
--
-- Table structure for table `cofins`
--

CREATE TABLE `cofins` (
  `codigo` int(16) NOT NULL AUTO_INCREMENT,
  `cofins` varchar(16) NOT NULL,
  `descricao` text NOT NULL,
  PRIMARY KEY (`codigo`) USING BTREE
) ENGINE=InnoDB AUTO_INCREMENT=65 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `cofins`
--

INSERT INTO `cofins` VALUES (33,'01','Operação tributável (BC = Operação alíq. normal (cumul./não cumul.)'),(34,'02','Operação tributável (BC = valor da operação (alíquota diferenciada)'),(35,'03','Operação tributável (BC = quant. x alíq. por unidade de produto)'),(36,'04','Operação tributável (tributação monofásica, alíquota zero)'),(37,'06','Operação tributável (alíquota zero)'),(38,'07','Operação isenta da contribuição'),(39,'08','Operação sem incidência da contribuição'),(40,'09','Operação com suspensão da contribuição'),(41,'49','Outras Operações de Saída'),(42,'50','Direito a Crédito. Vinculada Exclusivamente a Receita Tributada no Mercado Interno'),(43,'51','Direito a Crédito. Vinculada Exclusivamente a Receita Não Tributada no Mercado Interno'),(44,'52','Direito a Crédito. Vinculada Exclusivamente a Receita de Exportação'),(45,'53','Direito a Crédito. Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno'),(46,'54','Direito a Crédito. Vinculada a Receitas Tributadas no Mercado Interno e de Exportação'),(47,'55','Direito a Crédito. Vinculada a Receitas Não-Trib. no Mercado Interno e de Exportação'),(48,'56','Direito a Crédito. Vinculada a Rec. Trib. e Não-Trib. Mercado Interno e Exportação'),(49,'60','Créd. Presumido. Aquisição Vinc. Exclusivamente a Receita Tributada no Mercado Interno'),(50,'61','Créd. Presumido. Aquisição Vinc. Exclusivamente a Rec. Não-Trib. no Mercado Interno'),(51,'62','Créd. Presumido. Aquisição Vinc. Exclusivamente a Receita de Exportação'),(52,'63','Créd. Presumido. Aquisição Vinc. a Rec. Trib. e Não-Trib. no Mercado Interno'),(53,'64','Créd. Presumido. Aquisição Vinc. a Rec. Trib. no Mercado Interno e de Exportação'),(54,'65','Créd. Presumido. Aquisição Vinc. a Rec. Não-Trib. Mercado Interno e Exportação'),(55,'66','Créd. Presumido. Aquisição Vinc. a Rec. Trib. e Não-Trib. Mercado Interno e Exportação'),(56,'67','Crédito Presumido - Outras Operações'),(57,'70','Operação de Aquisição sem Direito a Crédito'),(58,'71','Operação de Aquisição com Isenção'),(59,'72','Operação de Aquisição com Suspensão'),(60,'73','Operação de Aquisição a Alíquota Zero'),(61,'74','Operação de Aquisição sem Incidência da Contribuição'),(62,'75','Operação de Aquisição por Substituição Tributária'),(63,'98','Outras Operações de Entrada'),(64,'99','Outras operações');

--
-- Table structure for table `combustivel_tributacao`
--

CREATE TABLE `combustivel_tributacao` (
  `codigo` int(11) NOT NULL AUTO_INCREMENT,
  `tributacao_combustivel` int(20) NOT NULL,
  `descricao` varchar(120) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=171 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `combustivel_tributacao`
--

INSERT INTO `combustivel_tributacao` VALUES (1,810201001,'810201001  -  ÁLCOOL METÍLICO'),(2,820101001,'820101001  -  BIODIESEL B100'),(3,610101009,'610101009  -  BRIGHT STOCK'),(4,820101010,'820101010  -  BIODIESEL FORA DE ESPECIFICAÇÃO'),(5,210202001,'210202001  -  BUTANO'),(6,210202003,'210202003  -  BUTADIENO'),(7,210202002,'210202002  -  BUTANO ESPECIAL'),(8,620501002,'620501002  -  CICLO DIESEL'),(9,620501001,'620501001  -  CICLO OTTO'),(10,610101005,'610101005  -  CILINDRO I'),(11,610101006,'610101006  -  CILINDRO II'),(12,620601003,'620601003  -  CORRENTE DE MOTOSSERRA'),(13,340101002,'340101002  -  DERIVADOS LEVES INTERMEDIÁRIOS'),(14,560101002,'560101002  -  DERIVADOS PESADOS INTERMEDIÁRIOS'),(15,820101026,'820101026  -  DIESEL B S1800 PARA GERAÇÃO DE ENERGIA ELÉTRICA'),(16,820101032,'820101032  -  DIESEL B S50 PARA GERAÇÃO DE ENERGIA ELÉTRICA'),(17,820101027,'820101027  -  DIESEL B S500 PARA GERAÇÃO DE ENERGIA ELÉTRICA'),(18,820101004,'820101004  -  DIESEL B10'),(19,820101005,'820101005  -  DIESEL B15'),(20,820101022,'820101022  -  DIESEL B2 ESPECIAL '),(21,820101014,'820101014  -  DIESEL B20 S1800 '),(22,820101006,'820101006  -  DIESEL B20 S1800 '),(23,820101031,'820101031  -  DIESEL B20 S50 ADITIVADO'),(24,820101030,'820101030  -  DIESEL B20 S50 COMUM'),(25,820101016,'820101016  -  DIESEL B20 S500 '),(26,820101015,'820101015  -  DIESEL B20 S500 '),(27,820101025,'820101025  -  DIESEL B30'),(28,820101007,'820101007  -  DIESEL B4 S1800 '),(29,820101002,'820101002  -  DIESEL B4 S1800 '),(30,820101009,'820101009  -  DIESEL B4 S500 '),(31,820101008,'820101008  -  DIESEL B4 S500 '),(32,820101017,'820101017  -  DIESEL MARÍTIMO '),(33,820101018,'820101018  -  DIESEL MARÍTIMO '),(34,820101019,'820101019  -  DIESEL MARÍTIMO '),(35,820101020,'820101020  -  DIESEL MARÍTIMO '),(36,820101021,'820101021  -  DIESEL NÁUTICO B2 ESPECIAL '),(37,420201001,'420201001  -  DMA '),(38,420201003,'420201003  -  DMB '),(39,620101002,'620101002  -  ENGRENAGENS E SISTEMAS CIRCULATÓRIOS'),(40,620101007,'620101007  -  ESTAMPAGEM'),(41,210301001,'210301001  -  ETANO'),(42,810102001,'810102001  -  ETANOL ANIDRO'),(43,810102004,'810102004  -  ETANOL ANIDRO COM CORANTE'),(44,810102002,'810102002  -  ETANOL ANIDRO FORA DE ESPECIFICAÇÃO'),(45,810102003,'810102003  -  ETANOL ANIDRO PADRÃO'),(46,810101002,'810101002  -  ETANOL HIDRATADO ADITIVADO'),(47,810101001,'810101001  -  ETANOL HIDRATADO COMUM'),(48,810101003,'810101003  -  ETANOL HIDRATADO FORA DE ESPECIFICAÇÃO'),(49,210301002,'210301002  -  ETENO'),(50,210302004,'210302004  -  GÁS ÁCIDO'),(51,210101001,'210101001  -  GÁS COMBUSTÍVEL'),(52,210302003,'210302003  -  GÁS DE XISTO'),(53,210302002,'210302002  -  GÁS INTERMEDIÁRIO'),(54,210204001,'210204001  -  GÁS LIQUEFEITO INTERMEDIÁRIO'),(55,220101003,'220101003  -  GÁS NATURAL COMPRIMIDO'),(56,220101004,'220101004  -  GÁS NATURAL LIQUEFEITO'),(57,220101002,'220101002  -  GÁS NATURAL SECO'),(58,220101001,'220101001  -  GÁS NATURAL ÚMIDO'),(59,220101005,'220101005  -  GÁS NATURAL VEICULAR'),(60,220101006,'220101006  -  GÁS NATURAL VEICULAR PADRÃO'),(61,520101001,'520101001  -  GASÓLEOS'),(62,320101001,'320101001  -  GASOLINA A COMUM'),(63,320101003,'320101003  -  GASOLINA A FORA DE ESPECIFICAÇÃO'),(64,320101002,'320101002  -  GASOLINA A PREMIUM'),(65,320103001,'320103001  -  GASOLINA AUTOMOTIVA PADRÃO'),(66,320102002,'320102002  -  GASOLINA C ADITIVADA'),(67,320102001,'320102001  -  GASOLINA C COMUM'),(68,320102004,'320102004  -  GASOLINA C FORA DE ESPECIFICAÇÃO'),(69,320102003,'320102003  -  GASOLINA C PREMIUM'),(70,320201001,'320201001  -  GASOLINA DE AVIAÇÃO'),(71,320201002,'320201002  -  GASOLINA DE AVIAÇÃO FORA DE ESPECIFICAÇÃO'),(72,220102001,'220102001  -  GASOLINA NATURAL (C5+)'),(73,320301002,'320301002  -  GASOLINA PARA EXPORTAÇÃO'),(74,210203001,'210203001  -  GLP'),(75,210203002,'210203002  -  GLP FORA DE ESPECIFICAÇÃO'),(76,650101001,'650101001  -  GRAXAS MINERAIS'),(77,620101001,'620101001  -  HIDRÁULICO'),(78,610201001,'610201001  -  HIDROGENADO LEVE'),(79,610201002,'610201002  -  HIDROGENADO MÉDIO'),(80,610201003,'610201003  -  HIDROGENADO PESADO'),(81,620101004,'620101004  -  ISOLANTE TIPO A'),(82,620101005,'620101005  -  ISOLANTE TIPO B'),(83,220102002,'220102002  -  LÍQUIDO DE GÁS NATURAL'),(84,640201001,'640201001  -  MACROOLEOSAS'),(85,640101001,'640101001  -  MICROOLEOSAS'),(86,620502001,'620502001  -  MOTORES 2 TEMPOS'),(87,610101002,'610101002  -  NEUTRO LEVE'),(88,610401002,'610401002  -  NEUTRO LEVE RR'),(89,610101003,'610101003  -  NEUTRO MÉDIO'),(90,610401003,'610401003  -  NEUTRO MÉDIO RR'),(91,610101004,'610101004  -  NEUTRO PESADO'),(92,610401004,'610401004  -  NEUTRO PESADO RR'),(93,510101003,'510101003  -  ÓLEO COMBUSTÍVEL A FORA DE ESPECIFICAÇÃO'),(94,510101001,'510101001  -  ÓLEO COMBUSTÍVEL A1'),(95,510101002,'510101002  -  ÓLEO COMBUSTÍVEL A2'),(96,510102003,'510102003  -  ÓLEO COMBUSTÍVEL B FORA DE ESPECIFICAÇÃO'),(97,510102001,'510102001  -  ÓLEO COMBUSTÍVEL B1'),(98,510102002,'510102002  -  ÓLEO COMBUSTÍVEL B2'),(99,510201001,'510201001  -  ÓLEO COMBUSTÍVEL MARÍTIMO'),(100,510201002,'510201002  -  ÓLEO COMBUSTÍVEL MARÍTIMO FORA DE ESPECIFICAÇÃO'),(101,510201003,'510201003  -  ÓLEO COMBUSTÍVEL MARÍTIMO MISTURA (MF)'),(102,510301003,'510301003  -  ÓLEO COMBUSTÍVEL PARA GERAÇÃO ELÉTRICA'),(103,560101001,'560101001  -  ÓLEO DE XISTO'),(104,420105001,'420105001  -  ÓLEO DIESEL A S10'),(105,420101005,'420101005  -  ÓLEO DIESEL A S1800 '),(106,420101004,'420101004  -  ÓLEO DIESEL A S1800 '),(107,420101003,'420101003  -  ÓLEO DIESEL A S1800 '),(108,420102006,'420102006  -  ÓLEO DIESEL A S50'),(109,420102005,'420102005  -  ÓLEO DIESEL A S500 '),(110,420102004,'420102004  -  ÓLEO DIESEL A S500 '),(111,420102003,'420102003  -  ÓLEO DIESEL A S500 '),(112,420104001,'420104001  -  ÓLEO DIESEL AUTOMOTIVO ESPECIAL '),(113,820101033,'820101033  -  ÓLEO DIESEL B S10 '),(114,820101034,'820101034  -  ÓLEO DIESEL B S10 '),(115,820101011,'820101011  -  ÓLEO DIESEL B S1800 '),(116,820101003,'820101003  -  ÓLEO DIESEL B S1800 '),(117,820101028,'820101028  -  ÓLEO DIESEL B S50 '),(118,820101029,'820101029  -  ÓLEO DIESEL B S50 '),(119,820101013,'820101013  -  ÓLEO DIESEL B S500 '),(120,820101012,'820101012  -  ÓLEO DIESEL B S500 '),(121,420301003,'420301003  -  ÓLEO DIESEL FORA DE ESPECIFICAÇÃO'),(122,420201002,'420201002  -  ÓLEO DIESEL MARÍTIMO FORA DE ESPECIFICAÇÃO'),(123,420202001,'420202001  -  ÓLEO DIESEL NÁUTICO ESPECIAL '),(124,420301001,'420301001  -  ÓLEO DIESEL PADRÃO'),(125,610601001,'610601001  -  ÓLEOS BÁSICOS '),(126,610701001,'610701001  -  ÓLEOS BÁSICOS '),(127,510301002,'510301002  -  ÓLEOS COMBUSTÍVEIS PARA EXPORTAÇÃO'),(128,620601001,'620601001  -  ÓLEOS EXTENSORES E PLASTIFICANTES'),(129,660101001,'660101001  -  ÓLEOS LUB. PARAF E GRAXAS INTERMEDIÁRIOS'),(130,620401001,'620401001  -  ÓLEOS LUBRIFICANTES FERROVIÁRIOS'),(131,620301001,'620301001  -  ÓLEOS LUBRIFICANTES MARÍTIMOS'),(132,620201001,'620201001  -  ÓLEOS LUBRIFICANTES PARA AVIAÇÃO'),(133,630101001,'630101001  -  ÓLEOS LUBRIFICANTES USADOS OU CONTAMINADOS'),(134,320301001,'320301001  -  OUTRAS GASOLINAS'),(135,320103002,'320103002  -  OUTRAS GASOLINAS AUTOMOTIVAS'),(136,650101002,'650101002  -  OUTRAS GRAXAS'),(137,640401001,'640401001  -  OUTRAS PARAFINAS'),(138,810201002,'810201002  -  OUTROS ALCOÓIS'),(139,340101003,'340101003  -  OUTROS DERIVADOS LEVES'),(140,560101003,'560101003  -  OUTROS DERIVADOS PESADOS'),(141,210302001,'210302001  -  OUTROS GASES'),(142,210204002,'210204002  -  OUTROS GASES LIQUEFEITOS'),(143,610201004,'610201004  -  OUTROS NAFTÊNICOS'),(144,510301001,'510301001  -  OUTROS ÓLEOS COMBUSTÍVEIS'),(145,420301002,'420301002  -  OUTROS ÓLEOS DIESEL'),(146,620601004,'620601004  -  OUTROS ÓLEOS LUBRIFICANTES ACABADOS'),(147,620505001,'620505001  -  OUTROS ÓLEOS LUBRIFICANTES AUTOMOTIVOS'),(148,610501001,'610501001  -  OUTROS ÓLEOS LUBRIFICANTES BÁSICOS'),(149,620101008,'620101008  -  OUTROS ÓLEOS LUBRIFICANTES INDUSTRIAIS'),(150,610101010,'610101010  -  OUTROS PARAFÍNICOS'),(151,610302001,'610302001  -  OUTROS SINTÉTICOS'),(152,610301001,'610301001  -  POLIALFAOLEFINA'),(153,620101003,'620101003  -  PROCESSO'),(154,210201001,'210201001  -  PROPANO'),(155,210201002,'210201002  -  PROPANO ESPECIAL'),(156,210201003,'210201003  -  PROPENO'),(157,620601002,'620601002  -  PULVERIZAÇÃO AGRÍCOLA'),(158,550101001,'550101001  -  RESÍDUO AROMÁTICO (RARO)'),(159,550101005,'550101005  -  RESÍDUO ASFÁLTICO(RASF)'),(160,550101002,'550101002  -  RESÍDUO ATMOSFÉRICO (RAT)'),(161,550101003,'550101003  -  RESÍDUO DE VÁCUO'),(162,550101004,'550101004  -  RESÍDUO DE VÁCUO DE ALTO TEOR DE ENXOGRE'),(163,610101001,'610101001  -  SPINDLE'),(164,610401001,'610401001  -  SPINDLE RR'),(165,620101006,'620101006  -  TÊXTIL / AMACIANTE DE FIBRAS'),(166,620504001,'620504001  -  TRANSMISSÃO AUTOMÁTICA'),(167,620503001,'620503001  -  TRANSMISSÕES E SISTEMAS HIDRÁULICOS'),(168,610101007,'610101007  -  TURBINA LEVE'),(169,610101008,'610101008  -  TURBINA PESADO'),(170,640301001,'640301001  -  VASELINA');

