(1442,'Inserção da NF-e principal: 35240507225640000149550010007355681394458197','2025-07-16 03:11:57','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n4,\n7,\n4,\n35240507225640000149550010007355681394458197,\nNFe35240507225640000149550010007355681394458197,\n39445819,\n7,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735568,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1834.70,\n1902.32,\n128.44,\n0.0,\n28.15,\n129.69,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n13,\nVOLUMES,\n65.000,\n65.000,\n735568,\n1902.32,\n148.38,\n1753.94,\nNULL,\nNR PEDIDO CLIENTE 4501374121;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374121,\n135240958239853,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:31:13,\n/storage/nfe/4a69dbc778627151dcd42258651194973b9cf9c3.XML,\n35240507225640000149550010007355681394458197.XML\n            )','192.168.0.100',125),
(1443,'Inserção da NF-e principal: 35240507225640000149550010007355671394317839','2025-07-16 03:11:57','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n4,\n8,\n4,\n35240507225640000149550010007355671394317839,\nNFe35240507225640000149550010007355671394317839,\n39431783,\n9,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735567,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n708.25,\n734.36,\n49.59,\n0.0,\n10.87,\n50.06,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n5,\nVOLUMES,\n25.000,\n25.000,\n735567,\n734.36,\n57.28,\n677.08,\nNULL,\nNR PEDIDO CLIENTE 4501374071;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374071,\n135240958239041,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:31:06,\n/storage/nfe/349718303639163b1617abba06a906805d7833aa.XML,\n35240507225640000149550010007355671394317839.XML\n            )','192.168.0.100',125),
(1444,'Inserção da NF-e principal: 35240507225640000149550010007355661394258355','2025-07-16 03:11:57','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n4,\n9,\n4,\n35240507225640000149550010007355661394258355,\nNFe35240507225640000149550010007355661394258355,\n39425835,\n5,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735566,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n290.50,\n301.21,\n20.34,\n0.0,\n4.46,\n20.53,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n2,\nVOLUMES,\n10.000,\n10.000,\n735566,\n301.21,\n23.49,\n277.72,\nNULL,\nNR PEDIDO CLIENTE 4501374030;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374030,\n135240958238168,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:30:59,\n/storage/nfe/4ad7b96f7f341bfed4cc5e8513e1e478a835e074.XML,\n35240507225640000149550010007355661394258355.XML\n            )','192.168.0.100',125),
(1445,'Inserção da NF-e principal: 35240507225640000149550010007355651394176238','2025-07-16 03:11:57','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n4,\n10,\n4,\n35240507225640000149550010007355651394176238,\nNFe35240507225640000149550010007355651394176238,\n39417623,\n8,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735565,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1420.50,\n1472.87,\n99.44,\n0.0,\n21.80,\n100.40,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n10,\nVOLUMES,\n50.000,\n50.000,\n735565,\n1472.87,\n114.88,\n1357.99,\nNULL,\nNR PEDIDO CLIENTE 4501373993;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373993,\n135240958237248,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:30:52,\n/storage/nfe/675f0d3f3195994e6a6e9374d5c9882da60b0f39.XML,\n35240507225640000149550010007355651394176238.XML\n            )','192.168.0.100',125),
(1446,'Inserção da NF-e principal: 35240507225640000149550010007355641394058270','2025-07-16 03:11:57','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n4,\n11,\n4,\n35240507225640000149550010007355641394058270,\nNFe35240507225640000149550010007355641394058270,\n39405827,\n0,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735564,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1254.15,\n1300.39,\n87.80,\n0.0,\n19.25,\n88.65,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n9,\nVOLUMES,\n45.000,\n45.000,\n735564,\n1300.39,\n101.43,\n1198.96,\nNULL,\nNR PEDIDO CLIENTE 4501373903;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373903,\n135240958236172,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:30:45,\n/storage/nfe/e59ce9ef8b2920f0ab1e90acdfa28349f2a1f951.XML,\n35240507225640000149550010007355641394058270.XML\n            )','192.168.0.100',125),
(1447,'Inserção da NF-e principal: 35240507225640000149550010007355631393958394','2025-07-16 03:11:57','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n4,\n12,\n4,\n35240507225640000149550010007355631393958394,\nNFe35240507225640000149550010007355631393958394,\n39395839,\n4,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735563,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1267.70,\n1314.42,\n88.75,\n0.0,\n19.45,\n89.61,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n9,\nVOLUMES,\n45.000,\n45.000,\n735563,\n1314.42,\n102.52,\n1211.90,\nNULL,\nNR PEDIDO CLIENTE 4501373797;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373797,\n135240958235137,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:30:38,\n/storage/nfe/5d9444f2cfb26037a216d228a60c5d98db0f09cc.XML,\n35240507225640000149550010007355631393958394.XML\n            )','192.168.0.100',125),
(1448,'Inserção da NF-e principal: 35240507225640000149550010007355621393858120','2025-07-16 03:11:57','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n4,\n13,\n4,\n35240507225640000149550010007355621393858120,\nNFe35240507225640000149550010007355621393858120,\n39385812,\n0,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735562,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1955.85,\n2027.94,\n136.92,\n0.0,\n30.01,\n138.25,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n14,\nVOLUMES,\n70.000,\n70.000,\n735562,\n2027.94,\n158.18,\n1869.76,\nNULL,\nNR PEDIDO CLIENTE 4501373746;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373746,\n135240958234285,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:30:31,\n/storage/nfe/0d7abaf382930d500d3419da47cbee85b6d4efec.XML,\n35240507225640000149550010007355621393858120.XML\n            )','192.168.0.100',125),
(1449,'Inserção da NF-e principal: 35240507225640000149550010007355611393758293','2025-07-16 03:11:57','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n4,\n14,\n4,\n35240507225640000149550010007355611393758293,\nNFe35240507225640000149550010007355611393758293,\n39375829,\n3,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735561,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1126.00,\n1167.50,\n78.83,\n0.0,\n17.28,\n79.59,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n8,\nVOLUMES,\n40.000,\n40.000,\n735561,\n1167.50,\n91.06,\n1076.44,\nNULL,\nNR PEDIDO CLIENTE 4501373711;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373711,\n135240958233723,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:30:24,\n/storage/nfe/d0ae0db9e02740c566aff3f445a63e5d71f05020.XML,\n35240507225640000149550010007355611393758293.XML\n            )','192.168.0.100',125),
(1450,'Inserção da NF-e principal: 35240507225640000149550010007355601393658216','2025-07-16 03:11:57','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n4,\n15,\n4,\n35240507225640000149550010007355601393658216,\nNFe35240507225640000149550010007355601393658216,\n39365821,\n6,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735560,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n4540.00,\n4707.36,\n317.81,\n0.0,\n69.66,\n320.89,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n32,\nVOLUMES,\n160.000,\n160.000,\n735560,\n4707.36,\n367.17,\n4340.19,\nNULL,\nNR PEDIDO CLIENTE 4501373640;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373640,\n135240958233215,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:30:18,\n/storage/nfe/4370eb7fef3ffd44c40ffd551e842328d3ec9253.XML,\n35240507225640000149550010007355601393658216.XML\n            )','192.168.0.100',125),
(1451,'Inserção da NF-e principal: 35240507225640000149550010007355591393566280','2025-07-16 03:11:57','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n4,\n16,\n4,\n35240507225640000149550010007355591393566280,\nNFe35240507225640000149550010007355591393566280,\n39356628,\n0,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735559,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n835.95,\n866.77,\n58.53,\n0.0,\n12.83,\n59.09,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n6,\nVOLUMES,\n30.000,\n30.000,\n735559,\n866.77,\n67.61,\n799.16,\nNULL,\nNR PEDIDO CLIENTE 4501373604;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373604,\n135240958232731,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:30:11,\n/storage/nfe/a645bcedc84bfaaf3e10f57556be415ded6a3cb9.XML,\n35240507225640000149550010007355591393566280.XML\n            )','192.168.0.100',125),
(1452,'Inserção da NF-e principal: 35240507225640000149550010007355581393458170','2025-07-16 03:11:57','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n4,\n17,\n4,\n35240507225640000149550010007355581393458170,\nNFe35240507225640000149550010007355581393458170,\n39345817,\n0,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735558,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1257.20,\n1303.54,\n88.01,\n0.0,\n19.30,\n88.87,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n9,\nVOLUMES,\n45.000,\n45.000,\n735558,\n1303.54,\n101.68,\n1201.86,\nNULL,\nNR PEDIDO CLIENTE 4501373601;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373601,\n135240958232255,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:30:04,\n/storage/nfe/2753ad75296a4f202cabab69d39f509ff2f68545.XML,\n35240507225640000149550010007355581393458170.XML\n            )','192.168.0.100',125),
(1453,'Inserção da NF-e principal: 35240507225640000149550010007355571393358187','2025-07-16 03:11:57','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n4,\n18,\n4,\n35240507225640000149550010007355571393358187,\nNFe35240507225640000149550010007355571393358187,\n39335818,\n7,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735557,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n3647.40,\n3781.86,\n255.33,\n0.0,\n55.97,\n257.79,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n26,\nVOLUMES,\n130.000,\n130.000,\n735557,\n3781.86,\n294.99,\n3486.87,\nNULL,\nNR PEDIDO CLIENTE 4501373554;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373554,\n135240958231800,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:29:57,\n/storage/nfe/481da66e4c5cfe99a95508c8de92f7adc6538e08.XML,\n35240507225640000149550010007355571393358187.XML\n            )','192.168.0.100',125),
(1454,'Inserção da NF-e principal: 35240507225640000149550010007355561393258339','2025-07-16 03:11:57','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n4,\n19,\n4,\n35240507225640000149550010007355561393258339,\nNFe35240507225640000149550010007355561393258339,\n39325833,\n9,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735556,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n871.50,\n903.62,\n61.01,\n0.0,\n13.37,\n61.60,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n6,\nVOLUMES,\n30.000,\n30.000,\n735556,\n903.62,\n70.48,\n833.14,\nNULL,\nNR PEDIDO CLIENTE 4501373507;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373507,\n135240958231096,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:29:51,\n/storage/nfe/8bd98361e3c59556311e6c28bad4fa81ac8c7607.XML,\n35240507225640000149550010007355561393258339.XML\n            )','192.168.0.100',125),
(1455,'Inserção da NF-e principal: 35240507225640000149550010007355551393158116','2025-07-16 03:11:57','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n4,\n20,\n4,\n35240507225640000149550010007355551393158116,\nNFe35240507225640000149550010007355551393158116,\n39315811,\n6,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735555,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n2096.20,\n2173.48,\n146.74,\n0.0,\n32.17,\n148.17,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n15,\nVOLUMES,\n75.000,\n75.000,\n735555,\n2173.48,\n169.53,\n2003.95,\nNULL,\nNR PEDIDO CLIENTE 4501373642;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373642,\n135240958230256,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:29:42,\n/storage/nfe/753454255f3b74870b2d49c2a4c0517de9d5f1e0.XML,\n35240507225640000149550010007355551393158116.XML\n            )','192.168.0.100',125),
(1456,'Inserção da NF-e principal: 35240507225640000149550010007355541393058246','2025-07-16 03:11:57','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n4,\n21,\n4,\n35240507225640000149550010007355541393058246,\nNFe35240507225640000149550010007355541393058246,\n39305824,\n6,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735554,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1678.45,\n1740.33,\n117.49,\n0.0,\n25.76,\n118.65,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n12,\nVOLUMES,\n60.000,\n60.000,\n735554,\n1740.33,\n135.75,\n1604.58,\nNULL,\nNR PEDIDO CLIENTE 4501373481;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373481,\n135240958229788,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:29:36,\n/storage/nfe/35d3122f3ea966df1cf1a8e552da576c639bb667.XML,\n35240507225640000149550010007355541393058246.XML\n            )','192.168.0.100',125),
(1457,'Inserção da NF-e principal: 35240507225640000149550010007355531392958262','2025-07-16 03:11:57','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n4,\n22,\n4,\n35240507225640000149550010007355531392958262,\nNFe35240507225640000149550010007355531392958262,\n39295826,\n2,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735553,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n2840.90,\n2945.62,\n198.88,\n0.0,\n43.59,\n200.80,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n20,\nVOLUMES,\n100.000,\n100.000,\n735553,\n2945.62,\n229.76,\n2715.86,\nNULL,\nNR PEDIDO CLIENTE 4501373467;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373467,\n135240958229188,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:29:28,\n/storage/nfe/93aaa8157c1425c2130de264bcf1b029e2380015.XML,\n35240507225640000149550010007355531392958262.XML\n            )','192.168.0.100',125),
(1458,'Inserção da NF-e principal: 35240507225640000149550010007355521392858155','2025-07-16 03:11:57','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n4,\n23,\n4,\n35240507225640000149550010007355521392858155,\nNFe35240507225640000149550010007355521392858155,\n39285815,\n5,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735552,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n574.00,\n595.16,\n40.19,\n0.0,\n8.81,\n40.57,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n4,\nVOLUMES,\n20.000,\n20.000,\n735552,\n595.16,\n46.42,\n548.74,\nNULL,\nNR PEDIDO CLIENTE 4501373270;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373270,\n135240958228460,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:29:21,\n/storage/nfe/4e6e0e0e82e51c6ec05bed0e7ed961c80b0a3519.XML,\n35240507225640000149550010007355521392858155.XML\n            )','192.168.0.100',125),
(1459,'Editou produto \"LING. DE FRANGO FINA\"','2025-07-16 03:20:04','UPDATE nfe_produto SET\n            item = 1,\n            codigo_produto = 14,\n            codigo_ean = 7897318900145,\n            codigo_ean_tributavel = NULL,\n            nome_produto = LING. DE FRANGO FINA,\n            ncm = 16010000,\n            cest = 1707700,\n            cfop = 6969,\n            unidade_comercial = KG,\n            quantidade_comercial = 20.0000,\n            valor_unitario_comercial = 26.8500000000,\n            valor_total_bruto = 537.00,\n            unidade_tributavel = KG,\n            quantidade_tributavel = 20.0000,\n            valor_unitario_tributavel = 26.8500000000,\n            indicador_total_na_nota = 1,\n            pedido_compra_item = 4501374283,\n            informacoes_adicionais_produto = Lote 29709,\n            icms_origem = NULL,\n            icms_cst = NULL,\n            icms_modalidade_bc = NULL,\n            icms_reducao_bc_perc = NULL,\n            icms_base_calculo = NULL,\n            icms_aliquota_perc = NULL,\n            icms_valor = NULL,\n            icms_valor_desonerado = NULL,\n            icms_st_modalidade_bc = NULL,\n            icms_st_mva_perc = NULL,\n            icms_st_reducao_bc_perc = NULL,\n            icms_st_base_calculo = NULL,\n            icms_st_aliquota_perc = NULL,\n            icms_st_valor = NULL,\n            pis_cst = NULL,\n            pis_base_calculo = NULL,\n            pis_aliquota_perc = NULL,\n            pis_valor = NULL,\n            cofins_cst = NULL,\n            cofins_base_calculo = NULL,\n            cofins_aliquota_perc = NULL,\n            cofins_valor = NULL,\n            ipi_codigo_enquadramento = NULL,\n            ipi_cst = NULL,\n            ipi_base_calculo = NULL,\n            ipi_aliquota_perc = NULL,\n            ipi_valor = NULL\n            WHERE id = 8','192.168.0.100',125),
(1460,'Editou produto \"LING. DE FRANGO FINA\"','2025-07-16 03:20:13','UPDATE nfe_produto SET\n            item = 1,\n            codigo_produto = 14,\n            codigo_ean = 7897318900145,\n            codigo_ean_tributavel = NULL,\n            nome_produto = LING. DE FRANGO FINA,\n            ncm = 16010000,\n            cest = 1707700,\n            cfop = 6969,\n            unidade_comercial = KG,\n            quantidade_comercial = 20.0000,\n            valor_unitario_comercial = 26.8500000000,\n            valor_total_bruto = 537.00,\n            unidade_tributavel = KG,\n            quantidade_tributavel = 20.0000,\n            valor_unitario_tributavel = 26.8500000000,\n            indicador_total_na_nota = NULL,\n            pedido_compra_item = 4501374283,\n            informacoes_adicionais_produto = Lote 29709,\n            icms_origem = NULL,\n            icms_cst = NULL,\n            icms_modalidade_bc = NULL,\n            icms_reducao_bc_perc = NULL,\n            icms_base_calculo = NULL,\n            icms_aliquota_perc = NULL,\n            icms_valor = NULL,\n            icms_valor_desonerado = NULL,\n            icms_st_modalidade_bc = NULL,\n            icms_st_mva_perc = NULL,\n            icms_st_reducao_bc_perc = NULL,\n            icms_st_base_calculo = NULL,\n            icms_st_aliquota_perc = NULL,\n            icms_st_valor = NULL,\n            pis_cst = NULL,\n            pis_base_calculo = NULL,\n            pis_aliquota_perc = NULL,\n            pis_valor = NULL,\n            cofins_cst = NULL,\n            cofins_base_calculo = NULL,\n            cofins_aliquota_perc = NULL,\n            cofins_valor = NULL,\n            ipi_codigo_enquadramento = NULL,\n            ipi_cst = NULL,\n            ipi_base_calculo = NULL,\n            ipi_aliquota_perc = NULL,\n            ipi_valor = NULL\n            WHERE id = 8','192.168.0.100',125),
(1461,'Editou produto \"LING. DE FRANGO FINA\"','2025-07-16 03:20:56','UPDATE nfe_produto SET\n            item = 1,\n            codigo_produto = 14,\n            codigo_ean = 7897318900145,\n            codigo_ean_tributavel = NULL,\n            nome_produto = LING. DE FRANGO FINA,\n            ncm = 16010000,\n            cest = 1707700,\n            cfop = 6969,\n            unidade_comercial = KG,\n            quantidade_comercial = 20.0000,\n            valor_unitario_comercial = 26.8500000000,\n            valor_total_bruto = 537.00,\n            unidade_tributavel = KG,\n            quantidade_tributavel = 20.0000,\n            valor_unitario_tributavel = 26.8500000000,\n            indicador_total_na_nota = NULL,\n            pedido_compra_item = 4501374283,\n            informacoes_adicionais_produto = Lote 29709,\n            icms_origem = NULL,\n            icms_cst = NULL,\n            icms_modalidade_bc = NULL,\n            icms_reducao_bc_perc = NULL,\n            icms_base_calculo = NULL,\n            icms_aliquota_perc = NULL,\n            icms_valor = NULL,\n            icms_valor_desonerado = NULL,\n            icms_st_modalidade_bc = NULL,\n            icms_st_mva_perc = NULL,\n            icms_st_reducao_bc_perc = NULL,\n            icms_st_base_calculo = NULL,\n            icms_st_aliquota_perc = NULL,\n            icms_st_valor = NULL,\n            pis_cst = NULL,\n            pis_base_calculo = NULL,\n            pis_aliquota_perc = NULL,\n            pis_valor = NULL,\n            cofins_cst = NULL,\n            cofins_base_calculo = NULL,\n            cofins_aliquota_perc = NULL,\n            cofins_valor = NULL,\n            ipi_codigo_enquadramento = NULL,\n            ipi_cst = NULL,\n            ipi_base_calculo = NULL,\n            ipi_aliquota_perc = NULL,\n            ipi_valor = NULL\n            WHERE id = 8','192.168.0.100',125),
(1462,'Editou produto \"LING. DE FRANGO FINA\"','2025-07-16 03:22:44','UPDATE nfe_produto SET\n            item = 1,\n            codigo_produto = 14,\n            codigo_ean = 7897318900145,\n            codigo_ean_tributavel = NULL,\n            nome_produto = LING. DE FRANGO FINA,\n            ncm = 16010000,\n            cest = 1707700,\n            cfop = 6969,\n            unidade_comercial = KG,\n            quantidade_comercial = 20.0000,\n            valor_unitario_comercial = 26.8500000000,\n            valor_total_bruto = 537.00,\n            unidade_tributavel = KG,\n            quantidade_tributavel = 20.0000,\n            valor_unitario_tributavel = 26.8500000000,\n            indicador_total_na_nota = NULL,\n            pedido_compra_item = 4501374283,\n            informacoes_adicionais_produto = Lote 29709,\n            icms_origem = NULL,\n            icms_cst = NULL,\n            icms_modalidade_bc = NULL,\n            icms_reducao_bc_perc = NULL,\n            icms_base_calculo = NULL,\n            icms_aliquota_perc = NULL,\n            icms_valor = NULL,\n            icms_valor_desonerado = NULL,\n            icms_st_modalidade_bc = NULL,\n            icms_st_mva_perc = NULL,\n            icms_st_reducao_bc_perc = NULL,\n            icms_st_base_calculo = NULL,\n            icms_st_aliquota_perc = NULL,\n            icms_st_valor = NULL,\n            pis_cst = NULL,\n            pis_base_calculo = NULL,\n            pis_aliquota_perc = NULL,\n            pis_valor = NULL,\n            cofins_cst = NULL,\n            cofins_base_calculo = NULL,\n            cofins_aliquota_perc = NULL,\n            cofins_valor = NULL,\n            ipi_codigo_enquadramento = NULL,\n            ipi_cst = NULL,\n            ipi_base_calculo = NULL,\n            ipi_aliquota_perc = NULL,\n            ipi_valor = NULL\n            WHERE id = 8','192.168.0.100',125),
(1463,'Editou produto \"LING. DE FRANGO FINA\"','2025-07-16 03:26:35','UPDATE nfe_produto SET\n            item = 1,\n            codigo_produto = 14,\n            codigo_ean = 7897318900145,\n            codigo_ean_tributavel = NULL,\n            nome_produto = LING. DE FRANGO FINA,\n            ncm = 16010000,\n            cest = 1707700,\n            cfop = 6969,\n            unidade_comercial = KG,\n            quantidade_comercial = 20.0000,\n            valor_unitario_comercial = 26.8500000000,\n            valor_total_bruto = 537.00,\n            unidade_tributavel = KG,\n            quantidade_tributavel = 20.0000,\n            valor_unitario_tributavel = 26.8500000000,\n            indicador_total_na_nota = NULL,\n            pedido_compra_item = 4501374283,\n            informacoes_adicionais_produto = Lote 29709,\n            icms_origem = NULL,\n            icms_cst = NULL,\n            icms_modalidade_bc = NULL,\n            icms_reducao_bc_perc = NULL,\n            icms_base_calculo = NULL,\n            icms_aliquota_perc = NULL,\n            icms_valor = NULL,\n            icms_valor_desonerado = NULL,\n            icms_st_modalidade_bc = NULL,\n            icms_st_mva_perc = NULL,\n            icms_st_reducao_bc_perc = NULL,\n            icms_st_base_calculo = NULL,\n            icms_st_aliquota_perc = NULL,\n            icms_st_valor = NULL,\n            pis_cst = NULL,\n            pis_base_calculo = NULL,\n            pis_aliquota_perc = NULL,\n            pis_valor = NULL,\n            cofins_cst = NULL,\n            cofins_base_calculo = NULL,\n            cofins_aliquota_perc = NULL,\n            cofins_valor = NULL,\n            ipi_codigo_enquadramento = NULL,\n            ipi_cst = NULL,\n            ipi_base_calculo = NULL,\n            ipi_aliquota_perc = NULL,\n            ipi_valor = NULL\n            WHERE id = 8','192.168.0.100',125),
(1464,'Editou produto \"LING. DE FRANGO FINA\"','2025-07-16 03:27:23','UPDATE nfe_produto SET\n            item = 1,\n            codigo_produto = 14,\n            codigo_ean = 7897318900145,\n            codigo_ean_tributavel = NULL,\n            nome_produto = LING. DE FRANGO FINA,\n            ncm = 16010000,\n            cest = 1707700,\n            cfop = 6969,\n            unidade_comercial = KG,\n            quantidade_comercial = 20.0000,\n            valor_unitario_comercial = 26.8500000000,\n            valor_total_bruto = 537.00,\n            unidade_tributavel = KG,\n            quantidade_tributavel = 20.0000,\n            valor_unitario_tributavel = 26.8500000000,\n            indicador_total_na_nota = NULL,\n            pedido_compra_item = 4501374283,\n            informacoes_adicionais_produto = Lote 29709,\n            icms_origem = NULL,\n            icms_cst = NULL,\n            icms_modalidade_bc = NULL,\n            icms_reducao_bc_perc = NULL,\n            icms_base_calculo = NULL,\n            icms_aliquota_perc = NULL,\n            icms_valor = NULL,\n            icms_valor_desonerado = NULL,\n            icms_st_modalidade_bc = NULL,\n            icms_st_mva_perc = NULL,\n            icms_st_reducao_bc_perc = NULL,\n            icms_st_base_calculo = NULL,\n            icms_st_aliquota_perc = NULL,\n            icms_st_valor = NULL,\n            pis_cst = NULL,\n            pis_base_calculo = NULL,\n            pis_aliquota_perc = NULL,\n            pis_valor = NULL,\n            cofins_cst = NULL,\n            cofins_base_calculo = NULL,\n            cofins_aliquota_perc = NULL,\n            cofins_valor = NULL,\n            ipi_codigo_enquadramento = NULL,\n            ipi_cst = NULL,\n            ipi_base_calculo = NULL,\n            ipi_aliquota_perc = NULL,\n            ipi_valor = NULL\n            WHERE id = 8','192.168.0.100',125),
(1465,'Editou produto \"LING. DE FRANGO FINA\"','2025-07-16 03:28:12','UPDATE nfe_produto SET\n            item = 1,\n            codigo_produto = 14,\n            codigo_ean = 7897318900145,\n            codigo_ean_tributavel = NULL,\n            nome_produto = LING. DE FRANGO FINA,\n            ncm = 16010000,\n            cest = 1707700,\n            cfop = 6969,\n            unidade_comercial = KG,\n            quantidade_comercial = 20.0000,\n            valor_unitario_comercial = 26.8500000000,\n            valor_total_bruto = 537.00,\n            unidade_tributavel = KG,\n            quantidade_tributavel = 20.0000,\n            valor_unitario_tributavel = 26.8500000000,\n            indicador_total_na_nota = 0,\n            pedido_compra_item = 4501374283,\n            informacoes_adicionais_produto = Lote 29709,\n            icms_origem = NULL,\n            icms_cst = NULL,\n            icms_modalidade_bc = NULL,\n            icms_reducao_bc_perc = NULL,\n            icms_base_calculo = NULL,\n            icms_aliquota_perc = NULL,\n            icms_valor = NULL,\n            icms_valor_desonerado = NULL,\n            icms_st_modalidade_bc = NULL,\n            icms_st_mva_perc = NULL,\n            icms_st_reducao_bc_perc = NULL,\n            icms_st_base_calculo = NULL,\n            icms_st_aliquota_perc = NULL,\n            icms_st_valor = NULL,\n            pis_cst = NULL,\n            pis_base_calculo = NULL,\n            pis_aliquota_perc = NULL,\n            pis_valor = NULL,\n            cofins_cst = NULL,\n            cofins_base_calculo = NULL,\n            cofins_aliquota_perc = NULL,\n            cofins_valor = NULL,\n            ipi_codigo_enquadramento = NULL,\n            ipi_cst = NULL,\n            ipi_base_calculo = NULL,\n            ipi_aliquota_perc = NULL,\n            ipi_valor = NULL\n            WHERE id = 8','192.168.0.100',125),
(1466,'Excluiu produto NULL','2025-07-16 03:30:04','DELETE FROM nfe_produto WHERE id = NULL','192.168.0.100',125),
(1467,'Excluiu produto NULL','2025-07-16 03:31:17','DELETE FROM nfe_produto WHERE id = NULL','192.168.0.100',125),
(1468,'Excluiu produto NULL','2025-07-16 03:37:29','DELETE FROM nfe_produto WHERE id = NULL','192.168.0.100',125),
(1469,'Excluiu produto NULL','2025-07-16 03:38:18','DELETE FROM nfe_produto WHERE id = NULL','192.168.0.100',125),
(1470,'Excluiu produto NULL','2025-07-16 03:38:28','DELETE FROM nfe_produto WHERE id = NULL','192.168.0.100',125),
(1471,'Excluiu produto NULL','2025-07-16 03:39:04','DELETE FROM nfe_produto WHERE id = NULL','192.168.0.100',125),
(1472,'Excluiu produto NULL','2025-07-16 03:42:32','DELETE FROM nfe_produto WHERE id = NULL','192.168.0.100',125),
(1473,'Excluiu produto NULL','2025-07-16 03:44:03','DELETE FROM nfe_produto WHERE id = 8','192.168.0.100',125),
(1474,'Editou produto \"LING. DE PERNIL FINA\"','2025-07-16 03:44:54','UPDATE nfe_produto SET\n            item = 2,\n            codigo_produto = 19,\n            codigo_ean = 7897318910175,\n            codigo_ean_tributavel = NULL,\n            nome_produto = LING. DE PERNIL FINA,\n            ncm = 16010000,\n            cest = 1707700,\n            cfop = 5401,\n            unidade_comercial = KG,\n            quantidade_comercial = 20.0000,\n            valor_unitario_comercial = 28.3500000000,\n            valor_total_bruto = 567.00,\n            unidade_tributavel = KG,\n            quantidade_tributavel = 20.0000,\n            valor_unitario_tributavel = 28.3500000000,\n            indicador_total_na_nota = 1,\n            pedido_compra_item = 4501374283,\n            informacoes_adicionais_produto = Lote 29777,\n            icms_origem = NULL,\n            icms_cst = NULL,\n            icms_modalidade_bc = NULL,\n            icms_reducao_bc_perc = NULL,\n            icms_base_calculo = NULL,\n            icms_aliquota_perc = NULL,\n            icms_valor = NULL,\n            icms_valor_desonerado = NULL,\n            icms_st_modalidade_bc = NULL,\n            icms_st_mva_perc = NULL,\n            icms_st_reducao_bc_perc = NULL,\n            icms_st_base_calculo = NULL,\n            icms_st_aliquota_perc = NULL,\n            icms_st_valor = NULL,\n            pis_cst = NULL,\n            pis_base_calculo = NULL,\n            pis_aliquota_perc = NULL,\n            pis_valor = NULL,\n            cofins_cst = NULL,\n            cofins_base_calculo = NULL,\n            cofins_aliquota_perc = NULL,\n            cofins_valor = NULL,\n            ipi_codigo_enquadramento = NULL,\n            ipi_cst = NULL,\n            ipi_base_calculo = NULL,\n            ipi_aliquota_perc = NULL,\n            ipi_valor = NULL\n            WHERE id = 9','192.168.0.100',125),
(1475,'Excluiu produto NULL','2025-07-16 03:52:58','DELETE FROM nfe_produto WHERE id = 9','192.168.0.100',125),
(1476,'sistema excluiu a nota 4','2025-07-16 03:53:06','DELETE FROM nfe WHERE id = 4','192.168.0.100',125),
(1477,'','2025-07-16 05:18:52','UPDATE modulo SET modulo_idModulo = 8, nome = Notas, link = notas/index.php, ordem = 235, inativo = 0, admin = 0, aluno = 0, preAluno = 0, professor = 0, candidato = 0 WHERE idModulo = 182','192.168.0.100',125),
(1478,'','2025-07-16 05:21:25','UPDATE modulo SET modulo_idModulo = NULL, nome = Financeiro, link = NULL, ordem = 100, inativo = 0, admin = 0, aluno = 0, preAluno = 0, professor = 0, candidato = 0 WHERE idModulo = 189','192.168.0.100',125),
(1479,'','2025-07-16 05:21:29','UPDATE modulo SET modulo_idModulo = NULL, nome = Financeiro, link = NULL, ordem = 100, inativo = 0, admin = 0, aluno = 0, preAluno = 0, professor = 0, candidato = 0 WHERE idModulo = 189','192.168.0.100',125),
(1480,'','2025-07-16 05:22:36','UPDATE modulo SET modulo_idModulo = NULL, nome = Financeiro, link = NULL, ordem = 100, inativo = 0, admin = 0, aluno = 0, preAluno = 0, professor = 0, candidato = 0 WHERE idModulo = 189','192.168.0.100',125),
(1481,'','2025-07-16 05:26:43','INSERT INTO modulo (modulo_idModulo, nome, link, ordem, inativo, admin, aluno, preAluno, professor, candidato) VALUES (189, Notas - Relatório, NULL, 105, inativo, 0, 0, 0, 0, 0)','192.168.0.100',125),
(1482,'Permissões de módulos redefinidas para usuário sistema','2025-07-16 05:26:57','DELETE FROM permissaoModulo WHERE idPermissaoModulo = NULL  OR ( funcionario_idFuncionario = 125)','192.168.0.100',125),
(1483,'Permissão do módulo \"Financeiro\" CONCEDIDA para usuário sistema','2025-07-16 05:26:57','INSERT INTO permissaoModulo (modulo_idModulo, funcionario_idFuncionario, dataCadastro, excluido) VALUES (189, 125, 2025-07-16 08:26:57, 0)','192.168.0.100',125),
(1484,'Permissão do módulo \"Notas - Relatório\" CONCEDIDA para usuário sistema','2025-07-16 05:26:57','INSERT INTO permissaoModulo (modulo_idModulo, funcionario_idFuncionario, dataCadastro, excluido) VALUES (194, 125, 2025-07-16 08:26:57, 0)','192.168.0.100',125),
(1485,'Permissão do módulo \"Cadastro\" CONCEDIDA para usuário sistema','2025-07-16 05:26:57','INSERT INTO permissaoModulo (modulo_idModulo, funcionario_idFuncionario, dataCadastro, excluido) VALUES (8, 125, 2025-07-16 08:26:57, 0)','192.168.0.100',125),
(1486,'Permissão do módulo \"Lojas\" CONCEDIDA para usuário sistema','2025-07-16 05:26:57','INSERT INTO permissaoModulo (modulo_idModulo, funcionario_idFuncionario, dataCadastro, excluido) VALUES (151, 125, 2025-07-16 08:26:57, 0)','192.168.0.100',125),
(1487,'Permissão do módulo \"Produtos\" CONCEDIDA para usuário sistema','2025-07-16 05:26:57','INSERT INTO permissaoModulo (modulo_idModulo, funcionario_idFuncionario, dataCadastro, excluido) VALUES (178, 125, 2025-07-16 08:26:57, 0)','192.168.0.100',125),
(1488,'Permissão do módulo \"Funcionário\" CONCEDIDA para usuário sistema','2025-07-16 05:26:57','INSERT INTO permissaoModulo (modulo_idModulo, funcionario_idFuncionario, dataCadastro, excluido) VALUES (18, 125, 2025-07-16 08:26:57, 0)','192.168.0.100',125),
(1489,'Permissão do módulo \"Emitentes\" CONCEDIDA para usuário sistema','2025-07-16 05:26:57','INSERT INTO permissaoModulo (modulo_idModulo, funcionario_idFuncionario, dataCadastro, excluido) VALUES (181, 125, 2025-07-16 08:26:57, 0)','192.168.0.100',125),
(1490,'Permissão do módulo \"Motoristas\" CONCEDIDA para usuário sistema','2025-07-16 05:26:57','INSERT INTO permissaoModulo (modulo_idModulo, funcionario_idFuncionario, dataCadastro, excluido) VALUES (192, 125, 2025-07-16 08:26:57, 0)','192.168.0.100',125),
(1491,'Permissão do módulo \"Tabela Preço\" CONCEDIDA para usuário sistema','2025-07-16 05:26:57','INSERT INTO permissaoModulo (modulo_idModulo, funcionario_idFuncionario, dataCadastro, excluido) VALUES (193, 125, 2025-07-16 08:26:57, 0)','192.168.0.100',125),
(1492,'Permissão do módulo \"Notas\" CONCEDIDA para usuário sistema','2025-07-16 05:26:57','INSERT INTO permissaoModulo (modulo_idModulo, funcionario_idFuncionario, dataCadastro, excluido) VALUES (182, 125, 2025-07-16 08:26:57, 0)','192.168.0.100',125),
(1493,'Permissão do módulo \"Configuração\" CONCEDIDA para usuário sistema','2025-07-16 05:26:57','INSERT INTO permissaoModulo (modulo_idModulo, funcionario_idFuncionario, dataCadastro, excluido) VALUES (188, 125, 2025-07-16 08:26:57, 0)','192.168.0.100',125),
