8..d7aa6cc 100644
--- a/src/org/openbravo/kikobar/intfactsunat/query.sql
+++ b/src/org/openbravo/kikobar/intfactsunat/query.sql
@@ -8,6 +8,7 @@ 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,
+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_paymentterm.name as paymentterm,c_paymentterm.netdays,
 c_invoice.isactive,c_invoice.issotrx,
@@ -54,6 +55,7 @@ select
 	jsonb_build_object(
 		'cabecera', json_agg(DISTINCT
 			jsonb_build_object(
+				'ivoiceid',c_invoice_id,
 				'tipoOperacion','0101',
 				'fecEmision',date(dateinvoiced),
 				'horEmision',dateinvoiced::time,
@@ -76,7 +78,72 @@ select
 		)
 		||
 	jsonb_build_object(
-	   'encabezado', jsonb_agg(
+		'adicionalCabecera', json_agg(DISTINCT
+			jsonb_build_object(
+				'invoiceid',c_invoice_id,
+				'codPaisCliente','PE',
+				'codUbigeoCliente','150140',
+				'desDireccionCliente','AV. ANGAMOS 1111, SURCO, LIMA',
+				'codPaisEntrega','PE',
+				'codUbigeoEntrega','150140',
+				'desDireccionEntrega','AV. ANGAMOS 1111, SURCO, LIMA'
+				)
+			)
+		)
+		||
+	jsonb_build_object(
+		'detalle', json_agg(DISTINCT
+			jsonb_build_object(
+				'invoiceline',c_invoiceline_id,
+				'codUnidadMedida','BX',
+				'ctdUnidadItem','5.00',
+				'codProducto','10001',
+				'codProductoSUNAT','50161813',
+				'desItem','PRODUCTO 1',
+				'mtoValorUnitario','10.00',
+				'sumTotTributosItem','9.00',
+
+				'codTriIGV','1000',
+				'mtoIgvItem','9.00',
+				'mtoBaseIgvItem','50.00',
+				'nomTributoIgvItem','IGV',
+				'codTipTributoIgvItem','VAT',
+				'tipAfeIGV','10',
+				'porIgvItem','18.00',
+
+				'codTriISC','2000',
+				'mtoIscItem','0.00',
+				'mtoBaseIscItem','0.00',
+				'nomTributoIscItem','ISC',
+				'codTipTributoIscItem','EXC',
+				'tipSisISC','02',
+				'porIscItem','0.00',
+
+				'codTriOtro','9999',
+				'mtoTriOtroItem','0.00',
+				'mtoBaseTriOtroItem','0.00',
+				'nomTributoOtroItem','OTROS',
+				'codTipTributoOtroItem','OTH',
+				'porTriOtroItem','0.00',
+
+				'codTriIcbper','7152',
+				'mtoTriIcbperItem','0.00',
+				'ctdBolsasTriIcbperItem','0',
+				'nomTributoIcbperItem','ICBPER',
+				'codTipTributoIcbperItem','OTH',
+				'mtoTriIcbperUnidad','0.30',
+
+				'mtoPrecioVentaUnitario','11.80',
+				'mtoValorVentaItem','50.00',
+				'mtoValorReferencialUnitario','0.00'
+				)
+			)
+		)
+		
+				
+		||
+	jsonb_build_object(
+		'encabezado', jsonb_agg(
 			jsonb_build_object(
 				'factura',ventas.documentno,
 				'terminopago',ventas.paymentterm,
@@ -84,7 +151,7 @@ select
 				'parent',ventas.parentorg
 				)
 			)
-		)	
+		)
 		||
 	jsonb_build_object(
 	    'lineas', jsonb_agg(