--
-- Table structure for table `configuracoes`
--

CREATE TABLE `configuracoes` (
  `chave` varchar(45) NOT NULL,
  `valor` varchar(100) NOT NULL,
  PRIMARY KEY (`chave`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `configuracoes`
--

INSERT INTO `configuracoes` VALUES ('skin','1000'),('teste2','jurema rouse 32');

--
-- Table structure for table `contas`
--

CREATE TABLE `contas` (
  `contasid` int(11) unsigned zerofill NOT NULL AUTO_INCREMENT,
  `contastipo` varchar(1) DEFAULT NULL,
  `contasagencia` varchar(20) DEFAULT NULL,
  `contasconta` varchar(20) DEFAULT NULL,
  `contasbanco` varchar(120) DEFAULT NULL,
  `contasdescricao` varchar(120) DEFAULT NULL,
  `contasdataabertura` varchar(12) DEFAULT NULL,
  `contassaldoinicial` decimal(15,2) DEFAULT 0.00,
  `contasativo` varchar(1) DEFAULT 'S',
  PRIMARY KEY (`contasid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `contas`
--


--
-- Table structure for table `country`
--

CREATE TABLE `country` (
  `id` int(4) NOT NULL COMMENT 'ID',
  `iso_code` char(2) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL COMMENT 'ISO Code',
  `title` varchar(64) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL COMMENT 'Title',
  `created_at` datetime DEFAULT NULL COMMENT 'Created At',
  `updated_at` datetime DEFAULT NULL COMMENT 'Updated At',
  `status` enum('0','1') CHARACTER SET utf8 NOT NULL DEFAULT '1' COMMENT 'Status',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `country`
--