(1494,'Permissão do módulo \"Classificação\" CONCEDIDA para usuário sistema','2025-07-16 05:26:57','INSERT INTO permissaoModulo (modulo_idModulo, funcionario_idFuncionario, dataCadastro, excluido) VALUES (180, 125, 2025-07-16 08:26:57, 0)','192.168.0.100',125),
(1495,'Permissão do módulo \"Tipo Entrega\" CONCEDIDA para usuário sistema','2025-07-16 05:26:57','INSERT INTO permissaoModulo (modulo_idModulo, funcionario_idFuncionario, dataCadastro, excluido) VALUES (184, 125, 2025-07-16 08:26:57, 0)','192.168.0.100',125),
(1496,'Permissão do módulo \"Status Entrega\" CONCEDIDA para usuário sistema','2025-07-16 05:26:57','INSERT INTO permissaoModulo (modulo_idModulo, funcionario_idFuncionario, dataCadastro, excluido) VALUES (183, 125, 2025-07-16 08:26:57, 0)','192.168.0.100',125),
(1497,'Permissão do módulo \"Distribuição\" CONCEDIDA para usuário sistema','2025-07-16 05:26:57','INSERT INTO permissaoModulo (modulo_idModulo, funcionario_idFuncionario, dataCadastro, excluido) VALUES (186, 125, 2025-07-16 08:26:57, 0)','192.168.0.100',125),
(1498,'Permissão do módulo \"Grupo Lojas\" CONCEDIDA para usuário sistema','2025-07-16 05:26:57','INSERT INTO permissaoModulo (modulo_idModulo, funcionario_idFuncionario, dataCadastro, excluido) VALUES (179, 125, 2025-07-16 08:26:57, 0)','192.168.0.100',125),
(1499,'Permissão do módulo \"Carros\" CONCEDIDA para usuário sistema','2025-07-16 05:26:57','INSERT INTO permissaoModulo (modulo_idModulo, funcionario_idFuncionario, dataCadastro, excluido) VALUES (187, 125, 2025-07-16 08:26:57, 0)','192.168.0.100',125),
(1500,'Permissão do módulo \"Caminhão\" CONCEDIDA para usuário sistema','2025-07-16 05:26:57','INSERT INTO permissaoModulo (modulo_idModulo, funcionario_idFuncionario, dataCadastro, excluido) VALUES (191, 125, 2025-07-16 08:26:57, 0)','192.168.0.100',125),
(1501,'Permissão do módulo \"Sistema\" CONCEDIDA para usuário sistema','2025-07-16 05:26:57','INSERT INTO permissaoModulo (modulo_idModulo, funcionario_idFuncionario, dataCadastro, excluido) VALUES (190, 125, 2025-07-16 08:26:57, 0)','192.168.0.100',125),
(1502,'Permissão do módulo \"Módulos\" CONCEDIDA para usuário sistema','2025-07-16 05:26:57','INSERT INTO permissaoModulo (modulo_idModulo, funcionario_idFuncionario, dataCadastro, excluido) VALUES (177, 125, 2025-07-16 08:26:57, 0)','192.168.0.100',125),
(1503,'Permissão do módulo \"Permissao módulo\" CONCEDIDA para usuário sistema','2025-07-16 05:26:57','INSERT INTO permissaoModulo (modulo_idModulo, funcionario_idFuncionario, dataCadastro, excluido) VALUES (47, 125, 2025-07-16 08:26:57, 0)','192.168.0.100',125),
(1504,'Permissão do módulo \"Log do Sistema\" CONCEDIDA para usuário sistema','2025-07-16 05:26:57','INSERT INTO permissaoModulo (modulo_idModulo, funcionario_idFuncionario, dataCadastro, excluido) VALUES (150, 125, 2025-07-16 08:26:57, 0)','192.168.0.100',125),
(1505,'','2025-07-16 05:27:35','UPDATE modulo SET modulo_idModulo = 189, nome = Notas - Relatório, link = notasFinanceiro/index.php, ordem = 105, inativo = 0, admin = 0, aluno = 0, preAluno = 0, professor = 0, candidato = 0 WHERE idModulo = 194','192.168.0.100',125),
(1506,'Inserção da NF-e principal: 35240507225640000149550010007355511392777956','2025-07-16 05:50:47','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n1,\n1,\n35240507225640000149550010007355511392777956,\nNFe35240507225640000149550010007355511392777956,\n39277795,\n6,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735551,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1401.50,\n1453.17,\n98.11,\n0.0,\n21.51,\n99.07,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n10,\nVOLUMES,\n50.000,\n50.000,\n735551,\n1453.17,\n113.35,\n1339.82,\nNULL,\nNR PEDIDO CLIENTE 4501373260;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373260,\n135240958227661,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:29:14,\n/storage/nfe/738f0b31b0c5962e47dc671345952d5698698453.XML,\n35240507225640000149550010007355511392777956.XML\n            )','192.168.0.100',125),
(1507,'Inserção da NF-e principal: 35240507225640000149550010007355501392658208','2025-07-16 05:50:47','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n2,\n1,\n35240507225640000149550010007355501392658208,\nNFe35240507225640000149550010007355501392658208,\n39265820,\n8,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735550,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n2244.00,\n2326.71,\n157.09,\n0.0,\n34.43,\n158.61,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n16,\nVOLUMES,\n80.000,\n80.000,\n735550,\n2326.71,\n181.48,\n2145.23,\nNULL,\nNR PEDIDO CLIENTE 4501373250;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373250,\n135240958226980,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:29:07,\n/storage/nfe/8e3a79c20b8aae702cb3b49bd95401b276796c85.XML,\n35240507225640000149550010007355501392658208.XML\n            )','192.168.0.100',125),
(1508,'Inserção da NF-e principal: 35240507225640000149550010007355491392563699','2025-07-16 05:50:47','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n3,\n1,\n35240507225640000149550010007355491392563699,\nNFe35240507225640000149550010007355491392563699,\n39256369,\n9,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735549,\n1,\n1,\n1,\n1,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n745.95,\n745.95,\n52.22,\n0.0,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n7,\nVOLUMES,\n45.000,\n45.000,\n735549,\n745.95,\n0.00,\n745.95,\nNULL,\n02091011 - Red. 41,67% inciso II-ART. 74 do Anexo II-Aliq. 12,00% Art. 54 RICMS/2000;;;02031900 - Red. 41,67% inciso II-ART. 74 do Anexo II-Aliq. 12,00% Art. 54 RICMS/2000;;;VALOR APROXIMADO DOS TRIBUTOS R$ 21,88 (2,93porcento) FONTE IBPT;,\nNULL,\n135240958226342,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:29:00,\n/storage/nfe/1e2f9e5d3679d4be04aa1de0f9914b7443712ae7.XML,\n35240507225640000149550010007355491392563699.XML\n            )','192.168.0.100',125),
(1509,'Inserção da NF-e principal: 35240507225640000149550010007355481392421200','2025-07-16 05:50:47','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n4,\n1,\n35240507225640000149550010007355481392421200,\nNFe35240507225640000149550010007355481392421200,\n39242120,\n0,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735548,\n1,\n1,\n1,\n1,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1163.24,\n1163.24,\n81.43,\n0.0,\n17.85,\n82.21,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n1,\nCAMINHAO 10,\n8,\nVOLUMES,\n40.320,\n40.320,\n735548,\n1163.24,\n0.00,\n1163.24,\nNULL,\n16010000 - Red. 61,11% Inciso XXIII Art. 3 Anexo II , nao Aplica ICMS-ST conf Art.264, Inciso I DO RICMS/00;;;;VALOR APROXIMADO DOS TRIBUTOS R$ 365,84 (31,45porcento) FONTE IBPT;,\nNULL,\n135240958225847,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:28:53,\n/storage/nfe/1c790ff011781d006b6614995d1650dd27056b6b.XML,\n35240507225640000149550010007355481392421200.XML\n            )','192.168.0.100',125),
(1510,'Inserção da NF-e principal: 35230650902071000158550010015802731547232151','2025-07-16 05:50:47','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n2,\n5,\n2,\n35230650902071000158550010015802731547232151,\nNFe35230650902071000158550010015802731547232151,\n54723215,\n1,\n2023-06-05 13:31:00,\n2023-06-05 13:31:00,\n55,\n1,\n1580273,\n1,\n1,\n1,\n0,\n1,\nVENDA -REC TERC,\n0,\n12.1.033 | 3.0,\n3550308,\n6484.30,\n6484.30,\n0,\n0.0,\n106.99,\n492.81,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\nDE PAULI LOGISTICA E COMERCIO EIRELI,\n0.0,\nDIVERSOS,\n860.358,\n886.384,\n001001580273,\n6484.30,\n0,\n6484.30,\nCRT = 3-REGIME NORMAL # Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93\\,clausa terceira, na redacao do Ajuste SINIEF-1/94) &|7010081|131.07|&|7010010|120.13|&|7010011|64.42|&,\nE06,\nNULL,\n135230870253519,\n100,\nAutorizado o uso da NF-e,\n2023-06-05 13:34:38,\n/storage/nfe/9a7e0e2855840e3cb0bf9398718d1184aec9e1ad.XML,\n35230650902071000158550010015802731547232151.XML\n            )','192.168.0.100',125),
(1511,'Inserção da NF-e principal: 35230650902071000158550010015802701379168097','2025-07-16 05:50:47','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n2,\n6,\n2,\n35230650902071000158550010015802701379168097,\nNFe35230650902071000158550010015802701379168097,\n37916809,\n7,\n2023-06-05 13:31:00,\n2023-06-05 13:31:00,\n55,\n1,\n1580270,\n1,\n1,\n1,\n0,\n1,\nVENDA MERC REC TERC,\n0,\n12.1.033 | 3.0,\n3550308,\n237.60,\n237.60,\n0,\n0.0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\nDE PAULI LOGISTICA E COMERCIO EIRELI,\n0.0,\nDIVERSOS,\n36.360,\n38.664,\n001001580270,\n237.60,\n0,\n237.60,\nCRT = 3-REGIME NORMAL # DIFERIMENTO PREVISTO NO PARAGRAFO UNICO DO ART389 DO RICMS SP#,\nE06,\nNULL,\n135230870253509,\n100,\nAutorizado o uso da NF-e,\n2023-06-05 13:34:38,\n/storage/nfe/271dd73af9e71812809e66ea5d5654cf9f8f9e1f.XML,\n35230650902071000158550010015802701379168097.XML\n            )','192.168.0.100',125),
(1512,'Inserção da NF-e principal: 35230650902071000158550010015802691722998453','2025-07-16 05:50:47','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n2,\n7,\n2,\n35230650902071000158550010015802691722998453,\nNFe35230650902071000158550010015802691722998453,\n72299845,\n3,\n2023-06-05 13:31:00,\n2023-06-05 13:31:00,\n55,\n1,\n1580269,\n1,\n1,\n1,\n0,\n1,\nVENDA -REC TERC,\n0,\n12.1.033 | 3.0,\n3550308,\n222.96,\n222.96,\n0,\n0.0,\n3.68,\n16.94,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\nDE PAULI LOGISTICA E COMERCIO EIRELI,\n0.0,\nDIVERSOS,\n21.768,\n22.704,\n001001580269,\n222.96,\n0,\n222.96,\nCRT = 3-REGIME NORMAL # Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93\\,clausa terceira, na redacao do Ajuste SINIEF-1/94) &|7010081|17.48|&,\nE06,\nNULL,\n135230870253508,\n100,\nAutorizado o uso da NF-e,\n2023-06-05 13:34:38,\n/storage/nfe/e643860babda0ce2bacb87c6368c10729031def0.XML,\n35230650902071000158550010015802691722998453.XML\n            )','192.168.0.100',125),
(1513,'Inserção da NF-e principal: 35230650902071000158550010015802861404816468','2025-07-16 05:50:47','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n2,\n8,\n2,\n35230650902071000158550010015802861404816468,\nNFe35230650902071000158550010015802861404816468,\n40481646,\n8,\n2023-06-05 13:31:00,\n2023-06-05 13:31:00,\n55,\n1,\n1580286,\n1,\n1,\n1,\n0,\n1,\nVENDA MERC REC TERC,\n0,\n12.1.033 | 3.0,\n3550308,\n158.40,\n158.40,\n0,\n0.0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\nDE PAULI LOGISTICA E COMERCIO EIRELI,\n0.0,\nDIVERSOS,\n24.240,\n25.776,\n001001580286,\n158.40,\n0,\n158.40,\nCRT = 3-REGIME NORMAL # DIFERIMENTO PREVISTO NO PARAGRAFO UNICO DO ART389 DO RICMS SP#,\nE06,\nNULL,\n135230870253592,\n100,\nAutorizado o uso da NF-e,\n2023-06-05 13:34:39,\n/storage/nfe/11220337eac69c1d5841c174cd1ca03fac2cacc2.XML,\n35230650902071000158550010015802861404816468.XML\n            )','192.168.0.100',125),
(1514,'Inserção da NF-e principal: 35230650902071000158550010015802851306315475','2025-07-16 05:50:47','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n2,\n9,\n2,\n35230650902071000158550010015802851306315475,\nNFe35230650902071000158550010015802851306315475,\n30631547,\n5,\n2023-06-05 13:31:00,\n2023-06-05 13:31:00,\n55,\n1,\n1580285,\n1,\n1,\n1,\n0,\n1,\nVENDA -REC TERC,\n0,\n12.1.033 | 3.0,\n3550308,\n1921.56,\n1921.56,\n0,\n0.0,\n31.71,\n146.04,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\nDE PAULI LOGISTICA E COMERCIO EIRELI,\n0.0,\nDIVERSOS,\n248.004,\n256.536,\n001001580285,\n1921.56,\n0,\n1921.56,\nCRT = 3-REGIME NORMAL # Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93\\,clausa terceira, na redacao do Ajuste SINIEF-1/94) &|7010007|24.25|&|7010010|39.23|&|7010081|8.74|&,\nE06,\nNULL,\n135230870253584,\n100,\nAutorizado o uso da NF-e,\n2023-06-05 13:34:39,\n/storage/nfe/833471a4e2f4efd9033ced507953b975fb768f02.XML,\n35230650902071000158550010015802851306315475.XML\n            )','192.168.0.100',125),
(1515,'Inserção da NF-e principal: 35230650902071000158550010015802841860816489','2025-07-16 05:50:47','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n2,\n9,\n2,\n35230650902071000158550010015802841860816489,\nNFe35230650902071000158550010015802841860816489,\n86081648,\n9,\n2023-06-05 13:31:00,\n2023-06-05 13:31:00,\n55,\n1,\n1580284,\n1,\n1,\n1,\n0,\n1,\nVENDA MERC REC TERC,\n0,\n12.1.033 | 3.0,\n3550308,\n198.00,\n198.00,\n0,\n0.0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\nDE PAULI LOGISTICA E COMERCIO EIRELI,\n0.0,\nDIVERSOS,\n30.300,\n32.220,\n001001580284,\n198.00,\n0,\n198.00,\nCRT = 3-REGIME NORMAL # DIFERIMENTO PREVISTO NO PARAGRAFO UNICO DO ART389 DO RICMS SP#,\nE06,\nNULL,\n135230870253571,\n100,\nAutorizado o uso da NF-e,\n2023-06-05 13:34:39,\n/storage/nfe/fdb00af057934841c4caf37daead34d57d6d4898.XML,\n35230650902071000158550010015802841860816489.XML\n            )','192.168.0.100',125),
(1516,'Inserção da NF-e principal: 35230650902071000158550010015802831923084067','2025-07-16 05:50:47','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n2,\n10,\n2,\n35230650902071000158550010015802831923084067,\nNFe35230650902071000158550010015802831923084067,\n92308406,\n7,\n2023-06-05 13:31:00,\n2023-06-05 13:31:00,\n55,\n1,\n1580283,\n1,\n1,\n1,\n0,\n1,\nVENDA -REC TERC,\n0,\n12.1.033 | 3.0,\n3550308,\n111.48,\n111.48,\n0,\n0.0,\n1.84,\n8.47,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\nDE PAULI LOGISTICA E COMERCIO EIRELI,\n0.0,\nDIVERSOS,\n10.884,\n11.352,\n001001580283,\n111.48,\n0,\n111.48,\nCRT = 3-REGIME NORMAL # Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93\\,clausa terceira, na redacao do Ajuste SINIEF-1/94) &|7010081|8.74|&,\nE06,\nNULL,\n135230870253567,\n100,\nAutorizado o uso da NF-e,\n2023-06-05 13:34:39,\n/storage/nfe/bee6b6e6f46e280d1426c2ad221bb10ba788ab4a.XML,\n35230650902071000158550010015802831923084067.XML\n            )','192.168.0.100',125),
(1517,'Inserção da NF-e principal: 35230650902071000158550010015802821261374042','2025-07-16 05:50:47','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n2,\n11,\n2,\n35230650902071000158550010015802821261374042,\nNFe35230650902071000158550010015802821261374042,\n26137404,\n2,\n2023-06-05 13:31:00,\n2023-06-05 13:31:00,\n55,\n1,\n1580282,\n1,\n1,\n1,\n0,\n1,\nVENDA MERC REC TERC,\n0,\n12.1.033 | 3.0,\n3550308,\n118.80,\n118.80,\n0,\n0.0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\nDE PAULI LOGISTICA E COMERCIO EIRELI,\n0.0,\nDIVERSOS,\n18.180,\n19.332,\n001001580282,\n118.80,\n0,\n118.80,\nCRT = 3-REGIME NORMAL # DIFERIMENTO PREVISTO NO PARAGRAFO UNICO DO ART389 DO RICMS SP#,\nE06,\nNULL,\n135230870253566,\n100,\nAutorizado o uso da NF-e,\n2023-06-05 13:34:39,\n/storage/nfe/eb38ac34ccde9c32eb9c3bcec02f08c50f778dc1.XML,\n35230650902071000158550010015802821261374042.XML\n            )','192.168.0.100',125),
(1518,'Inserção da NF-e principal: 35230650902071000158550010015802811188980637','2025-07-16 05:50:47','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n2,\n11,\n2,\n35230650902071000158550010015802811188980637,\nNFe35230650902071000158550010015802811188980637,\n18898063,\n7,\n2023-06-05 13:31:00,\n2023-06-05 13:31:00,\n55,\n1,\n1580281,\n1,\n1,\n1,\n0,\n1,\nVENDA -REC TERC,\n0,\n12.1.033 | 3.0,\n3550308,\n111.48,\n111.48,\n0,\n0.0,\n1.84,\n8.47,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\nDE PAULI LOGISTICA E COMERCIO EIRELI,\n0.0,\nDIVERSOS,\n10.884,\n11.352,\n001001580281,\n111.48,\n0,\n111.48,\nCRT = 3-REGIME NORMAL # Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93\\,clausa terceira, na redacao do Ajuste SINIEF-1/94) &|7010081|8.74|&,\nE06,\nNULL,\n135230870253565,\n100,\nAutorizado o uso da NF-e,\n2023-06-05 13:34:39,\n/storage/nfe/db3cdde01adef23e46cc4369bd9c8930d6317e62.XML,\n35230650902071000158550010015802811188980637.XML\n            )','192.168.0.100',125),
(1519,'Inserção da NF-e principal: 35230650902071000158550010015802801515039679','2025-07-16 05:50:47','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n2,\n12,\n2,\n35230650902071000158550010015802801515039679,\nNFe35230650902071000158550010015802801515039679,\n51503967,\n9,\n2023-06-05 13:31:00,\n2023-06-05 13:31:00,\n55,\n1,\n1580280,\n1,\n1,\n1,\n0,\n1,\nVENDA -REC TERC,\n0,\n12.1.033 | 3.0,\n3550308,\n2168.88,\n2168.88,\n0,\n0.0,\n35.79,\n164.84,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\nDE PAULI LOGISTICA E COMERCIO EIRELI,\n0.0,\nDIVERSOS,\n292.224,\n300.792,\n001001580280,\n2168.88,\n0,\n2168.88,\nCRT = 3-REGIME NORMAL # Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93\\,clausa terceira, na redacao do Ajuste SINIEF-1/94) &|7010010|73.55|&|7010081|8.74|&,\nE06,\nNULL,\n135230870253564,\n100,\nAutorizado o uso da NF-e,\n2023-06-05 13:34:38,\n/storage/nfe/47d1e64b3ea30f0a1a373a0e1af83df02455ae03.XML,\n35230650902071000158550010015802801515039679.XML\n            )','192.168.0.100',125),
(1520,'Inserção da NF-e principal: 35230650902071000158550010015802791123181219','2025-07-16 05:50:47','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n2,\n12,\n2,\n35230650902071000158550010015802791123181219,\nNFe35230650902071000158550010015802791123181219,\n12318121,\n9,\n2023-06-05 13:31:00,\n2023-06-05 13:31:00,\n55,\n1,\n1580279,\n1,\n1,\n1,\n0,\n1,\nVENDA MERC REC TERC,\n0,\n12.1.033 | 3.0,\n3550308,\n554.40,\n554.40,\n0,\n0.0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\nDE PAULI LOGISTICA E COMERCIO EIRELI,\n0.0,\nDIVERSOS,\n84.840,\n90.216,\n001001580279,\n554.40,\n0,\n554.40,\nCRT = 3-REGIME NORMAL # DIFERIMENTO PREVISTO NO PARAGRAFO UNICO DO ART389 DO RICMS SP#,\nE06,\nNULL,\n135230870253562,\n100,\nAutorizado o uso da NF-e,\n2023-06-05 13:34:38,\n/storage/nfe/2969bfc769cf7b9705103d5089a4b82d1eb25d10.XML,\n35230650902071000158550010015802791123181219.XML\n            )','192.168.0.100',125),
(1521,'Inserção da NF-e principal: 35230650902071000158550010015802781873166006','2025-07-16 05:50:47','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n2,\n13,\n2,\n35230650902071000158550010015802781873166006,\nNFe35230650902071000158550010015802781873166006,\n87316600,\n6,\n2023-06-05 13:31:00,\n2023-06-05 13:31:00,\n55,\n1,\n1580278,\n1,\n1,\n1,\n0,\n1,\nVENDA -REC TERC,\n0,\n12.1.033 | 3.0,\n3550308,\n1364.16,\n1364.16,\n0,\n0.0,\n22.52,\n103.68,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\nDE PAULI LOGISTICA E COMERCIO EIRELI,\n0.0,\nDIVERSOS,\n169.968,\n175.944,\n001001580278,\n1364.16,\n0,\n1364.16,\nCRT = 3-REGIME NORMAL # Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93\\,clausa terceira, na redacao do Ajuste SINIEF-1/94) &|7010007|15.16|&|7010010|24.52|&|7010081|17.48|&,\nE06 End.Entrega: AVENIDA MARGINAL DIRETA ANCHIETA Nº S/N BLOC B  Bairro: JARDIM SANTA CRUZ (SACOMA)  Cidade: SAO PAULO UF: SP#,\nNULL,\n135230870253561,\n100,\nAutorizado o uso da NF-e,\n2023-06-05 13:34:38,\n/storage/nfe/5aa5b1f4de8789e86bdbfc3e2b7d03dc4270b433.XML,\n35230650902071000158550010015802781873166006.XML\n            )','192.168.0.100',125),
(1522,'Inserção da NF-e principal: 35230650902071000158550010015802771886298154','2025-07-16 05:50:47','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n2,\n13,\n2,\n35230650902071000158550010015802771886298154,\nNFe35230650902071000158550010015802771886298154,\n88629815,\n4,\n2023-06-05 13:31:00,\n2023-06-05 13:31:00,\n55,\n1,\n1580277,\n1,\n1,\n1,\n0,\n1,\nVENDA MERC REC TERC,\n0,\n12.1.033 | 3.0,\n3550308,\n475.20,\n475.20,\n0,\n0.0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\nDE PAULI LOGISTICA E COMERCIO EIRELI,\n0.0,\nDIVERSOS,\n72.720,\n77.328,\n001001580277,\n475.20,\n0,\n475.20,\nCRT = 3-REGIME NORMAL # DIFERIMENTO PREVISTO NO PARAGRAFO UNICO DO ART389 DO RICMS SP#,\nE06 End.Entrega: AVENIDA MARGINAL DIRETA ANCHIETA Nº S/N BLOC B  Bairro: JARDIM SANTA CRUZ (SACOMA)  Cidade: SAO PAULO UF: SP#,\nNULL,\n135230870253559,\n100,\nAutorizado o uso da NF-e,\n2023-06-05 13:34:38,\n/storage/nfe/035c51ed7f14ea2b4ae64e7de3d58d7d70fa4251.XML,\n35230650902071000158550010015802771886298154.XML\n            )','192.168.0.100',125),
(1523,'Inserção da NF-e principal: 35230650902071000158550010015802761184526265','2025-07-16 05:50:47','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n2,\n14,\n2,\n35230650902071000158550010015802761184526265,\nNFe35230650902071000158550010015802761184526265,\n18452626,\n5,\n2023-06-05 13:31:00,\n2023-06-05 13:31:00,\n55,\n1,\n1580276,\n1,\n1,\n1,\n0,\n1,\nVENDA -REC TERC,\n0,\n12.1.033 | 3.0,\n3550308,\n111.48,\n111.48,\n0,\n0.0,\n1.84,\n8.47,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\nDE PAULI LOGISTICA E COMERCIO EIRELI,\n0.0,\nDIVERSOS,\n10.884,\n11.352,\n001001580276,\n111.48,\n0,\n111.48,\nCRT = 3-REGIME NORMAL # Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93\\,clausa terceira, na redacao do Ajuste SINIEF-1/94) &|7010081|8.74|&,\nE06,\nNULL,\n135230870253552,\n100,\nAutorizado o uso da NF-e,\n2023-06-05 13:34:38,\n/storage/nfe/082f706c2f6fb0e0d1b98e36d6ad0068c000e5a8.XML,\n35230650902071000158550010015802761184526265.XML\n            )','192.168.0.100',125),
(1524,'Inserção da NF-e principal: 35230650902071000158550010015802751175312609','2025-07-16 05:50:47','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n2,\n15,\n2,\n35230650902071000158550010015802751175312609,\nNFe35230650902071000158550010015802751175312609,\n17531260,\n9,\n2023-06-05 13:31:00,\n2023-06-05 13:31:00,\n55,\n1,\n1580275,\n1,\n1,\n1,\n0,\n1,\nVENDA -REC TERC,\n0,\n12.1.033 | 3.0,\n3550308,\n111.48,\n111.48,\n0,\n0.0,\n1.84,\n8.47,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\nDE PAULI LOGISTICA E COMERCIO EIRELI,\n0.0,\nDIVERSOS,\n10.884,\n11.352,\n001001580275,\n111.48,\n0,\n111.48,\nCRT = 3-REGIME NORMAL # Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93\\,clausa terceira, na redacao do Ajuste SINIEF-1/94) &|7010081|8.74|&,\nE06,\nNULL,\n135230870253541,\n100,\nAutorizado o uso da NF-e,\n2023-06-05 13:34:38,\n/storage/nfe/a1866b0ad65ccee2c0a40297dfd728f23cfb0d66.XML,\n35230650902071000158550010015802751175312609.XML\n            )','192.168.0.100',125),
(1525,'Inserção da NF-e principal: 35230650902071000158550010015802741226014920','2025-07-16 05:50:47','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n2,\n5,\n2,\n35230650902071000158550010015802741226014920,\nNFe35230650902071000158550010015802741226014920,\n22601492,\n0,\n2023-06-05 13:31:00,\n2023-06-05 13:31:00,\n55,\n1,\n1580274,\n1,\n1,\n1,\n0,\n1,\nVENDA MERC REC TERC,\n0,\n12.1.033 | 3.0,\n3550308,\n356.40,\n356.40,\n0,\n0.0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\n0,\nDE PAULI LOGISTICA E COMERCIO EIRELI,\n0.0,\nDIVERSOS,\n54.540,\n57.996,\n001001580274,\n356.40,\n0,\n356.40,\nCRT = 3-REGIME NORMAL # DIFERIMENTO PREVISTO NO PARAGRAFO UNICO DO ART389 DO RICMS SP#,\nE06,\nNULL,\n135230870253535,\n100,\nAutorizado o uso da NF-e,\n2023-06-05 13:34:38,\n/storage/nfe/cca6309a37301114b891f2d6eb15c2f4a3f0b427.XML,\n35230650902071000158550010015802741226014920.XML\n            )','192.168.0.100',125),
(1526,'Inserção da NF-e principal: 35240507225640000149550010007355711394758226','2025-07-16 05:50:55','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n16,\n1,\n35240507225640000149550010007355711394758226,\nNFe35240507225640000149550010007355711394758226,\n39475822,\n6,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735571,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n2266.00,\n2349.54,\n158.62,\n0.0,\n34.77,\n160.17,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n16,\nVOLUMES,\n80.000,\n80.000,\n735571,\n2349.54,\n183.26,\n2166.28,\nNULL,\nNR PEDIDO CLIENTE 4501374283;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374283,\n135240958242910,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:31:36,\n/storage/nfe/6784ce1ff9db3672adc57c299de8316e209d1962.XML,\n35240507225640000149550010007355711394758226.XML\n            )','192.168.0.100',125),
(1527,'Inserção da NF-e principal: 35240507225640000149550010007355701394658321','2025-07-16 05:50:55','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n17,\n1,\n35240507225640000149550010007355701394658321,\nNFe35240507225640000149550010007355701394658321,\n39465832,\n1,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735570,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1115.45,\n1156.57,\n78.09,\n0.0,\n17.12,\n78.85,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n8,\nVOLUMES,\n40.000,\n40.000,\n735570,\n1156.57,\n90.21,\n1066.36,\nNULL,\nNR PEDIDO CLIENTE 4501374217;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374217,\n135240958241952,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:31:28,\n/storage/nfe/ae46d5649b490c397f1c36ba8eb976ab6c094cf7.XML,\n35240507225640000149550010007355701394658321.XML\n            )','192.168.0.100',125),
(1528,'Inserção da NF-e principal: 35240507225640000149550010007355691394558130','2025-07-16 05:50:55','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n18,\n1,\n35240507225640000149550010007355691394558130,\nNFe35240507225640000149550010007355691394558130,\n39455813,\n0,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735569,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n2543.40,\n2637.15,\n178.05,\n0.0,\n39.03,\n179.77,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n18,\nVOLUMES,\n90.000,\n90.000,\n735569,\n2637.15,\n205.70,\n2431.45,\nNULL,\nNR PEDIDO CLIENTE 4501374168;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374168,\n135240958241085,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:31:22,\n/storage/nfe/7f46eb66aa61c38a275e7d27a6fbfb8a83be9d3b.XML,\n35240507225640000149550010007355691394558130.XML\n            )','192.168.0.100',125),
(1529,'Inserção da NF-e principal: 35240507225640000149550010007355681394458197','2025-07-16 05:50:55','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n19,\n1,\n35240507225640000149550010007355681394458197,\nNFe35240507225640000149550010007355681394458197,\n39445819,\n7,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735568,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1834.70,\n1902.32,\n128.44,\n0.0,\n28.15,\n129.69,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n13,\nVOLUMES,\n65.000,\n65.000,\n735568,\n1902.32,\n148.38,\n1753.94,\nNULL,\nNR PEDIDO CLIENTE 4501374121;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374121,\n135240958239853,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:31:13,\n/storage/nfe/a4ab606a59a606878d10b9a2e0b6b6e96fba06e4.XML,\n35240507225640000149550010007355681394458197.XML\n            )','192.168.0.100',125),
(1530,'Inserção da NF-e principal: 35240507225640000149550010007355671394317839','2025-07-16 05:50:55','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n20,\n1,\n35240507225640000149550010007355671394317839,\nNFe35240507225640000149550010007355671394317839,\n39431783,\n9,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735567,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n708.25,\n734.36,\n49.59,\n0.0,\n10.87,\n50.06,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n5,\nVOLUMES,\n25.000,\n25.000,\n735567,\n734.36,\n57.28,\n677.08,\nNULL,\nNR PEDIDO CLIENTE 4501374071;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374071,\n135240958239041,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:31:06,\n/storage/nfe/1e53726360c692e051c068c59e21f2808a982ddc.XML,\n35240507225640000149550010007355671394317839.XML\n            )','192.168.0.100',125),
(1531,'Inserção da NF-e principal: 35240507225640000149550010007355661394258355','2025-07-16 05:50:55','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n21,\n1,\n35240507225640000149550010007355661394258355,\nNFe35240507225640000149550010007355661394258355,\n39425835,\n5,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735566,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n290.50,\n301.21,\n20.34,\n0.0,\n4.46,\n20.53,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n2,\nVOLUMES,\n10.000,\n10.000,\n735566,\n301.21,\n23.49,\n277.72,\nNULL,\nNR PEDIDO CLIENTE 4501374030;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374030,\n135240958238168,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:30:59,\n/storage/nfe/c4c00cc50804f95b77e33ac6ee58c82baf4bafec.XML,\n35240507225640000149550010007355661394258355.XML\n            )','192.168.0.100',125),
(1532,'Inserção da NF-e principal: 35240507225640000149550010007355651394176238','2025-07-16 05:50:55','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n22,\n1,\n35240507225640000149550010007355651394176238,\nNFe35240507225640000149550010007355651394176238,\n39417623,\n8,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735565,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1420.50,\n1472.87,\n99.44,\n0.0,\n21.80,\n100.40,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n10,\nVOLUMES,\n50.000,\n50.000,\n735565,\n1472.87,\n114.88,\n1357.99,\nNULL,\nNR PEDIDO CLIENTE 4501373993;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373993,\n135240958237248,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:30:52,\n/storage/nfe/095e87b99d456423d78b6431f4de5ccb120bba70.XML,\n35240507225640000149550010007355651394176238.XML\n            )','192.168.0.100',125),
(1533,'Inserção da NF-e principal: 35240507225640000149550010007355641394058270','2025-07-16 05:50:55','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n23,\n1,\n35240507225640000149550010007355641394058270,\nNFe35240507225640000149550010007355641394058270,\n39405827,\n0,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735564,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1254.15,\n1300.39,\n87.80,\n0.0,\n19.25,\n88.65,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n9,\nVOLUMES,\n45.000,\n45.000,\n735564,\n1300.39,\n101.43,\n1198.96,\nNULL,\nNR PEDIDO CLIENTE 4501373903;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373903,\n135240958236172,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:30:45,\n/storage/nfe/b8260cd8c2c511cb7be86866b615a5fb8b745da2.XML,\n35240507225640000149550010007355641394058270.XML\n            )','192.168.0.100',125),
(1534,'Inserção da NF-e principal: 35240507225640000149550010007355631393958394','2025-07-16 05:50:55','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n24,\n1,\n35240507225640000149550010007355631393958394,\nNFe35240507225640000149550010007355631393958394,\n39395839,\n4,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735563,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1267.70,\n1314.42,\n88.75,\n0.0,\n19.45,\n89.61,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n9,\nVOLUMES,\n45.000,\n45.000,\n735563,\n1314.42,\n102.52,\n1211.90,\nNULL,\nNR PEDIDO CLIENTE 4501373797;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373797,\n135240958235137,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:30:38,\n/storage/nfe/70e6c0f2e556044b4e9e558778a203df243c9ea4.XML,\n35240507225640000149550010007355631393958394.XML\n            )','192.168.0.100',125),
(1535,'Inserção da NF-e principal: 35240507225640000149550010007355621393858120','2025-07-16 05:50:55','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n25,\n1,\n35240507225640000149550010007355621393858120,\nNFe35240507225640000149550010007355621393858120,\n39385812,\n0,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735562,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1955.85,\n2027.94,\n136.92,\n0.0,\n30.01,\n138.25,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n14,\nVOLUMES,\n70.000,\n70.000,\n735562,\n2027.94,\n158.18,\n1869.76,\nNULL,\nNR PEDIDO CLIENTE 4501373746;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373746,\n135240958234285,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:30:31,\n/storage/nfe/81b08bd1aab85623b7d20aa8dca6bd85f3e4e2ad.XML,\n35240507225640000149550010007355621393858120.XML\n            )','192.168.0.100',125),
(1536,'Inserção da NF-e principal: 35240507225640000149550010007355611393758293','2025-07-16 05:50:55','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n26,\n1,\n35240507225640000149550010007355611393758293,\nNFe35240507225640000149550010007355611393758293,\n39375829,\n3,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735561,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1126.00,\n1167.50,\n78.83,\n0.0,\n17.28,\n79.59,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n8,\nVOLUMES,\n40.000,\n40.000,\n735561,\n1167.50,\n91.06,\n1076.44,\nNULL,\nNR PEDIDO CLIENTE 4501373711;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373711,\n135240958233723,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:30:24,\n/storage/nfe/de6269cd7ba011d2f2919b799e073e0e724e2a23.XML,\n35240507225640000149550010007355611393758293.XML\n            )','192.168.0.100',125),
(1537,'Inserção da NF-e principal: 35240507225640000149550010007355601393658216','2025-07-16 05:50:55','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n27,\n1,\n35240507225640000149550010007355601393658216,\nNFe35240507225640000149550010007355601393658216,\n39365821,\n6,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735560,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n4540.00,\n4707.36,\n317.81,\n0.0,\n69.66,\n320.89,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n32,\nVOLUMES,\n160.000,\n160.000,\n735560,\n4707.36,\n367.17,\n4340.19,\nNULL,\nNR PEDIDO CLIENTE 4501373640;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373640,\n135240958233215,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:30:18,\n/storage/nfe/f225cb69459de519084aca539d51594a89a0c51f.XML,\n35240507225640000149550010007355601393658216.XML\n            )','192.168.0.100',125),
(1538,'Inserção da NF-e principal: 35240507225640000149550010007355591393566280','2025-07-16 05:50:55','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n28,\n1,\n35240507225640000149550010007355591393566280,\nNFe35240507225640000149550010007355591393566280,\n39356628,\n0,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735559,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n835.95,\n866.77,\n58.53,\n0.0,\n12.83,\n59.09,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n6,\nVOLUMES,\n30.000,\n30.000,\n735559,\n866.77,\n67.61,\n799.16,\nNULL,\nNR PEDIDO CLIENTE 4501373604;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373604,\n135240958232731,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:30:11,\n/storage/nfe/a1b8434ced57901bd30568c6ab64d19908f4d259.XML,\n35240507225640000149550010007355591393566280.XML\n            )','192.168.0.100',125),
(1539,'Inserção da NF-e principal: 35240507225640000149550010007355581393458170','2025-07-16 05:50:55','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n29,\n1,\n35240507225640000149550010007355581393458170,\nNFe35240507225640000149550010007355581393458170,\n39345817,\n0,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735558,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1257.20,\n1303.54,\n88.01,\n0.0,\n19.30,\n88.87,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n9,\nVOLUMES,\n45.000,\n45.000,\n735558,\n1303.54,\n101.68,\n1201.86,\nNULL,\nNR PEDIDO CLIENTE 4501373601;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373601,\n135240958232255,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:30:04,\n/storage/nfe/7153870f9f4efd3706338e7105695b254149d1fd.XML,\n35240507225640000149550010007355581393458170.XML\n            )','192.168.0.100',125),