INSERT INTO `country` VALUES (1,'AD','Andorra',NULL,NULL,'1'),(2,'AE','Emirados ',NULL,NULL,'1'),(3,'AF','Afeganist',NULL,NULL,'1'),(4,'AG','Ant',NULL,NULL,'1'),(5,'AI','Anguilla',NULL,NULL,'1'),(6,'AL','Alb',NULL,NULL,'1'),(7,'AM','Arm',NULL,NULL,'1'),(8,'AN','Antilhas Holandesas',NULL,NULL,'1'),(9,'AO','Angola',NULL,NULL,'1'),(10,'AQ','Ant',NULL,NULL,'1'),(11,'AR','Argentina',NULL,NULL,'1'),(12,'AS','Samoa Americana',NULL,NULL,'1'),(13,'AT','',NULL,NULL,'1'),(14,'AU','Austr',NULL,NULL,'1'),(15,'AW','Aruba',NULL,NULL,'1'),(16,'AX','Ilhas Aland',NULL,NULL,'1'),(17,'AZ','Azerbaij',NULL,NULL,'1'),(18,'BA','B',NULL,NULL,'1'),(19,'BB','Barbados',NULL,NULL,'1'),(20,'BD','Bangladesh',NULL,NULL,'1'),(21,'BE','B',NULL,NULL,'1'),(22,'BF','Burquina Faso',NULL,NULL,'1'),(23,'BG','Bulg',NULL,NULL,'1'),(24,'BH','Bahrain',NULL,NULL,'1'),(25,'BI','Burundi',NULL,NULL,'1'),(26,'BJ','Benin',NULL,NULL,'1'),(27,'BL','S',NULL,NULL,'1'),(28,'BM','Bermudas',NULL,NULL,'1'),(29,'BN','Brunei',NULL,NULL,'1'),(30,'BO','Bol',NULL,NULL,'1'),(31,'BR','Brasil',NULL,NULL,'1'),(32,'BS','Bahamas',NULL,NULL,'1'),(33,'BT','But',NULL,NULL,'1'),(34,'BV','Ilha Bouvet',NULL,NULL,'1'),(35,'BW','Botsuana',NULL,NULL,'1'),(36,'BY','Belarus',NULL,NULL,'1'),(37,'BZ','Belize',NULL,NULL,'1'),(38,'CA','Canad',NULL,NULL,'1'),(39,'CC','Ilhas Coco',NULL,NULL,'1'),(40,'CD','Congo-Kinshasa',NULL,NULL,'1'),(41,'CF','Rep',NULL,NULL,'1'),(42,'CG','Congo',NULL,NULL,'1'),(43,'CH','Su',NULL,NULL,'1'),(44,'CI','Costa do Marfim',NULL,NULL,'1'),(45,'CK','Ilhas Cook',NULL,NULL,'1'),(46,'CL','Chile',NULL,NULL,'1'),(47,'CM','Rep',NULL,NULL,'1'),(48,'CN','China',NULL,NULL,'1'),(49,'CO','Col',NULL,NULL,'1'),(50,'CR','Costa Rica',NULL,NULL,'1'),(51,'CS','S',NULL,NULL,'1'),(52,'CU','Cuba',NULL,NULL,'1'),(53,'CV','Cabo Verde',NULL,NULL,'1'),(54,'CX','Ilhas Natal',NULL,NULL,'1'),(55,'CY','Chipre',NULL,NULL,'1'),(56,'CZ','Rep',NULL,NULL,'1'),(57,'DE','Alemanha',NULL,NULL,'1'),(58,'DJ','Djibuti',NULL,NULL,'1'),(59,'DK','Dinamarca',NULL,NULL,'1'),(60,'DM','Dominica',NULL,NULL,'1'),(61,'DO','Rep',NULL,NULL,'1'),(62,'DZ','Arg',NULL,NULL,'1'),(63,'EC','Equador',NULL,NULL,'1'),(64,'EE','Est',NULL,NULL,'1'),(65,'EG','Egito',NULL,NULL,'1'),(66,'EH','Saara Ocidental',NULL,NULL,'1'),(67,'ER','Eritreia',NULL,NULL,'1'),(68,'ES','Espanha',NULL,NULL,'1'),(69,'ET','Eti',NULL,NULL,'1'),(70,'FI','Finl',NULL,NULL,'1'),(71,'FJ','Fiji',NULL,NULL,'1'),(72,'FK','Ilhas Malvinas',NULL,NULL,'1'),(73,'FM','Micron',NULL,NULL,'1'),(74,'FO','Ilhas Faroe',NULL,NULL,'1'),(75,'FR','Fran',NULL,NULL,'1'),(76,'GA','Gab',NULL,NULL,'1'),(77,'GB','Reino Unido',NULL,NULL,'1'),(78,'GD','Granada',NULL,NULL,'1'),(79,'GE','Ge',NULL,NULL,'1'),(80,'GF','Guiana Francesa',NULL,NULL,'1'),(81,'GG','Guernsey',NULL,NULL,'1'),(82,'GH','Gana',NULL,NULL,'1'),(83,'GI','Gibraltar',NULL,NULL,'1'),(84,'GL','Gro',NULL,NULL,'1'),(85,'GM','G',NULL,NULL,'1'),(86,'GN','Guin',NULL,NULL,'1'),(87,'GP','Guadalupe',NULL,NULL,'1'),(88,'GQ','Guin',NULL,NULL,'1'),(89,'GR','Gr',NULL,NULL,'1'),(90,'GS','Ge',NULL,NULL,'1'),(91,'GT','Guatemala',NULL,NULL,'1'),(92,'GU','Guam',NULL,NULL,'1'),(93,'GW','Guin',NULL,NULL,'1'),(94,'GY','Guiana',NULL,NULL,'1'),(95,'HK','Hong Kong, Regi',NULL,NULL,'1'),(96,'HM','Ilha Heard e Ilhas McDonald',NULL,NULL,'1'),(97,'HN','Honduras',NULL,NULL,'1'),(98,'HR','Cro',NULL,NULL,'1'),(99,'HT','Haiti',NULL,NULL,'1'),(100,'HU','Hungria',NULL,NULL,'1'),(101,'ID','Indon',NULL,NULL,'1'),(102,'IE','Irlanda',NULL,NULL,'1'),(103,'IL','Israel',NULL,NULL,'1'),(104,'IM','Ilha de Man',NULL,NULL,'1'),(105,'IN','',NULL,NULL,'1'),(106,'IO','Territ',NULL,NULL,'1'),(107,'IQ','Iraque',NULL,NULL,'1'),(108,'IR','Ir',NULL,NULL,'1'),(109,'IS','Isl',NULL,NULL,'1'),(110,'IT','It',NULL,NULL,'1'),(111,'JE','Jersey',NULL,NULL,'1'),(112,'JM','Jamaica',NULL,NULL,'1'),(113,'JO','Jord',NULL,NULL,'1'),(114,'JP','Jap',NULL,NULL,'1'),(115,'KE','Qu',NULL,NULL,'1'),(116,'KG','Quirguist',NULL,NULL,'1'),(117,'KH','Camboja',NULL,NULL,'1'),(118,'KI','Quiribati',NULL,NULL,'1'),(119,'KM','Comores',NULL,NULL,'1'),(120,'KN','S',NULL,NULL,'1'),(121,'KP','Coreia do Norte',NULL,NULL,'1'),(122,'KR','Coreia do Sul',NULL,NULL,'1'),(123,'KW','Kuwait',NULL,NULL,'1'),(124,'KY','Ilhas Caiman',NULL,NULL,'1'),(125,'KZ','Casaquist',NULL,NULL,'1'),(126,'LA','Rep',NULL,NULL,'1'),(127,'LB','L',NULL,NULL,'1'),(128,'LC','Santa L',NULL,NULL,'1'),(129,'LI','Liechtenstein',NULL,NULL,'1'),(130,'LK','Sri Lanka',NULL,NULL,'1'),(131,'LR','Lib',NULL,NULL,'1'),(132,'LS','Lesoto',NULL,NULL,'1'),(133,'LT','Litu',NULL,NULL,'1'),(134,'LU','Luxemburgo',NULL,NULL,'1'),(135,'LV','Let',NULL,NULL,'1'),(136,'LY','L',NULL,NULL,'1'),(137,'MA','Marrocos',NULL,NULL,'1'),(138,'MC','M',NULL,NULL,'1'),(139,'MD','Mold',NULL,NULL,'1'),(140,'ME','Montenegro',NULL,NULL,'1'),(141,'MF','S',NULL,NULL,'1'),(142,'MG','Madagascar',NULL,NULL,'1'),(143,'MH','Ilhas Marshall',NULL,NULL,'1'),(144,'MK','Maced',NULL,NULL,'1'),(145,'ML','Mali',NULL,NULL,'1'),(146,'MM','Mianmar',NULL,NULL,'1'),(147,'MN','Mong',NULL,NULL,'1'),(148,'MO','Macau, Regi',NULL,NULL,'1'),(149,'MP','Ilhas Marianas do Norte',NULL,NULL,'1'),(150,'MQ','Martinica',NULL,NULL,'1'),(151,'MR','Maurit',NULL,NULL,'1'),(152,'MS','Montserrat',NULL,NULL,'1'),(153,'MT','Malta',NULL,NULL,'1'),(154,'MU','Maur',NULL,NULL,'1'),(155,'MV','Maldivas',NULL,NULL,'1'),(156,'MW','Malawi',NULL,NULL,'1'),(157,'MX','M',NULL,NULL,'1'),(158,'MY','Mal',NULL,NULL,'1'),(159,'MZ','Mo',NULL,NULL,'1'),(160,'NA','Nam',NULL,NULL,'1'),(161,'NC','Nova Caled',NULL,NULL,'1'),(162,'NE','N',NULL,NULL,'1'),(163,'NF','Ilha Norfolk',NULL,NULL,'1'),(164,'NG','Nig',NULL,NULL,'1'),(165,'NI','Nicar',NULL,NULL,'1'),(166,'NL','Holanda',NULL,NULL,'1'),(167,'NO','Noruega',NULL,NULL,'1'),(168,'NP','Nepal',NULL,NULL,'1'),(169,'NR','Nauru',NULL,NULL,'1'),(170,'NU','Niue',NULL,NULL,'1'),(171,'NZ','Nova Zel',NULL,NULL,'1'),(172,'OM','Om',NULL,NULL,'1'),(173,'PA','Panam',NULL,NULL,'1'),(174,'PE','Peru',NULL,NULL,'1'),(175,'PF','Polin',NULL,NULL,'1'),(176,'PG','Papua-Nova Guin',NULL,NULL,'1'),(177,'PH','Filipinas',NULL,NULL,'1'),(178,'PK','Paquist',NULL,NULL,'1'),(179,'PL','Pol',NULL,NULL,'1'),(180,'PM','Saint Pierre e Miquelon',NULL,NULL,'1'),(181,'PN','Pitcairn',NULL,NULL,'1'),(182,'PR','Porto Rico',NULL,NULL,'1'),(183,'PS','Territ',NULL,NULL,'1'),(184,'PT','Portugal',NULL,NULL,'1'),(185,'PW','Palau',NULL,NULL,'1'),(186,'PY','Paraguai',NULL,NULL,'1'),(187,'QA','Catar',NULL,NULL,'1'),(188,'RE','Reuni',NULL,NULL,'1'),(189,'RO','Rom',NULL,NULL,'1'),(190,'RS','S',NULL,NULL,'1'),(191,'RU','R',NULL,NULL,'1'),(192,'RW','Ruanda',NULL,NULL,'1'),(193,'SA','Ar',NULL,NULL,'1'),(194,'SB','Ilhas Salom',NULL,NULL,'1'),(195,'SC','Seychelles',NULL,NULL,'1'),(196,'SD','Sud',NULL,NULL,'1'),(197,'SE','Su',NULL,NULL,'1'),(198,'SG','Cingapura',NULL,NULL,'1'),(199,'SH','Santa Helena',NULL,NULL,'1'),(200,'SI','Eslov',NULL,NULL,'1'),(201,'SJ','Svalbard e Jan Mayen',NULL,NULL,'1'),(202,'SK','Eslov',NULL,NULL,'1'),(203,'SL','Serra Leoa',NULL,NULL,'1'),(204,'SM','San Marino',NULL,NULL,'1'),(205,'SN','Senegal',NULL,NULL,'1'),(206,'SO','Som',NULL,NULL,'1'),(207,'SR','Suriname',NULL,NULL,'1'),(208,'ST','S',NULL,NULL,'1'),(209,'SV','El Salvador',NULL,NULL,'1'),(210,'SY','S',NULL,NULL,'1'),(211,'SZ','Suazil',NULL,NULL,'1'),(212,'TC','Ilhas Turks e Caicos',NULL,NULL,'1'),(213,'TD','Chade',NULL,NULL,'1'),(214,'TF','Territ',NULL,NULL,'1'),(215,'TG','Togo',NULL,NULL,'1'),(216,'TH','Tail',NULL,NULL,'1'),(217,'TJ','Tadjiquist',NULL,NULL,'1'),(218,'TK','Tokelau',NULL,NULL,'1'),(219,'TL','Timor Leste',NULL,NULL,'1'),(220,'TM','Turcomenist',NULL,NULL,'1'),(221,'TN','Tun',NULL,NULL,'1'),(222,'TO','Tonga',NULL,NULL,'1'),(223,'TR','Turquia',NULL,NULL,'1'),(224,'TT','Trinidad e Tobago',NULL,NULL,'1'),(225,'TV','Tuvalu',NULL,NULL,'1'),(226,'TW','Taiwan',NULL,NULL,'1'),(227,'TZ','Tanz',NULL,NULL,'1'),(228,'UA','Ucr',NULL,NULL,'1'),(229,'UG','Uganda',NULL,NULL,'1'),(230,'UM','Ilhas Menores Distantes dos Estados Unidos',NULL,NULL,'1'),(231,'US','Estados Unidos',NULL,NULL,'1'),(232,'UY','Uruguai',NULL,NULL,'1'),(233,'UZ','Uzbequist',NULL,NULL,'1'),(234,'VA','Vaticano',NULL,NULL,'1'),(235,'VC','S',NULL,NULL,'1'),(236,'VE','Venezuela',NULL,NULL,'1'),(237,'VG','Ilhas Virgens Brit',NULL,NULL,'1'),(238,'VI','Ilhas Virgens dos EUA',NULL,NULL,'1'),(239,'VN','Vietn',NULL,NULL,'1'),(240,'VU','Vanuatu',NULL,NULL,'1'),(241,'WF','Wallis e Futuna',NULL,NULL,'1'),(242,'WS','Samoa',NULL,NULL,'1'),(243,'YE','I',NULL,NULL,'1'),(244,'YT','Mayotte',NULL,NULL,'1'),(245,'ZA','',NULL,NULL,'1'),(246,'ZM','Z',NULL,NULL,'1'),(247,'ZW','Zimb',NULL,NULL,'1'),(248,'ZZ','Regi',NULL,NULL,'1');

--
-- Table structure for table `cst`
--

CREATE TABLE `cst` (
  `codigo` int(11) NOT NULL AUTO_INCREMENT,
  `cst` int(11) NOT NULL,
  `descricao` varchar(150) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=33 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `cst`
--

INSERT INTO `cst` VALUES (1,1,'Operação Tributável com Alíquota Diferenciada'),(2,2,'Operação Tributável com Alíquota Básica'),(3,3,'Operação Tributável com Alíquota por Unidade de Medida de Produto'),(4,4,'Operação Tributável Monofásica – Revenda a Alíquota Zero'),(5,5,'Operação Tributável por Substituição Tributária'),(6,6,'Operação Tributável a Alíquota Zero'),(7,7,'Operação Isenta da Contribuição'),(8,8,'Operação sem Incidência da Contribuição'),(9,9,'Operação com Suspensão da Contribuição'),(10,49,'Outras Operações de Saída'),(11,50,'Operação com Direito a Crédito – Vinculada Exclusivamente a Receita Tributada no Mercado Interno'),(12,51,'Operação com Direito a Crédito – Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno'),(13,52,'Operação com Direito a Crédito – Vinculada Exclusivamente a Receita de Exportação'),(14,53,'Operação com Direito a Crédito – Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno'),(15,54,'Operação com Direito a Crédito – Vinculada a Receitas Tributadas no Mercado Interno e de Exportação'),(16,55,'Operação com Direito a Crédito – Vinculada a Receitas Não Tributadas no Mercado Interno e de Exportação'),(17,60,'Crédito Presumido – Operação de Aquisição Vinculada Exclusivamente a Receita Tributada no Mercado Interno'),(18,61,'Crédito Presumido – Operação de Aquisição Vinculada Exclusivamente a Receita Não-Tributada no Mercado Interno'),(19,62,'Crédito Presumido – Operação de Aquisição Vinculada Exclusivamente a Receita de Exportação'),(20,63,'Crédito Presumido – Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno'),(21,64,'Crédito Presumido – Operação de Aquisição Vinculada a Receitas Tributadas no Mercado Interno e de Exportação'),(22,65,'Crédito Presumido – Operação de Aquisição Vinculada a Receitas Não-Tributadas no Mercado Interno e de Exportação'),(23,66,'Crédito Presumido – Operação de Aquisição Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno e de Exportação'),(24,67,'Crédito Presumido – Outras Operações'),(25,70,'Operação de Aquisição sem Direito a Crédito'),(26,71,'Operação de Aquisição com Isenção'),(27,72,'Operação de Aquisição com Suspensão'),(28,73,'Operação de Aquisição a Alíquota Zero'),(29,74,'Operação de Aquisição sem Incidência da Contribuição'),(30,75,'Operação de Aquisição por Substituição Tributária'),(31,98,'Outras Operações de Entrada'),(32,99,'Outras Operações');