(1540,'Inserção da NF-e principal: 35240507225640000149550010007355571393358187','2025-07-16 05:50:55','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n30,\n1,\n35240507225640000149550010007355571393358187,\nNFe35240507225640000149550010007355571393358187,\n39335818,\n7,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735557,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n3647.40,\n3781.86,\n255.33,\n0.0,\n55.97,\n257.79,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n26,\nVOLUMES,\n130.000,\n130.000,\n735557,\n3781.86,\n294.99,\n3486.87,\nNULL,\nNR PEDIDO CLIENTE 4501373554;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373554,\n135240958231800,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:29:57,\n/storage/nfe/2dbd5dc50e16884f04278223c27fd4b2e1131ed2.XML,\n35240507225640000149550010007355571393358187.XML\n            )','192.168.0.100',125),
(1541,'Inserção da NF-e principal: 35240507225640000149550010007355561393258339','2025-07-16 05:50:55','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n31,\n1,\n35240507225640000149550010007355561393258339,\nNFe35240507225640000149550010007355561393258339,\n39325833,\n9,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735556,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n871.50,\n903.62,\n61.01,\n0.0,\n13.37,\n61.60,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n6,\nVOLUMES,\n30.000,\n30.000,\n735556,\n903.62,\n70.48,\n833.14,\nNULL,\nNR PEDIDO CLIENTE 4501373507;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373507,\n135240958231096,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:29:51,\n/storage/nfe/c37448c1d464022255ec3381fa35c3b3c6cd7618.XML,\n35240507225640000149550010007355561393258339.XML\n            )','192.168.0.100',125),
(1542,'Inserção da NF-e principal: 35240507225640000149550010007355551393158116','2025-07-16 05:50:55','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n32,\n1,\n35240507225640000149550010007355551393158116,\nNFe35240507225640000149550010007355551393158116,\n39315811,\n6,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735555,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n2096.20,\n2173.48,\n146.74,\n0.0,\n32.17,\n148.17,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n15,\nVOLUMES,\n75.000,\n75.000,\n735555,\n2173.48,\n169.53,\n2003.95,\nNULL,\nNR PEDIDO CLIENTE 4501373642;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373642,\n135240958230256,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:29:42,\n/storage/nfe/be1d7c67971c872fb564f45b18209bf5d5c0779f.XML,\n35240507225640000149550010007355551393158116.XML\n            )','192.168.0.100',125),
(1543,'Inserção da NF-e principal: 35240507225640000149550010007355541393058246','2025-07-16 05:50:55','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n33,\n1,\n35240507225640000149550010007355541393058246,\nNFe35240507225640000149550010007355541393058246,\n39305824,\n6,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735554,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1678.45,\n1740.33,\n117.49,\n0.0,\n25.76,\n118.65,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n12,\nVOLUMES,\n60.000,\n60.000,\n735554,\n1740.33,\n135.75,\n1604.58,\nNULL,\nNR PEDIDO CLIENTE 4501373481;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373481,\n135240958229788,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:29:36,\n/storage/nfe/f2b62c3a7cd4c47ae0f04fe531bdee0518ff8de3.XML,\n35240507225640000149550010007355541393058246.XML\n            )','192.168.0.100',125),
(1544,'Inserção da NF-e principal: 35240507225640000149550010007355531392958262','2025-07-16 05:50:55','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n34,\n1,\n35240507225640000149550010007355531392958262,\nNFe35240507225640000149550010007355531392958262,\n39295826,\n2,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735553,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n2840.90,\n2945.62,\n198.88,\n0.0,\n43.59,\n200.80,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n20,\nVOLUMES,\n100.000,\n100.000,\n735553,\n2945.62,\n229.76,\n2715.86,\nNULL,\nNR PEDIDO CLIENTE 4501373467;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373467,\n135240958229188,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:29:28,\n/storage/nfe/4ffdc1e2d4e85c7d8afd6c0d582cfce793deff1f.XML,\n35240507225640000149550010007355531392958262.XML\n            )','192.168.0.100',125);
INSERT INTO `log` VALUES
(1545,'Inserção da NF-e principal: 35240507225640000149550010007355521392858155','2025-07-16 05:50:55','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n35,\n1,\n35240507225640000149550010007355521392858155,\nNFe35240507225640000149550010007355521392858155,\n39285815,\n5,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735552,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n574.00,\n595.16,\n40.19,\n0.0,\n8.81,\n40.57,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n4,\nVOLUMES,\n20.000,\n20.000,\n735552,\n595.16,\n46.42,\n548.74,\nNULL,\nNR PEDIDO CLIENTE 4501373270;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373270,\n135240958228460,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:29:21,\n/storage/nfe/efea4eccb86e365f54db0e0691649da436f9a062.XML,\n35240507225640000149550010007355521392858155.XML\n            )','192.168.0.100',125),
(1546,'Inserção da NF-e principal: 35240507225640000149550010007355911396757971','2025-07-16 05:51:02','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n36,\n1,\n35240507225640000149550010007355911396757971,\nNFe35240507225640000149550010007355911396757971,\n39675797,\n1,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735591,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n2255.50,\n2338.65,\n157.89,\n0.0,\n34.61,\n159.42,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n16,\nVOLUMES,\n80.000,\n80.000,\n735591,\n2338.65,\n182.41,\n2156.24,\nNULL,\nNR PEDIDO CLIENTE 4501373692;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373692,\n135240958254552,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:33:56,\n/storage/nfe/2a445d047167a05f7fab74548349fa2082989d8b.XML,\n35240507225640000149550010007355911396757971.XML\n            )','192.168.0.100',125),
(1547,'Inserção da NF-e principal: 35240507225640000149550010007355901396653940','2025-07-16 05:51:02','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n37,\n1,\n35240507225640000149550010007355901396653940,\nNFe35240507225640000149550010007355901396653940,\n39665394,\n0,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735590,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1708.00,\n1770.96,\n119.57,\n0.0,\n26.21,\n120.72,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n12,\nVOLUMES,\n60.000,\n60.000,\n735590,\n1770.96,\n138.13,\n1632.83,\nNULL,\nNR PEDIDO CLIENTE 4501374138;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374138,\n135240958253879,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:33:50,\n/storage/nfe/12c18ec20a7c924f192dbd7a9693f42ef6a2acff.XML,\n35240507225640000149550010007355901396653940.XML\n            )','192.168.0.100',125),
(1548,'Inserção da NF-e principal: 35240507225640000149550010007355891396558377','2025-07-16 05:51:02','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n38,\n1,\n35240507225640000149550010007355891396558377,\nNFe35240507225640000149550010007355891396558377,\n39655837,\n7,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735589,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n998.75,\n1035.57,\n69.92,\n0.0,\n15.33,\n70.60,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n7,\nVOLUMES,\n35.000,\n35.000,\n735589,\n1035.57,\n80.77,\n954.80,\nNULL,\nNR PEDIDO CLIENTE 4501373831;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373831,\n135240958253258,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:33:42,\n/storage/nfe/e1fdc791c75f858d07f4392a57593c411d0c6f0e.XML,\n35240507225640000149550010007355891396558377.XML\n            )','192.168.0.100',125),
(1549,'Inserção da NF-e principal: 35240507225640000149550010007355881396458383','2025-07-16 05:51:02','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n39,\n1,\n35240507225640000149550010007355881396458383,\nNFe35240507225640000149550010007355881396458383,\n39645838,\n3,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735588,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1147.50,\n1189.80,\n80.33,\n0.0,\n17.61,\n81.11,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n8,\nVOLUMES,\n40.000,\n40.000,\n735588,\n1189.80,\n92.80,\n1097.00,\nNULL,\nNR PEDIDO CLIENTE 4501373298;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373298,\n135240958252594,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:33:35,\n/storage/nfe/d076f5c86d93463e9816294b1206123e5df3c600.XML,\n35240507225640000149550010007355881396458383.XML\n            )','192.168.0.100',125),
(1550,'Inserção da NF-e principal: 35240507225640000149550010007355871396352600','2025-07-16 05:51:02','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n40,\n1,\n35240507225640000149550010007355871396352600,\nNFe35240507225640000149550010007355871396352600,\n39635260,\n0,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735587,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n287.00,\n297.58,\n20.09,\n0.0,\n4.41,\n20.29,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n2,\nVOLUMES,\n10.000,\n10.000,\n735587,\n297.58,\n23.21,\n274.37,\nNULL,\nNR PEDIDO CLIENTE 4501374360;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374360,\n135240958251833,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:33:28,\n/storage/nfe/33d26b6b9af84b736cfdb314ec04c17a754db4b7.XML,\n35240507225640000149550010007355871396352600.XML\n            )','192.168.0.100',125),
(1551,'Inserção da NF-e principal: 35240507225640000149550010007355861396258002','2025-07-16 05:51:02','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n41,\n1,\n35240507225640000149550010007355861396258002,\nNFe35240507225640000149550010007355861396258002,\n39625800,\n2,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735586,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n2870.00,\n2975.79,\n200.91,\n0.0,\n44.04,\n202.85,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n20,\nVOLUMES,\n100.000,\n100.000,\n735586,\n2975.79,\n232.11,\n2743.68,\nNULL,\nNR PEDIDO CLIENTE 4501373440;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373440,\n135240958251397,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:33:21,\n/storage/nfe/f19c001ab3e10469d197fba519abeff10322d004.XML,\n35240507225640000149550010007355861396258002.XML\n            )','192.168.0.100',125),
(1552,'Inserção da NF-e principal: 35240507225640000149550010007355851396159414','2025-07-16 05:51:02','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n42,\n1,\n35240507225640000149550010007355851396159414,\nNFe35240507225640000149550010007355851396159414,\n39615941,\n4,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735585,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n2760.90,\n2862.68,\n193.27,\n0.0,\n42.37,\n195.14,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n20,\nVOLUMES,\n100.000,\n100.000,\n735585,\n2862.68,\n223.29,\n2639.39,\nNULL,\nNR PEDIDO CLIENTE 4501374456;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374456,\n135240958250827,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:33:14,\n/storage/nfe/16c3c5f999a6115980cd1d33ee1b54ec094305a3.XML,\n35240507225640000149550010007355851396159414.XML\n            )','192.168.0.100',125),
(1553,'Inserção da NF-e principal: 35240507225640000149550010007355841396058289','2025-07-16 05:51:02','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n43,\n1,\n35240507225640000149550010007355841396058289,\nNFe35240507225640000149550010007355841396058289,\n39605828,\n9,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735584,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1395.40,\n1446.83,\n97.69,\n0.0,\n21.41,\n98.63,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n10,\nVOLUMES,\n50.000,\n50.000,\n735584,\n1446.83,\n112.85,\n1333.98,\nNULL,\nNR PEDIDO CLIENTE 4501374588;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374588,\n135240958250322,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:33:07,\n/storage/nfe/cc66ae9f2fe264ad4b83c947fe48ad29003b7f76.XML,\n35240507225640000149550010007355841396058289.XML\n            )','192.168.0.100',125),
(1554,'Inserção da NF-e principal: 35240507225640000149550010007355831395966273','2025-07-16 05:51:02','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n44,\n1,\n35240507225640000149550010007355831395966273,\nNFe35240507225640000149550010007355831395966273,\n39596627,\n3,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735583,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n2324.00,\n2409.67,\n162.68,\n0.0,\n35.66,\n164.26,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n16,\nVOLUMES,\n80.000,\n80.000,\n735583,\n2409.67,\n187.95,\n2221.72,\nNULL,\nNR PEDIDO CLIENTE 4501373501;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373501,\n135240958249692,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:33:00,\n/storage/nfe/8aa40a5184ddc68d467ce4f771386f0cafaf3f0e.XML,\n35240507225640000149550010007355831395966273.XML\n            )','192.168.0.100',125),
(1555,'Inserção da NF-e principal: 35240507225640000149550010007355821395859410','2025-07-16 05:51:02','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n42,\n1,\n35240507225640000149550010007355821395859410,\nNFe35240507225640000149550010007355821395859410,\n39585941,\n0,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735582,\n1,\n1,\n1,\n0,\n1,\nSAIDAS P/ DEGUSTACAO,\n0,\n2.0.0.0,\n3501905,\n145.25,\n145.25,\n10.17,\n0.0,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n1,\nVOLUMES,\n5.000,\n5.000,\nNULL,\n0.0,\n0.0,\n0.0,\nNULL,\n16010000 - NAO SE APLICA A SUBSTITUICAO TRIBUTARIA PREVISTA NO ARTIGO 313-W DO RICMS/00,EM RAZAO DA INEXISTENCIA DE OPERACAO SUBSEQUENTE COM OS PRODUTOS REMETIDOS, DEVENDO OS PRODUTOS CONSTANTES NESTA NOTA FISCAL SER OBRIGATORIAMENTE DISTRIBUIDOS GRATUITAMENTE A CONSUMIDOR FINAL;,\nNULL,\n135240958249184,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:32:53,\n/storage/nfe/cb9851a55e43768021f19ed0376c147e834601b1.XML,\n35240507225640000149550010007355821395859410.XML\n            )','192.168.0.100',125),
(1556,'Inserção da NF-e principal: 35240507225640000149550010007355811395774574','2025-07-16 05:51:02','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n45,\n1,\n35240507225640000149550010007355811395774574,\nNFe35240507225640000149550010007355811395774574,\n39577457,\n4,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735581,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n857.50,\n889.11,\n60.03,\n0.0,\n13.16,\n60.61,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n6,\nVOLUMES,\n30.000,\n30.000,\n735581,\n889.11,\n69.35,\n819.76,\nNULL,\nNR PEDIDO CLIENTE 4501374600;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374600,\n135240958248678,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:32:47,\n/storage/nfe/e645e99b3e25ad29ca303f7dd9d91b3907b8fb20.XML,\n35240507225640000149550010007355811395774574.XML\n            )','192.168.0.100',125),
(1557,'Inserção da NF-e principal: 35240507225640000149550010007355801395658313','2025-07-16 05:51:02','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n46,\n1,\n35240507225640000149550010007355801395658313,\nNFe35240507225640000149550010007355801395658313,\n39565831,\n3,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735580,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n3414.90,\n3540.78,\n239.05,\n0.0,\n52.40,\n241.37,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n24,\nVOLUMES,\n120.000,\n120.000,\n735580,\n3540.78,\n276.18,\n3264.60,\nNULL,\nNR PEDIDO CLIENTE 4501374510;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374510,\n135240958248122,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:32:40,\n/storage/nfe/9386a6f564802a96c8b4449af0d1dd2186106a82.XML,\n35240507225640000149550010007355801395658313.XML\n            )','192.168.0.100',125),
(1558,'Inserção da NF-e principal: 35240507225640000149550010007355791395558300','2025-07-16 05:51:02','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n47,\n1,\n35240507225640000149550010007355791395558300,\nNFe35240507225640000149550010007355791395558300,\n39555830,\n0,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735579,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1133.00,\n1174.76,\n79.32,\n0.0,\n17.39,\n80.09,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n8,\nVOLUMES,\n40.000,\n40.000,\n735579,\n1174.76,\n91.63,\n1083.13,\nNULL,\nNR PEDIDO CLIENTE 4501374497;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374497,\n135240958247569,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:32:33,\n/storage/nfe/cf4f7ea45e9c495782674c47aaacc1d7fd049daa.XML,\n35240507225640000149550010007355791395558300.XML\n            )','192.168.0.100',125),
(1559,'Inserção da NF-e principal: 35240507225640000149550010007355781395458235','2025-07-16 05:51:02','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n48,\n1,\n35240507225640000149550010007355781395458235,\nNFe35240507225640000149550010007355781395458235,\n39545823,\n5,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735578,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1990.50,\n2063.86,\n139.35,\n0.0,\n30.54,\n140.69,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n14,\nVOLUMES,\n70.000,\n70.000,\n735578,\n2063.86,\n160.98,\n1902.88,\nNULL,\nNR PEDIDO CLIENTE 4501374476;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374476,\n135240958247022,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:32:26,\n/storage/nfe/6f62bd55022c6b2e486b69fbf277f00d46a9ea5e.XML,\n35240507225640000149550010007355781395458235.XML\n            )','192.168.0.100',125),
(1560,'Inserção da NF-e principal: 35240507225640000149550010007355771395365884','2025-07-16 05:51:02','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n49,\n1,\n35240507225640000149550010007355771395365884,\nNFe35240507225640000149550010007355771395365884,\n39536588,\n4,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735577,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1141.00,\n1183.06,\n79.88,\n0.0,\n17.51,\n80.64,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n8,\nVOLUMES,\n40.000,\n40.000,\n735577,\n1183.06,\n92.28,\n1090.78,\nNULL,\nNR PEDIDO CLIENTE 4501374424;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374424,\n135240958246467,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:32:18,\n/storage/nfe/5ad1ce7ef74387ab27f46ebc73aa41c3e10a68a8.XML,\n35240507225640000149550010007355771395365884.XML\n            )','192.168.0.100',125),
(1561,'Inserção da NF-e principal: 35240507225640000149550010007355761395258347','2025-07-16 05:51:03','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n50,\n1,\n35240507225640000149550010007355761395258347,\nNFe35240507225640000149550010007355761395258347,\n39525834,\n7,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735576,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1133.00,\n1174.76,\n79.32,\n0.0,\n17.39,\n80.09,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n8,\nVOLUMES,\n40.000,\n40.000,\n735576,\n1174.76,\n91.63,\n1083.13,\nNULL,\nNR PEDIDO CLIENTE 4501374376;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374376,\n135240958245970,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:32:12,\n/storage/nfe/43b6a8fb53b7cfd242cd10b3e27d10a41f2096cb.XML,\n35240507225640000149550010007355761395258347.XML\n            )','192.168.0.100',125),
(1562,'Inserção da NF-e principal: 35240507225640000149550010007355751395158108','2025-07-16 05:51:03','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n51,\n1,\n35240507225640000149550010007355751395158108,\nNFe35240507225640000149550010007355751395158108,\n39515810,\n8,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735575,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n2252.90,\n2335.95,\n157.71,\n0.0,\n34.57,\n159.24,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n16,\nVOLUMES,\n80.000,\n80.000,\n735575,\n2335.95,\n182.20,\n2153.75,\nNULL,\nNR PEDIDO CLIENTE 4501374364;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374364,\n135240958245430,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:32:05,\n/storage/nfe/a1eaf8603ab4c70721588b131e8e1c7a1835abc3.XML,\n35240507225640000149550010007355751395158108.XML\n            )','192.168.0.100',125),
(1563,'Inserção da NF-e principal: 35240507225640000149550010007355741395069221','2025-07-16 05:51:03','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n52,\n1,\n35240507225640000149550010007355741395069221,\nNFe35240507225640000149550010007355741395069221,\n39506922,\n1,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735574,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n552.00,\n572.34,\n38.65,\n0.0,\n8.47,\n39.02,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n4,\nVOLUMES,\n20.000,\n20.000,\n735574,\n572.34,\n44.64,\n527.70,\nNULL,\nNR PEDIDO CLIENTE 4501374358;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374358,\n135240958244611,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:31:57,\n/storage/nfe/6a2afd05743417ef4cd380853fd603b959d56550.XML,\n35240507225640000149550010007355741395069221.XML\n            )','192.168.0.100',125),
(1564,'Inserção da NF-e principal: 35240507225640000149550010007355731394979995','2025-07-16 05:51:03','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n53,\n1,\n35240507225640000149550010007355731394979995,\nNFe35240507225640000149550010007355731394979995,\n39497999,\n5,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735573,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n545.90,\n566.03,\n38.22,\n0.0,\n8.38,\n38.58,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n4,\nVOLUMES,\n20.000,\n20.000,\n735573,\n566.03,\n44.15,\n521.88,\nNULL,\nNR PEDIDO CLIENTE 4501374313;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374313,\n135240958244191,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:31:50,\n/storage/nfe/7c215efb063f28a62b76351a8d4c26343dc23341.XML,\n35240507225640000149550010007355731394979995.XML\n            )','192.168.0.100',125),
(1565,'Inserção da NF-e principal: 35240507225640000149550010007355721394858147','2025-07-16 05:51:03','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n54,\n1,\n35240507225640000149550010007355721394858147,\nNFe35240507225640000149550010007355721394858147,\n39485814,\n7,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735572,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n2386.70,\n2474.68,\n167.08,\n0.0,\n36.62,\n168.70,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n17,\nVOLUMES,\n85.000,\n85.000,\n735572,\n2474.68,\n193.03,\n2281.65,\nNULL,\nNR PEDIDO CLIENTE 4501374287;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501374287,\n135240958243628,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:31:43,\n/storage/nfe/5b94b13f4de1a42a8c5bb61e8bc28d96174baa6f.XML,\n35240507225640000149550010007355721394858147.XML\n            )','192.168.0.100',125),
(1566,'Inserção da NF-e principal: 35240507225640000149550010007355941397021458','2025-07-16 05:51:12','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n55,\n1,\n35240507225640000149550010007355941397021458,\nNFe35240507225640000149550010007355941397021458,\n39702145,\n8,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735594,\n1,\n1,\n1,\n1,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1163.24,\n1163.24,\n81.43,\n0.0,\n17.85,\n82.21,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n8,\nVOLUMES,\n40.320,\n40.320,\n735594,\n1163.24,\n0.00,\n1163.24,\nNULL,\n16010000 - Red. 61,11% Inciso XXIII Art. 3 Anexo II , nao Aplica ICMS-ST conf Art.264, Inciso I DO RICMS/00;;;;VALOR APROXIMADO DOS TRIBUTOS R$ 365,84 (31,45porcento) FONTE IBPT;,\nNULL,\n135240958271370,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:36:52,\n/storage/nfe/913738967c8627ad9e1445ff7d695e707027f405.XML,\n35240507225640000149550010007355941397021458.XML\n            )','192.168.0.100',125),
(1567,'Inserção da NF-e principal: 35240507225640000149550010007355931396921440','2025-07-16 05:51:12','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n56,\n1,\n35240507225640000149550010007355931396921440,\nNFe35240507225640000149550010007355931396921440,\n39692144,\n0,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735593,\n1,\n1,\n1,\n1,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n1163.23,\n1163.23,\n81.43,\n0.0,\n17.85,\n82.22,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n8,\nVOLUMES,\n40.320,\n40.320,\n735593,\n1163.23,\n0.00,\n1163.23,\nNULL,\n16010000 - Red. 61,11% Inciso XXIII Art. 3 Anexo II , nao Aplica ICMS-ST conf Art.264, Inciso I DO RICMS/00;;;;VALOR APROXIMADO DOS TRIBUTOS R$ 365,84 (31,45porcento) FONTE IBPT;,\nNULL,\n135240958255933,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:34:11,\n/storage/nfe/6a34bed67c89c0b56ff3f29101cb04e5669a1fa8.XML,\n35240507225640000149550010007355931396921440.XML\n            )','192.168.0.100',125),
(1568,'Inserção da NF-e principal: 35240507225640000149550010007355921396857981','2025-07-16 05:51:12','INSERT IGNORE INTO nfe (\nemitente_id, destinatario_id, resp_tecnico_id,\nchave_nfe, id_nfe, codigo_numerico, digito_verificador, data_emissao, data_saida_entrada,\nmodelo, serie, numero_nota, tipo_operacao, finalidade_emissao, destino_operacao,\nconsumidor_final, tipo_ambiente, natureza_operacao, processo_emissao, versao_processo_emissao,\nmunicipio_fg_codigo, valor_total_produtos, valor_total_nota, valor_total_icms,\nvalor_total_icms_st, valor_total_pis, valor_total_cofins, valor_total_frete,\nvalor_total_seguro, valor_total_desconto, valor_total_outros, valor_total_icms_desonerado,\nvalor_total_ipi, valor_total_ii, valor_total_fcp, modalidade_frete, nome_transportadora,\nquantidade_volumes, especie_volumes, peso_liquido, peso_bruto, numero_fatura,\nvalor_original_fatura, valor_desconto_fatura, valor_liquido_fatura,\ninformacoes_adicionais_fisco, informacoes_complementares, numero_pedido_compra,\nprotocolo_autorizacao, status_code, status_motivo, data_recebimento,\ncaminho_arquivo, nome_arquivo\n            ) VALUES (\n1,\n57,\n1,\n35240507225640000149550010007355921396857981,\nNFe35240507225640000149550010007355921396857981,\n39685798,\n1,\n2024-05-07 19:31:15,\n2024-05-08 19:31:15,\n55,\n1,\n735592,\n1,\n1,\n1,\n0,\n1,\nVENDA,\n0,\n2.0.0.0,\n3501905,\n857.50,\n889.11,\n60.03,\n0.0,\n13.16,\n60.61,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0.00,\n0,\nCAMINHAO 10,\n6,\nVOLUMES,\n30.000,\n30.000,\n735592,\n889.11,\n69.35,\n819.76,\nNULL,\nNR PEDIDO CLIENTE 4501373600;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;,\n4501373600,\n135240958255209,\n100,\nAutorizado o uso da NF-e,\n2024-05-07 20:34:04,\n/storage/nfe/04e9e5eb18c86240987793afbe137aa04b6b604b.XML,\n35240507225640000149550010007355921396857981.XML\n            )','192.168.0.100',125),
(1569,'','2025-07-16 05:52:13','UPDATE nfe SET `emitente_id` = 1 WHERE id = 1','192.168.0.100',125),
(1570,'','2025-07-16 05:52:13','UPDATE nfe SET `destinatario_id` = 1 WHERE id = 1','192.168.0.100',125),
(1571,'','2025-07-16 05:52:13','UPDATE nfe SET `resp_tecnico_id` = 1 WHERE id = 1','192.168.0.100',125),
(1572,'sistema atualizou a nota id 1','2025-07-16 05:52:13','UPDATE nfe SET CodEmpresa = 6, data_carga = 2025-07-16, CodCarro = 1, CodTipoEntrega = 1, CodDistribuicao = 1, CodMotorista = 1, CodStatusEntrega = 2, chave_nfe = 35240507225640000149550010007355511392777956, id_nfe = NFe35240507225640000149550010007355511392777956, codigo_numerico = 39277795, digito_verificador = 6, data_emissao = 2024-05-07T19:31:15, data_saida_entrada = 2024-05-08T19:31:15, modelo = 55, serie = 1, numero_nota = 735551, tipo_operacao = 1, finalidade_emissao = 1, destino_operacao = 1, consumidor_final = 0, tipo_ambiente = 1, natureza_operacao = VENDA, processo_emissao = 0, versao_processo_emissao = 2.0.0.0, municipio_fg_codigo = 3501905, valor_total_produtos = 1401.50, valor_total_nota = 1453.17, valor_total_icms = 98.11, valor_total_icms_st = 0.00, valor_total_pis = 21.51, valor_total_cofins = 99.07, valor_total_frete = 0.00, valor_total_seguro = 0.00, valor_total_desconto = 0.00, valor_total_outros = 0.00, valor_total_icms_desonerado = 0.00, valor_total_ipi = 0.00, valor_total_ii = 0.00, valor_total_fcp = 0.00, modalidade_frete = 0, nome_transportadora = CAMINHAO 10, quantidade_volumes = 10.0000, especie_volumes = VOLUMES, peso_liquido = 50.000, peso_bruto = 50.000, numero_fatura = 735551, valor_original_fatura = 1453.17, valor_desconto_fatura = 113.35, valor_liquido_fatura = 1339.82, informacoes_adicionais_fisco = NULL, informacoes_complementares = NR PEDIDO CLIENTE 4501373260;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;, numero_pedido_compra = 4501373260, protocolo_autorizacao = 135240958227661, status_code = 100, status_motivo = Autorizado o uso da NF-e, data_recebimento = 2024-05-07T20:29:14, caminho_arquivo = /storage/nfe/738f0b31b0c5962e47dc671345952d5698698453.XML, nome_arquivo = 35240507225640000149550010007355511392777956.XML WHERE id = 1','192.168.0.100',125),
(1573,'','2025-07-16 06:29:47','UPDATE nfe SET `emitente_id` = 1 WHERE id = 1','192.168.0.100',125),
(1574,'','2025-07-16 06:29:47','UPDATE nfe SET `destinatario_id` = 1 WHERE id = 1','192.168.0.100',125),
(1575,'','2025-07-16 06:29:47','UPDATE nfe SET `resp_tecnico_id` = 1 WHERE id = 1','192.168.0.100',125),
(1576,'sistema atualizou a nota id 1','2025-07-16 06:29:47','UPDATE nfe SET CodEmpresa = 6, data_carga = 2025-07-16, CodCarro = 1, CodTipoEntrega = 1, CodDistribuicao = 1, CodMotorista = 1, CodStatusEntrega = 2, chave_nfe = 35240507225640000149550010007355511392777956, id_nfe = NFe35240507225640000149550010007355511392777956, codigo_numerico = 39277795, digito_verificador = 6, data_emissao = 2024-05-07T19:31:15, data_saida_entrada = 2024-05-08T19:31:15, modelo = 55, serie = 1, numero_nota = 735551, tipo_operacao = 1, finalidade_emissao = 1, destino_operacao = 1, consumidor_final = 0, tipo_ambiente = 1, natureza_operacao = VENDA, processo_emissao = 0, versao_processo_emissao = 2.0.0.0, municipio_fg_codigo = 3501905, valor_total_produtos = 1401.50, valor_total_nota = 1453.17, valor_total_icms = 98.11, valor_total_icms_st = 0.00, valor_total_pis = 21.51, valor_total_cofins = 99.07, valor_total_frete = 0.00, valor_total_seguro = 0.00, valor_total_desconto = 0.00, valor_total_outros = 0.00, valor_total_icms_desonerado = 0.00, valor_total_ipi = 0.00, valor_total_ii = 0.00, valor_total_fcp = 0.00, modalidade_frete = 0, nome_transportadora = CAMINHAO 10, quantidade_volumes = 10.0000, especie_volumes = VOLUMES, peso_liquido = 50.000, peso_bruto = 50.000, numero_fatura = 735551, valor_original_fatura = 1453.17, valor_desconto_fatura = 113.35, valor_liquido_fatura = 1339.82, informacoes_adicionais_fisco = NULL, informacoes_complementares = NR PEDIDO CLIENTE 4501373260;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;, numero_pedido_compra = 4501373260, protocolo_autorizacao = 135240958227661, status_code = 100, status_motivo = Autorizado o uso da NF-e, data_recebimento = 2024-05-07T20:29:14, caminho_arquivo = /storage/nfe/738f0b31b0c5962e47dc671345952d5698698453.XML, nome_arquivo = 35240507225640000149550010007355511392777956.XML WHERE id = 1','192.168.0.100',125),
(1577,'','2025-07-16 06:30:07','UPDATE nfe SET `emitente_id` = 1 WHERE id = 2','192.168.0.100',125),
(1578,'','2025-07-16 06:30:07','UPDATE nfe SET `destinatario_id` = 2 WHERE id = 2','192.168.0.100',125),
(1579,'','2025-07-16 06:30:07','UPDATE nfe SET `resp_tecnico_id` = 1 WHERE id = 2','192.168.0.100',125),
(1580,'sistema atualizou a nota id 2','2025-07-16 06:30:07','UPDATE nfe SET CodEmpresa = 7, data_carga = 2025-07-15, CodCarro = 1, CodTipoEntrega = 1, CodDistribuicao = 2, CodMotorista = 4, CodStatusEntrega = 3, chave_nfe = 35240507225640000149550010007355501392658208, id_nfe = NFe35240507225640000149550010007355501392658208, codigo_numerico = 39265820, digito_verificador = 8, data_emissao = 2024-05-07T19:31:15, data_saida_entrada = 2024-05-08T19:31:15, modelo = 55, serie = 1, numero_nota = 735550, tipo_operacao = 1, finalidade_emissao = 1, destino_operacao = 1, consumidor_final = 0, tipo_ambiente = 1, natureza_operacao = VENDA, processo_emissao = 0, versao_processo_emissao = 2.0.0.0, municipio_fg_codigo = 3501905, valor_total_produtos = 2244.00, valor_total_nota = 2326.71, valor_total_icms = 157.09, valor_total_icms_st = 0.00, valor_total_pis = 34.43, valor_total_cofins = 158.61, valor_total_frete = 0.00, valor_total_seguro = 0.00, valor_total_desconto = 0.00, valor_total_outros = 0.00, valor_total_icms_desonerado = 0.00, valor_total_ipi = 0.00, valor_total_ii = 0.00, valor_total_fcp = 0.00, modalidade_frete = 0, nome_transportadora = CAMINHAO 10, quantidade_volumes = 16.0000, especie_volumes = VOLUMES, peso_liquido = 80.000, peso_bruto = 80.000, numero_fatura = 735550, valor_original_fatura = 2326.71, valor_desconto_fatura = 181.48, valor_liquido_fatura = 2145.23, informacoes_adicionais_fisco = NULL, informacoes_complementares = NR PEDIDO CLIENTE 4501373250;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;, numero_pedido_compra = 4501373250, protocolo_autorizacao = 135240958226980, status_code = 100, status_motivo = Autorizado o uso da NF-e, data_recebimento = 2024-05-07T20:29:07, caminho_arquivo = /storage/nfe/8e3a79c20b8aae702cb3b49bd95401b276796c85.XML, nome_arquivo = 35240507225640000149550010007355501392658208.XML WHERE id = 2','192.168.0.100',125),
(1581,'','2025-07-16 06:30:23','UPDATE nfe SET `emitente_id` = 1 WHERE id = 3','192.168.0.100',125),
(1582,'','2025-07-16 06:30:23','UPDATE nfe SET `destinatario_id` = 3 WHERE id = 3','192.168.0.100',125),
(1583,'','2025-07-16 06:30:23','UPDATE nfe SET `resp_tecnico_id` = 1 WHERE id = 3','192.168.0.100',125),
(1584,'sistema atualizou a nota id 3','2025-07-16 06:30:23','UPDATE nfe SET CodEmpresa = 6, data_carga = 2025-07-17, CodCarro = 1, CodTipoEntrega = 1, CodDistribuicao = 1, CodMotorista = 7, CodStatusEntrega = 3, chave_nfe = 35240507225640000149550010007355491392563699, id_nfe = NFe35240507225640000149550010007355491392563699, codigo_numerico = 39256369, digito_verificador = 9, data_emissao = 2024-05-07T19:31:15, data_saida_entrada = 2024-05-08T19:31:15, modelo = 55, serie = 1, numero_nota = 735549, tipo_operacao = 1, finalidade_emissao = 1, destino_operacao = 1, consumidor_final = 1, tipo_ambiente = 1, natureza_operacao = VENDA, processo_emissao = 0, versao_processo_emissao = 2.0.0.0, municipio_fg_codigo = 3501905, valor_total_produtos = 745.95, valor_total_nota = 745.95, valor_total_icms = 52.22, valor_total_icms_st = 0.00, valor_total_pis = 0.00, valor_total_cofins = 0.00, valor_total_frete = 0.00, valor_total_seguro = 0.00, valor_total_desconto = 0.00, valor_total_outros = 0.00, valor_total_icms_desonerado = 0.00, valor_total_ipi = 0.00, valor_total_ii = 0.00, valor_total_fcp = 0.00, modalidade_frete = 0, nome_transportadora = CAMINHAO 10, quantidade_volumes = 7.0000, especie_volumes = VOLUMES, peso_liquido = 45.000, peso_bruto = 45.000, numero_fatura = 735549, valor_original_fatura = 745.95, valor_desconto_fatura = 0.00, valor_liquido_fatura = 745.95, informacoes_adicionais_fisco = NULL, informacoes_complementares = 02091011 - Red. 41,67% inciso II-ART. 74 do Anexo II-Aliq. 12,00% Art. 54 RICMS/2000;;;02031900 - Red. 41,67% inciso II-ART. 74 do Anexo II-Aliq. 12,00% Art. 54 RICMS/2000;;;VALOR APROXIMADO DOS TRIBUTOS R$ 21,88 (2,93porcento) FONTE IBPT;, numero_pedido_compra = NULL, protocolo_autorizacao = 135240958226342, status_code = 100, status_motivo = Autorizado o uso da NF-e, data_recebimento = 2024-05-07T20:29, caminho_arquivo = /storage/nfe/1e2f9e5d3679d4be04aa1de0f9914b7443712ae7.XML, nome_arquivo = 35240507225640000149550010007355491392563699.XML WHERE id = 3','192.168.0.100',125);

--
-- Table structure for table `modulo`
--

CREATE TABLE `modulo` (
  `idModulo` int(11) NOT NULL AUTO_INCREMENT,
  `modulo_idModulo` int(11) DEFAULT NULL,
  `nome` varchar(300) DEFAULT NULL,
  `link` varchar(300) DEFAULT NULL,
  `ordem` int(11) DEFAULT NULL,
  `inativo` int(11) DEFAULT 0,
  `admin` int(11) DEFAULT 0,
  `aluno` int(11) DEFAULT 0,
  `preAluno` int(11) DEFAULT 0,
  `rh` int(11) DEFAULT 0,
  `professor` int(11) DEFAULT 0,
  `candidato` int(11) DEFAULT 0,
  PRIMARY KEY (`idModulo`)
) ENGINE=InnoDB AUTO_INCREMENT=195 DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `modulo`
--

INSERT INTO `modulo` VALUES
(8,NULL,'Cadastro',NULL,200,0,0,0,0,0,0,0),
(18,8,'Funcionário','funcionario/index.php',215,0,0,0,0,0,0,0),
(47,190,'Permissao módulo','permissaoModulo/filtro.php',410,0,0,0,0,0,0,0),
(150,190,'Log do Sistema','logs/index.php',415,0,0,0,0,0,0,0),
(151,8,'Lojas','loja/index.php',205,0,0,0,0,0,0,0),
(177,190,'Módulos','modulo/index.php',405,0,0,0,0,0,0,0),
(178,8,'Produtos','produto/index.php',210,0,0,0,0,0,0,0),
(179,188,'Grupo Lojas','grupoLoja/index.php',325,0,0,0,0,0,0,0),
(180,188,'Classificação','classificacao/index.php',305,0,0,0,0,0,0,0),
(181,8,'Emitentes','emitente/index.php',220,0,0,0,0,0,0,0),
(182,8,'Notas','notas/index.php',235,0,0,0,0,0,0,0),
(183,188,'Status Entrega','statusEntrega/index.php',315,0,0,0,0,0,0,0),
(184,188,'Tipo Entrega','tipoEntrega/index.php',310,0,0,0,0,0,0,0),
(186,188,'Distribuição','distribuicao/index.php',320,0,0,0,0,0,0,0),
(187,188,'Carros','carros/index.php',330,0,0,0,0,0,0,0),
(188,NULL,'Configuração',NULL,300,0,0,0,0,0,0,0),
(189,NULL,'Financeiro',NULL,100,0,0,0,0,0,0,0),
(190,NULL,'Sistema',NULL,400,0,0,0,0,0,0,0),
(191,188,'Caminhão','caminhao/index.php',335,0,0,0,0,0,0,0),
(192,8,'Motoristas','motorista/index.php',225,0,0,0,0,0,0,0),
(193,8,'Tabela Preço','tabelaPreco/index.php',230,0,0,0,0,0,0,0),
(194,189,'Notas - Relatório','notasFinanceiro/index.php',105,0,0,0,0,0,0,0);

--
-- Table structure for table `nfe`
--

CREATE TABLE `nfe` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `emitente_id` int(11) DEFAULT NULL,
  `destinatario_id` int(11) DEFAULT NULL,
  `resp_tecnico_id` int(11) DEFAULT NULL,
  `CodStatusEntrega` int(11) DEFAULT NULL,
  `CodEmpresa` int(11) DEFAULT NULL,
  `CodCarro` int(11) DEFAULT NULL,
  `CodTipoEntrega` int(11) DEFAULT NULL,
  `CodDistribuicao` int(11) DEFAULT NULL,
  `CodMotorista` int(11) DEFAULT NULL,
  `data_carga` date DEFAULT NULL,
  `chave_nfe` char(44) NOT NULL,
  `id_nfe` varchar(50) NOT NULL,
  `codigo_numerico` char(8) NOT NULL,
  `digito_verificador` char(1) NOT NULL,
  `data_emissao` datetime DEFAULT NULL,
  `data_saida_entrada` datetime DEFAULT NULL,
  `modelo` char(2) DEFAULT NULL,
  `serie` varchar(3) DEFAULT NULL,
  `numero_nota` varchar(9) DEFAULT NULL,
  `tipo_operacao` char(1) DEFAULT NULL,
  `finalidade_emissao` char(1) DEFAULT NULL,
  `destino_operacao` char(1) DEFAULT NULL,
  `consumidor_final` char(1) DEFAULT NULL,
  `tipo_ambiente` char(1) DEFAULT NULL,
  `natureza_operacao` varchar(60) DEFAULT NULL,
  `processo_emissao` char(1) DEFAULT NULL,
  `versao_processo_emissao` varchar(20) DEFAULT NULL,
  `municipio_fg_codigo` char(7) DEFAULT NULL,
  `valor_total_produtos` decimal(15,2) DEFAULT NULL,
  `valor_total_nota` decimal(15,2) DEFAULT NULL,
  `valor_total_icms` decimal(15,2) DEFAULT NULL,
  `valor_total_icms_st` decimal(15,2) DEFAULT NULL,
  `valor_total_pis` decimal(15,2) DEFAULT NULL,
  `valor_total_cofins` decimal(15,2) DEFAULT NULL,
  `valor_total_frete` decimal(15,2) DEFAULT NULL,
  `valor_total_seguro` decimal(15,2) DEFAULT NULL,
  `valor_total_desconto` decimal(15,2) DEFAULT NULL,
  `valor_total_outros` decimal(15,2) DEFAULT NULL,
  `valor_total_icms_desonerado` decimal(15,2) DEFAULT NULL,
  `valor_total_ipi` decimal(15,2) DEFAULT NULL,
  `valor_total_ii` decimal(15,2) DEFAULT NULL,
  `valor_total_fcp` decimal(15,2) DEFAULT NULL,
  `modalidade_frete` char(1) DEFAULT NULL,
  `nome_transportadora` varchar(60) DEFAULT NULL,
  `quantidade_volumes` decimal(15,4) DEFAULT NULL,
  `especie_volumes` varchar(60) DEFAULT NULL,
  `peso_liquido` decimal(15,3) DEFAULT NULL,
  `peso_bruto` decimal(15,3) DEFAULT NULL,
  `numero_fatura` varchar(60) DEFAULT NULL,
  `valor_original_fatura` decimal(15,2) DEFAULT NULL,
  `valor_desconto_fatura` decimal(15,2) DEFAULT NULL,
  `valor_liquido_fatura` decimal(15,2) DEFAULT NULL,
  `informacoes_adicionais_fisco` text DEFAULT NULL,
  `informacoes_complementares` text DEFAULT NULL,
  `numero_pedido_compra` varchar(60) DEFAULT NULL,
  `protocolo_autorizacao` varchar(15) DEFAULT NULL,
  `status_code` char(3) DEFAULT NULL,
  `status_motivo` varchar(255) DEFAULT NULL,
  `data_recebimento` datetime DEFAULT NULL,
  `caminho_arquivo` text DEFAULT NULL,
  `nome_arquivo` text DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `emitente_id` (`emitente_id`),
  KEY `destinatario_id` (`destinatario_id`),
  KEY `resp_tecnico_id` (`resp_tecnico_id`),
  KEY `CodStatusEntrega` (`CodStatusEntrega`),
  KEY `CodEmpresa` (`CodEmpresa`),
  KEY `CodCarro` (`CodCarro`),
  KEY `CodTipoEntrega` (`CodTipoEntrega`),
  KEY `CodDistribuicao` (`CodDistribuicao`),
  KEY `CodMotorista` (`CodMotorista`),
  CONSTRAINT `nfe_ibfk_1` FOREIGN KEY (`emitente_id`) REFERENCES `nfe_emitente` (`id`) ON DELETE SET NULL,
  CONSTRAINT `nfe_ibfk_2` FOREIGN KEY (`destinatario_id`) REFERENCES `nfe_destinatario` (`id`) ON DELETE SET NULL,
  CONSTRAINT `nfe_ibfk_3` FOREIGN KEY (`resp_tecnico_id`) REFERENCES `nfe_resp_tecnico` (`id`) ON DELETE SET NULL,
  CONSTRAINT `nfe_ibfk_4` FOREIGN KEY (`CodStatusEntrega`) REFERENCES `Cod_StatusEntrega` (`Codigo`) ON DELETE SET NULL,
  CONSTRAINT `nfe_ibfk_5` FOREIGN KEY (`CodEmpresa`) REFERENCES `Lojas` (`Codigo`) ON DELETE SET NULL,
  CONSTRAINT `nfe_ibfk_6` FOREIGN KEY (`CodCarro`) REFERENCES `Cod_Carro` (`Codigo`) ON DELETE SET NULL,
  CONSTRAINT `nfe_ibfk_7` FOREIGN KEY (`CodTipoEntrega`) REFERENCES `Cod_TipoEntrega` (`Codigo`) ON DELETE SET NULL,
  CONSTRAINT `nfe_ibfk_8` FOREIGN KEY (`CodDistribuicao`) REFERENCES `Cod_Distribuicao` (`Codigo`) ON DELETE SET NULL,
  CONSTRAINT `nfe_ibfk_9` FOREIGN KEY (`CodMotorista`) REFERENCES `Motorista` (`Codigo`) ON DELETE SET NULL
) ENGINE=InnoDB AUTO_INCREMENT=64 DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `nfe`
--