--
-- Table structure for table `cst_saida`
--

CREATE TABLE `cst_saida` (
  `codigo` int(11) NOT NULL AUTO_INCREMENT,
  `cst_saida` int(11) DEFAULT NULL,
  `descricao` varchar(120) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cst_saida`
--

INSERT INTO `cst_saida` VALUES (1,101,'Tributada com permissão de crédito'),(2,102,'Tributada sem permissão de crédito'),(3,103,'Isenção do ICMS para faixa de receita bruta'),(4,201,'Tributada com permissão de crédito e com cobrança do ICMS por ST'),(5,202,'Tributada sem permissão de crédito e com cobrança do ICMS por ST'),(6,203,'Isenção do ICMS para faixa de receita bruta e com cobrança do ICMS por ST'),(7,300,'Imune'),(8,400,'Não tributada'),(9,500,'ICMS cobrado anteriormente por ST ou por antecipação'),(10,900,'Outros');

--
-- Table structure for table `ctebd`
--

CREATE TABLE `ctebd` (
  `cuf` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  `cct` int(9) unsigned zerofill DEFAULT NULL,
  `cfop` int(4) DEFAULT NULL,
  `natop` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `forpag` int(1) DEFAULT 0 COMMENT '0 ? Pago;\r\n1 ? A pagar;\r\n2 - outros.',
  `mode` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  `serie` int(3) DEFAULT NULL,
  `nct` int(11) NOT NULL AUTO_INCREMENT COMMENT 'Numero\r\n',
  `dhemi` varchar(20) DEFAULT NULL,
  `tpimp` int(1) DEFAULT 1 COMMENT '1 ? Retrato ou 2 - Paisagem',
  `tpemis` int(2) DEFAULT 1 COMMENT '1 ? Normal ou 2 - Conting?ncia',
  `cdv` int(1) DEFAULT NULL COMMENT 'Informar o d?gito da chave de acesso do\r\nCT-e, ser? calculado com a aplica??o do\r\nalgoritmo m?dulo 11 (base 2,9) da chave\r\nde acesso',
  `tpamb` int(1) DEFAULT 1 COMMENT '1 - Produ??o ou 2 - Homologa??o',
  `tpcte` int(1) DEFAULT 0 COMMENT '0 - CT-e Normal, 1 - CT-e de\r\nComplemento de Valores, 2 ? CT-e\r\nemitido em hip?tese de anula??o de\r\nd?bito;',
  `procemi` int(1) DEFAULT 0,
  `verproc` varchar(20) CHARACTER SET latin1 DEFAULT NULL,
  `refcte` varchar(44) CHARACTER SET latin1 DEFAULT NULL,
  `cmunemi` int(7) DEFAULT NULL,
  `xmunemi` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `ufemi` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  `modal` varchar(2) CHARACTER SET latin1 DEFAULT NULL COMMENT '01-Rodovi?rio;\r\n02-A?reo;\r\n03-Aquavi?rio;\r\n04-Ferrovi?rio;\r\n05-Dutovi?rio.',
  `tpserv` int(1) DEFAULT 0 COMMENT '0 - Normal;\r\n1 - Subcontrata??o;\r\n2 ? Redespacho;\r\n3 ? Redespacho intermedi?rio.',
  `cmunini` varchar(7) CHARACTER SET latin1 DEFAULT NULL,
  `xmunini` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `ufini` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  `cmunfim` varchar(7) CHARACTER SET latin1 DEFAULT NULL,
  `xmunfim` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `uffim` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  `retira` int(1) DEFAULT 1,
  `xdetretira` varchar(160) CHARACTER SET latin1 DEFAULT NULL,
  `toma` int(1) DEFAULT NULL COMMENT '0- Remetente;\r\n1- Expedidor;\r\n2 - Recebedor;\r\n3 - Destinat?rio.\r\n4 - Outros',
  `cnpjcpf` varchar(14) CHARACTER SET latin1 DEFAULT NULL,
  `ie` varchar(14) CHARACTER SET latin1 DEFAULT NULL,
  `xnome` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `xfant` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `xlgr` varchar(255) CHARACTER SET latin1 DEFAULT NULL,
  `xnum` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `xcpl` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `xbairro` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `cmun` varchar(7) CHARACTER SET latin1 DEFAULT NULL,
  `xmun` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `cep` varchar(8) CHARACTER SET latin1 DEFAULT NULL,
  `uf` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  `cpais` int(4) DEFAULT NULL,
  `xpais` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `xobs` text CHARACTER SET latin1 DEFAULT NULL,
  `origcalc` varchar(40) CHARACTER SET latin1 DEFAULT NULL,
  `destcalc` varchar(40) CHARACTER SET latin1 DEFAULT NULL,
  `remcnpj` varchar(14) CHARACTER SET latin1 DEFAULT NULL,
  `remie` varchar(14) CHARACTER SET latin1 DEFAULT NULL,
  `remxnome` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `remxfant` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `remtelefone` varchar(12) CHARACTER SET latin1 DEFAULT NULL,
  `remxlgr` varchar(255) CHARACTER SET latin1 DEFAULT NULL,
  `remnro` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `remcpl` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `remxbairro` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `remcmun` varchar(7) CHARACTER SET latin1 DEFAULT NULL,
  `remxmun` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `remcep` varchar(8) CHARACTER SET latin1 DEFAULT NULL,
  `remxuf` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  `remcpais` varchar(4) CHARACTER SET latin1 DEFAULT NULL,
  `remxpais` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `expedcnpj` varchar(14) CHARACTER SET latin1 DEFAULT NULL,
  `expedie` varchar(14) CHARACTER SET latin1 DEFAULT NULL,
  `expedxnome` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `expedfone` varchar(12) CHARACTER SET latin1 DEFAULT NULL,
  `expedxlgr` varchar(255) CHARACTER SET latin1 DEFAULT NULL,
  `expednro` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `expedcpl` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `expedxbairro` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `expedcmun` varchar(7) CHARACTER SET latin1 DEFAULT NULL,
  `expedxmun` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `expedcep` varchar(8) CHARACTER SET latin1 DEFAULT NULL,
  `expeduf` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  `expedcpais` varchar(4) CHARACTER SET latin1 DEFAULT NULL,
  `expedxpais` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `recebcnpj` varchar(14) CHARACTER SET latin1 DEFAULT NULL,
  `recebie` varchar(14) CHARACTER SET latin1 DEFAULT NULL,
  `recebxnome` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `recebfone` varchar(12) CHARACTER SET latin1 DEFAULT NULL,
  `recebxlgr` varchar(255) CHARACTER SET latin1 DEFAULT NULL,
  `recebnro` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `recebxcpl` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `recebxbairro` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `recebcmun` varchar(7) CHARACTER SET latin1 DEFAULT NULL,
  `recebxmun` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `recebcep` varchar(8) CHARACTER SET latin1 DEFAULT NULL,
  `recebuf` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  `recebcpais` varchar(4) CHARACTER SET latin1 DEFAULT NULL,
  `recebxpais` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `comdestcnpj` varchar(14) CHARACTER SET latin1 DEFAULT NULL,
  `comdestie` varchar(14) CHARACTER SET latin1 DEFAULT NULL,
  `comdestxnome` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `comdestfone` varchar(12) CHARACTER SET latin1 DEFAULT NULL,
  `comdestisuf` varchar(9) CHARACTER SET latin1 DEFAULT NULL,
  `comdestxlgr` varchar(255) CHARACTER SET latin1 DEFAULT NULL,
  `comdestnro` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `comdestxcpl` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `comdestxbairro` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `comdestcmun` varchar(7) CHARACTER SET latin1 DEFAULT NULL,
  `comdestxmun` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `comdestcep` varchar(8) CHARACTER SET latin1 DEFAULT NULL,
  `comdestuf` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  `comdestcpais` varchar(4) CHARACTER SET latin1 DEFAULT NULL,
  `comdestxpais` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `vprest` decimal(15,2) DEFAULT NULL,
  `vrec` decimal(15,2) DEFAULT NULL,
  `vtrib` decimal(15,2) DEFAULT NULL,
  `icms` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  `cst` varchar(2) CHARACTER SET latin1 DEFAULT NULL,
  `vbc` decimal(15,2) DEFAULT NULL,
  `picms` decimal(5,2) DEFAULT NULL,
  `vicms` decimal(15,2) DEFAULT NULL,
  `predbc` decimal(5,2) DEFAULT NULL,
  `vcred` decimal(15,2) DEFAULT NULL,
  `vmerc` decimal(15,2) DEFAULT NULL,
  `propred` varchar(60) CHARACTER SET latin1 DEFAULT NULL,
  `xoutcat` varchar(30) CHARACTER SET latin1 DEFAULT NULL,
  `rntrc` varchar(14) CHARACTER SET latin1 DEFAULT NULL,
  `dprev` date DEFAULT NULL,
  `lota` int(1) DEFAULT 0 COMMENT '0 - N?o\r\n1 - Sim\r\n',
  `seriectrb` varchar(3) CHARACTER SET latin1 DEFAULT NULL,
  `nctrb` varchar(6) CHARACTER SET latin1 DEFAULT NULL,
  `nrore` varchar(9) CHARACTER SET latin1 DEFAULT NULL,
  `vtvaleped` decimal(15,2) DEFAULT NULL,
  `resppg` int(1) DEFAULT 0 COMMENT '0-emitente do CT-e (s? para carga\r\nfracionada), 1-remetente, 2-expedidor, 3-\r\nrecebedor, 4-destinat?rio, 5-Tomador do\r\nServi?o',
  `tpdisp` int(1) DEFAULT NULL COMMENT '0 - Cart?o magn?tico, 1- TAG ou 2 - Ticket\r\nem papel',
  `xempt` varchar(30) CHARACTER SET latin1 DEFAULT NULL,
  `dvig` varchar(30) CHARACTER SET latin1 DEFAULT NULL,
  `ndisp` varchar(20) CHARACTER SET latin1 DEFAULT NULL,
  `ctran` varchar(20) CHARACTER SET latin1 DEFAULT NULL,
  `veiculo` varchar(8) CHARACTER SET latin1 DEFAULT NULL,
  `cnpjform` varchar(14) DEFAULT NULL,
  `ncompra` varchar(20) DEFAULT NULL,
  `cnpjpg` varchar(14) DEFAULT NULL,
  `vvaleped` decimal(13,2) DEFAULT NULL,
  `respseg` int(1) DEFAULT NULL,
  `xseg` varchar(60) DEFAULT NULL,
  `napol` varchar(20) DEFAULT NULL,
  `naver` varchar(60) DEFAULT NULL,
  `segvmerc` decimal(15,2) DEFAULT NULL,
  `status` varchar(20) DEFAULT NULL,
  `ciot` varchar(12) DEFAULT NULL,
  `chavecte` varchar(44) DEFAULT NULL,
  `recibo` varchar(20) DEFAULT NULL,
  `nprot` varchar(20) DEFAULT NULL,
  `vprestaq` decimal(15,2) DEFAULT NULL,
  `vafrmm` decimal(15,2) DEFAULT NULL,
  `xnavio` varchar(60) DEFAULT NULL,
  `nviag` varchar(10) DEFAULT NULL,
  `direc` varchar(1) DEFAULT NULL,
  `irin` varchar(10) DEFAULT NULL,
  `xbalsa` varchar(60) DEFAULT NULL,
  PRIMARY KEY (`nct`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `ctebd`
--