INSERT INTO `nfe` VALUES
(1,1,1,1,2,6,1,1,1,1,'2025-07-16','35240507225640000149550010007355511392777956','NFe35240507225640000149550010007355511392777956','39277795','6','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735551','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',1401.50,1453.17,98.11,0.00,21.51,99.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',10.0000,'VOLUMES',50.000,50.000,'735551',1453.17,113.35,1339.82,NULL,'NR PEDIDO CLIENTE 4501373260;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501373260','135240958227661','100','Autorizado o uso da NF-e','2024-05-07 20:29:14','/storage/nfe/738f0b31b0c5962e47dc671345952d5698698453.XML','35240507225640000149550010007355511392777956.XML'),
(2,1,2,1,3,7,1,1,2,4,'2025-07-15','35240507225640000149550010007355501392658208','NFe35240507225640000149550010007355501392658208','39265820','8','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735550','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',2244.00,2326.71,157.09,0.00,34.43,158.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',16.0000,'VOLUMES',80.000,80.000,'735550',2326.71,181.48,2145.23,NULL,'NR PEDIDO CLIENTE 4501373250;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501373250','135240958226980','100','Autorizado o uso da NF-e','2024-05-07 20:29:07','/storage/nfe/8e3a79c20b8aae702cb3b49bd95401b276796c85.XML','35240507225640000149550010007355501392658208.XML'),
(3,1,3,1,3,6,1,1,1,7,'2025-07-17','35240507225640000149550010007355491392563699','NFe35240507225640000149550010007355491392563699','39256369','9','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735549','1','1','1','1','1','VENDA','0','2.0.0.0','3501905',745.95,745.95,52.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',7.0000,'VOLUMES',45.000,45.000,'735549',745.95,0.00,745.95,NULL,'02091011 - Red. 41,67% inciso II-ART. 74 do Anexo II-Aliq. 12,00% Art. 54 RICMS/2000;;;02031900 - Red. 41,67% inciso II-ART. 74 do Anexo II-Aliq. 12,00% Art. 54 RICMS/2000;;;VALOR APROXIMADO DOS TRIBUTOS R$ 21,88 (2,93porcento) FONTE IBPT;',NULL,'135240958226342','100','Autorizado o uso da NF-e','2024-05-07 20:29:00','/storage/nfe/1e2f9e5d3679d4be04aa1de0f9914b7443712ae7.XML','35240507225640000149550010007355491392563699.XML'),
(4,1,4,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355481392421200','NFe35240507225640000149550010007355481392421200','39242120','0','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735548','1','1','1','1','1','VENDA','0','2.0.0.0','3501905',1163.24,1163.24,81.43,0.00,17.85,82.21,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'1','CAMINHAO 10',8.0000,'VOLUMES',40.320,40.320,'735548',1163.24,0.00,1163.24,NULL,'16010000 - Red. 61,11% Inciso XXIII Art. 3 Anexo II , nao Aplica ICMS-ST conf Art.264, Inciso I DO RICMS/00;;;;VALOR APROXIMADO DOS TRIBUTOS R$ 365,84 (31,45porcento) FONTE IBPT;',NULL,'135240958225847','100','Autorizado o uso da NF-e','2024-05-07 20:28:53','/storage/nfe/1c790ff011781d006b6614995d1650dd27056b6b.XML','35240507225640000149550010007355481392421200.XML'),
(5,2,5,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35230650902071000158550010015802731547232151','NFe35230650902071000158550010015802731547232151','54723215','1','2023-06-05 13:31:00','2023-06-05 13:31:00','55','1','1580273','1','1','1','0','1','VENDA -REC TERC','0','12.1.033 | 3.0','3550308',6484.30,6484.30,0.00,0.00,106.99,492.81,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','DE PAULI LOGISTICA E COMERCIO EIRELI',0.0000,'DIVERSOS',860.358,886.384,'1001580273',6484.30,0.00,6484.30,'CRT = 3-REGIME NORMAL # Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93\',clausa terceira, na redacao do Ajuste SINIEF-1/94) &|7010081|131.07|&|7010010|120.13|&|7010011|64.42|&','E06',NULL,'135230870253519','100','Autorizado o uso da NF-e','2023-06-05 13:34:38','/storage/nfe/9a7e0e2855840e3cb0bf9398718d1184aec9e1ad.XML','35230650902071000158550010015802731547232151.XML'),
(6,2,6,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35230650902071000158550010015802701379168097','NFe35230650902071000158550010015802701379168097','37916809','7','2023-06-05 13:31:00','2023-06-05 13:31:00','55','1','1580270','1','1','1','0','1','VENDA MERC REC TERC','0','12.1.033 | 3.0','3550308',237.60,237.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','DE PAULI LOGISTICA E COMERCIO EIRELI',0.0000,'DIVERSOS',36.360,38.664,'1001580270',237.60,0.00,237.60,'CRT = 3-REGIME NORMAL # DIFERIMENTO PREVISTO NO PARAGRAFO UNICO DO ART389 DO RICMS SP#','E06',NULL,'135230870253509','100','Autorizado o uso da NF-e','2023-06-05 13:34:38','/storage/nfe/271dd73af9e71812809e66ea5d5654cf9f8f9e1f.XML','35230650902071000158550010015802701379168097.XML'),
(7,2,7,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35230650902071000158550010015802691722998453','NFe35230650902071000158550010015802691722998453','72299845','3','2023-06-05 13:31:00','2023-06-05 13:31:00','55','1','1580269','1','1','1','0','1','VENDA -REC TERC','0','12.1.033 | 3.0','3550308',222.96,222.96,0.00,0.00,3.68,16.94,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','DE PAULI LOGISTICA E COMERCIO EIRELI',0.0000,'DIVERSOS',21.768,22.704,'1001580269',222.96,0.00,222.96,'CRT = 3-REGIME NORMAL # Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93\',clausa terceira, na redacao do Ajuste SINIEF-1/94) &|7010081|17.48|&','E06',NULL,'135230870253508','100','Autorizado o uso da NF-e','2023-06-05 13:34:38','/storage/nfe/e643860babda0ce2bacb87c6368c10729031def0.XML','35230650902071000158550010015802691722998453.XML'),
(8,2,8,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35230650902071000158550010015802861404816468','NFe35230650902071000158550010015802861404816468','40481646','8','2023-06-05 13:31:00','2023-06-05 13:31:00','55','1','1580286','1','1','1','0','1','VENDA MERC REC TERC','0','12.1.033 | 3.0','3550308',158.40,158.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','DE PAULI LOGISTICA E COMERCIO EIRELI',0.0000,'DIVERSOS',24.240,25.776,'1001580286',158.40,0.00,158.40,'CRT = 3-REGIME NORMAL # DIFERIMENTO PREVISTO NO PARAGRAFO UNICO DO ART389 DO RICMS SP#','E06',NULL,'135230870253592','100','Autorizado o uso da NF-e','2023-06-05 13:34:39','/storage/nfe/11220337eac69c1d5841c174cd1ca03fac2cacc2.XML','35230650902071000158550010015802861404816468.XML'),
(9,2,9,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35230650902071000158550010015802851306315475','NFe35230650902071000158550010015802851306315475','30631547','5','2023-06-05 13:31:00','2023-06-05 13:31:00','55','1','1580285','1','1','1','0','1','VENDA -REC TERC','0','12.1.033 | 3.0','3550308',1921.56,1921.56,0.00,0.00,31.71,146.04,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','DE PAULI LOGISTICA E COMERCIO EIRELI',0.0000,'DIVERSOS',248.004,256.536,'1001580285',1921.56,0.00,1921.56,'CRT = 3-REGIME NORMAL # Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93\',clausa terceira, na redacao do Ajuste SINIEF-1/94) &|7010007|24.25|&|7010010|39.23|&|7010081|8.74|&','E06',NULL,'135230870253584','100','Autorizado o uso da NF-e','2023-06-05 13:34:39','/storage/nfe/833471a4e2f4efd9033ced507953b975fb768f02.XML','35230650902071000158550010015802851306315475.XML'),
(10,2,9,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35230650902071000158550010015802841860816489','NFe35230650902071000158550010015802841860816489','86081648','9','2023-06-05 13:31:00','2023-06-05 13:31:00','55','1','1580284','1','1','1','0','1','VENDA MERC REC TERC','0','12.1.033 | 3.0','3550308',198.00,198.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','DE PAULI LOGISTICA E COMERCIO EIRELI',0.0000,'DIVERSOS',30.300,32.220,'1001580284',198.00,0.00,198.00,'CRT = 3-REGIME NORMAL # DIFERIMENTO PREVISTO NO PARAGRAFO UNICO DO ART389 DO RICMS SP#','E06',NULL,'135230870253571','100','Autorizado o uso da NF-e','2023-06-05 13:34:39','/storage/nfe/fdb00af057934841c4caf37daead34d57d6d4898.XML','35230650902071000158550010015802841860816489.XML'),
(11,2,10,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35230650902071000158550010015802831923084067','NFe35230650902071000158550010015802831923084067','92308406','7','2023-06-05 13:31:00','2023-06-05 13:31:00','55','1','1580283','1','1','1','0','1','VENDA -REC TERC','0','12.1.033 | 3.0','3550308',111.48,111.48,0.00,0.00,1.84,8.47,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','DE PAULI LOGISTICA E COMERCIO EIRELI',0.0000,'DIVERSOS',10.884,11.352,'1001580283',111.48,0.00,111.48,'CRT = 3-REGIME NORMAL # Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93\',clausa terceira, na redacao do Ajuste SINIEF-1/94) &|7010081|8.74|&','E06',NULL,'135230870253567','100','Autorizado o uso da NF-e','2023-06-05 13:34:39','/storage/nfe/bee6b6e6f46e280d1426c2ad221bb10ba788ab4a.XML','35230650902071000158550010015802831923084067.XML'),
(12,2,11,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35230650902071000158550010015802821261374042','NFe35230650902071000158550010015802821261374042','26137404','2','2023-06-05 13:31:00','2023-06-05 13:31:00','55','1','1580282','1','1','1','0','1','VENDA MERC REC TERC','0','12.1.033 | 3.0','3550308',118.80,118.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','DE PAULI LOGISTICA E COMERCIO EIRELI',0.0000,'DIVERSOS',18.180,19.332,'1001580282',118.80,0.00,118.80,'CRT = 3-REGIME NORMAL # DIFERIMENTO PREVISTO NO PARAGRAFO UNICO DO ART389 DO RICMS SP#','E06',NULL,'135230870253566','100','Autorizado o uso da NF-e','2023-06-05 13:34:39','/storage/nfe/eb38ac34ccde9c32eb9c3bcec02f08c50f778dc1.XML','35230650902071000158550010015802821261374042.XML'),
(13,2,11,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35230650902071000158550010015802811188980637','NFe35230650902071000158550010015802811188980637','18898063','7','2023-06-05 13:31:00','2023-06-05 13:31:00','55','1','1580281','1','1','1','0','1','VENDA -REC TERC','0','12.1.033 | 3.0','3550308',111.48,111.48,0.00,0.00,1.84,8.47,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','DE PAULI LOGISTICA E COMERCIO EIRELI',0.0000,'DIVERSOS',10.884,11.352,'1001580281',111.48,0.00,111.48,'CRT = 3-REGIME NORMAL # Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93\',clausa terceira, na redacao do Ajuste SINIEF-1/94) &|7010081|8.74|&','E06',NULL,'135230870253565','100','Autorizado o uso da NF-e','2023-06-05 13:34:39','/storage/nfe/db3cdde01adef23e46cc4369bd9c8930d6317e62.XML','35230650902071000158550010015802811188980637.XML'),
(14,2,12,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35230650902071000158550010015802801515039679','NFe35230650902071000158550010015802801515039679','51503967','9','2023-06-05 13:31:00','2023-06-05 13:31:00','55','1','1580280','1','1','1','0','1','VENDA -REC TERC','0','12.1.033 | 3.0','3550308',2168.88,2168.88,0.00,0.00,35.79,164.84,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','DE PAULI LOGISTICA E COMERCIO EIRELI',0.0000,'DIVERSOS',292.224,300.792,'1001580280',2168.88,0.00,2168.88,'CRT = 3-REGIME NORMAL # Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93\',clausa terceira, na redacao do Ajuste SINIEF-1/94) &|7010010|73.55|&|7010081|8.74|&','E06',NULL,'135230870253564','100','Autorizado o uso da NF-e','2023-06-05 13:34:38','/storage/nfe/47d1e64b3ea30f0a1a373a0e1af83df02455ae03.XML','35230650902071000158550010015802801515039679.XML'),
(15,2,12,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35230650902071000158550010015802791123181219','NFe35230650902071000158550010015802791123181219','12318121','9','2023-06-05 13:31:00','2023-06-05 13:31:00','55','1','1580279','1','1','1','0','1','VENDA MERC REC TERC','0','12.1.033 | 3.0','3550308',554.40,554.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','DE PAULI LOGISTICA E COMERCIO EIRELI',0.0000,'DIVERSOS',84.840,90.216,'1001580279',554.40,0.00,554.40,'CRT = 3-REGIME NORMAL # DIFERIMENTO PREVISTO NO PARAGRAFO UNICO DO ART389 DO RICMS SP#','E06',NULL,'135230870253562','100','Autorizado o uso da NF-e','2023-06-05 13:34:38','/storage/nfe/2969bfc769cf7b9705103d5089a4b82d1eb25d10.XML','35230650902071000158550010015802791123181219.XML'),
(16,2,13,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35230650902071000158550010015802781873166006','NFe35230650902071000158550010015802781873166006','87316600','6','2023-06-05 13:31:00','2023-06-05 13:31:00','55','1','1580278','1','1','1','0','1','VENDA -REC TERC','0','12.1.033 | 3.0','3550308',1364.16,1364.16,0.00,0.00,22.52,103.68,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','DE PAULI LOGISTICA E COMERCIO EIRELI',0.0000,'DIVERSOS',169.968,175.944,'1001580278',1364.16,0.00,1364.16,'CRT = 3-REGIME NORMAL # Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93\',clausa terceira, na redacao do Ajuste SINIEF-1/94) &|7010007|15.16|&|7010010|24.52|&|7010081|17.48|&','E06 End.Entrega: AVENIDA MARGINAL DIRETA ANCHIETA Nº S/N BLOC B  Bairro: JARDIM SANTA CRUZ (SACOMA)  Cidade: SAO PAULO UF: SP#',NULL,'135230870253561','100','Autorizado o uso da NF-e','2023-06-05 13:34:38','/storage/nfe/5aa5b1f4de8789e86bdbfc3e2b7d03dc4270b433.XML','35230650902071000158550010015802781873166006.XML'),
(17,2,13,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35230650902071000158550010015802771886298154','NFe35230650902071000158550010015802771886298154','88629815','4','2023-06-05 13:31:00','2023-06-05 13:31:00','55','1','1580277','1','1','1','0','1','VENDA MERC REC TERC','0','12.1.033 | 3.0','3550308',475.20,475.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','DE PAULI LOGISTICA E COMERCIO EIRELI',0.0000,'DIVERSOS',72.720,77.328,'1001580277',475.20,0.00,475.20,'CRT = 3-REGIME NORMAL # DIFERIMENTO PREVISTO NO PARAGRAFO UNICO DO ART389 DO RICMS SP#','E06 End.Entrega: AVENIDA MARGINAL DIRETA ANCHIETA Nº S/N BLOC B  Bairro: JARDIM SANTA CRUZ (SACOMA)  Cidade: SAO PAULO UF: SP#',NULL,'135230870253559','100','Autorizado o uso da NF-e','2023-06-05 13:34:38','/storage/nfe/035c51ed7f14ea2b4ae64e7de3d58d7d70fa4251.XML','35230650902071000158550010015802771886298154.XML'),
(18,2,14,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35230650902071000158550010015802761184526265','NFe35230650902071000158550010015802761184526265','18452626','5','2023-06-05 13:31:00','2023-06-05 13:31:00','55','1','1580276','1','1','1','0','1','VENDA -REC TERC','0','12.1.033 | 3.0','3550308',111.48,111.48,0.00,0.00,1.84,8.47,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','DE PAULI LOGISTICA E COMERCIO EIRELI',0.0000,'DIVERSOS',10.884,11.352,'1001580276',111.48,0.00,111.48,'CRT = 3-REGIME NORMAL # Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93\',clausa terceira, na redacao do Ajuste SINIEF-1/94) &|7010081|8.74|&','E06',NULL,'135230870253552','100','Autorizado o uso da NF-e','2023-06-05 13:34:38','/storage/nfe/082f706c2f6fb0e0d1b98e36d6ad0068c000e5a8.XML','35230650902071000158550010015802761184526265.XML'),
(19,2,15,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35230650902071000158550010015802751175312609','NFe35230650902071000158550010015802751175312609','17531260','9','2023-06-05 13:31:00','2023-06-05 13:31:00','55','1','1580275','1','1','1','0','1','VENDA -REC TERC','0','12.1.033 | 3.0','3550308',111.48,111.48,0.00,0.00,1.84,8.47,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','DE PAULI LOGISTICA E COMERCIO EIRELI',0.0000,'DIVERSOS',10.884,11.352,'1001580275',111.48,0.00,111.48,'CRT = 3-REGIME NORMAL # Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93\',clausa terceira, na redacao do Ajuste SINIEF-1/94) &|7010081|8.74|&','E06',NULL,'135230870253541','100','Autorizado o uso da NF-e','2023-06-05 13:34:38','/storage/nfe/a1866b0ad65ccee2c0a40297dfd728f23cfb0d66.XML','35230650902071000158550010015802751175312609.XML'),
(20,2,5,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35230650902071000158550010015802741226014920','NFe35230650902071000158550010015802741226014920','22601492','0','2023-06-05 13:31:00','2023-06-05 13:31:00','55','1','1580274','1','1','1','0','1','VENDA MERC REC TERC','0','12.1.033 | 3.0','3550308',356.40,356.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','DE PAULI LOGISTICA E COMERCIO EIRELI',0.0000,'DIVERSOS',54.540,57.996,'1001580274',356.40,0.00,356.40,'CRT = 3-REGIME NORMAL # DIFERIMENTO PREVISTO NO PARAGRAFO UNICO DO ART389 DO RICMS SP#','E06',NULL,'135230870253535','100','Autorizado o uso da NF-e','2023-06-05 13:34:38','/storage/nfe/cca6309a37301114b891f2d6eb15c2f4a3f0b427.XML','35230650902071000158550010015802741226014920.XML'),
(21,1,16,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355711394758226','NFe35240507225640000149550010007355711394758226','39475822','6','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735571','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',2266.00,2349.54,158.62,0.00,34.77,160.17,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',16.0000,'VOLUMES',80.000,80.000,'735571',2349.54,183.26,2166.28,NULL,'NR PEDIDO CLIENTE 4501374283;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501374283','135240958242910','100','Autorizado o uso da NF-e','2024-05-07 20:31:36','/storage/nfe/6784ce1ff9db3672adc57c299de8316e209d1962.XML','35240507225640000149550010007355711394758226.XML'),
(22,1,17,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355701394658321','NFe35240507225640000149550010007355701394658321','39465832','1','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735570','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',1115.45,1156.57,78.09,0.00,17.12,78.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',8.0000,'VOLUMES',40.000,40.000,'735570',1156.57,90.21,1066.36,NULL,'NR PEDIDO CLIENTE 4501374217;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501374217','135240958241952','100','Autorizado o uso da NF-e','2024-05-07 20:31:28','/storage/nfe/ae46d5649b490c397f1c36ba8eb976ab6c094cf7.XML','35240507225640000149550010007355701394658321.XML'),
(23,1,18,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355691394558130','NFe35240507225640000149550010007355691394558130','39455813','0','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735569','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',2543.40,2637.15,178.05,0.00,39.03,179.77,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',18.0000,'VOLUMES',90.000,90.000,'735569',2637.15,205.70,2431.45,NULL,'NR PEDIDO CLIENTE 4501374168;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501374168','135240958241085','100','Autorizado o uso da NF-e','2024-05-07 20:31:22','/storage/nfe/7f46eb66aa61c38a275e7d27a6fbfb8a83be9d3b.XML','35240507225640000149550010007355691394558130.XML'),
(24,1,19,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355681394458197','NFe35240507225640000149550010007355681394458197','39445819','7','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735568','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',1834.70,1902.32,128.44,0.00,28.15,129.69,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',13.0000,'VOLUMES',65.000,65.000,'735568',1902.32,148.38,1753.94,NULL,'NR PEDIDO CLIENTE 4501374121;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501374121','135240958239853','100','Autorizado o uso da NF-e','2024-05-07 20:31:13','/storage/nfe/a4ab606a59a606878d10b9a2e0b6b6e96fba06e4.XML','35240507225640000149550010007355681394458197.XML'),
(25,1,20,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355671394317839','NFe35240507225640000149550010007355671394317839','39431783','9','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735567','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',708.25,734.36,49.59,0.00,10.87,50.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',5.0000,'VOLUMES',25.000,25.000,'735567',734.36,57.28,677.08,NULL,'NR PEDIDO CLIENTE 4501374071;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501374071','135240958239041','100','Autorizado o uso da NF-e','2024-05-07 20:31:06','/storage/nfe/1e53726360c692e051c068c59e21f2808a982ddc.XML','35240507225640000149550010007355671394317839.XML'),
(26,1,21,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355661394258355','NFe35240507225640000149550010007355661394258355','39425835','5','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735566','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',290.50,301.21,20.34,0.00,4.46,20.53,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',2.0000,'VOLUMES',10.000,10.000,'735566',301.21,23.49,277.72,NULL,'NR PEDIDO CLIENTE 4501374030;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501374030','135240958238168','100','Autorizado o uso da NF-e','2024-05-07 20:30:59','/storage/nfe/c4c00cc50804f95b77e33ac6ee58c82baf4bafec.XML','35240507225640000149550010007355661394258355.XML'),
(27,1,22,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355651394176238','NFe35240507225640000149550010007355651394176238','39417623','8','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735565','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',1420.50,1472.87,99.44,0.00,21.80,100.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',10.0000,'VOLUMES',50.000,50.000,'735565',1472.87,114.88,1357.99,NULL,'NR PEDIDO CLIENTE 4501373993;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501373993','135240958237248','100','Autorizado o uso da NF-e','2024-05-07 20:30:52','/storage/nfe/095e87b99d456423d78b6431f4de5ccb120bba70.XML','35240507225640000149550010007355651394176238.XML'),
(28,1,23,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355641394058270','NFe35240507225640000149550010007355641394058270','39405827','0','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735564','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',1254.15,1300.39,87.80,0.00,19.25,88.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',9.0000,'VOLUMES',45.000,45.000,'735564',1300.39,101.43,1198.96,NULL,'NR PEDIDO CLIENTE 4501373903;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501373903','135240958236172','100','Autorizado o uso da NF-e','2024-05-07 20:30:45','/storage/nfe/b8260cd8c2c511cb7be86866b615a5fb8b745da2.XML','35240507225640000149550010007355641394058270.XML'),
(29,1,24,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355631393958394','NFe35240507225640000149550010007355631393958394','39395839','4','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735563','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',1267.70,1314.42,88.75,0.00,19.45,89.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',9.0000,'VOLUMES',45.000,45.000,'735563',1314.42,102.52,1211.90,NULL,'NR PEDIDO CLIENTE 4501373797;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501373797','135240958235137','100','Autorizado o uso da NF-e','2024-05-07 20:30:38','/storage/nfe/70e6c0f2e556044b4e9e558778a203df243c9ea4.XML','35240507225640000149550010007355631393958394.XML'),
(30,1,25,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355621393858120','NFe35240507225640000149550010007355621393858120','39385812','0','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735562','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',1955.85,2027.94,136.92,0.00,30.01,138.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',14.0000,'VOLUMES',70.000,70.000,'735562',2027.94,158.18,1869.76,NULL,'NR PEDIDO CLIENTE 4501373746;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501373746','135240958234285','100','Autorizado o uso da NF-e','2024-05-07 20:30:31','/storage/nfe/81b08bd1aab85623b7d20aa8dca6bd85f3e4e2ad.XML','35240507225640000149550010007355621393858120.XML'),
(31,1,26,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355611393758293','NFe35240507225640000149550010007355611393758293','39375829','3','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735561','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',1126.00,1167.50,78.83,0.00,17.28,79.59,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',8.0000,'VOLUMES',40.000,40.000,'735561',1167.50,91.06,1076.44,NULL,'NR PEDIDO CLIENTE 4501373711;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501373711','135240958233723','100','Autorizado o uso da NF-e','2024-05-07 20:30:24','/storage/nfe/de6269cd7ba011d2f2919b799e073e0e724e2a23.XML','35240507225640000149550010007355611393758293.XML'),
(32,1,27,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355601393658216','NFe35240507225640000149550010007355601393658216','39365821','6','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735560','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',4540.00,4707.36,317.81,0.00,69.66,320.89,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',32.0000,'VOLUMES',160.000,160.000,'735560',4707.36,367.17,4340.19,NULL,'NR PEDIDO CLIENTE 4501373640;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501373640','135240958233215','100','Autorizado o uso da NF-e','2024-05-07 20:30:18','/storage/nfe/f225cb69459de519084aca539d51594a89a0c51f.XML','35240507225640000149550010007355601393658216.XML'),
(33,1,28,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355591393566280','NFe35240507225640000149550010007355591393566280','39356628','0','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735559','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',835.95,866.77,58.53,0.00,12.83,59.09,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',6.0000,'VOLUMES',30.000,30.000,'735559',866.77,67.61,799.16,NULL,'NR PEDIDO CLIENTE 4501373604;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501373604','135240958232731','100','Autorizado o uso da NF-e','2024-05-07 20:30:11','/storage/nfe/a1b8434ced57901bd30568c6ab64d19908f4d259.XML','35240507225640000149550010007355591393566280.XML'),
(34,1,29,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355581393458170','NFe35240507225640000149550010007355581393458170','39345817','0','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735558','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',1257.20,1303.54,88.01,0.00,19.30,88.87,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',9.0000,'VOLUMES',45.000,45.000,'735558',1303.54,101.68,1201.86,NULL,'NR PEDIDO CLIENTE 4501373601;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501373601','135240958232255','100','Autorizado o uso da NF-e','2024-05-07 20:30:04','/storage/nfe/7153870f9f4efd3706338e7105695b254149d1fd.XML','35240507225640000149550010007355581393458170.XML'),
(35,1,30,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355571393358187','NFe35240507225640000149550010007355571393358187','39335818','7','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735557','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',3647.40,3781.86,255.33,0.00,55.97,257.79,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',26.0000,'VOLUMES',130.000,130.000,'735557',3781.86,294.99,3486.87,NULL,'NR PEDIDO CLIENTE 4501373554;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501373554','135240958231800','100','Autorizado o uso da NF-e','2024-05-07 20:29:57','/storage/nfe/2dbd5dc50e16884f04278223c27fd4b2e1131ed2.XML','35240507225640000149550010007355571393358187.XML'),
(36,1,31,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355561393258339','NFe35240507225640000149550010007355561393258339','39325833','9','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735556','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',871.50,903.62,61.01,0.00,13.37,61.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',6.0000,'VOLUMES',30.000,30.000,'735556',903.62,70.48,833.14,NULL,'NR PEDIDO CLIENTE 4501373507;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501373507','135240958231096','100','Autorizado o uso da NF-e','2024-05-07 20:29:51','/storage/nfe/c37448c1d464022255ec3381fa35c3b3c6cd7618.XML','35240507225640000149550010007355561393258339.XML'),
(37,1,32,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355551393158116','NFe35240507225640000149550010007355551393158116','39315811','6','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735555','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',2096.20,2173.48,146.74,0.00,32.17,148.17,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',15.0000,'VOLUMES',75.000,75.000,'735555',2173.48,169.53,2003.95,NULL,'NR PEDIDO CLIENTE 4501373642;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501373642','135240958230256','100','Autorizado o uso da NF-e','2024-05-07 20:29:42','/storage/nfe/be1d7c67971c872fb564f45b18209bf5d5c0779f.XML','35240507225640000149550010007355551393158116.XML'),
(38,1,33,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355541393058246','NFe35240507225640000149550010007355541393058246','39305824','6','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735554','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',1678.45,1740.33,117.49,0.00,25.76,118.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',12.0000,'VOLUMES',60.000,60.000,'735554',1740.33,135.75,1604.58,NULL,'NR PEDIDO CLIENTE 4501373481;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501373481','135240958229788','100','Autorizado o uso da NF-e','2024-05-07 20:29:36','/storage/nfe/f2b62c3a7cd4c47ae0f04fe531bdee0518ff8de3.XML','35240507225640000149550010007355541393058246.XML'),
(39,1,34,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355531392958262','NFe35240507225640000149550010007355531392958262','39295826','2','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735553','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',2840.90,2945.62,198.88,0.00,43.59,200.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',20.0000,'VOLUMES',100.000,100.000,'735553',2945.62,229.76,2715.86,NULL,'NR PEDIDO CLIENTE 4501373467;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501373467','135240958229188','100','Autorizado o uso da NF-e','2024-05-07 20:29:28','/storage/nfe/4ffdc1e2d4e85c7d8afd6c0d582cfce793deff1f.XML','35240507225640000149550010007355531392958262.XML'),
(40,1,35,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355521392858155','NFe35240507225640000149550010007355521392858155','39285815','5','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735552','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',574.00,595.16,40.19,0.00,8.81,40.57,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',4.0000,'VOLUMES',20.000,20.000,'735552',595.16,46.42,548.74,NULL,'NR PEDIDO CLIENTE 4501373270;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501373270','135240958228460','100','Autorizado o uso da NF-e','2024-05-07 20:29:21','/storage/nfe/efea4eccb86e365f54db0e0691649da436f9a062.XML','35240507225640000149550010007355521392858155.XML'),
(41,1,36,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355911396757971','NFe35240507225640000149550010007355911396757971','39675797','1','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735591','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',2255.50,2338.65,157.89,0.00,34.61,159.42,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',16.0000,'VOLUMES',80.000,80.000,'735591',2338.65,182.41,2156.24,NULL,'NR PEDIDO CLIENTE 4501373692;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501373692','135240958254552','100','Autorizado o uso da NF-e','2024-05-07 20:33:56','/storage/nfe/2a445d047167a05f7fab74548349fa2082989d8b.XML','35240507225640000149550010007355911396757971.XML'),
(42,1,37,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355901396653940','NFe35240507225640000149550010007355901396653940','39665394','0','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735590','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',1708.00,1770.96,119.57,0.00,26.21,120.72,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',12.0000,'VOLUMES',60.000,60.000,'735590',1770.96,138.13,1632.83,NULL,'NR PEDIDO CLIENTE 4501374138;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501374138','135240958253879','100','Autorizado o uso da NF-e','2024-05-07 20:33:50','/storage/nfe/12c18ec20a7c924f192dbd7a9693f42ef6a2acff.XML','35240507225640000149550010007355901396653940.XML'),
(43,1,38,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355891396558377','NFe35240507225640000149550010007355891396558377','39655837','7','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735589','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',998.75,1035.57,69.92,0.00,15.33,70.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',7.0000,'VOLUMES',35.000,35.000,'735589',1035.57,80.77,954.80,NULL,'NR PEDIDO CLIENTE 4501373831;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501373831','135240958253258','100','Autorizado o uso da NF-e','2024-05-07 20:33:42','/storage/nfe/e1fdc791c75f858d07f4392a57593c411d0c6f0e.XML','35240507225640000149550010007355891396558377.XML'),
(44,1,39,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355881396458383','NFe35240507225640000149550010007355881396458383','39645838','3','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735588','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',1147.50,1189.80,80.33,0.00,17.61,81.11,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',8.0000,'VOLUMES',40.000,40.000,'735588',1189.80,92.80,1097.00,NULL,'NR PEDIDO CLIENTE 4501373298;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501373298','135240958252594','100','Autorizado o uso da NF-e','2024-05-07 20:33:35','/storage/nfe/d076f5c86d93463e9816294b1206123e5df3c600.XML','35240507225640000149550010007355881396458383.XML'),
(45,1,40,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355871396352600','NFe35240507225640000149550010007355871396352600','39635260','0','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735587','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',287.00,297.58,20.09,0.00,4.41,20.29,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',2.0000,'VOLUMES',10.000,10.000,'735587',297.58,23.21,274.37,NULL,'NR PEDIDO CLIENTE 4501374360;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501374360','135240958251833','100','Autorizado o uso da NF-e','2024-05-07 20:33:28','/storage/nfe/33d26b6b9af84b736cfdb314ec04c17a754db4b7.XML','35240507225640000149550010007355871396352600.XML'),
(46,1,41,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355861396258002','NFe35240507225640000149550010007355861396258002','39625800','2','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735586','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',2870.00,2975.79,200.91,0.00,44.04,202.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',20.0000,'VOLUMES',100.000,100.000,'735586',2975.79,232.11,2743.68,NULL,'NR PEDIDO CLIENTE 4501373440;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501373440','135240958251397','100','Autorizado o uso da NF-e','2024-05-07 20:33:21','/storage/nfe/f19c001ab3e10469d197fba519abeff10322d004.XML','35240507225640000149550010007355861396258002.XML'),
(47,1,42,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355851396159414','NFe35240507225640000149550010007355851396159414','39615941','4','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735585','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',2760.90,2862.68,193.27,0.00,42.37,195.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',20.0000,'VOLUMES',100.000,100.000,'735585',2862.68,223.29,2639.39,NULL,'NR PEDIDO CLIENTE 4501374456;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501374456','135240958250827','100','Autorizado o uso da NF-e','2024-05-07 20:33:14','/storage/nfe/16c3c5f999a6115980cd1d33ee1b54ec094305a3.XML','35240507225640000149550010007355851396159414.XML'),
(48,1,43,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355841396058289','NFe35240507225640000149550010007355841396058289','39605828','9','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735584','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',1395.40,1446.83,97.69,0.00,21.41,98.63,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',10.0000,'VOLUMES',50.000,50.000,'735584',1446.83,112.85,1333.98,NULL,'NR PEDIDO CLIENTE 4501374588;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501374588','135240958250322','100','Autorizado o uso da NF-e','2024-05-07 20:33:07','/storage/nfe/cc66ae9f2fe264ad4b83c947fe48ad29003b7f76.XML','35240507225640000149550010007355841396058289.XML'),
(49,1,44,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355831395966273','NFe35240507225640000149550010007355831395966273','39596627','3','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735583','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',2324.00,2409.67,162.68,0.00,35.66,164.26,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',16.0000,'VOLUMES',80.000,80.000,'735583',2409.67,187.95,2221.72,NULL,'NR PEDIDO CLIENTE 4501373501;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501373501','135240958249692','100','Autorizado o uso da NF-e','2024-05-07 20:33:00','/storage/nfe/8aa40a5184ddc68d467ce4f771386f0cafaf3f0e.XML','35240507225640000149550010007355831395966273.XML'),
(50,1,42,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355821395859410','NFe35240507225640000149550010007355821395859410','39585941','0','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735582','1','1','1','0','1','SAIDAS P/ DEGUSTACAO','0','2.0.0.0','3501905',145.25,145.25,10.17,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',1.0000,'VOLUMES',5.000,5.000,NULL,0.00,0.00,0.00,NULL,'16010000 - NAO SE APLICA A SUBSTITUICAO TRIBUTARIA PREVISTA NO ARTIGO 313-W DO RICMS/00,EM RAZAO DA INEXISTENCIA DE OPERACAO SUBSEQUENTE COM OS PRODUTOS REMETIDOS, DEVENDO OS PRODUTOS CONSTANTES NESTA NOTA FISCAL SER OBRIGATORIAMENTE DISTRIBUIDOS GRATUITAMENTE A CONSUMIDOR FINAL;',NULL,'135240958249184','100','Autorizado o uso da NF-e','2024-05-07 20:32:53','/storage/nfe/cb9851a55e43768021f19ed0376c147e834601b1.XML','35240507225640000149550010007355821395859410.XML'),
(51,1,45,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355811395774574','NFe35240507225640000149550010007355811395774574','39577457','4','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735581','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',857.50,889.11,60.03,0.00,13.16,60.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',6.0000,'VOLUMES',30.000,30.000,'735581',889.11,69.35,819.76,NULL,'NR PEDIDO CLIENTE 4501374600;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501374600','135240958248678','100','Autorizado o uso da NF-e','2024-05-07 20:32:47','/storage/nfe/e645e99b3e25ad29ca303f7dd9d91b3907b8fb20.XML','35240507225640000149550010007355811395774574.XML'),
(52,1,46,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355801395658313','NFe35240507225640000149550010007355801395658313','39565831','3','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735580','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',3414.90,3540.78,239.05,0.00,52.40,241.37,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',24.0000,'VOLUMES',120.000,120.000,'735580',3540.78,276.18,3264.60,NULL,'NR PEDIDO CLIENTE 4501374510;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501374510','135240958248122','100','Autorizado o uso da NF-e','2024-05-07 20:32:40','/storage/nfe/9386a6f564802a96c8b4449af0d1dd2186106a82.XML','35240507225640000149550010007355801395658313.XML'),
(53,1,47,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355791395558300','NFe35240507225640000149550010007355791395558300','39555830','0','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735579','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',1133.00,1174.76,79.32,0.00,17.39,80.09,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',8.0000,'VOLUMES',40.000,40.000,'735579',1174.76,91.63,1083.13,NULL,'NR PEDIDO CLIENTE 4501374497;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501374497','135240958247569','100','Autorizado o uso da NF-e','2024-05-07 20:32:33','/storage/nfe/cf4f7ea45e9c495782674c47aaacc1d7fd049daa.XML','35240507225640000149550010007355791395558300.XML'),
(54,1,48,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355781395458235','NFe35240507225640000149550010007355781395458235','39545823','5','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735578','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',1990.50,2063.86,139.35,0.00,30.54,140.69,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',14.0000,'VOLUMES',70.000,70.000,'735578',2063.86,160.98,1902.88,NULL,'NR PEDIDO CLIENTE 4501374476;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501374476','135240958247022','100','Autorizado o uso da NF-e','2024-05-07 20:32:26','/storage/nfe/6f62bd55022c6b2e486b69fbf277f00d46a9ea5e.XML','35240507225640000149550010007355781395458235.XML'),
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(56,1,50,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355761395258347','NFe35240507225640000149550010007355761395258347','39525834','7','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735576','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',1133.00,1174.76,79.32,0.00,17.39,80.09,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',8.0000,'VOLUMES',40.000,40.000,'735576',1174.76,91.63,1083.13,NULL,'NR PEDIDO CLIENTE 4501374376;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501374376','135240958245970','100','Autorizado o uso da NF-e','2024-05-07 20:32:12','/storage/nfe/43b6a8fb53b7cfd242cd10b3e27d10a41f2096cb.XML','35240507225640000149550010007355761395258347.XML'),
(57,1,51,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355751395158108','NFe35240507225640000149550010007355751395158108','39515810','8','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735575','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',2252.90,2335.95,157.71,0.00,34.57,159.24,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',16.0000,'VOLUMES',80.000,80.000,'735575',2335.95,182.20,2153.75,NULL,'NR PEDIDO CLIENTE 4501374364;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501374364','135240958245430','100','Autorizado o uso da NF-e','2024-05-07 20:32:05','/storage/nfe/a1eaf8603ab4c70721588b131e8e1c7a1835abc3.XML','35240507225640000149550010007355751395158108.XML'),
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(59,1,53,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'35240507225640000149550010007355731394979995','NFe35240507225640000149550010007355731394979995','39497999','5','2024-05-07 19:31:15','2024-05-08 19:31:15','55','1','735573','1','1','1','0','1','VENDA','0','2.0.0.0','3501905',545.90,566.03,38.22,0.00,8.38,38.58,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'0','CAMINHAO 10',4.0000,'VOLUMES',20.000,20.000,'735573',566.03,44.15,521.88,NULL,'NR PEDIDO CLIENTE 4501374313;16010000 - Red. 61,11% Inciso XXIII Art. 3 do Anexo II do RICMS/2000 - ICMS-ST Art. 313W RICMS/SP;','4501374313','135240958244191','100','Autorizado o uso da NF-e','2024-05-07 20:31:50','/storage/nfe/7c215efb063f28a62b76351a8d4c26343dc23341.XML','35240507225640000149550010007355731394979995.XML'),
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--
-- Table structure for table `nfe_destinatario`
--

CREATE TABLE `nfe_destinatario` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `cpf_cnpj` varchar(14) DEFAULT NULL,
  `razao_social` varchar(60) DEFAULT NULL,
  `indicador_ie` char(1) DEFAULT NULL,
  `ie` varchar(14) DEFAULT NULL,
  `logradouro` varchar(60) DEFAULT NULL,
  `numero` varchar(60) DEFAULT NULL,
  `complemento` varchar(60) DEFAULT NULL,
  `bairro` varchar(60) DEFAULT NULL,
  `municipio_codigo` char(7) DEFAULT NULL,
  `municipio_nome` varchar(60) DEFAULT NULL,
  `uf` char(2) DEFAULT NULL,
  `cep` char(8) DEFAULT NULL,
  `pais_codigo` char(4) DEFAULT NULL,
  `pais_nome` varchar(60) DEFAULT NULL,
  `telefone` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `cpf_cnpj` (`cpf_cnpj`)
) ENGINE=InnoDB AUTO_INCREMENT=58 DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `nfe_destinatario`
--

INSERT INTO `nfe_destinatario` VALUES
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(2,'1937635001235','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','116467660115','RUA APUCARANA','1000',NULL,'TATUAPE','3550308','SAO PAULO','SP','3311000','1058','BRASIL',NULL),
(3,'6645370000162','IVANILDO INACIO DE SOUSA - ME','1','241080970116','AV DEOVAIR CRUZ DE OLIVEIRA','398',NULL,'JORDANESIA','3509205','CAJAMAR','SP','7776435','1058','BRASIL',NULL),
(4,'50751877000192','RESTAURANTE TASTY GRILL V OLIMPIA LTDA','1','120952824111','R OLIMPIADAS','360','LOJA LUC 501','VILA OLIMPIA','3550308','SAO PAULO','SP','4551000','1058','BRASIL',NULL),
(5,'6057223048298','SENDAS DISTRIBUIDORA S/A','1','133524143116','RUA ULISSES CRUZ','993',NULL,'TATUAPE','3550308','SAO PAULO','SP','3077000','1058','BRASIL',NULL),
(6,'75315333025101','ATACADAO S.A.','1','128067174114','AVENIDA INAJAR DE SOUZA','5180',NULL,'VILA RICA','3550308','SAO PAULO','SP','2861190','1058','BRASIL',NULL),
(7,'6057223024518','SENDAS DISTRIBUIDORA S/A','1','140481464116','AVENIDA ENGENHEIRO CAETANO ALVARES Nº:','1927','PARTE 1','VILA BANDEIRANTES','3550308','SAO PAULO','SP','2552044','1058','BRASIL',NULL),
(8,'75315333032140','ATACADAO S.A.','1','255613274118','ESTRADA DA GABIROBA Nº','750',NULL,'JARDIM GUAPIUVA','3510609','CARAPICUIBA','SP','6331008','1058','BRASIL',NULL),
(9,'75315333004368','ATACADAO S.A.','1','255090420111','AV. ANTONIO FAUSTINO DOS SANTOS','310',NULL,'VILA MUNICIPAL','3510609','CARAPICUIBA','SP','6327290','1058','BRASIL',NULL),
(10,'6057223026642','SENDAS DISTRIBUIDORA S/A','1','492837360116','AVENIDA DOS AUTONOMISTAS Nº:','1687',NULL,'VILA YARA','3534401','OSASCO','SP','6020015','1058','BRASIL',NULL),
(11,'6057223026480','SENDAS DISTRIBUIDORA S/A','1','140502596119','AVENIDA GUIDO CALOI','25','BLOCO 2 PARTE 1','JARDIM SAO LUIS','3550308','SAO PAULO','SP','5802140','1058','BRASIL',NULL),
(12,'75315333002071','ATACADAO S.A.','1','109579838115','ESTRADA M BOI MIRIM','380',NULL,'JARDIM DAS FLORES','3550308','SAO PAULO','SP','4905000','1058','BRASIL',NULL),
(13,'75315333026922','ATACADAO S.A.','1','129660871115','AVENIDA MARGINAL DIRETA ANCHIETA, S/N','SN','BLOC B','JARDIM SANTA CRUZ (SACOMA)','3550308','SAO PAULO','SP','4182001','1058','BRASIL',NULL),
(14,'6057223043067','SENDAS DISTRIBUIDORA S/A','1','129908118117','RUA NSRA DAS MERCES','29',NULL,'VILA DAS MERCES','3550308','SAO PAULO','SP','4165000','1058','BRASIL',NULL),
(15,'6057223024607','SENDAS DISTRIBUIDORA S/A','1','140481428112','RUA MANILHA Nº:','42','PARTE 1','VILA CARRAO','3550308','SAO PAULO','SP','3445050','1058','BRASIL',NULL),
(16,'1937635001405','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','116840928116','RUA DOUTOR JOAO RIBEIRO','304',NULL,'PENHA DE FRANCA','3550308','SAO PAULO','SP','3634000','1058','BRASIL',NULL),
(17,'1937635003602','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','657175905112','RUA JACOB EMERICK','249',NULL,'CENTRO','3551009','SAO VICENTE','SP','11310071','1058','BRASIL',NULL),
(18,'1937635000182','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','115248139113','AV. ITABERABA','1853',NULL,'FREGUESIA DO O','3550308','SAO PAULO','SP','2734000','1058','BRASIL',NULL),
(19,'1937635001154','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','116076838110','AV. FRANCISCO MATARAZZO','892',NULL,'AGUA BRANCA','3550308','SAO PAULO','SP','5001000','1058','BRASIL',NULL),
(20,'1937635003106','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO S.A','1','636427320119','AV GOIAS','2905',NULL,'BARCELONA','3548807','SAO CAETANO DO SUL','SP','9550051','1058','BRASIL',NULL),
(21,'1937635003289','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','146892615119','AV. INAJAR DE SOUZA','5646',NULL,'VILA RICA','3550308','SAO PAULO','SP','2861190','1058','BRASIL',NULL),
(22,'1937635004927','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','799055839110','AVENIDA CAMINHO DO MAR','3115',NULL,'RUDGE RAMOS','3548708','SAO BERNARDO DO CAMPO','SP','9611000','1058','BRASIL',NULL),
(23,'1937635002126','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','148110377117','AV. CONSELHEIRO CARRAO','2255',NULL,'VILA CARRAO','3550308','SAO PAULO','SP','3403002','1058','BRASIL',NULL),
(24,'1937635002711','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','255155727114','ESTRADA DA FAZENDINHA','1199',NULL,'JARDIM ANA ESTELA','3510609','CARAPICUIBA','SP','6364000','1058','BRASIL',NULL),
(25,'1937635000425','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','114752696118','AV. MAL TITO','7579',NULL,'ITAIM PAULISTA','3550308','SAO PAULO','SP','8115100','1058','BRASIL',NULL),
(26,'1937635002630','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','336857943118','RUA OTAVIO BRAGA DE MESQUITA','1450',NULL,'VILA BARROS','3518800','GUARULHOS','SP','7191000','1058','BRASIL',NULL),
(27,'1937635001316','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','635470383110','RUA THALES DOS SANTOS FREIRE','923',NULL,'VILA BAETA NEVES','3548708','SAO BERNARDO DO CAMPO','SP','9751020','1058','BRASIL',NULL),
(28,'1937635004250','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','353181698115','AVENIDA ENGENHEIRO FABIO ROBERTO BARNABE','2685',NULL,'JARDIM REGINA','3520509','INDAIATUBA','SP','13349003','1058','BRASIL',NULL),
(29,'1937635000930','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','116099030110','RUA JOAO PADILHA','127',NULL,'VILA PRUDENTE - MOOCA','3550308','SAO PAULO','SP','3109010','1058','BRASIL',NULL),
(30,'1937635000859','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','115051646110','AV. SENADOR TEOTONIO VILELA','5800',NULL,'JD ICARAI - SAO JOSE','3550308','SAO PAULO','SP','4833000','1058','BRASIL',NULL),
(31,'1937635002207','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','148191925114','AV. AMADOR BUENO DA VEIGA','119',NULL,'PENHA','3550308','SAO PAULO','SP','3635000','1058','BRASIL',NULL),
(32,'1937635000344','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','113040052116','RUA DARWIN','47',NULL,'STO AMARO','3550308','SAO PAULO','SP','4741900','1058','BRASIL',NULL),
(33,'1937635001669','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','149278174117','RUA CARLOS VICARI','155',NULL,'AGUA BRANCA','3550308','SAO PAULO','SP','5033070','1058','BRASIL',NULL),
(34,'1937635002045','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','148110395119','AV. GENERAL EDGAR FACO','361',NULL,'PIQUERI','3550308','SAO PAULO','SP','2924001','1058','BRASIL',NULL),
(35,'1937635000506','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','336364487110','AV. ROSA MOLINA PANNOCCHIA','331',NULL,'CURRALINHO - CABUCU','3518800','GUARULHOS','SP','7124543','1058','BRASIL',NULL),
(36,'1937635004099','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','600080677110','AV. DOS TRABALHADORES','1506',NULL,'JARDIM MARILIA','3545209','SALTO','SP','13323000','1058','BRASIL',NULL),
(37,'1937635001820','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','526105133117','RUA DR. SEBASTIAO PEREIRA','133',NULL,'CENTRO','3537800','PIEDADE','SP','18170000','1058','BRASIL',NULL),
(38,'1937635001901','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','255216336119','AV. DEPUTADO EMILIO CARLOS','525',NULL,'VILA CALDAS','3510609','CARAPICUIBA','SP','6310160','1058','BRASIL',NULL),
(39,'1937635003521','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','255153803113','AV. SANTO ESTEVAM','200',NULL,'VILA SILVIANIA','3510609','CARAPICUIBA','SP','6321490','1058','BRASIL',NULL),
(40,'1937635002550','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','645539145116','AVENIDA NAIR TOLEDO DE MIRA','4496',NULL,'JARDIM PAULISTA','3549904','SAO JOSE DOS CAMPOS','SP','12215656','1058','BRASIL',NULL),
(41,'1937635003874','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','233027284114','AV. ALBERTO PERATELLO','835',NULL,'JACARE','3508405','CABREUVA','SP','13318000','1058','BRASIL',NULL),
(42,'1937635003793','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','241041440112','RUA JEAN ANASTACE KOVELIS','1355',NULL,'POLVILHO','3509205','CAJAMAR','SP','7770000','1058','BRASIL',NULL),
(43,'1937635002479','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','188094293119','RUA ADHERMAR DE BARROS','188',NULL,'JD MODELO CENTRO','3503901','ARUJA','SP','7401290','1058','BRASIL',NULL),
(44,'1937635004331','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','241064185116','AVENIDA TENENTE MARQUES','2805',NULL,'IPES POLVILHO','3509205','CAJAMAR','SP','7791700','1058','BRASIL',NULL),
(45,'1937635004170','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','636212068114','RUA BOA VISTA','1133',NULL,'BOA VISTA','3548807','SAO CAETANO DO SUL','SP','9572300','1058','BRASIL',NULL),
(46,'1937635003440','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','146892633110','AV. RAIMUNDO PEREIRA DE MAGALHAES','11333',NULL,'PIRITUBA','3550308','SAO PAULO','SP','2984035','1058','BRASIL',NULL),
(47,'1937635003017','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','206145554119','R. GEN. DE DIVISAO PEDRO R. DA SILVA','400',NULL,'ALDEIA','3505708','BARUERI','SP','6440180','1058','BRASIL',NULL),
(48,'1937635001588','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','149265221112','RUA MARIA CANDIDA','1511',NULL,'CARANDIRU','3550308','SAO PAULO','SP','2071012','1058','BRASIL',NULL),
(49,'1937635002800','SONDA SUPERMERCADOS EXPORTACAOE IMPORTACAO SA','1','626400535111','PRACA CHILE','57',NULL,'PARQUE DAS NACOES','3547809','SANTO ANDRE','SP','9210270','1058','BRASIL',NULL),
(50,'1937635002398','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','336850257114','RUA NOVA ALIANCA DA IVAI','151',NULL,'VILA RENATA','3518800','GUARULHOS','SP','7063170','1058','BRASIL',NULL),
(51,'1937635000263','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','110397580118','RUA BENJAMIM PEREIRA','265',NULL,'V. CONSTANC - JACANA','3550308','SAO PAULO','SP','2274000','1058','BRASIL',NULL),
(52,'1937635004501','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','140935224117','ESTRADA DO M BOI MIRIM','2420',NULL,'JARDIM REGINA','3550308','SAO PAULO','SP','4905002','1058','BRASIL',NULL),
(53,'1937635005141','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','119941637112','RUA CATAO','55',NULL,'VILA ROMANA','3550308','SAO PAULO','SP','5049000','1058','BRASIL',NULL),
(54,'1937635000778','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','114871960115','AV. MARIA AMALIA L. DE AZEVEDO','1251',NULL,'TREMEMBE','3550308','SAO PAULO','SP','2350013','1058','BRASIL',NULL),
(55,'40805750000155','RESTAURANTE TASTY GRILL SP MARKET LTDA','1','130598466111','AV DAS NACOES UNIDAS','22540',NULL,'VILA ALMEIDA','3550308','SAO PAULO','SP','4795921','1058','BRASIL',NULL),
(56,'48212215000100','RESTAURANTE TASTY GRILL TIETE LTDA','1','136989537113','AV RAIMUNDO PEREIRA DE MAGALHAES','1465',NULL,'JARDIM IRIS','3550308','SAO PAULO','SP','5145907','1058','BRASIL',NULL),
(57,'1937635003955','SONDA SUPERMERCADOS EXPORTACAO E IMPORTACAO SA','1','600080668119','AV. JOSE MARIA MARQUES DE OLIVIERA','711',NULL,'VILA NORMA','3545209','SALTO','SP','13327300','1058','BRASIL',NULL);

--
-- Table structure for table `nfe_duplicatas`
--

CREATE TABLE `nfe_duplicatas` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `nfe_id` int(11) NOT NULL,
  `numero_duplicata` varchar(60) DEFAULT NULL,
  `data_vencimento` date DEFAULT NULL,
  `valor_duplicata` decimal(15,2) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `nfe_id` (`nfe_id`),
  CONSTRAINT `nfe_duplicatas_ibfk_1` FOREIGN KEY (`nfe_id`) REFERENCES `nfe` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=63 DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `nfe_duplicatas`
--

INSERT INTO `nfe_duplicatas` VALUES
(1,1,'1','2024-06-06',1339.82),
(2,2,'1','2024-06-06',2145.23),
(3,3,'1','2024-05-21',745.95),
(4,4,'1','2024-05-21',1163.24),
(5,5,'1','2023-07-24',6484.30),
(6,6,'1','2023-07-20',237.60),
(7,7,'1','2023-07-24',222.96),
(8,8,'1','2023-07-20',158.40),
(9,9,'1','2023-07-20',1921.56),
(10,10,'1','2023-07-20',198.00),
(11,11,'1','2023-07-24',111.48),
(12,12,'1','2023-07-24',118.80),
(13,13,'1','2023-07-24',111.48),
(14,14,'1','2023-07-20',2168.88),
(15,15,'1','2023-07-20',554.40),
(16,16,'1','2023-07-20',1364.16),
(17,17,'1','2023-07-20',475.20),
(18,18,'1','2023-07-24',111.48),
(19,19,'1','2023-07-24',111.48),
(20,20,'1','2023-07-24',356.40),
(21,21,'1','2024-06-06',2166.28),
(22,22,'1','2024-06-06',1066.36),
(23,23,'1','2024-06-06',2431.45),
(24,24,'1','2024-06-06',1753.94),
(25,25,'1','2024-06-06',677.08),
(26,26,'1','2024-06-06',277.72),
(27,27,'1','2024-06-06',1357.99),
(28,28,'1','2024-06-06',1198.96),
(29,29,'1','2024-06-06',1211.90),
(30,30,'1','2024-06-06',1869.76),
(31,31,'1','2024-06-06',1076.44),
(32,32,'1','2024-06-06',4340.19),
(33,33,'1','2024-06-06',799.16),
(34,34,'1','2024-06-06',1201.86),
(35,35,'1','2024-06-06',3486.87),
(36,36,'1','2024-06-06',833.14),
(37,37,'1','2024-06-06',2003.95),
(38,38,'1','2024-06-06',1604.58),
(39,39,'1','2024-06-06',2715.86),
(40,40,'1','2024-06-06',548.74),
(41,41,'1','2024-06-06',2156.24),
(42,42,'1','2024-06-06',1632.83),
(43,43,'1','2024-06-06',954.80),
(44,44,'1','2024-06-06',1097.00),
(45,45,'1','2024-06-06',274.37),
(46,46,'1','2024-06-06',2743.68),
(47,47,'1','2024-06-06',2639.39),
(48,48,'1','2024-06-06',1333.98),
(49,49,'1','2024-06-06',2221.72),
(50,51,'1','2024-06-06',819.76),
(51,52,'1','2024-06-06',3264.60),
(52,53,'1','2024-06-06',1083.13),
(53,54,'1','2024-06-06',1902.88),
(54,55,'1','2024-06-06',1090.78),
(55,56,'1','2024-06-06',1083.13),
(56,57,'1','2024-06-06',2153.75),
(57,58,'1','2024-06-06',527.70),
(58,59,'1','2024-06-06',521.88),
(59,60,'1','2024-06-06',2281.65),
(60,61,'1','2024-05-21',1163.24),
(61,62,'1','2024-05-21',1163.23),
(62,63,'1','2024-06-06',819.76);

--
-- Table structure for table `nfe_emitente`
--

CREATE TABLE `nfe_emitente` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `cnpj` char(14) NOT NULL,
  `razao_social` varchar(60) DEFAULT NULL,
  `nome_fantasia` varchar(60) DEFAULT NULL,
  `ie` varchar(14) DEFAULT NULL,
  `crt` char(1) DEFAULT NULL,
  `logradouro` varchar(60) DEFAULT NULL,
  `numero` varchar(60) DEFAULT NULL,
  `complemento` varchar(60) DEFAULT NULL,
  `bairro` varchar(60) DEFAULT NULL,
  `municipio_codigo` char(7) DEFAULT NULL,
  `municipio_nome` varchar(60) DEFAULT NULL,
  `uf` char(2) DEFAULT NULL,
  `cep` char(8) DEFAULT NULL,
  `pais_codigo` char(4) DEFAULT NULL,
  `pais_nome` varchar(60) DEFAULT NULL,
  `telefone` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `cnpj` (`cnpj`,`razao_social`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `nfe_emitente`
--

INSERT INTO `nfe_emitente` VALUES
(1,'7225640000149','PRIMOS MARCHIORI INDUSTRIA E COMERCIO DE ALIMENTOS LTDA','PRIMOS MARCHIORI INDUSTRIA E COMERCIO DE ALIMENTOS','168130285117','3','SIT SANTA LUZIA','0','PREDIO A','DISTRITO DE ARCADAS','3501905','AMPARO','SP','13908553','1058','BRASIL',NULL),
(2,'50902071000158','LATICINIOS XANDO LTDA','XANDO','110747971115','3','RUA MARIO REGALLO PEREIRA','161-A','A','BUTANTA','3550308','SAO PAULO','SP','5550060','1058','BRASIL',NULL);

--
-- Table structure for table `nfe_pagamentos`
--

CREATE TABLE `nfe_pagamentos` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `nfe_id` int(11) NOT NULL,
  `indicador_pagamento` char(1) DEFAULT NULL,
  `meio_pagamento` char(2) DEFAULT NULL,
  `valor_pagamento` decimal(15,2) DEFAULT NULL,
  `card_cnpj_credenciadora` char(14) DEFAULT NULL,
  `card_bandeira` char(2) DEFAULT NULL,
  `card_autorizacao` varchar(20) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `nfe_id` (`nfe_id`),
  CONSTRAINT `nfe_pagamentos_ibfk_1` FOREIGN KEY (`nfe_id`) REFERENCES `nfe` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=64 DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `nfe_pagamentos`
--

INSERT INTO `nfe_pagamentos` VALUES
(1,1,'1','15',1453.17,NULL,NULL,NULL),
(2,2,'1','15',2326.71,NULL,NULL,NULL),
(3,3,'1','15',745.95,NULL,NULL,NULL),
(4,4,'1','15',1163.24,NULL,NULL,NULL),
(5,5,'1','15',6484.30,NULL,NULL,NULL),
(6,6,'1','15',237.60,NULL,NULL,NULL),
(7,7,'1','15',222.96,NULL,NULL,NULL),
(8,8,'1','15',158.40,NULL,NULL,NULL),
(9,9,'1','15',1921.56,NULL,NULL,NULL),
(10,10,'1','15',198.00,NULL,NULL,NULL),
(11,11,'1','15',111.48,NULL,NULL,NULL),
(12,12,'1','15',118.80,NULL,NULL,NULL),
(13,13,'1','15',111.48,NULL,NULL,NULL),
(14,14,'1','15',2168.88,NULL,NULL,NULL),
(15,15,'1','15',554.40,NULL,NULL,NULL),
(16,16,'1','15',1364.16,NULL,NULL,NULL),
(17,17,'1','15',475.20,NULL,NULL,NULL),
(18,18,'1','15',111.48,NULL,NULL,NULL),
(19,19,'1','15',111.48,NULL,NULL,NULL),
(20,20,'1','15',356.40,NULL,NULL,NULL),
(21,21,'1','15',2349.54,NULL,NULL,NULL),
(22,22,'1','15',1156.57,NULL,NULL,NULL),
(23,23,'1','15',2637.15,NULL,NULL,NULL),
(24,24,'1','15',1902.32,NULL,NULL,NULL),
(25,25,'1','15',734.36,NULL,NULL,NULL),
(26,26,'1','15',301.21,NULL,NULL,NULL),
(27,27,'1','15',1472.87,NULL,NULL,NULL),
(28,28,'1','15',1300.39,NULL,NULL,NULL),
(29,29,'1','15',1314.42,NULL,NULL,NULL),
(30,30,'1','15',2027.94,NULL,NULL,NULL),
(31,31,'1','15',1167.50,NULL,NULL,NULL),
(32,32,'1','15',4707.36,NULL,NULL,NULL),
(33,33,'1','15',866.77,NULL,NULL,NULL),
(34,34,'1','15',1303.54,NULL,NULL,NULL),
(35,35,'1','15',3781.86,NULL,NULL,NULL),
(36,36,'1','15',903.62,NULL,NULL,NULL),
(37,37,'1','15',2173.48,NULL,NULL,NULL),
(38,38,'1','15',1740.33,NULL,NULL,NULL),
(39,39,'1','15',2945.62,NULL,NULL,NULL),
(40,40,'1','15',595.16,NULL,NULL,NULL),
(41,41,'1','15',2338.65,NULL,NULL,NULL),
(42,42,'1','15',1770.96,NULL,NULL,NULL),
(43,43,'1','15',1035.57,NULL,NULL,NULL),
(44,44,'1','15',1189.80,NULL,NULL,NULL),
(45,45,'1','15',297.58,NULL,NULL,NULL),
(46,46,'1','15',2975.79,NULL,NULL,NULL),
(47,47,'1','15',2862.68,NULL,NULL,NULL),
(48,48,'1','15',1446.83,NULL,NULL,NULL),
(49,49,'1','15',2409.67,NULL,NULL,NULL),
(50,50,NULL,'90',0.00,NULL,NULL,NULL),
(51,51,'1','15',889.11,NULL,NULL,NULL),
(52,52,'1','15',3540.78,NULL,NULL,NULL),
(53,53,'1','15',1174.76,NULL,NULL,NULL),
(54,54,'1','15',2063.86,NULL,NULL,NULL),
(55,55,'1','15',1183.06,NULL,NULL,NULL),
(56,56,'1','15',1174.76,NULL,NULL,NULL),
(57,57,'1','15',2335.95,NULL,NULL,NULL),
(58,58,'1','15',572.34,NULL,NULL,NULL),
(59,59,'1','15',566.03,NULL,NULL,NULL),
(60,60,'1','15',2474.68,NULL,NULL,NULL),
(61,61,'1','15',1163.24,NULL,NULL,NULL),
(62,62,'1','15',1163.23,NULL,NULL,NULL),
(63,63,'1','15',889.11,NULL,NULL,NULL);

--
-- Table structure for table `nfe_produto`
--

CREATE TABLE `nfe_produto` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `item` int(11) NOT NULL,
  `codigo_produto` varchar(60) DEFAULT NULL,
  `codigo_ean` varchar(14) DEFAULT NULL,
  `codigo_ean_tributavel` varchar(14) DEFAULT NULL,
  `nome_produto` varchar(120) DEFAULT NULL,
  `ncm` varchar(8) DEFAULT NULL,
  `cest` varchar(7) DEFAULT NULL,
  `cfop` varchar(4) DEFAULT NULL,
  `unidade_comercial` varchar(6) DEFAULT NULL,
  `quantidade_comercial` decimal(15,4) DEFAULT NULL,
  `valor_unitario_comercial` decimal(21,10) DEFAULT NULL,
  `valor_total_bruto` decimal(15,2) DEFAULT NULL,
  `unidade_tributavel` varchar(6) DEFAULT NULL,
  `quantidade_tributavel` decimal(15,4) DEFAULT NULL,
  `valor_unitario_tributavel` decimal(21,10) DEFAULT NULL,
  `indicador_total_na_nota` varchar(1) DEFAULT NULL,
  `pedido_compra_item` varchar(60) DEFAULT NULL,
  `informacoes_adicionais_produto` varchar(500) DEFAULT NULL,
  `icms_origem` char(1) DEFAULT NULL,
  `icms_cst` varchar(3) DEFAULT NULL,
  `icms_modalidade_bc` char(1) DEFAULT NULL,
  `icms_reducao_bc_perc` decimal(7,4) DEFAULT NULL,
  `icms_base_calculo` decimal(15,2) DEFAULT NULL,
  `icms_aliquota_perc` decimal(7,4) DEFAULT NULL,
  `icms_valor` decimal(15,2) DEFAULT NULL,
  `icms_valor_desonerado` decimal(15,2) DEFAULT NULL,
  `icms_st_modalidade_bc` char(1) DEFAULT NULL,
  `icms_st_mva_perc` decimal(7,4) DEFAULT NULL,
  `icms_st_reducao_bc_perc` decimal(7,4) DEFAULT NULL,
  `icms_st_base_calculo` decimal(15,2) DEFAULT NULL,
  `icms_st_aliquota_perc` decimal(7,4) DEFAULT NULL,
  `icms_st_valor` decimal(15,2) DEFAULT NULL,
  `pis_cst` varchar(2) DEFAULT NULL,
  `pis_base_calculo` decimal(15,2) DEFAULT NULL,
  `pis_aliquota_perc` decimal(7,4) DEFAULT NULL,
  `pis_valor` decimal(15,2) DEFAULT NULL,
  `cofins_cst` varchar(2) DEFAULT NULL,
  `cofins_base_calculo` decimal(15,2) DEFAULT NULL,
  `cofins_aliquota_perc` decimal(7,4) DEFAULT NULL,
  `cofins_valor` decimal(15,2) DEFAULT NULL,
  `ipi_codigo_enquadramento` varchar(3) DEFAULT NULL,
  `ipi_cst` varchar(2) DEFAULT NULL,
  `ipi_base_calculo` decimal(15,2) DEFAULT NULL,
  `ipi_aliquota_perc` decimal(7,4) DEFAULT NULL,
  `ipi_valor` decimal(15,2) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=167 DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `nfe_produto`
--