--
-- Table structure for table `ctemdfe`
--

CREATE TABLE `ctemdfe` (
  `ctemdfeid` int(11) NOT NULL AUTO_INCREMENT,
  `chavecte` varchar(44) DEFAULT NULL,
  `nMDFE` varchar(9) DEFAULT NULL,
  PRIMARY KEY (`ctemdfeid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ctemdfe`
--


--
-- Table structure for table `destinatario`
--

CREATE TABLE `destinatario` (
  `destinatarioid` int(11) NOT NULL AUTO_INCREMENT,
  `cnpj` varchar(14) DEFAULT NULL,
  `ie` varchar(14) DEFAULT NULL,
  `xnome` varchar(60) DEFAULT NULL,
  `xfant` varchar(60) DEFAULT NULL,
  `fone` varchar(12) DEFAULT NULL,
  `xlgr` varchar(255) DEFAULT NULL,
  `nro` varchar(60) DEFAULT NULL,
  `xcpl` varchar(60) DEFAULT NULL,
  `xbairro` varchar(60) DEFAULT NULL,
  `xmun` varchar(60) DEFAULT NULL,
  `cmun` varchar(7) DEFAULT NULL,
  `cep` varchar(8) DEFAULT NULL,
  `uf` varchar(2) DEFAULT NULL,
  `suframa` varchar(9) DEFAULT NULL,
  PRIMARY KEY (`destinatarioid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `destinatario`
--


--
-- Table structure for table `emitente`
--

CREATE TABLE `emitente` (
  `emitenteid` int(11) NOT NULL AUTO_INCREMENT,
  `CNPJ` varchar(14) DEFAULT NULL,
  `responsavel` varchar(150) DEFAULT NULL,
  `xNome` varchar(60) DEFAULT NULL,
  `xFant` varchar(60) DEFAULT NULL,
  `xLgr` varchar(60) DEFAULT NULL,
  `nro` varchar(60) DEFAULT NULL,
  `xCpl` varchar(60) DEFAULT NULL,
  `xBairro` varchar(60) DEFAULT NULL,
  `cMun` varchar(7) DEFAULT NULL,
  `xMun` varchar(60) DEFAULT NULL,
  `UF` varchar(2) DEFAULT NULL,
  `CEP` varchar(8) DEFAULT NULL,
  `cPais` varchar(60) DEFAULT NULL,
  `xPais` varchar(60) DEFAULT NULL,
  `fone` varchar(14) DEFAULT NULL,
  `fone2` varchar(14) DEFAULT NULL,
  `site` varchar(150) DEFAULT NULL,
  `IE` varchar(14) DEFAULT NULL,
  `IM` varchar(14) DEFAULT NULL,
  `IEST` varchar(14) DEFAULT NULL,
  `ISUF` varchar(14) DEFAULT NULL,
  `CRT` int(11) DEFAULT NULL,
  `email` varchar(60) DEFAULT NULL,
  `IEMN` varchar(14) DEFAULT NULL,
  `CNAE` varchar(60) DEFAULT NULL,
  `serie` varchar(4) DEFAULT NULL,
  `logo` varchar(250) DEFAULT NULL,
  `regimetributario` varchar(60) DEFAULT NULL,
  `tipo_atividade` varchar(60) DEFAULT NULL,
  `formato_danfe` varchar(60) DEFAULT NULL,
  `natOp_saida` varchar(60) DEFAULT NULL,
  `natOp_entrada` varchar(60) DEFAULT NULL,
  `csc` varchar(150) DEFAULT NULL,
  `idcsc` varchar(20) DEFAULT NULL,
  `cert` varchar(120) DEFAULT NULL,
  `certsenha` varchar(120) DEFAULT NULL,
  `tpAmb` varchar(1) DEFAULT NULL,
  `tpNF` varchar(1) DEFAULT NULL,
  `finNFe` varchar(1) DEFAULT NULL,
  `indPres` varchar(1) DEFAULT NULL,
  `tpEmis` varchar(1) DEFAULT NULL,
  `procEmi` varchar(50) DEFAULT NULL,
  `verProc` varchar(50) DEFAULT NULL,
  `certificado` varchar(2) DEFAULT NULL,
  `romaneio` varchar(2) DEFAULT '03',
  `caixa` varchar(1) DEFAULT 'N',
  `valor_min_cpf` varchar(50) DEFAULT NULL,
  `versao_df` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`emitenteid`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `emitente`
--

INSERT INTO `emitente` VALUES (1,'33903812000287','IRIS CARRY','SUA CASA DECORACOES E COMERCIO LTDA','SUA CASA DECORACOES E COMERCIO','R DEPUTADO ODON BEZERRA','00184','LOJA 243','TAMBIA','2507507','JOAO PESSOA','PB','58020500','1058','BRASIL','(15)22222-3333','(85)66666-5555','','163442150','163442150','','',1,'ericsson3012022@gmail.com','','4754701','1',NULL,'1-Simples Nacional','Varejo','1','VENDA','DEVOLUÇÃO','D1C616F9-B4BE-B194-EFD6-FA1F4DE87AE3','000001','SUA CASA DECORACOES E COMERCIO LTDA33903812000104.pfx','1234','2','0','1','1','0','2','aaa','A1','01','S','500.00','400');

--
-- Table structure for table `estoque`
--

CREATE TABLE `estoque` (
  `codigo` int(11) NOT NULL AUTO_INCREMENT,
  `produto` int(10) DEFAULT NULL,
  `nome` varchar(60) DEFAULT NULL,
  `situacao` varchar(12) DEFAULT NULL,
  `quantidade` float DEFAULT NULL,
  `criacao` datetime DEFAULT NULL,
  `cor` varchar(50) DEFAULT NULL,
  `lote` int(10) unsigned DEFAULT NULL,
  `fabricacao` datetime DEFAULT NULL,
  `valor_compra` decimal(20,6) unsigned DEFAULT NULL,
  `valor_venda` decimal(20,6) unsigned DEFAULT NULL,
  `valor_frete` decimal(20,6) unsigned DEFAULT NULL,
  `valor_seguro` decimal(20,6) unsigned DEFAULT NULL,
  `valor_desconto` decimal(20,6) unsigned DEFAULT NULL,
  `percentual_lucro` decimal(20,6) unsigned DEFAULT NULL,
  `validade` datetime DEFAULT NULL,
  `observacao` varchar(120) DEFAULT NULL,
  `codigo_barra` varchar(120) DEFAULT NULL,
  `pesoL` decimal(15,2) DEFAULT NULL,
  `pesoB` decimal(15,2) DEFAULT NULL,
  PRIMARY KEY (`codigo`) USING BTREE
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `estoque`
--

INSERT INTO `estoque` VALUES (1,22,'MATRIZ','ATIVO',20,'2022-09-21 09:36:32','',1,'0000-00-00 00:00:00',150.000000,150.000000,0.000000,0.000000,0.000000,20.000000,'0000-00-00 00:00:00','','',NULL,NULL);

--
-- Table structure for table `expedidor`
--

CREATE TABLE `expedidor` (
  `expedidorid` int(11) NOT NULL AUTO_INCREMENT,
  `cnpj` varchar(14) DEFAULT NULL,
  `ie` varchar(14) DEFAULT NULL,
  `xnome` varchar(60) DEFAULT NULL,
  `xfant` varchar(60) DEFAULT NULL,
  `fone` varchar(12) DEFAULT NULL,
  `xlgr` varchar(255) DEFAULT NULL,
  `nro` varchar(60) DEFAULT NULL,
  `xcpl` varchar(60) DEFAULT NULL,
  `xbairro` varchar(60) DEFAULT NULL,
  `xmun` varchar(60) DEFAULT NULL,
  `cmun` varchar(7) DEFAULT NULL,
  `cep` varchar(8) DEFAULT NULL,
  `uf` varchar(2) DEFAULT NULL,
  PRIMARY KEY (`expedidorid`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `expedidor`
--

INSERT INTO `expedidor` VALUES (1,'14272237000136','489898498','Paulo','g2soft','','','','','','Rio Tinto','2512903','58297000','PB');

--
-- Table structure for table `fabricante`
--

CREATE TABLE `fabricante` (
  `codigo` int(10) NOT NULL AUTO_INCREMENT,
  `fabricante_nome` varchar(100) DEFAULT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=29 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `fabricante`
--

INSERT INTO `fabricante` VALUES (5,'Nescle'),(10,'INCONSTITUCIONAL'),(14,'hh test'),(15,'lll gat'),(16,'kkk 1515'),(17,'JANOS NN'),(18,'mais 1'),(21,'sasasa'),(22,'ggg'),(23,'ggg'),(24,'dsdw'),(25,'dsdsfs'),(26,'wwa'),(27,'VALIANTY'),(28,'INDAIA');

--
-- Table structure for table `familia_produto`
--

CREATE TABLE `familia_produto` (
  `codigo` int(10) NOT NULL AUTO_INCREMENT,
  `familia_nome` varchar(100) DEFAULT NULL,
  `grupo_codigo` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`codigo`) USING BTREE
) ENGINE=InnoDB AUTO_INCREMENT=22 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `familia_produto`
--

INSERT INTO `familia_produto` VALUES (6,'PRODUTOS TRIBUTADOS','1'),(7,'PRODUTOS COM SUBSTITUIÇÃO TRIBU','2'),(8,'DIFERENTES','1'),(10,'SEPARADOS','1'),(11,'SEM DIGITO','1'),(12,'PRODUTOS TRIBUTADOS','1'),(13,'PRODUTOS TRIBUTADOS','1'),(14,'PRODUTOS TRIBUTADOS','1'),(17,'kkkk','3'),(18,'NADA 9999','1'),(19,'sasas','1'),(20,'sasasffa','1'),(21,'LEGOS','1');

--
-- Table structure for table `familia_trib`
--

CREATE TABLE `familia_trib` (
  `codigo` int(10) NOT NULL AUTO_INCREMENT,
  `Saida_aliquota` varchar(20) DEFAULT NULL,
  `Saida_aliq_valor` varchar(50) DEFAULT NULL,
  `Saida_Sigla_Aliquota` varchar(5) DEFAULT NULL,
  `Saida_Cfop` int(10) DEFAULT NULL,
  `Saida_Cfop_interestadual` int(10) DEFAULT NULL,
  `Origem_mercadoria` int(2) DEFAULT NULL,
  `NCM` varchar(10) DEFAULT NULL,
  `CST_Num` varchar(10) DEFAULT NULL,
  `CST` varchar(110) DEFAULT NULL,
  `Saida_pMVAST` decimal(19,4) DEFAULT NULL,
  `Saida_pRedBCST` decimal(19,4) DEFAULT NULL,
  `Saida_pRedBC` decimal(19,4) DEFAULT NULL,
  `Saida_vBCST` decimal(19,4) DEFAULT NULL,
  `Saida_pICMSST` varchar(50) DEFAULT NULL,
  `Entrada_Cfop` int(10) DEFAULT NULL,
  `Entrada_Cfop_interestadual` int(10) DEFAULT NULL,
  `IPI_Saida_CST` varchar(110) DEFAULT NULL,
  `IPI_Saida_Aliquota` varchar(50) DEFAULT NULL,
  `IPI_Saida_Classe_Enq` varchar(110) DEFAULT NULL,
  `IPI_Saida_CNPJ_Produtor` varchar(50) DEFAULT NULL,
  `IPI_Saida_Cod_Selo` varchar(110) DEFAULT NULL,
  `IPI_Saida_Quant_selo` varchar(50) DEFAULT NULL,
  `IPI_Saida_Cod_Enq` varchar(110) DEFAULT NULL,
  `IPI_Entrada_CST` varchar(110) DEFAULT NULL,
  `IPI_Entrada_Aliquota` varchar(50) DEFAULT NULL,
  `PIS_Saida_CST` varchar(110) DEFAULT NULL,
  `PIS_Saida_Percent` varchar(50) DEFAULT NULL,
  `PIS_Saida_BC` decimal(19,4) DEFAULT NULL,
  `PIS_Saida_Percent_ST` varchar(50) DEFAULT NULL,
  `PIS_Saida_BC_ST` decimal(19,4) DEFAULT NULL,
  `PIS_Entrada_CST` varchar(110) DEFAULT NULL,
  `PIS_Entrada_Percent` varchar(50) DEFAULT NULL,
  `PIS_Entrada_BC` decimal(19,4) DEFAULT NULL,
  `PIS_Entrada_Percent_ST` varchar(50) DEFAULT NULL,
  `PIS_Entrada_BC_ST` decimal(19,4) DEFAULT NULL,
  `Cofins_Saida_CST` varchar(110) DEFAULT NULL,
  `Cofins_Saida_Percent` varchar(50) DEFAULT NULL,
  `Cofins_Saida_BC` decimal(19,4) DEFAULT NULL,
  `Cofins_Saida_Percent_ST` varchar(50) DEFAULT NULL,
  `Cofins_Saida_BC_ST` decimal(19,4) DEFAULT NULL,
  `Cofins_Entrada_CST` varchar(110) DEFAULT NULL,
  `Cofins_Entrada_Percent` varchar(50) DEFAULT NULL,
  `Cofins_Entrada_BC` decimal(19,4) DEFAULT NULL,
  `Cofins_Entrada_Percent_ST` varchar(50) DEFAULT NULL,
  `Cofins_Entrada_BC_ST` decimal(19,4) DEFAULT NULL,
  `Combustivel_Cod_ANP` varchar(255) DEFAULT NULL,
  `Combustivel_Prod_LMC` varchar(255) DEFAULT NULL,
  `Operador` varchar(255) DEFAULT NULL,
  `Data_modificacao` date DEFAULT NULL,
  `Hora_modificacao` time DEFAULT NULL,
  `Cod_Lista_Servico` varchar(5) DEFAULT NULL,
  `CEST` varchar(10) DEFAULT NULL,
  `Natureza_receita` varchar(110) DEFAULT NULL,
  `prod_monofasico` tinyint(1) DEFAULT 0,
  PRIMARY KEY (`codigo`) USING BTREE
) ENGINE=InnoDB AUTO_INCREMENT=15 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `familia_trib`
--

INSERT INTO `familia_trib` VALUES (4,'18','18.00','18.00',5102,6102,0,NULL,'102','102',0.0000,0.0000,0.0000,0.0000,'',1102,2102,'','','','','','','','','','07','',0.0000,'',0.0000,'','',0.0000,'',0.0000,'','',0.0000,'',0.0000,'','',0.0000,'',0.0000,'','','3','2022-03-14','13:39:07','','disponivel','',0),(5,'ISENTO','','',5102,6102,0,NULL,'102','102',0.0000,0.0000,0.0000,0.0000,'',0,0,'','','','','','','','','','01','',1.5000,'',1.5000,'','',0.0000,'',0.0000,'01','',1.5000,'',1.5000,'','',0.0000,'',0.0000,'','','3','2022-03-14','14:36:22','','disponivel','',0),(8,'Substituto','','',5403,6403,0,NULL,'500','500',0.0000,0.0000,0.0000,0.0000,'',1403,2403,'','','','','','','','','','','',0.0000,'',0.0000,'','',0.0000,'',0.0000,'','',0.0000,'',0.0000,'','',0.0000,'',0.0000,'','','3','2022-03-17','09:58:43','','disponivel','',0),(9,'IAso','2.00','2.00',45,24,1,NULL,'','',0.0000,0.0000,0.0000,0.0000,'',7777,7777,'','','','','','','','','','','',0.0000,'',0.0000,'','',0.0000,'',0.0000,'','',0.0000,'',0.0000,'','',0.0000,'',0.0000,'','','3','2022-02-09','17:13:06','','disponivel','',0),(10,'25','2','2',6666,6666,1,NULL,'','',0.0000,0.0000,0.0000,0.0000,'',9999,3333,'','','','','','','','','','','',0.0000,'',0.0000,'','',0.0000,'',0.0000,'','',0.0000,'',0.0000,'','',0.0000,'',0.0000,'','','3','2022-02-10','14:02:07','','disponivel','',0),(12,'27','1.00','1.00',4441,2,1,NULL,'','',0.0000,0.0000,0.0000,0.0000,'',1010,1010,'','','','','','','','','','','',0.0000,'',0.0000,'','',0.0000,'',0.0000,'','',0.0000,'',0.0000,'','',0.0000,'',0.0000,'','','3','2022-02-10','14:01:54','','disponivel','',0),(13,'NAO INCIDENCIA','','',3333,3333,1,NULL,'','',0.0000,0.0000,0.0000,0.0000,'',33,33,'','','','','','','','','','','',0.0000,'',0.0000,'','',0.0000,'',0.0000,'','',0.0000,'',0.0000,'','',0.0000,'',0.0000,'','','3','2022-02-10','16:01:32','','disponivel','',0),(14,'NAO INCIDENCIA','0',NULL,9991,9991,1,NULL,'00','00',NULL,NULL,NULL,NULL,NULL,1111,1111,'','','','','','','','','','','',NULL,'',NULL,'','',NULL,'',NULL,'','0',NULL,'0',NULL,'','',NULL,'',NULL,'','','Paulo','2021-02-24','15:40:37','','disponivel','',0);

--
-- Table structure for table `formapagamento`
--

CREATE TABLE `formapagamento` (
  `codigo` int(11) NOT NULL AUTO_INCREMENT,
  `tipo` varchar(50) COLLATE utf8mb4_unicode_ci NOT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `formapagamento`
--

INSERT INTO `formapagamento` VALUES (1,'Credito'),(2,'Cheque'),(3,'Dinheiro'),(4,'Cartao_credito'),(5,'Cartao_debito'),(6,'Vale_alimentacao'),(7,'Vale_refeicao'),(8,'Vale_combustivel'),(9,'Outros'),(10,'Vale_presente');

--
-- Table structure for table `fornecedor`
--

CREATE TABLE `fornecedor` (
  `codigo` int(11) NOT NULL AUTO_INCREMENT,
  `CNPJ` varchar(14) NOT NULL,
  `IE` varchar(14) DEFAULT NULL,
  `ISUF` varchar(8) DEFAULT NULL,
  `nome` varchar(100) DEFAULT NULL,
  `xNome` varchar(60) DEFAULT NULL,
  `email` varchar(60) DEFAULT NULL,
  `contato` varchar(120) DEFAULT NULL,
  `CEP` varchar(8) DEFAULT NULL,
  `xLgr` varchar(60) DEFAULT NULL,
  `nro` varchar(60) DEFAULT NULL,
  `xCpl` varchar(60) DEFAULT NULL,
  `xBairro` varchar(60) DEFAULT NULL,
  `xMun` varchar(60) DEFAULT NULL,
  `UF` varchar(2) DEFAULT NULL,
  `cMun` varchar(7) DEFAULT NULL,
  `situacao` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`codigo`) USING BTREE
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `fornecedor`
--

INSERT INTO `fornecedor` VALUES (1,'00000000000000','000000000','','Empty!','Empty!','','(00)00000-0000,(00)00000-0000','00000000','Empty!','0','','Empty!','Empty!','PB','0000000','ATIVO');

--
-- Table structure for table `icms`
--

CREATE TABLE `icms` (
  `icms_id` int(16) NOT NULL AUTO_INCREMENT,
  `icms` varchar(16) NOT NULL,
  `descricao` text NOT NULL,
  PRIMARY KEY (`icms_id`) USING BTREE
) ENGINE=InnoDB AUTO_INCREMENT=25 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `icms`
--

INSERT INTO `icms` VALUES (1,'00','00: Tributada integralmente'),(2,'10','10: Tributada com cobr. por subst. trib.'),(3,'20','20: Com redução de base de cálculo'),(4,'30','30: Isenta ou não trib com cobr por subst trib'),(5,'40','40: Isenta'),(6,'41','41: Não tributada'),(7,'50','50: Suspesão'),(8,'51','51: Diferimento'),(9,'60','60: ICMS cobrado anteriormente por subst trib'),(10,'70','70: Redução de Base Calc e cobr ICMS por subst trib'),(11,'90','90: Outros'),(12,'10Part','Partilha 10: Entre UF origem e destino ou definida na legislação com Subst Trib'),(13,'90Part','Partilha 90: Entre UF origem e destino ou definida na legislação - outros'),(14,'41ST','Repasse 41: ICMS ST retido em operações interestaduais com repasses do Subst Trib'),(15,'101','Simples Nacional: 101: Com permissão de crédito'),(16,'102','Simples Nacional: 102: Sem permissão de crédito'),(17,'103','Simples Nacional: 103: Isenção do ICMS para faixa de receita bruta'),(18,'201','Simples Nacional: 201: Com permissão de crédito, com cobr ICMS por Subst Trib'),(19,'202','Simples Nacional: 202: Sem permissão de crédito, com cobr ICMS por Subst Trib'),(20,'203','Simples Nacional: 203: Isenção ICMS p/ faixa de receita bruta e cobr do ICMS por ST'),(21,'300','Simples Nacional: 300: Imune'),(22,'400','Simples Nacional: 400: Não tributada'),(23,'500','Simples Nacional: 500: ICMS cobrado antes por subst trib ou antecipação'),(24,'900','Simples Nacional: 900: Outros');

--
-- Table structure for table `inftermcarreg`
--

CREATE TABLE `inftermcarreg` (
  `inftermcarregid` int(11) NOT NULL AUTO_INCREMENT,
  `cTermCarreg` varchar(8) DEFAULT NULL,
  `xTermCarreg` varchar(90) DEFAULT NULL,
  `nMDF` varchar(9) DEFAULT NULL,
  PRIMARY KEY (`inftermcarregid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 PACK_KEYS=0;

--
-- Dumping data for table `inftermcarreg`
--


--
-- Table structure for table `inftermdescarreg`
--

CREATE TABLE `inftermdescarreg` (
  `inftermdescarregid` int(11) NOT NULL AUTO_INCREMENT,
  `cTermDescarreg` varchar(8) DEFAULT NULL,
  `xTermDescarreg` varchar(60) DEFAULT NULL,
  `nMDF` varchar(20) DEFAULT NULL,
  PRIMARY KEY (`inftermdescarregid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 PACK_KEYS=0;

--
-- Dumping data for table `inftermdescarreg`
--


--
-- Table structure for table `infunidcargavazia`
--

CREATE TABLE `infunidcargavazia` (
  `infUnidCargaVaziaid` int(11) NOT NULL AUTO_INCREMENT,
  `idUnidCargaVazia` varchar(20) DEFAULT NULL,
  `tpUnidCargaVazia` varchar(1) DEFAULT NULL,
  `nMDF` varchar(9) DEFAULT NULL,
  PRIMARY KEY (`infUnidCargaVaziaid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 PACK_KEYS=0;

--
-- Dumping data for table `infunidcargavazia`
--


--
-- Table structure for table `infunidtranspvazia`
--

CREATE TABLE `infunidtranspvazia` (
  `infUnidTranspVaziaid` int(11) NOT NULL AUTO_INCREMENT,
  `idUnidTranspVazia` varchar(20) DEFAULT NULL,
  `tpUnidTranspVazia` varchar(1) DEFAULT NULL,
  `nMDF` varchar(9) DEFAULT NULL,
  PRIMARY KEY (`infUnidTranspVaziaid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 PACK_KEYS=0;

--
-- Dumping data for table `infunidtranspvazia`
--


--
-- Table structure for table `ipi`
--

CREATE TABLE `ipi` (
  `codigo` int(11) NOT NULL AUTO_INCREMENT,
  `ipi_codigo` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `descricao` varchar(120) COLLATE utf8mb4_unicode_ci NOT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=15 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ipi`
--