INSERT INTO `nfe_produto` VALUES
(1,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',20.0000,26.8500000000,537.00,'KG',20.0000,26.8500000000,'1','4501373260','Lote 29709','0','70','3',61.1100,208.84,18.0000,37.59,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',499.41,1.6500,8.24,'1',499.41,7.6000,37.96,'999','51',0.00,0.0000,0.00),
(2,2,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',10.0000,28.3500000000,283.50,'KG',10.0000,28.3500000000,'1','4501373260','Lote 29734','0','70','3',61.1100,110.25,18.0000,19.85,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',263.65,1.6500,4.35,'1',263.65,7.6000,20.04,'999','51',0.00,0.0000,0.00),
(3,3,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',20.0000,29.0500000000,581.00,'KG',20.0000,29.0500000000,'1','4501373260','Lote 29738','0','70','3',61.1100,225.95,18.0000,40.67,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',540.33,1.6500,8.92,'1',540.33,7.6000,41.07,'999','51',0.00,0.0000,0.00),
(4,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',30.0000,26.8500000000,805.50,'KG',30.0000,26.8500000000,'1','4501373250','Lote 29709','0','70','3',61.1100,313.26,18.0000,56.39,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',749.11,1.6500,12.36,'1',749.11,7.6000,56.93,'999','51',0.00,0.0000,0.00),
(5,2,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',20.0000,28.3500000000,567.00,'KG',20.0000,28.3500000000,'1','4501373250','Lote 29734','0','70','3',61.1100,220.51,18.0000,39.69,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',527.31,1.6500,8.70,'1',527.31,7.6000,40.08,'999','51',0.00,0.0000,0.00),
(6,3,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',30.0000,29.0500000000,871.50,'KG',30.0000,29.0500000000,'1','4501373250','Lote 29738','0','70','3',61.1100,338.93,18.0000,61.01,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',810.49,1.6500,13.37,'1',810.49,7.6000,61.60,'999','51',0.00,0.0000,0.00),
(7,1,'37','7897318922352','7897318922352','TOUCINHO PICADO SUINO','2091011','1708701','5101','KG',30.0000,15.8700000000,476.10,'KG',30.0000,15.8700000000,'1',NULL,'Lote 29767','0','20','0',41.6700,277.71,12.0000,33.33,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'999','51',0.00,0.0000,0.00),
(8,2,'65','7897318918652','7897318918652','COSTELA SUINA INTEIRA','2031900','1708701','5101','KG',15.0000,17.9900000000,269.85,'KG',15.0000,17.9900000000,'1',NULL,'VALOR APROXIMADO DOS TRIBUTOS R 21,88 0% FONTE IBPT;Lote 29759','0','20','3',41.6700,157.40,12.0000,18.89,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'999','51',0.00,0.0000,0.00),
(9,1,'23','7897318900237','7897318900237','LING. DE FRANGO COM BACON AS','16010000','1707700','5101','KG',10.0800,28.8500000000,290.81,'KG',10.0800,28.8500000000,'1',NULL,'VALOR APROXIMADO DOS TRIBUTOS R 91,46 0% FONTE IBPT;Lote 29740','0','20','3',61.1100,113.10,18.0000,20.36,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',270.45,1.6500,4.46,'1',270.45,7.6000,20.55,'999','51',0.00,0.0000,0.00),
(10,2,'92','7897318900923','7897318900923','LING. DE PERNIL FINA MARCHIELLE AS','16010000','1707700','5101','KG',20.1600,28.8500000000,581.62,'KG',20.1600,28.8500000000,'1',NULL,'VALOR APROXIMADO DOS TRIBUTOS R 182,92 0% FONTE IBPT;Lote 29776','0','20','3',61.1100,226.19,18.0000,40.71,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',540.91,1.6500,8.93,'1',540.91,7.6000,41.11,'999','51',0.00,0.0000,0.00),
(11,3,'93','7897318900930','7897318900930','LING. FINA APIMENTADA MARCHIELLE AS','16010000','1707700','5101','KG',10.0800,28.8500000000,290.81,'KG',10.0800,28.8500000000,'1',NULL,'VALOR APROXIMADO DOS TRIBUTOS R 91,46 0% FONTE IBPT;Lote 29608','0','20','3',61.1100,113.10,18.0000,20.36,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',270.45,1.6500,4.46,'1',270.45,7.6000,20.55,'999','51',0.00,0.0000,0.00),
(12,1,'7010081','7896623100462','7896623100462','SUCO DE UVA XANDO 900 ML','20096100','1701000','5405','UN',180.0000,9.2900000000,1672.20,'UN',180.0000,9.2900000000,'1','18153824',NULL,'0','60',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',1672.20,1.6500,27.59,'1',1672.20,7.6000,127.09,'999','51',0.00,0.0000,0.00),
(13,2,'7010010','7896623100714','7896623100714','SUCO DE LARANJA XANDO 1,5 L','20091200','1701000','5405','UN',294.0000,10.8900000000,3201.66,'UN',294.0000,10.8900000000,'1','18153824',NULL,'0','60',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',3201.66,1.6500,52.83,'1',3201.66,7.6000,243.33,'999','51',0.00,0.0000,0.00),
(14,3,'7010011','7896623100721','7896623100721','SUCO DE LARANJA XANDO 3L','20091200','1701000','5405','UN',76.0000,21.1900000000,1610.44,'UN',76.0000,21.1900000000,'1','18153824',NULL,'0','60',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',1610.44,1.6500,26.57,'1',1610.44,7.6000,122.39,'999','51',0.00,0.0000,0.00),
(15,1,'7000001','7896623100011','7896623100011','LEITE A XANDO INTEGRAL 1 LITRO','4012090','1701800','5102','L',30.0000,6.6000000000,198.00,'L',30.0000,6.6000000000,'1',NULL,NULL,'0','51',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'999','53',0.00,0.0000,0.00),
(16,2,'7000002','7896623100196','7896623100196','LEITE A XANDO MAGRO 1 LITRO','4012090','1701800','5102','L',6.0000,6.6000000000,39.60,'L',6.0000,6.6000000000,'1',NULL,NULL,'0','51',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'999','53',0.00,0.0000,0.00),
(17,1,'7010081','7896623100462','7896623100462','SUCO DE UVA XANDO 900 ML','20096100','1701000','5405','UN',24.0000,9.2900000000,222.96,'UN',24.0000,9.2900000000,'1','18153824',NULL,'0','60',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',222.96,1.6500,3.68,'1',222.96,7.6000,16.94,'999','51',0.00,0.0000,0.00),
(18,1,'7000001','7896623100011','7896623100011','LEITE A XANDO INTEGRAL 1 LITRO','4012090','1701800','5102','L',18.0000,6.6000000000,118.80,'L',18.0000,6.6000000000,'1',NULL,NULL,'0','51',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'999','53',0.00,0.0000,0.00),
(19,2,'7000002','7896623100196','7896623100196','LEITE A XANDO MAGRO 1 LITRO','4012090','1701800','5102','L',6.0000,6.6000000000,39.60,'L',6.0000,6.6000000000,'1',NULL,NULL,'0','51',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'999','53',0.00,0.0000,0.00),
(20,1,'7010007','7896623100509','7896623100509','SUCO DE LARANJA XANDO 900 ML','20091200','1701000','5405','UN',96.0000,7.3900000000,709.44,'UN',96.0000,7.3900000000,'1',NULL,NULL,'0','60',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',709.44,1.6500,11.71,'1',709.44,7.6000,53.92,'999','51',0.00,0.0000,0.00),
(21,2,'7010010','7896623100714','7896623100714','SUCO DE LARANJA XANDO 1,5 L','20091200','1701000','5405','UN',96.0000,11.3900000000,1093.44,'UN',96.0000,11.3900000000,'1',NULL,NULL,'0','60',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',1093.44,1.6500,18.04,'1',1093.44,7.6000,83.10,'999','51',0.00,0.0000,0.00),
(22,3,'7010081','7896623100462','7896623100462','SUCO DE UVA XANDO 900 ML','20096100','1701000','5405','UN',12.0000,9.8900000000,118.68,'UN',12.0000,9.8900000000,'1',NULL,NULL,'0','60',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',118.68,1.6500,1.96,'1',118.68,7.6000,9.02,'999','51',0.00,0.0000,0.00),
(23,1,'7000001','7896623100011','7896623100011','LEITE A XANDO INTEGRAL 1 LITRO','4012090','1701800','5102','L',24.0000,6.6000000000,158.40,'L',24.0000,6.6000000000,'1',NULL,NULL,'0','51',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'999','53',0.00,0.0000,0.00),
(24,2,'7000002','7896623100196','7896623100196','LEITE A XANDO MAGRO 1 LITRO','4012090','1701800','5102','L',6.0000,6.6000000000,39.60,'L',6.0000,6.6000000000,'1',NULL,NULL,'0','51',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'999','53',0.00,0.0000,0.00),
(25,1,'7010081','7896623100462','7896623100462','SUCO DE UVA XANDO 900 ML','20096100','1701000','5405','UN',12.0000,9.2900000000,111.48,'UN',12.0000,9.2900000000,'1','18153824',NULL,'0','60',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',111.48,1.6500,1.84,'1',111.48,7.6000,8.47,'999','51',0.00,0.0000,0.00),
(26,1,'7000001','7896623100011','7896623100011','LEITE A XANDO INTEGRAL 1 LITRO','4012090','1701800','5102','L',12.0000,6.6000000000,79.20,'L',12.0000,6.6000000000,'1','18143269',NULL,'0','51',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'999','53',0.00,0.0000,0.00),
(27,2,'7000002','7896623100196','7896623100196','LEITE A XANDO MAGRO 1 LITRO','4012090','1701800','5102','L',6.0000,6.6000000000,39.60,'L',6.0000,6.6000000000,'1','18143269',NULL,'0','51',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'999','53',0.00,0.0000,0.00),
(28,1,'7010081','7896623100462','7896623100462','SUCO DE UVA XANDO 900 ML','20096100','1701000','5405','UN',12.0000,9.2900000000,111.48,'UN',12.0000,9.2900000000,'1','18153824',NULL,'0','60',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',111.48,1.6500,1.84,'1',111.48,7.6000,8.47,'999','51',0.00,0.0000,0.00),
(29,1,'7010010','7896623100714','7896623100714','SUCO DE LARANJA XANDO 1,5 L','20091200','1701000','5405','UN',180.0000,11.3900000000,2050.20,'UN',180.0000,11.3900000000,'1',NULL,NULL,'0','60',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',2050.20,1.6500,33.83,'1',2050.20,7.6000,155.82,'999','51',0.00,0.0000,0.00),
(30,2,'7010081','7896623100462','7896623100462','SUCO DE UVA XANDO 900 ML','20096100','1701000','5405','UN',12.0000,9.8900000000,118.68,'UN',12.0000,9.8900000000,'1',NULL,NULL,'0','60',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',118.68,1.6500,1.96,'1',118.68,7.6000,9.02,'999','51',0.00,0.0000,0.00),
(31,1,'7000001','7896623100011','7896623100011','LEITE A XANDO INTEGRAL 1 LITRO','4012090','1701800','5102','L',60.0000,6.6000000000,396.00,'L',60.0000,6.6000000000,'1',NULL,NULL,'0','51',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'999','53',0.00,0.0000,0.00),
(32,2,'7000002','7896623100196','7896623100196','LEITE A XANDO MAGRO 1 LITRO','4012090','1701800','5102','L',24.0000,6.6000000000,158.40,'L',24.0000,6.6000000000,'1',NULL,NULL,'0','51',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'999','53',0.00,0.0000,0.00),
(33,1,'7010007','7896623100509','7896623100509','SUCO DE LARANJA XANDO 900 ML','20091200','1701000','5405','UN',60.0000,7.3900000000,443.40,'UN',60.0000,7.3900000000,'1',NULL,NULL,'0','60',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',443.40,1.6500,7.32,'1',443.40,7.6000,33.70,'999','51',0.00,0.0000,0.00),
(34,2,'7010010','7896623100714','7896623100714','SUCO DE LARANJA XANDO 1,5 L','20091200','1701000','5405','UN',60.0000,11.3900000000,683.40,'UN',60.0000,11.3900000000,'1',NULL,NULL,'0','60',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',683.40,1.6500,11.28,'1',683.40,7.6000,51.94,'999','51',0.00,0.0000,0.00),
(35,3,'7010081','7896623100462','7896623100462','SUCO DE UVA XANDO 900 ML','20096100','1701000','5405','UN',24.0000,9.8900000000,237.36,'UN',24.0000,9.8900000000,'1',NULL,NULL,'0','60',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',237.36,1.6500,3.92,'1',237.36,7.6000,18.04,'999','51',0.00,0.0000,0.00),
(36,1,'7000001','7896623100011','7896623100011','LEITE A XANDO INTEGRAL 1 LITRO','4012090','1701800','5102','L',48.0000,6.6000000000,316.80,'L',48.0000,6.6000000000,'1',NULL,NULL,'0','51',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'999','53',0.00,0.0000,0.00),
(37,2,'7000002','7896623100196','7896623100196','LEITE A XANDO MAGRO 1 LITRO','4012090','1701800','5102','L',24.0000,6.6000000000,158.40,'L',24.0000,6.6000000000,'1',NULL,NULL,'0','51',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'999','53',0.00,0.0000,0.00),
(38,1,'7010081','7896623100462','7896623100462','SUCO DE UVA XANDO 900 ML','20096100','1701000','5405','UN',12.0000,9.2900000000,111.48,'UN',12.0000,9.2900000000,'1','18153824',NULL,'0','60',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',111.48,1.6500,1.84,'1',111.48,7.6000,8.47,'999','51',0.00,0.0000,0.00),
(39,1,'7010081','7896623100462','7896623100462','SUCO DE UVA XANDO 900 ML','20096100','1701000','5405','UN',12.0000,9.2900000000,111.48,'UN',12.0000,9.2900000000,'1','18153824',NULL,'0','60',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',111.48,1.6500,1.84,'1',111.48,7.6000,8.47,'999','51',0.00,0.0000,0.00),
(40,1,'7000001','7896623100011','7896623100011','LEITE A XANDO INTEGRAL 1 LITRO','4012090','1701800','5102','L',36.0000,6.6000000000,237.60,'L',36.0000,6.6000000000,'1',NULL,NULL,'0','51',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'999','53',0.00,0.0000,0.00),
(41,2,'7000002','7896623100196','7896623100196','LEITE A XANDO MAGRO 1 LITRO','4012090','1701800','5102','L',18.0000,6.6000000000,118.80,'L',18.0000,6.6000000000,'1',NULL,NULL,'0','51',NULL,0.0000,0.00,0.0000,0.00,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'6',0.00,0.0000,0.00,'999','53',0.00,0.0000,0.00),
(42,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',20.0000,26.8500000000,537.00,'KG',20.0000,26.8500000000,'1','4501374283','Lote 29709','0','70','3',61.1100,208.84,18.0000,37.59,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',499.41,1.6500,8.24,'1',499.41,7.6000,37.96,'999','51',0.00,0.0000,0.00),
(43,2,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',20.0000,28.3500000000,567.00,'KG',20.0000,28.3500000000,'1','4501374283','Lote 29777','0','70','3',61.1100,220.51,18.0000,39.69,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',527.31,1.6500,8.70,'1',527.31,7.6000,40.08,'999','51',0.00,0.0000,0.00),
(44,3,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',40.0000,29.0500000000,1162.00,'KG',40.0000,29.0500000000,'1','4501374283','Lote 29738,29781','0','70','3',61.1100,451.90,18.0000,81.34,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',1080.66,1.6500,17.83,'1',1080.66,7.6000,82.13,'999','51',0.00,0.0000,0.00),
(45,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',10.0000,26.8500000000,268.50,'KG',10.0000,26.8500000000,'1','4501374217','Lote 29709','0','70','3',61.1100,104.42,18.0000,18.80,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',249.70,1.6500,4.12,'1',249.70,7.6000,18.98,'999','51',0.00,0.0000,0.00),
(46,2,'15','7897318900152','7897318900152','LING. CALABRESA APIMENTADA','16010000','1707700','5401','KG',5.0000,25.5400000000,127.70,'KG',5.0000,25.5400000000,'1','4501374217','Lote 29746','0','70','3',61.1100,49.66,18.0000,8.94,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',118.76,1.6500,1.96,'1',118.76,7.6000,9.03,'999','51',0.00,0.0000,0.00),
(47,3,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',10.0000,28.3500000000,283.50,'KG',10.0000,28.3500000000,'1','4501374217','Lote 29777','0','70','3',61.1100,110.25,18.0000,19.85,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',263.65,1.6500,4.35,'1',263.65,7.6000,20.04,'999','51',0.00,0.0000,0.00),
(48,4,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',15.0000,29.0500000000,435.75,'KG',15.0000,29.0500000000,'1','4501374217','Lote 29738','0','70','3',61.1100,169.46,18.0000,30.50,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',405.25,1.6500,6.69,'1',405.25,7.6000,30.80,'999','51',0.00,0.0000,0.00),
(49,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',10.0000,26.8500000000,268.50,'KG',10.0000,26.8500000000,'1','4501374168','Lote 29709','0','70','3',61.1100,104.42,18.0000,18.80,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',249.70,1.6500,4.12,'1',249.70,7.6000,18.98,'999','51',0.00,0.0000,0.00),
(50,2,'15','7897318900152','7897318900152','LING. CALABRESA APIMENTADA','16010000','1707700','5401','KG',10.0000,25.5400000000,255.40,'KG',10.0000,25.5400000000,'1','4501374168','Lote 29746','0','70','3',61.1100,99.33,18.0000,17.88,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',237.52,1.6500,3.92,'1',237.52,7.6000,18.05,'999','51',0.00,0.0000,0.00),
(51,3,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',20.0000,28.3500000000,567.00,'KG',20.0000,28.3500000000,'1','4501374168','Lote 29777','0','70','3',61.1100,220.51,18.0000,39.69,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',527.31,1.6500,8.70,'1',527.31,7.6000,40.08,'999','51',0.00,0.0000,0.00),
(52,4,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',50.0000,29.0500000000,1452.50,'KG',50.0000,29.0500000000,'1','4501374168','Lote 29738','0','70','3',61.1100,564.88,18.0000,101.68,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',1350.82,1.6500,22.29,'1',1350.82,7.6000,102.66,'999','51',0.00,0.0000,0.00),
(53,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',10.0000,26.8500000000,268.50,'KG',10.0000,26.8500000000,'1','4501374121','Lote 29709','0','70','3',61.1100,104.42,18.0000,18.80,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',249.70,1.6500,4.12,'1',249.70,7.6000,18.98,'999','51',0.00,0.0000,0.00),
(54,2,'15','7897318900152','7897318900152','LING. CALABRESA APIMENTADA','16010000','1707700','5401','KG',5.0000,25.5400000000,127.70,'KG',5.0000,25.5400000000,'1','4501374121','Lote 29746','0','70','3',61.1100,49.66,18.0000,8.94,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',118.76,1.6500,1.96,'1',118.76,7.6000,9.03,'999','51',0.00,0.0000,0.00),
(55,3,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',20.0000,28.3500000000,567.00,'KG',20.0000,28.3500000000,'1','4501374121','Lote 29777','0','70','3',61.1100,220.51,18.0000,39.69,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',527.31,1.6500,8.70,'1',527.31,7.6000,40.08,'999','51',0.00,0.0000,0.00),
(56,4,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',30.0000,29.0500000000,871.50,'KG',30.0000,29.0500000000,'1','4501374121','Lote 29738','0','70','3',61.1100,338.93,18.0000,61.01,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',810.49,1.6500,13.37,'1',810.49,7.6000,61.60,'999','51',0.00,0.0000,0.00),
(57,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',5.0000,26.8500000000,134.25,'KG',5.0000,26.8500000000,'1','4501374071','Lote 29709','0','70','3',61.1100,52.21,18.0000,9.40,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',124.85,1.6500,2.06,'1',124.85,7.6000,9.49,'999','51',0.00,0.0000,0.00),
(58,2,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',10.0000,28.3500000000,283.50,'KG',10.0000,28.3500000000,'1','4501374071','Lote 29777','0','70','3',61.1100,110.25,18.0000,19.85,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',263.65,1.6500,4.35,'1',263.65,7.6000,20.04,'999','51',0.00,0.0000,0.00),
(59,3,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',10.0000,29.0500000000,290.50,'KG',10.0000,29.0500000000,'1','4501374071','Lote 29738','0','70','3',61.1100,112.98,18.0000,20.34,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',270.16,1.6500,4.46,'1',270.16,7.6000,20.53,'999','51',0.00,0.0000,0.00),
(60,1,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',10.0000,29.0500000000,290.50,'KG',10.0000,29.0500000000,'1','4501374030','Lote 29738','0','70','3',61.1100,112.98,18.0000,20.34,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',270.16,1.6500,4.46,'1',270.16,7.6000,20.53,'999','51',0.00,0.0000,0.00),
(61,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',5.0000,26.8500000000,134.25,'KG',5.0000,26.8500000000,'1','4501373993','Lote 29709','0','70','3',61.1100,52.21,18.0000,9.40,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',124.85,1.6500,2.06,'1',124.85,7.6000,9.49,'999','51',0.00,0.0000,0.00),
(62,2,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',30.0000,28.3500000000,850.50,'KG',30.0000,28.3500000000,'1','4501373993','Lote 29734,29777','0','70','3',61.1100,330.76,18.0000,59.54,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',790.96,1.6500,13.05,'1',790.96,7.6000,60.11,'999','51',0.00,0.0000,0.00),
(63,3,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',15.0000,29.0500000000,435.75,'KG',15.0000,29.0500000000,'1','4501373993','Lote 29738','0','70','3',61.1100,169.46,18.0000,30.50,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',405.25,1.6500,6.69,'1',405.25,7.6000,30.80,'999','51',0.00,0.0000,0.00),
(64,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',5.0000,26.8500000000,134.25,'KG',5.0000,26.8500000000,'1','4501373903','Lote 29709','0','70','3',61.1100,52.21,18.0000,9.40,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',124.85,1.6500,2.06,'1',124.85,7.6000,9.49,'999','51',0.00,0.0000,0.00),
(65,2,'15','7897318900152','7897318900152','LING. CALABRESA APIMENTADA','16010000','1707700','5401','KG',10.0000,25.5400000000,255.40,'KG',10.0000,25.5400000000,'1','4501373903','Lote 29746','0','70','3',61.1100,99.33,18.0000,17.88,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',237.52,1.6500,3.92,'1',237.52,7.6000,18.05,'999','51',0.00,0.0000,0.00),
(66,3,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',10.0000,28.3500000000,283.50,'KG',10.0000,28.3500000000,'1','4501373903','Lote 29734','0','70','3',61.1100,110.25,18.0000,19.85,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',263.65,1.6500,4.35,'1',263.65,7.6000,20.04,'999','51',0.00,0.0000,0.00),
(67,4,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',20.0000,29.0500000000,581.00,'KG',20.0000,29.0500000000,'1','4501373903','Lote 29738','0','70','3',61.1100,225.95,18.0000,40.67,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',540.33,1.6500,8.92,'1',540.33,7.6000,41.07,'999','51',0.00,0.0000,0.00),
(68,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',10.0000,26.8500000000,268.50,'KG',10.0000,26.8500000000,'1','4501373797','Lote 29709','0','70','3',61.1100,104.42,18.0000,18.80,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',249.70,1.6500,4.12,'1',249.70,7.6000,18.98,'999','51',0.00,0.0000,0.00),
(69,2,'15','7897318900152','7897318900152','LING. CALABRESA APIMENTADA','16010000','1707700','5401','KG',5.0000,25.5400000000,127.70,'KG',5.0000,25.5400000000,'1','4501373797','Lote 29746','0','70','3',61.1100,49.66,18.0000,8.94,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',118.76,1.6500,1.96,'1',118.76,7.6000,9.03,'999','51',0.00,0.0000,0.00),
(70,3,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',30.0000,29.0500000000,871.50,'KG',30.0000,29.0500000000,'1','4501373797','Lote 29738','0','70','3',61.1100,338.93,18.0000,61.01,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',810.49,1.6500,13.37,'1',810.49,7.6000,61.60,'999','51',0.00,0.0000,0.00),
(71,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',5.0000,26.8500000000,134.25,'KG',5.0000,26.8500000000,'1','4501373746','Lote 29709','0','70','3',61.1100,52.21,18.0000,9.40,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',124.85,1.6500,2.06,'1',124.85,7.6000,9.49,'999','51',0.00,0.0000,0.00),
(72,2,'15','7897318900152','7897318900152','LING. CALABRESA APIMENTADA','16010000','1707700','5401','KG',15.0000,25.5400000000,383.10,'KG',15.0000,25.5400000000,'1','4501373746','Lote 29746','0','70','3',61.1100,148.99,18.0000,26.82,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',356.28,1.6500,5.88,'1',356.28,7.6000,27.08,'999','51',0.00,0.0000,0.00),
(73,3,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',20.0000,28.3500000000,567.00,'KG',20.0000,28.3500000000,'1','4501373746','Lote 29734','0','70','3',61.1100,220.51,18.0000,39.69,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',527.31,1.6500,8.70,'1',527.31,7.6000,40.08,'999','51',0.00,0.0000,0.00),
(74,4,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',30.0000,29.0500000000,871.50,'KG',30.0000,29.0500000000,'1','4501373746','Lote 29738','0','70','3',61.1100,338.93,18.0000,61.01,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',810.49,1.6500,13.37,'1',810.49,7.6000,61.60,'999','51',0.00,0.0000,0.00),
(75,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',10.0000,26.8500000000,268.50,'KG',10.0000,26.8500000000,'1','4501373711','Lote 29709','0','70','3',61.1100,104.42,18.0000,18.80,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',249.70,1.6500,4.12,'1',249.70,7.6000,18.98,'999','51',0.00,0.0000,0.00),
(76,2,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',20.0000,28.3500000000,567.00,'KG',20.0000,28.3500000000,'1','4501373711','Lote 29734','0','70','3',61.1100,220.51,18.0000,39.69,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',527.31,1.6500,8.70,'1',527.31,7.6000,40.08,'999','51',0.00,0.0000,0.00),
(77,3,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',10.0000,29.0500000000,290.50,'KG',10.0000,29.0500000000,'1','4501373711','Lote 29738','0','70','3',61.1100,112.98,18.0000,20.34,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',270.16,1.6500,4.46,'1',270.16,7.6000,20.53,'999','51',0.00,0.0000,0.00),
(78,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',30.0000,26.8500000000,805.50,'KG',30.0000,26.8500000000,'1','4501373640','Lote 29709','0','70','3',61.1100,313.26,18.0000,56.39,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',749.11,1.6500,12.36,'1',749.11,7.6000,56.93,'999','51',0.00,0.0000,0.00),
(79,2,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',60.0000,28.3500000000,1701.00,'KG',60.0000,28.3500000000,'1','4501373640','Lote 29734','0','70','3',61.1100,661.52,18.0000,119.07,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',1581.93,1.6500,26.10,'1',1581.93,7.6000,120.23,'999','51',0.00,0.0000,0.00),
(80,3,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',70.0000,29.0500000000,2033.50,'KG',70.0000,29.0500000000,'1','4501373640','Lote 29738','0','70','3',61.1100,790.83,18.0000,142.35,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',1891.15,1.6500,31.20,'1',1891.15,7.6000,143.73,'999','51',0.00,0.0000,0.00),
(81,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',5.0000,26.8500000000,134.25,'KG',5.0000,26.8500000000,'1','4501373604','Lote 29709','0','70','3',61.1100,52.21,18.0000,9.40,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',124.85,1.6500,2.06,'1',124.85,7.6000,9.49,'999','51',0.00,0.0000,0.00),
(82,2,'15','7897318900152','7897318900152','LING. CALABRESA APIMENTADA','16010000','1707700','5401','KG',5.0000,25.5400000000,127.70,'KG',5.0000,25.5400000000,'1','4501373604','Lote 29746','0','70','3',61.1100,49.66,18.0000,8.94,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',118.76,1.6500,1.96,'1',118.76,7.6000,9.03,'999','51',0.00,0.0000,0.00),
(83,3,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',10.0000,28.3500000000,283.50,'KG',10.0000,28.3500000000,'1','4501373604','Lote 29734','0','70','3',61.1100,110.25,18.0000,19.85,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',263.65,1.6500,4.35,'1',263.65,7.6000,20.04,'999','51',0.00,0.0000,0.00),
(84,4,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',10.0000,29.0500000000,290.50,'KG',10.0000,29.0500000000,'1','4501373604','Lote 29738','0','70','3',61.1100,112.98,18.0000,20.34,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',270.16,1.6500,4.46,'1',270.16,7.6000,20.53,'999','51',0.00,0.0000,0.00),
(85,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',10.0000,26.8500000000,268.50,'KG',10.0000,26.8500000000,'1','4501373601','Lote 29709','0','70','3',61.1100,104.42,18.0000,18.80,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',249.70,1.6500,4.12,'1',249.70,7.6000,18.98,'999','51',0.00,0.0000,0.00),
(86,2,'15','7897318900152','7897318900152','LING. CALABRESA APIMENTADA','16010000','1707700','5401','KG',5.0000,25.5400000000,127.70,'KG',5.0000,25.5400000000,'1','4501373601','Lote 29746','0','70','3',61.1100,49.66,18.0000,8.94,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',118.76,1.6500,1.96,'1',118.76,7.6000,9.03,'999','51',0.00,0.0000,0.00),
(87,3,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',15.0000,28.3500000000,425.25,'KG',15.0000,28.3500000000,'1','4501373601','Lote 29734','0','70','3',61.1100,165.38,18.0000,29.77,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',395.48,1.6500,6.53,'1',395.48,7.6000,30.06,'999','51',0.00,0.0000,0.00),
(88,4,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',15.0000,29.0500000000,435.75,'KG',15.0000,29.0500000000,'1','4501373601','Lote 29738','0','70','3',61.1100,169.46,18.0000,30.50,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',405.25,1.6500,6.69,'1',405.25,7.6000,30.80,'999','51',0.00,0.0000,0.00),
(89,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',30.0000,26.8500000000,805.50,'KG',30.0000,26.8500000000,'1','4501373554','Lote 29709','0','70','3',61.1100,313.26,18.0000,56.39,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',749.11,1.6500,12.36,'1',749.11,7.6000,56.93,'999','51',0.00,0.0000,0.00),
(90,2,'15','7897318900152','7897318900152','LING. CALABRESA APIMENTADA','16010000','1707700','5401','KG',10.0000,25.5400000000,255.40,'KG',10.0000,25.5400000000,'1','4501373554','Lote 29746','0','70','3',61.1100,99.33,18.0000,17.88,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',237.52,1.6500,3.92,'1',237.52,7.6000,18.05,'999','51',0.00,0.0000,0.00),
(91,3,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',40.0000,28.3500000000,1134.00,'KG',40.0000,28.3500000000,'1','4501373554','Lote 29734','0','70','3',61.1100,441.01,18.0000,79.38,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',1054.62,1.6500,17.40,'1',1054.62,7.6000,80.15,'999','51',0.00,0.0000,0.00),
(92,4,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',50.0000,29.0500000000,1452.50,'KG',50.0000,29.0500000000,'1','4501373554','Lote 29738','0','70','3',61.1100,564.88,18.0000,101.68,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',1350.82,1.6500,22.29,'1',1350.82,7.6000,102.66,'999','51',0.00,0.0000,0.00),
(93,1,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',30.0000,29.0500000000,871.50,'KG',30.0000,29.0500000000,'1','4501373507','Lote 29738','0','70','3',61.1100,338.93,18.0000,61.01,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',810.49,1.6500,13.37,'1',810.49,7.6000,61.60,'999','51',0.00,0.0000,0.00),
(94,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',20.0000,26.8500000000,537.00,'KG',20.0000,26.8500000000,'1','4501373642','Lote 29709','0','70','3',61.1100,208.84,18.0000,37.59,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',499.41,1.6500,8.24,'1',499.41,7.6000,37.96,'999','51',0.00,0.0000,0.00),
(95,2,'15','7897318900152','7897318900152','LING. CALABRESA APIMENTADA','16010000','1707700','5401','KG',5.0000,25.5400000000,127.70,'KG',5.0000,25.5400000000,'1','4501373642','Lote 29746','0','70','3',61.1100,49.66,18.0000,8.94,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',118.76,1.6500,1.96,'1',118.76,7.6000,9.03,'999','51',0.00,0.0000,0.00),
(96,3,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',30.0000,28.3500000000,850.50,'KG',30.0000,28.3500000000,'1','4501373642','Lote 29734','0','70','3',61.1100,330.76,18.0000,59.54,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',790.96,1.6500,13.05,'1',790.96,7.6000,60.11,'999','51',0.00,0.0000,0.00),
(97,4,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',20.0000,29.0500000000,581.00,'KG',20.0000,29.0500000000,'1','4501373642','Lote 29738','0','70','3',61.1100,225.95,18.0000,40.67,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',540.33,1.6500,8.92,'1',540.33,7.6000,41.07,'999','51',0.00,0.0000,0.00),
(98,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',15.0000,26.8500000000,402.75,'KG',15.0000,26.8500000000,'1','4501373481','Lote 29709','0','70','3',61.1100,156.63,18.0000,28.19,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',374.56,1.6500,6.18,'1',374.56,7.6000,28.47,'999','51',0.00,0.0000,0.00),
(99,2,'15','7897318900152','7897318900152','LING. CALABRESA APIMENTADA','16010000','1707700','5401','KG',5.0000,25.5400000000,127.70,'KG',5.0000,25.5400000000,'1','4501373481','Lote 29746','0','70','3',61.1100,49.66,18.0000,8.94,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',118.76,1.6500,1.96,'1',118.76,7.6000,9.03,'999','51',0.00,0.0000,0.00),
(100,3,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',20.0000,28.3500000000,567.00,'KG',20.0000,28.3500000000,'1','4501373481','Lote 29734','0','70','3',61.1100,220.51,18.0000,39.69,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',527.31,1.6500,8.70,'1',527.31,7.6000,40.08,'999','51',0.00,0.0000,0.00),
(101,4,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',20.0000,29.0500000000,581.00,'KG',20.0000,29.0500000000,'1','4501373481','Lote 29738','0','70','3',61.1100,225.95,18.0000,40.67,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',540.33,1.6500,8.92,'1',540.33,7.6000,41.07,'999','51',0.00,0.0000,0.00),
(102,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',10.0000,26.8500000000,268.50,'KG',10.0000,26.8500000000,'1','4501373467','Lote 29709','0','70','3',61.1100,104.42,18.0000,18.80,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',249.70,1.6500,4.12,'1',249.70,7.6000,18.98,'999','51',0.00,0.0000,0.00),
(103,2,'15','7897318900152','7897318900152','LING. CALABRESA APIMENTADA','16010000','1707700','5401','KG',10.0000,25.5400000000,255.40,'KG',10.0000,25.5400000000,'1','4501373467','Lote 29746','0','70','3',61.1100,99.33,18.0000,17.88,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',237.52,1.6500,3.92,'1',237.52,7.6000,18.05,'999','51',0.00,0.0000,0.00),
(104,3,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',10.0000,28.3500000000,283.50,'KG',10.0000,28.3500000000,'1','4501373467','Lote 29734','0','70','3',61.1100,110.25,18.0000,19.85,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',263.65,1.6500,4.35,'1',263.65,7.6000,20.04,'999','51',0.00,0.0000,0.00),
(105,4,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',70.0000,29.0500000000,2033.50,'KG',70.0000,29.0500000000,'1','4501373467','Lote 29738','0','70','3',61.1100,790.83,18.0000,142.35,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',1891.15,1.6500,31.20,'1',1891.15,7.6000,143.73,'999','51',0.00,0.0000,0.00),
(106,1,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',10.0000,28.3500000000,283.50,'KG',10.0000,28.3500000000,'1','4501373270','Lote 29734','0','70','3',61.1100,110.25,18.0000,19.85,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',263.65,1.6500,4.35,'1',263.65,7.6000,20.04,'999','51',0.00,0.0000,0.00),
(107,2,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',10.0000,29.0500000000,290.50,'KG',10.0000,29.0500000000,'1','4501373270','Lote 29738','0','70','3',61.1100,112.98,18.0000,20.34,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',270.16,1.6500,4.46,'1',270.16,7.6000,20.53,'999','51',0.00,0.0000,0.00),
(108,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',20.0000,26.8500000000,537.00,'KG',20.0000,26.8500000000,'1','4501373692','Lote 29709','0','70','3',61.1100,208.84,18.0000,37.59,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',499.41,1.6500,8.24,'1',499.41,7.6000,37.96,'999','51',0.00,0.0000,0.00),
(109,2,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',35.0000,28.3500000000,992.25,'KG',35.0000,28.3500000000,'1','4501373692','Lote 29777','0','70','3',61.1100,385.89,18.0000,69.46,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',922.79,1.6500,15.23,'1',922.79,7.6000,70.13,'999','51',0.00,0.0000,0.00),
(110,3,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',25.0000,29.0500000000,726.25,'KG',25.0000,29.0500000000,'1','4501373692','Lote 29781','0','70','3',61.1100,282.44,18.0000,50.84,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',675.41,1.6500,11.14,'1',675.41,7.6000,51.33,'999','51',0.00,0.0000,0.00),
(111,1,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',50.0000,28.3500000000,1417.50,'KG',50.0000,28.3500000000,'1','4501374138','Lote 29777','0','70','3',61.1100,551.27,18.0000,99.23,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',1318.27,1.6500,21.75,'1',1318.27,7.6000,100.19,'999','51',0.00,0.0000,0.00),
(112,2,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',10.0000,29.0500000000,290.50,'KG',10.0000,29.0500000000,'1','4501374138','Lote 29781','0','70','3',61.1100,112.98,18.0000,20.34,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',270.16,1.6500,4.46,'1',270.16,7.6000,20.53,'999','51',0.00,0.0000,0.00),
(113,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',5.0000,26.8500000000,134.25,'KG',5.0000,26.8500000000,'1','4501373831','Lote 29709','0','70','3',61.1100,52.21,18.0000,9.40,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',124.85,1.6500,2.06,'1',124.85,7.6000,9.49,'999','51',0.00,0.0000,0.00),
(114,2,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',10.0000,28.3500000000,283.50,'KG',10.0000,28.3500000000,'1','4501373831','Lote 29777','0','70','3',61.1100,110.25,18.0000,19.85,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',263.65,1.6500,4.35,'1',263.65,7.6000,20.04,'999','51',0.00,0.0000,0.00),
(115,3,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',20.0000,29.0500000000,581.00,'KG',20.0000,29.0500000000,'1','4501373831','Lote 29781','0','70','3',61.1100,225.95,18.0000,40.67,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',540.33,1.6500,8.92,'1',540.33,7.6000,41.07,'999','51',0.00,0.0000,0.00),
(116,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',5.0000,26.8500000000,134.25,'KG',5.0000,26.8500000000,'1','4501373298','Lote 29709','0','70','3',61.1100,52.21,18.0000,9.40,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',124.85,1.6500,2.06,'1',124.85,7.6000,9.49,'999','51',0.00,0.0000,0.00),
(117,2,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',5.0000,28.3500000000,141.75,'KG',5.0000,28.3500000000,'1','4501373298','Lote 29777','0','70','3',61.1100,55.13,18.0000,9.92,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',131.83,1.6500,2.18,'1',131.83,7.6000,10.02,'999','51',0.00,0.0000,0.00),
(118,3,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',30.0000,29.0500000000,871.50,'KG',30.0000,29.0500000000,'1','4501373298','Lote 29781','0','70','3',61.1100,338.93,18.0000,61.01,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',810.49,1.6500,13.37,'1',810.49,7.6000,61.60,'999','51',0.00,0.0000,0.00),
(119,1,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',5.0000,28.3500000000,141.75,'KG',5.0000,28.3500000000,'1','4501374360','Lote 29777','0','70','3',61.1100,55.13,18.0000,9.92,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',131.83,1.6500,2.18,'1',131.83,7.6000,10.02,'999','51',0.00,0.0000,0.00),
(120,2,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',5.0000,29.0500000000,145.25,'KG',5.0000,29.0500000000,'1','4501374360','Lote 29781','0','70','3',61.1100,56.49,18.0000,10.17,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',135.08,1.6500,2.23,'1',135.08,7.6000,10.27,'999','51',0.00,0.0000,0.00),
(121,1,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',50.0000,28.3500000000,1417.50,'KG',50.0000,28.3500000000,'1','4501373440','Lote 29777','0','70','3',61.1100,551.27,18.0000,99.23,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',1318.27,1.6500,21.75,'1',1318.27,7.6000,100.19,'999','51',0.00,0.0000,0.00),
(122,2,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',50.0000,29.0500000000,1452.50,'KG',50.0000,29.0500000000,'1','4501373440','Lote 29781','0','70','3',61.1100,564.88,18.0000,101.68,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',1350.82,1.6500,22.29,'1',1350.82,7.6000,102.66,'999','51',0.00,0.0000,0.00),
(123,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',40.0000,26.8500000000,1074.00,'KG',40.0000,26.8500000000,'1','4501374456','Lote 29709','0','70','3',61.1100,417.68,18.0000,75.18,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',998.82,1.6500,16.48,'1',998.82,7.6000,75.91,'999','51',0.00,0.0000,0.00),
(124,2,'15','7897318900152','7897318900152','LING. CALABRESA APIMENTADA','16010000','1707700','5401','KG',10.0000,25.5400000000,255.40,'KG',10.0000,25.5400000000,'1','4501374456','Lote 29789','0','70','3',61.1100,99.33,18.0000,17.88,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',237.52,1.6500,3.92,'1',237.52,7.6000,18.05,'999','51',0.00,0.0000,0.00),
(125,3,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',30.0000,28.3500000000,850.50,'KG',30.0000,28.3500000000,'1','4501374456','Lote 29777','0','70','3',61.1100,330.76,18.0000,59.54,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',790.96,1.6500,13.05,'1',790.96,7.6000,60.11,'999','51',0.00,0.0000,0.00),
(126,4,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',20.0000,29.0500000000,581.00,'KG',20.0000,29.0500000000,'1','4501374456','Lote 29781','0','70','3',61.1100,225.95,18.0000,40.67,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',540.33,1.6500,8.92,'1',540.33,7.6000,41.07,'999','51',0.00,0.0000,0.00),
(127,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',10.0000,26.8500000000,268.50,'KG',10.0000,26.8500000000,'1','4501374588','Lote 29709','0','70','3',61.1100,104.42,18.0000,18.80,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',249.70,1.6500,4.12,'1',249.70,7.6000,18.98,'999','51',0.00,0.0000,0.00),
(128,2,'15','7897318900152','7897318900152','LING. CALABRESA APIMENTADA','16010000','1707700','5401','KG',10.0000,25.5400000000,255.40,'KG',10.0000,25.5400000000,'1','4501374588','Lote 29789','0','70','3',61.1100,99.33,18.0000,17.88,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',237.52,1.6500,3.92,'1',237.52,7.6000,18.05,'999','51',0.00,0.0000,0.00),
(129,3,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',30.0000,29.0500000000,871.50,'KG',30.0000,29.0500000000,'1','4501374588','Lote 29781','0','70','3',61.1100,338.93,18.0000,61.01,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',810.49,1.6500,13.37,'1',810.49,7.6000,61.60,'999','51',0.00,0.0000,0.00),
(130,1,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',80.0000,29.0500000000,2324.00,'KG',80.0000,29.0500000000,'1','4501373501','Lote 29781','0','70','3',61.1100,903.80,18.0000,162.68,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',2161.32,1.6500,35.66,'1',2161.32,7.6000,164.26,'999','51',0.00,0.0000,0.00),
(131,1,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5949','KG',5.0000,29.0500000000,145.25,'KG',5.0000,29.0500000000,'1',NULL,'Lote 29781','0','20','3',61.1100,56.49,18.0000,10.17,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'49',0.00,0.0000,0.00,'49',0.00,0.0000,0.00,'999','51',0.00,0.0000,0.00),
(132,1,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',20.0000,28.3500000000,567.00,'KG',20.0000,28.3500000000,'1','4501374600','Lote 29777','0','70','3',61.1100,220.51,18.0000,39.69,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',527.31,1.6500,8.70,'1',527.31,7.6000,40.08,'999','51',0.00,0.0000,0.00),
(133,2,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',10.0000,29.0500000000,290.50,'KG',10.0000,29.0500000000,'1','4501374600','Lote 29781','0','70','3',61.1100,112.98,18.0000,20.34,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',270.16,1.6500,4.46,'1',270.16,7.6000,20.53,'999','51',0.00,0.0000,0.00),
(134,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',10.0000,26.8500000000,268.50,'KG',10.0000,26.8500000000,'1','4501374510','Lote 29709','0','70','3',61.1100,104.42,18.0000,18.80,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',249.70,1.6500,4.12,'1',249.70,7.6000,18.98,'999','51',0.00,0.0000,0.00),
(135,2,'15','7897318900152','7897318900152','LING. CALABRESA APIMENTADA','16010000','1707700','5401','KG',10.0000,25.5400000000,255.40,'KG',10.0000,25.5400000000,'1','4501374510','Lote 29789','0','70','3',61.1100,99.33,18.0000,17.88,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',237.52,1.6500,3.92,'1',237.52,7.6000,18.05,'999','51',0.00,0.0000,0.00),
(136,3,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',20.0000,28.3500000000,567.00,'KG',20.0000,28.3500000000,'1','4501374510','Lote 29777','0','70','3',61.1100,220.51,18.0000,39.69,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',527.31,1.6500,8.70,'1',527.31,7.6000,40.08,'999','51',0.00,0.0000,0.00),
(137,4,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',80.0000,29.0500000000,2324.00,'KG',80.0000,29.0500000000,'1','4501374510','Lote 29781','0','70','3',61.1100,903.80,18.0000,162.68,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',2161.32,1.6500,35.66,'1',2161.32,7.6000,164.26,'999','51',0.00,0.0000,0.00),
(138,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',10.0000,26.8500000000,268.50,'KG',10.0000,26.8500000000,'1','4501374497','Lote 29709','0','70','3',61.1100,104.42,18.0000,18.80,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',249.70,1.6500,4.12,'1',249.70,7.6000,18.98,'999','51',0.00,0.0000,0.00),
(139,2,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',10.0000,28.3500000000,283.50,'KG',10.0000,28.3500000000,'1','4501374497','Lote 29777','0','70','3',61.1100,110.25,18.0000,19.85,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',263.65,1.6500,4.35,'1',263.65,7.6000,20.04,'999','51',0.00,0.0000,0.00),
(140,3,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',20.0000,29.0500000000,581.00,'KG',20.0000,29.0500000000,'1','4501374497','Lote 29781','0','70','3',61.1100,225.95,18.0000,40.67,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',540.33,1.6500,8.92,'1',540.33,7.6000,41.07,'999','51',0.00,0.0000,0.00),
(141,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',10.0000,26.8500000000,268.50,'KG',10.0000,26.8500000000,'1','4501374476','Lote 29709','0','70','3',61.1100,104.42,18.0000,18.80,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',249.70,1.6500,4.12,'1',249.70,7.6000,18.98,'999','51',0.00,0.0000,0.00),
(142,2,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',30.0000,28.3500000000,850.50,'KG',30.0000,28.3500000000,'1','4501374476','Lote 29777','0','70','3',61.1100,330.76,18.0000,59.54,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',790.96,1.6500,13.05,'1',790.96,7.6000,60.11,'999','51',0.00,0.0000,0.00),
(143,3,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',30.0000,29.0500000000,871.50,'KG',30.0000,29.0500000000,'1','4501374476','Lote 29781','0','70','3',61.1100,338.93,18.0000,61.01,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',810.49,1.6500,13.37,'1',810.49,7.6000,61.60,'999','51',0.00,0.0000,0.00),
(144,1,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',30.0000,28.3500000000,850.50,'KG',30.0000,28.3500000000,'1','4501374424','Lote 29777','0','70','3',61.1100,330.76,18.0000,59.54,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',790.96,1.6500,13.05,'1',790.96,7.6000,60.11,'999','51',0.00,0.0000,0.00),
(145,2,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',10.0000,29.0500000000,290.50,'KG',10.0000,29.0500000000,'1','4501374424','Lote 29781','0','70','3',61.1100,112.98,18.0000,20.34,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',270.16,1.6500,4.46,'1',270.16,7.6000,20.53,'999','51',0.00,0.0000,0.00),
(146,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',10.0000,26.8500000000,268.50,'KG',10.0000,26.8500000000,'1','4501374376','Lote 29709','0','70','3',61.1100,104.42,18.0000,18.80,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',249.70,1.6500,4.12,'1',249.70,7.6000,18.98,'999','51',0.00,0.0000,0.00),
(147,2,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',10.0000,28.3500000000,283.50,'KG',10.0000,28.3500000000,'1','4501374376','Lote 29777','0','70','3',61.1100,110.25,18.0000,19.85,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',263.65,1.6500,4.35,'1',263.65,7.6000,20.04,'999','51',0.00,0.0000,0.00),
(148,3,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',20.0000,29.0500000000,581.00,'KG',20.0000,29.0500000000,'1','4501374376','Lote 29781','0','70','3',61.1100,225.95,18.0000,40.67,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',540.33,1.6500,8.92,'1',540.33,7.6000,41.07,'999','51',0.00,0.0000,0.00),
(149,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',10.0000,26.8500000000,268.50,'KG',10.0000,26.8500000000,'1','4501374364','Lote 29709','0','70','3',61.1100,104.42,18.0000,18.80,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',249.70,1.6500,4.12,'1',249.70,7.6000,18.98,'999','51',0.00,0.0000,0.00),
(150,2,'15','7897318900152','7897318900152','LING. CALABRESA APIMENTADA','16010000','1707700','5401','KG',10.0000,25.5400000000,255.40,'KG',10.0000,25.5400000000,'1','4501374364','Lote 29746','0','70','3',61.1100,99.33,18.0000,17.88,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',237.52,1.6500,3.92,'1',237.52,7.6000,18.05,'999','51',0.00,0.0000,0.00),
(151,3,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',20.0000,28.3500000000,567.00,'KG',20.0000,28.3500000000,'1','4501374364','Lote 29777','0','70','3',61.1100,220.51,18.0000,39.69,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',527.31,1.6500,8.70,'1',527.31,7.6000,40.08,'999','51',0.00,0.0000,0.00),
(152,4,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',40.0000,29.0500000000,1162.00,'KG',40.0000,29.0500000000,'1','4501374364','Lote 29781','0','70','3',61.1100,451.90,18.0000,81.34,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',1080.66,1.6500,17.83,'1',1080.66,7.6000,82.13,'999','51',0.00,0.0000,0.00),
(153,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',10.0000,26.8500000000,268.50,'KG',10.0000,26.8500000000,'1','4501374358','Lote 29709','0','70','3',61.1100,104.42,18.0000,18.80,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',249.70,1.6500,4.12,'1',249.70,7.6000,18.98,'999','51',0.00,0.0000,0.00),
(154,2,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',10.0000,28.3500000000,283.50,'KG',10.0000,28.3500000000,'1','4501374358','Lote 29777','0','70','3',61.1100,110.25,18.0000,19.85,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',263.65,1.6500,4.35,'1',263.65,7.6000,20.04,'999','51',0.00,0.0000,0.00),
(155,1,'15','7897318900152','7897318900152','LING. CALABRESA APIMENTADA','16010000','1707700','5401','KG',10.0000,25.5400000000,255.40,'KG',10.0000,25.5400000000,'1','4501374313','Lote 29746','0','70','3',61.1100,99.33,18.0000,17.88,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',237.52,1.6500,3.92,'1',237.52,7.6000,18.05,'999','51',0.00,0.0000,0.00),
(156,2,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',10.0000,29.0500000000,290.50,'KG',10.0000,29.0500000000,'1','4501374313','Lote 29781','0','70','3',61.1100,112.98,18.0000,20.34,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',270.16,1.6500,4.46,'1',270.16,7.6000,20.53,'999','51',0.00,0.0000,0.00),
(157,1,'14','7897318900145','7897318900145','LING. DE FRANGO FINA','16010000','1707700','5401','KG',20.0000,26.8500000000,537.00,'KG',20.0000,26.8500000000,'1','4501374287','Lote 29709','0','70','3',61.1100,208.84,18.0000,37.59,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',499.41,1.6500,8.24,'1',499.41,7.6000,37.96,'999','51',0.00,0.0000,0.00),
(158,2,'15','7897318900152','7897318900152','LING. CALABRESA APIMENTADA','16010000','1707700','5401','KG',5.0000,25.5400000000,127.70,'KG',5.0000,25.5400000000,'1','4501374287','Lote 29746','0','70','3',61.1100,49.66,18.0000,8.94,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',118.76,1.6500,1.96,'1',118.76,7.6000,9.03,'999','51',0.00,0.0000,0.00),
(159,3,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',30.0000,28.3500000000,850.50,'KG',30.0000,28.3500000000,'1','4501374287','Lote 29777','0','70','3',61.1100,330.76,18.0000,59.54,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',790.96,1.6500,13.05,'1',790.96,7.6000,60.11,'999','51',0.00,0.0000,0.00),
(160,4,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',30.0000,29.0500000000,871.50,'KG',30.0000,29.0500000000,'1','4501374287','Lote 29781','0','70','3',61.1100,338.93,18.0000,61.01,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',810.49,1.6500,13.37,'1',810.49,7.6000,61.60,'999','51',0.00,0.0000,0.00),
(161,1,'92','7897318900923','7897318900923','LING. DE PERNIL FINA MARCHIELLE AS','16010000','1707700','5101','KG',20.1600,28.8500000000,581.62,'KG',20.1600,28.8500000000,'1',NULL,'VALOR APROXIMADO DOS TRIBUTOS R 182,92 0% FONTE IBPT;Lote 29776','0','20','3',61.1100,226.19,18.0000,40.71,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',540.91,1.6500,8.93,'1',540.91,7.6000,41.11,'999','51',0.00,0.0000,0.00),
(162,2,'93','7897318900930','7897318900930','LING. FINA APIMENTADA MARCHIELLE AS','16010000','1707700','5101','KG',10.0800,28.8500000000,290.81,'KG',10.0800,28.8500000000,'1',NULL,'VALOR APROXIMADO DOS TRIBUTOS R 91,46 0% FONTE IBPT;Lote 29608','0','20','3',61.1100,113.10,18.0000,20.36,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',270.45,1.6500,4.46,'1',270.45,7.6000,20.55,'999','51',0.00,0.0000,0.00),
(163,3,'95','7897318900954','7897318900954','LING. DE FRANGO FINA MARCHIELLE AS','16010000','1707700','5101','KG',10.0800,28.8500000000,290.81,'KG',10.0800,28.8500000000,'1',NULL,'VALOR APROXIMADO DOS TRIBUTOS R 91,46 0% FONTE IBPT;Lote 29659','0','20','3',61.1100,113.10,18.0000,20.36,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',270.45,1.6500,4.46,'1',270.45,7.6000,20.55,'999','51',0.00,0.0000,0.00),
(164,1,'92','7897318900923','7897318900923','LING. DE PERNIL FINA MARCHIELLE AS','16010000','1707700','5101','KG',40.3200,28.8500000000,1163.23,'KG',40.3200,28.8500000000,'1',NULL,'VALOR APROXIMADO DOS TRIBUTOS R 365,84 0% FONTE IBPT;Lote 29776','0','20','3',61.1100,452.38,18.0000,81.43,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',1081.80,1.6500,17.85,'1',1081.80,7.6000,82.22,'999','51',0.00,0.0000,0.00),
(165,1,'17','7897318910175','7897318910175','LING. DE PERNIL FINA','16010000','1707700','5401','KG',20.0000,28.3500000000,567.00,'KG',20.0000,28.3500000000,'1','4501373600','Lote 29777','0','70','3',61.1100,220.51,18.0000,39.69,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',527.31,1.6500,8.70,'1',527.31,7.6000,40.08,'999','51',0.00,0.0000,0.00),
(166,2,'41','7897318900411','7897318900411','LING. FINA APIMENTADA','16010000','1707700','5401','KG',10.0000,29.0500000000,290.50,'KG',10.0000,29.0500000000,'1','4501373600','Lote 29781','0','70','3',61.1100,112.98,18.0000,20.34,0.00,NULL,0.0000,0.0000,0.00,0.0000,0.00,'1',270.16,1.6500,4.46,'1',270.16,7.6000,20.53,'999','51',0.00,0.0000,0.00);