INSERT INTO `ipi` VALUES (1,'00','Entrada com recuperação de crédito'),(2,'01','Entrada tributada com alíquota zero'),(3,'02','Entrada isenta'),(4,'03','Entrada não-tributada'),(5,'04','Entrada imune'),(6,'05','Entrada com suspensão'),(7,'49','Outras entradas'),(8,'50','Saída tributada'),(9,'51','Saída tributada com alíquota zero'),(10,'52','Saída isenta'),(11,'53','saída não-tributada'),(12,'54','Saída imune'),(13,'55','Saída com suspensão'),(14,'99','Outras saídas');

--
-- Table structure for table `lacre`
--

CREATE TABLE `lacre` (
  `lacreid` int(11) NOT NULL AUTO_INCREMENT,
  `nlacre` varchar(20) DEFAULT NULL,
  `dprev` date DEFAULT NULL,
  `cte` int(11) DEFAULT NULL,
  PRIMARY KEY (`lacreid`),
  KEY `cte` (`cte`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `lacre`
--


--
-- Table structure for table `lancamento`
--

CREATE TABLE `lancamento` (
  `lancamentoid` int(11) NOT NULL AUTO_INCREMENT,
  `titulo` varchar(20) DEFAULT NULL,
  `parcela` varchar(3) DEFAULT NULL,
  `historico` varchar(120) DEFAULT NULL,
  `tipoconta` varchar(1) DEFAULT NULL,
  `tipocobranca` varchar(2) DEFAULT NULL,
  `dataemissao` varchar(10) DEFAULT NULL,
  `datavencimento` varchar(10) DEFAULT NULL,
  `valor` decimal(15,2) DEFAULT NULL,
  `fornecedor` varchar(14) DEFAULT NULL,
  `cliente` varchar(14) DEFAULT NULL,
  `planodecontas` varchar(20) DEFAULT NULL,
  `obs` text DEFAULT NULL,
  `situacao` varchar(20) DEFAULT 'A' COMMENT 'BP -> Baixa Parcial\r\nBC -> Baixa Completo\r\nA -> Aberto',
  `entnfe` int(11) DEFAULT NULL,
  `nfe` int(11) DEFAULT NULL,
  `usuario` int(11) DEFAULT NULL,
  `datapagamento` varchar(10) DEFAULT NULL,
  PRIMARY KEY (`lancamentoid`)
) ENGINE=InnoDB AUTO_INCREMENT=404 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `lancamento`
--

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--
-- Table structure for table `lista_servicos`
--

CREATE TABLE `lista_servicos` (
  `Codigo` int(10) NOT NULL AUTO_INCREMENT,
  `Cod_Lista_Servico` varchar(5) DEFAULT NULL,
  `Descricao` longtext DEFAULT NULL,
  PRIMARY KEY (`Codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=239 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `lista_servicos`
--