--
-- Table structure for table `nfe_produto_nota`
--

CREATE TABLE `nfe_produto_nota` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `nfe_id` int(11) NOT NULL,
  `produto_id` int(11) NOT NULL,
  PRIMARY KEY (`id`),
  KEY `nfe_id` (`nfe_id`),
  KEY `produto_id` (`produto_id`),
  CONSTRAINT `nfe_produto_nota_ibfk_1` FOREIGN KEY (`nfe_id`) REFERENCES `nfe` (`id`) ON DELETE CASCADE,
  CONSTRAINT `nfe_produto_nota_ibfk_2` FOREIGN KEY (`produto_id`) REFERENCES `nfe_produto` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=167 DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `nfe_produto_nota`
--

INSERT INTO `nfe_produto_nota` VALUES
(1,1,1),
(2,1,2),
(3,1,3),
(4,2,4),
(5,2,5),
(6,2,6),
(7,3,7),
(8,3,8),
(9,4,9),
(10,4,10),
(11,4,11),
(12,5,12),
(13,5,13),
(14,5,14),
(15,6,15),
(16,6,16),
(17,7,17),
(18,8,18),
(19,8,19),
(20,9,20),
(21,9,21),
(22,9,22),
(23,10,23),
(24,10,24),
(25,11,25),
(26,12,26),
(27,12,27),
(28,13,28),
(29,14,29),
(30,14,30),
(31,15,31),
(32,15,32),
(33,16,33),
(34,16,34),
(35,16,35),
(36,17,36),
(37,17,37),
(38,18,38),
(39,19,39),
(40,20,40),
(41,20,41),
(42,21,42),
(43,21,43),
(44,21,44),
(45,22,45),
(46,22,46),
(47,22,47),
(48,22,48),
(49,23,49),
(50,23,50),
(51,23,51),
(52,23,52),
(53,24,53),
(54,24,54),
(55,24,55),
(56,24,56),
(57,25,57),
(58,25,58),
(59,25,59),
(60,26,60),
(61,27,61),
(62,27,62),
(63,27,63),
(64,28,64),
(65,28,65),
(66,28,66),
(67,28,67),
(68,29,68),
(69,29,69),
(70,29,70),
(71,30,71),
(72,30,72),
(73,30,73),
(74,30,74),
(75,31,75),
(76,31,76),
(77,31,77),
(78,32,78),
(79,32,79),
(80,32,80),
(81,33,81),
(82,33,82),
(83,33,83),
(84,33,84),
(85,34,85),
(86,34,86),
(87,34,87),
(88,34,88),
(89,35,89),
(90,35,90),
(91,35,91),
(92,35,92),
(93,36,93),
(94,37,94),
(95,37,95),
(96,37,96),
(97,37,97),
(98,38,98),
(99,38,99),
(100,38,100),
(101,38,101),
(102,39,102),
(103,39,103),
(104,39,104),
(105,39,105),
(106,40,106),
(107,40,107),
(108,41,108),
(109,41,109),
(110,41,110),
(111,42,111),
(112,42,112),
(113,43,113),
(114,43,114),
(115,43,115),
(116,44,116),
(117,44,117),
(118,44,118),
(119,45,119),
(120,45,120),
(121,46,121),
(122,46,122),
(123,47,123),
(124,47,124),
(125,47,125),
(126,47,126),
(127,48,127),
(128,48,128),
(129,48,129),
(130,49,130),
(131,50,131),
(132,51,132),
(133,51,133),
(134,52,134),
(135,52,135),
(136,52,136),
(137,52,137),
(138,53,138),
(139,53,139),
(140,53,140),
(141,54,141),
(142,54,142),
(143,54,143),
(144,55,144),
(145,55,145),
(146,56,146),
(147,56,147),
(148,56,148),
(149,57,149),
(150,57,150),
(151,57,151),
(152,57,152),
(153,58,153),
(154,58,154),
(155,59,155),
(156,59,156),
(157,60,157),
(158,60,158),
(159,60,159),
(160,60,160),
(161,61,161),
(162,61,162),
(163,61,163),
(164,62,164),
(165,63,165),
(166,63,166);

--
-- Table structure for table `nfe_resp_tecnico`
--

CREATE TABLE `nfe_resp_tecnico` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `cnpj` char(14) NOT NULL,
  `contato` varchar(60) NOT NULL,
  `email` varchar(60) NOT NULL,
  `fone` varchar(14) NOT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `cnpj` (`cnpj`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `nfe_resp_tecnico`
--

INSERT INTO `nfe_resp_tecnico` VALUES
(1,'2626855000158','CNESISTEMAS','suporte@cnesistemas.com.br','1938524863'),
(2,'53113791000122','Rodrigo de Almeida Sartorio','resp_tecnico_dfe_protheus@totvs.com.br','1128593904');

--
-- Table structure for table `nota`
--

CREATE TABLE `nota` (
  `Codigo` int(11) NOT NULL AUTO_INCREMENT,
  `cNF` varchar(20) DEFAULT NULL,
  `emit_cnpj` varchar(20) DEFAULT NULL,
  `dest_cnpj` varchar(20) DEFAULT NULL,
  `emit_date` datetime DEFAULT NULL,
  `CodEmpresa` int(11) DEFAULT NULL,
  `data_carga` varchar(23) DEFAULT NULL,
  `CodCarro` int(11) DEFAULT NULL,
  `CodMotorista` int(11) DEFAULT NULL,
  `CodDistribuicao` int(11) DEFAULT NULL,
  `CodTipoEntrega` int(11) DEFAULT NULL,
  `CodStatusEntrega` int(11) DEFAULT NULL,
  `caminho_arquivo` varchar(500) DEFAULT NULL,
  `nome_arquivo` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`Codigo`),
  KEY `nota_Cod_Carro_FK` (`CodCarro`),
  CONSTRAINT `nota_Cod_Carro_FK` FOREIGN KEY (`CodCarro`) REFERENCES `Cod_Carro` (`Codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=185 DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `nota`
--

INSERT INTO `nota` VALUES
(122,'39277795','07225640000149','01937635004765','2024-05-07 19:31:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'/storage/xml/8e4d495bf6e79b70923e3a203cdcb1fa9db74f86.XML','35240507225640000149550010007355511392777956.XML'),
(123,'39265820','07225640000149','01937635001235','2024-05-07 19:31:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'/storage/xml/021ebdbbe9ac0bf4f401586a18eea5cd7fbd790e.XML','35240507225640000149550010007355501392658208.XML'),
(124,'39256369','07225640000149','06645370000162','2024-05-07 19:31:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'/storage/xml/bf7597ddc98b1a20dffcfe9b13841593028f2093.XML','35240507225640000149550010007355491392563699.XML'),
(125,'39242120','07225640000149','50751877000192','2024-05-07 19:31:15',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'/storage/xml/50d3392dd4cc6770755e7e2a9cb22340a9fd5ae3.XML','35240507225640000149550010007355481392421200.XML'),
(126,'54723215','50902071000158','06057223048298','2023-06-05 13:31:00',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'/storage/xml/e35d7c1ee74a4ce79415c6d2bc8fbda80f421042.XML','35230650902071000158550010015802731547232151.XML'),
(127,'37916809','50902071000158','75315333025101','2023-06-05 13:31:00',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'/storage/xml/65ab3c10beadc15dfe13a251030888077f170c8e.XML','35230650902071000158550010015802701379168097.XML'),
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--
-- Table structure for table `permissaoModulo`
--

CREATE TABLE `permissaoModulo` (
  `idPermissaoModulo` int(11) NOT NULL AUTO_INCREMENT,
  `modulo_idModulo` int(11) NOT NULL,
  `funcionario_idFuncionario` int(11) NOT NULL,
  `dataCadastro` datetime DEFAULT NULL,
  `excluido` tinyint(1) DEFAULT 0,
  PRIMARY KEY (`idPermissaoModulo`)
) ENGINE=InnoDB AUTO_INCREMENT=42903 DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `permissaoModulo`
--

INSERT INTO `permissaoModulo` VALUES
(42488,182,124,'2025-07-01 15:21:28',0),
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(42492,179,124,'2025-07-01 15:21:28',0),
(42493,18,124,'2025-07-01 15:21:28',0),
(42494,180,124,'2025-07-01 15:21:28',0),
(42495,181,124,'2025-07-01 15:21:28',0),
(42496,177,124,'2025-07-01 15:21:28',0),
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(42498,150,124,'2025-07-01 15:21:28',0),
(42587,189,20,'2025-07-03 09:15:54',0),
(42588,182,20,'2025-07-03 09:15:54',0),
(42589,8,20,'2025-07-03 09:15:54',0),
(42590,151,20,'2025-07-03 09:15:54',0),
(42591,178,20,'2025-07-03 09:15:54',0),
(42592,18,20,'2025-07-03 09:15:54',0),
(42593,181,20,'2025-07-03 09:15:54',0),
(42594,188,20,'2025-07-03 09:15:54',0),
(42595,180,20,'2025-07-03 09:15:54',0),
(42596,184,20,'2025-07-03 09:15:54',0),
(42597,183,20,'2025-07-03 09:15:54',0),
(42598,186,20,'2025-07-03 09:15:54',0),
(42599,179,20,'2025-07-03 09:15:54',0),
(42600,187,20,'2025-07-03 09:15:54',0),
(42601,190,20,'2025-07-03 09:15:54',0),
(42602,177,20,'2025-07-03 09:15:54',0),
(42603,47,20,'2025-07-03 09:15:54',0),
(42604,150,20,'2025-07-03 09:15:54',0),
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(42843,178,123,'2025-07-11 18:02:30',0),
(42844,18,123,'2025-07-11 18:02:30',0),
(42845,181,123,'2025-07-11 18:02:30',0),
(42846,192,123,'2025-07-11 18:02:30',0),
(42847,193,123,'2025-07-11 18:02:30',0),
(42848,188,123,'2025-07-11 18:02:30',0),
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(42851,183,123,'2025-07-11 18:02:30',0),
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(42854,187,123,'2025-07-11 18:02:30',0),
(42855,191,123,'2025-07-11 18:02:30',0),
(42856,190,123,'2025-07-11 18:02:30',0),
(42857,177,123,'2025-07-11 18:02:30',0),
(42858,47,123,'2025-07-11 18:02:30',0),
(42859,150,123,'2025-07-11 18:02:30',0),
(42881,189,125,'2025-07-16 08:26:57',0),
(42882,194,125,'2025-07-16 08:26:57',0),
(42883,8,125,'2025-07-16 08:26:57',0),
(42884,151,125,'2025-07-16 08:26:57',0),
(42885,178,125,'2025-07-16 08:26:57',0),
(42886,18,125,'2025-07-16 08:26:57',0),
(42887,181,125,'2025-07-16 08:26:57',0),
(42888,192,125,'2025-07-16 08:26:57',0),
(42889,193,125,'2025-07-16 08:26:57',0),
(42890,182,125,'2025-07-16 08:26:57',0),
(42891,188,125,'2025-07-16 08:26:57',0),
(42892,180,125,'2025-07-16 08:26:57',0),
(42893,184,125,'2025-07-16 08:26:57',0),
(42894,183,125,'2025-07-16 08:26:57',0),
(42895,186,125,'2025-07-16 08:26:57',0),
(42896,179,125,'2025-07-16 08:26:57',0),
(42897,187,125,'2025-07-16 08:26:57',0),
(42898,191,125,'2025-07-16 08:26:57',0),
(42899,190,125,'2025-07-16 08:26:57',0),
(42900,177,125,'2025-07-16 08:26:57',0),
(42901,47,125,'2025-07-16 08:26:57',0),
(42902,150,125,'2025-07-16 08:26:57',0);

--
-- Table structure for table `tipoDocumentoUnico`
--

CREATE TABLE `tipoDocumentoUnico` (
  `idTipoDocumentoUnico` int(11) NOT NULL,
  `valor` varchar(45) DEFAULT NULL,
  `inativo` tinyint(1) DEFAULT NULL,
  `class` varchar(45) DEFAULT NULL,
  `ordem` int(11) DEFAULT NULL,
  `descricao` varchar(100) DEFAULT NULL,
  PRIMARY KEY (`idTipoDocumentoUnico`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `tipoDocumentoUnico`
--

INSERT INTO `tipoDocumentoUnico` VALUES
(1,'CPF',0,'cpf',1,'Brasileiros/ Residentes no Brasil'),
(2,'ID',0,'rne',2,'Não residentes no Brasil'),
(3,'Passaporte',1,'passaporte',NULL,NULL);

--
-- Dumping routines for database 'saintgermain'
--
/*!50003 DROP FUNCTION IF EXISTS `fn_DECIMAL_SIZE` */;
DELIMITER ;;
CREATE DEFINER=`root`@`%` FUNCTION `fn_DECIMAL_SIZE`(`M` INT, `D` INT) RETURNS int(11)
    DETERMINISTIC
BEGIN
set @m = m;
set @d = d;


set @i = @m-@d;

set @size =         4 * floor( @i/9 );
set @size = @size + ceil( (@i % 9) / 2 );

set @size = @size + 4 * floor( @d/9 );
set @size = @size + ceil( (@d % 9) / 2 );

return @size;
END ;;
DELIMITER ;