INSERT INTO `lista_servicos` VALUES (1,'01.00','Serviços de informática e congêneres'),(2,'01.01','Análise e desenvolvimento de sistemas'),(3,'01.02','Programação'),(4,'01.03','Processamento de dados e congêneres'),(5,'01.04','Elaboração de programas de computadores, inclusive de jogos eletrônicos'),(6,'01.05','Licenciamento ou cessão de direito de uso de programas de computação'),(7,'01.06','Assessoria e consultoria em informática'),(8,'01.07','Suporte técnico em informática, inclusive instalação, configuração e manutenção de programas de computação e bancos de dados'),(9,'01.08','Planejamento, confecção, manutenção e atualização de páginas eletrônicas'),(10,'02.00','Serviços de pesquisas e desenvolvimento de qualquer natureza'),(11,'02.01','Serviços de pesquisas e desenvolvimento de qualquer natureza'),(12,'03.00','Serviços prestados mediante locação, cessão de direito de uso e congêneres'),(13,'03.01','(VETADO)'),(14,'03.02','Cessão de direito de uso de marcas e de sinais de propaganda'),(15,'03.03','Exploração de salões de festas, centro de convenções, escritórios virtuais, stands, quadras esportivas, estádios, ginásios, auditórios, casas de espetáculos, parques de diversões, canchas e congêneres, para realização de eventos ou negócios de qualquer natureza'),(16,'03.04','Locação, sublocação, arrendamento, direito de passagem ou permissão de uso, compartilhado ou não, de ferrovia, rodovia, postes, cabos, dutos e condutos de qualquer natureza'),(17,'03.05','Cessão de andaimes, palcos, coberturas e outras estruturas de uso temporário'),(18,'04.00','Serviços de saúde, assistência médica e congêneres'),(19,'04.01','Medicina e biomedicina'),(20,'04.02','Análises clínicas, patologia, eletricidade médica, radioterapia, quimioterapia, ultra-sonografia, ressonância magnética, radiologia, tomografia e congêneres'),(21,'04.03','Hospitais, clínicas, laboratórios, sanatórios, manicômios, casas de saúde, prontos-socorros, ambulatórios e congêneres'),(22,'04.04','Instrumentação cirúrgica'),(23,'04.05','Acupuntura'),(24,'04.06','Enfermagem, inclusive serviços auxiliares'),(25,'04.07','Serviços farmacêuticos'),(26,'04.08','Terapia ocupacional, fisioterapia e fonoaudiologia'),(27,'04.09','Terapias de qualquer espécie destinadas ao tratamento físico, orgânico e mental'),(28,'04.10','Nutrição'),(29,'04.11','Obstetrícia'),(30,'04.12','Odontologia'),(31,'04.13','Ortóptica'),(32,'04.14','Próteses sob encomenda'),(33,'04.15','Psicanálise'),(34,'04.16','Psicologia'),(35,'04.17','Casas de repouso e de recuperação, creches, asilos e congêneres'),(36,'04.18','Inseminação artificial, fertilização in vitro e congêneres'),(37,'04.19','Bancos de sangue, leite, pele, olhos, óvulos, sêmen e congêneres'),(38,'04.20','Coleta de sangue, leite, tecidos, sêmen, órgãos e materiais biológicos de qualquer espécie'),(39,'04.21','Unidade de atendimento, assistência ou tratamento móvel e congêneres'),(40,'04.22','Planos de medicina de grupo ou individual e convênios para prestação de assistência médica, hospitalar, odontológica e congêneres'),(41,'04.23','Outros planos de saúde que se cumpram através de serviços de terceiros contratados, credenciados, cooperados ou apenas pagos pelo operador do plano mediante indicação do beneficiário'),(42,'05.00','Serviços de medicina e assistência veterinária e congêneres'),(43,'05.01','Medicina veterinária e zootecnia'),(44,'05.02','Hospitais, clínicas, ambulatórios, prontos-socorros e congêneres, na área veterinária'),(45,'05.03','Laboratórios de análise na área veterinária'),(46,'05.04','Inseminação artificial, fertilização in vitro e congêneres'),(47,'05.05','Bancos de sangue e de órgãos e congêneres'),(48,'05.06','Coleta de sangue, leite, tecidos, sêmen, órgãos e materiais biológicos de qualquer espécie'),(49,'05.07','Unidade de atendimento, assistência ou tratamento móvel e congêneres'),(50,'05.08','Guarda, tratamento, amestramento, embelezamento, alojamento e congêneres'),(51,'05.09','Planos de atendimento e assistência médico-veterinária'),(52,'06.00','Serviços de cuidados pessoais, estética, atividades físicas e congêneres'),(53,'06.01','Barbearia, cabeleireiros, manicuros, pedicuros e congêneres'),(54,'06.02','Esteticistas, tratamento de pele, depilação e congêneres'),(55,'06.03','Banhos, duchas, sauna, massagens e congêneres'),(56,'06.04','Ginástica, dança, esportes, natação, artes marciais e demais atividades físicas'),(57,'06.05','Centros de emagrecimento, spa e congêneres'),(58,'07.00','Serviços relativos a engenharia, arquitetura, geologia, urbanismo, construção civil, manutenção, limpeza, meio ambiente, saneamento e congêneres'),(59,'07.01','Engenharia, agronomia, agrimensura, arquitetura, geologia, urbanismo, paisagismo e congêneres'),(60,'07.02','Execução, por administração, empreitada ou subempreitada, de obras de construção civil, hidráulica ou elétrica e de outras obras semelhantes, inclusive sondagem, perfuração de poços, escavação, drenagem e irrigação, terraplanagem, pavimentação, concretagem e a instalação e montagem de produtos, peças e equipamentos (exceto o fornecimento de mercadorias produzidas pelo prestador de serviços fora do local da prestação dos serviços, que fica sujeito ao ICMS)'),(61,'07.03','Elaboração de planos diretores, estudos de viabilidade, estudos organizacionais e outros, relacionados com obras e serviços de engenharia; elaboração de anteprojetos, projetos básicos e projetos executivos para trabalhos de engenharia'),(62,'07.04','Demolição'),(63,'07.05','Reparação, conservação e reforma de edifícios, estradas, pontes, portos e congêneres (exceto o fornecimento de mercadorias produzidas pelo prestador dos serviços, fora do local da prestação dos serviços, que fica sujeito ao ICMS)'),(64,'07.06','Colocação e instalação de tapetes, carpetes, assoalhos, cortinas, revestimentos de parede, vidros, divisórias, placas de gesso e congêneres, com material fornecido pelo tomador do serviço'),(65,'07.07','Recuperação, raspagem, polimento e lustração de pisos e congêneres'),(66,'07.08','Calafetação'),(67,'07.09','Varrição, coleta, remoção, incineração, tratamento, reciclagem, separação e destinação final de lixo, rejeitos e outros resíduos quaisquer'),(68,'07.10','Limpeza, manutenção e conservação de vias e logradouros públicos, imóveis, chaminés, piscinas, parques, jardins e congêneres'),(69,'07.11','Decoração e jardinagem, inclusive corte e poda de árvores'),(70,'07.12','Controle e tratamento de efluentes de qualquer natureza e de agentes físicos, químicos e biológicos'),(71,'07.13','Dedetização, desinfecção, desinsetização, imunização, higienização, desratização, pulverização e congêneres'),(72,'07.14','(VETADO)'),(73,'07.15','(VETADO)'),(74,'07.16','Florestamento, reflorestamento, semeadura, adubação e congêneres'),(75,'07.17','Escoramento, contenção de encostas e serviços congêneres'),(76,'07.18','Limpeza e dragagem de rios, portos, canais, baías, lagos, lagoas, represas, açudes e congêneres'),(77,'07.19','Acompanhamento e fiscalização da execução de obras de engenharia, arquitetura e urbanismo'),(78,'07.20','Aerofotogrametria (inclusive interpretação), cartografia, mapeamento, levantamentos topográficos, batimétricos, geográficos, geodésicos, geológicos, geofísicos e congêneres'),(79,'07.21','Pesquisa, perfuração, cimentação, mergulho, perfilagem, concretação, testemunhagem, pescaria, estimulação e outros serviços relacionados com a exploração e explotação de petróleo, gás natural e de outros recursos minerais'),(80,'07.22','Nucleação e bombardeamento de nuvens e congêneres'),(81,'08.00','Serviços de educação, ensino, orientação pedagógica e educacional, instrução, treinamento e avaliação pessoal de qualquer grau ou natureza'),(82,'08.01','Ensino regular pré-escolar, fundamental, médio e superior'),(83,'08.02','Instrução, treinamento, orientação pedagógica e educacional, avaliação de conhecimentos de qualquer natureza'),(84,'09.00','Serviços relativos a hospedagem, turismo, viagens e congêneres'),(85,'09.01','Hospedagem de qualquer natureza em hotéis, apart-service condominiais, flat, apart-hotéis, hotéis residência, residence-service, suite service, hotelaria marítima, motéis, pensões e congêneres; ocupação por temporada com fornecimento de serviço (o valor da alimentação e gorjeta, quando incluído no preço da diária, fica sujeito ao Imposto Sobre Serviços)'),(86,'09.02','Agenciamento, organização, promoção, intermediação e execução de programas de turismo, passeios, viagens, excursões, hospedagens e congêneres'),(87,'09.03','Guias de turismo'),(88,'10.00','Serviços de intermediação e congêneres'),(89,'10.01','Agenciamento, corretagem ou intermediação de câmbio, de seguros, de cartões de crédito, de planos de saúde e de planos de previdência privada'),(90,'10.02','Agenciamento, corretagem ou intermediação de títulos em geral, valores mobiliários e contratos quaisquer'),(91,'10.03','Agenciamento, corretagem ou intermediação de direitos de propriedade industrial, artística ou literária'),(92,'10.04','Agenciamento, corretagem ou intermediação de contratos de arrendamento mercantil (leasing), de franquia (franchising) e de faturização (factoring)'),(93,'10.05','Agenciamento, corretagem ou intermediação de bens móveis ou imóveis, não abrangidos em outros itens ou subitens, inclusive aqueles realizados no âmbito de Bolsas de Mercadorias e Futuros, por quaisquer meios'),(94,'10.06','Agenciamento marítimo'),(95,'10.07','Agenciamento de notícias'),(96,'10.08','Agenciamento de publicidade e propaganda, inclusive o agenciamento de veiculação por quaisquer meios'),(97,'10.09','Representação de qualquer natureza, inclusive comercial'),(98,'10.10','Distribuição de bens de terceiros'),(99,'11.00','Serviços de guarda, estacionamento, armazenamento, vigilância e congêneres'),(100,'11.01','Guarda e estacionamento de veículos terrestres automotores, de aeronaves e de embarcações'),(101,'11.02','Vigilância, segurança ou monitoramento de bens e pessoas'),(102,'11.03','Escolta, inclusive de veículos e cargas'),(103,'11.04','Armazenamento, depósito, carga, descarga, arrumação e guarda de bens de qualquer espécie'),(104,'12.00','Serviços de diversões, lazer, entretenimento e congêneres'),(105,'12.01','Espetáculos teatrais'),(106,'12.02','Exibições cinematográficas'),(107,'12.03','Espetáculos circenses'),(108,'12.04','Programas de auditório'),(109,'12.05','Parques de diversões, centros de lazer e congêneres'),(110,'12.06','Boates, taxi-dancing e congêneres'),(111,'12.07','Shows, ballet, danças, desfiles, bailes, óperas, concertos, recitais, festivais e congêneres'),(112,'12.08','Feiras, exposições, congressos e congêneres'),(113,'12.09','Bilhares, boliches e diversões eletrônicas ou não'),(114,'12.10','Corridas e competições de animais'),(115,'12.11','Competições esportivas ou de destreza física ou intelectual, com ou sem a participação do espectador'),(116,'12.12','Execução de música'),(117,'12.13','Produção, mediante ou sem encomenda prévia, de eventos, espetáculos, entrevistas, shows, ballet, danças, desfiles, bailes, teatros, óperas, concertos, recitais, festivais e congêneres'),(118,'12.14','Fornecimento de música para ambientes fechados ou não, mediante transmissão por qualquer processo'),(119,'12.15','Desfiles de blocos carnavalescos ou folclóricos, trios elétricos e congêneres'),(120,'12.16','Exibição de filmes, entrevistas, musicais, espetáculos, shows, concertos, desfiles, óperas, competições esportivas, de destreza intelectual ou congêneres'),(121,'12.17','Recreação e animação, inclusive em festas e eventos de qualquer natureza'),(122,'13.00','Serviços relativos a fonografia, fotografia, cinematografia e reprografia'),(123,'13.01','(VETADO)'),(124,'13.02','Fonografia ou gravação de sons, inclusive trucagem, dublagem, mixagem e congêneres'),(125,'13.03','Fotografia e cinematografia, inclusive revelação, ampliação, cópia, reprodução, trucagem e congêneres'),(126,'13.04','Reprografia, microfilmagem e digitalização'),(127,'13.05','Composição gráfica, fotocomposição, clicheria, zincografia, litografia, fotolitografia'),(128,'14.00','Serviços relativos a bens de terceiros'),(129,'14.01','Lubrificação, limpeza, lustração, revisão, carga e recarga, conserto, restauração, blindagem, manutenção e conservação de máquinas, veículos, aparelhos, equipamentos, motores, elevadores ou de qualquer objeto (exceto peças e partes empregadas, que ficam sujeitas ao ICMS)'),(130,'14.02','Assistência técnica'),(131,'14.03','Recondicionamento de motores (exceto peças e partes empregadas, que ficam sujeitas ao ICMS)'),(132,'14.04','Recauchutagem ou regeneração de pneus'),(133,'14.05','Restauração, recondicionamento, acondicionamento, pintura, beneficiamento, lavagem, secagem, tingimento, galvanoplastia, anodização, corte, recorte, polimento, plastificação e congêneres, de objetos quaisquer'),(134,'14.06','Instalação e montagem de aparelhos, máquinas e equipamentos, inclusive montagem industrial, prestados ao usuário final, exclusivamente com material por ele fornecido'),(135,'14.07','Colocação de molduras e congêneres'),(136,'14.08','Encadernação, gravação e douração de livros, revistas e congêneres'),(137,'14.09','Alfaiataria e costura, quando o material for fornecido pelo usuário final, exceto aviamento'),(138,'14.10','Tinturaria e lavanderia'),(139,'14.11','Tapeçaria e reforma de estofamentos em geral'),(140,'14.12','Funilaria e lanternagem'),(141,'14.13','Carpintaria e serralheria'),(142,'15.00','Serviços relacionados ao setor bancário ou financeiro, inclusive aqueles prestados por instituições financeiras autorizadas a funcionar pela União ou por quem de direito'),(143,'15.01','Administração de fundos quaisquer, de consórcio, de cartão de crédito ou débito e congêneres, de carteira de clientes, de cheques pré-datados e congêneres'),(144,'15.02','Abertura de contas em geral, inclusive conta-corrente, conta de investimentos e aplicação e caderneta de poupança, no País e no exterior, bem como a manutenção das referidas contas ativas e inativas'),(145,'15.03','Locação e manutenção de cofres particulares, de terminais eletrônicos, de terminais de atendimento e de bens e equipamentos em geral'),(146,'15.04','Fornecimento ou emissão de atestados em geral, inclusive atestado de idoneidade, atestado de capacidade financeira e congêneres'),(147,'15.05','Cadastro, elaboração de ficha cadastral, renovação cadastral e congêneres, inclusão ou exclusão no Cadastro de Emitentes de Cheques sem Fundos – CCF ou em quaisquer outros bancos cadastrais'),(148,'15.06','Emissão, reemissão e fornecimento de avisos, comprovantes e documentos em geral; abono de firmas; coleta e entrega de documentos, bens e valores; comunicação com outra agência ou com a administração central; licenciamento eletrônico de veículos; transferência de veículos; agenciamento fiduciário ou depositário; devolução de bens em custódia'),(149,'15.07','Acesso, movimentação, atendimento e consulta a contas em geral, por qualquer meio ou processo, inclusive por telefone, fac-símile, internet e telex, acesso a terminais de atendimento, inclusive vinte e quatro horas; acesso a outro banco e a rede compartilhada; fornecimento de saldo, extrato e demais informações relativas a contas em geral, por qualquer meio ou processo'),(150,'15.08','Emissão, reemissão, alteração, cessão, substituição, cancelamento e registro de contrato de crédito; estudo, análise e avaliação de operações de crédito; emissão, concessão, alteração ou contratação de aval, fiança, anuência e congêneres; serviços relativos a abertura de crédito, para quaisquer fins'),(151,'15.09','Arrendamento mercantil (leasing) de quaisquer bens, inclusive cessão de direitos e obrigações, substituição de garantia, alteração, cancelamento e registro de contrato, e demais serviços relacionados ao arrendamento mercantil (leasing)'),(152,'15.10','Serviços relacionados a cobranças, recebimentos ou pagamentos em geral, de títulos quaisquer, de contas ou carnês, de câmbio, de tributos e por conta de terceiros, inclusive os efetuados por meio eletrônico, automático ou por máquinas de atendimento; fornecimento de posição de cobrança, recebimento ou pagamento; emissão de carnês, fichas de compensação, impressos e documentos em geral'),(153,'15.11','Devolução de títulos, protesto de títulos, sustação de protesto, manutenção de títulos, reapresentação de títulos, e demais serviços a eles relacionados'),(154,'15.12','Custódia em geral, inclusive de títulos e valores mobiliários'),(155,'15.13','Serviços relacionados a operações de câmbio em geral, edição, alteração, prorrogação, cancelamento e baixa de contrato de câmbio; emissão de registro de exportação ou de crédito; cobrança ou depósito no exterior; emissão, fornecimento e cancelamento de cheques de viagem; fornecimento, transferência, cancelamento e demais serviços relativos a carta de crédito de importação, exportação e garantias recebidas; envio e recebimento de mensagens em geral relacionadas a operações de câmbio'),(156,'15.14','Fornecimento, emissão, reemissão, renovação e manutenção de cartão magnético, cartão de crédito, cartão de débito, cartão salário e congêneres'),(157,'15.15','Compensação de cheques e títulos quaisquer; serviços relacionados a depósito, inclusive depósito identificado, a saque de contas quaisquer, por qualquer meio ou processo, inclusive em terminais eletrônicos e de atendimento'),(158,'15.16','Emissão, reemissão, liquidação, alteração, cancelamento e baixa de ordens de pagamento, ordens de crédito e similares, por qualquer meio ou processo; serviços relacionados à transferência de valores, dados, fundos, pagamentos e similares, inclusive entre contas em geral'),(159,'15.17','Emissão, fornecimento, devolução, sustação, cancelamento e oposição de cheques quaisquer, avulso ou por talão'),(160,'15.18','Serviços relacionados a crédito imobiliário, avaliação e vistoria de imóvel ou obra, análise técnica e jurídica, emissão, reemissão, alteração, transferência e renegociação de contrato, emissão e reemissão do termo de quitação e demais serviços relacionados a crédito imobiliário'),(161,'16.00','Serviços de transporte de natureza municipal'),(162,'16.01','Serviços de transporte de natureza municipal'),(163,'17.00','Serviços de apoio técnico, administrativo, jurídico, contábil, comercial e congêneres'),(164,'17.01','Assessoria ou consultoria de qualquer natureza, não contida em outros itens desta lista; análise, exame, pesquisa, coleta, compilação e fornecimento de dados e informações de qualquer natureza, inclusive cadastro e similares'),(165,'17.02','Datilografia, digitação, estenografia, expediente, secretaria em geral, resposta audível, redação, edição, interpretação, revisão, tradução, apoio e infra-estrutura administrativa e congêneres'),(166,'17.03','Planejamento, coordenação, programação ou organização técnica, financeira ou administrativa'),(167,'17.04','Recrutamento, agenciamento, seleção e colocação de mão-de-obra'),(168,'17.05','Fornecimento de mão-de-obra, mesmo em caráter temporário, inclusive de empregados ou trabalhadores, avulsos ou temporários, contratados pelo prestador de serviço'),(169,'17.06','Propaganda e publicidade, inclusive promoção de vendas, planejamento de campanhas ou sistemas de publicidade, elaboração de desenhos, textos e demais materiais publicitários'),(170,'17.07','(VETADO)'),(171,'17.08','Franquia (franchising)'),(172,'17.09','Perícias, laudos, exames técnicos e análises técnicas'),(173,'17.10','Planejamento, organização e administração de feiras, exposições, congressos e congêneres'),(174,'17.11','Organização de festas e recepções; bufê (exceto o fornecimento de alimentação e bebidas, que fica sujeito ao ICMS)'),(175,'17.12','Administração em geral, inclusive de bens e negócios de terceiros'),(176,'17.13','Leilão e congêneres'),(177,'17.14','Advocacia'),(178,'17.15','Arbitragem de qualquer espécie, inclusive jurídica'),(179,'17.16','Auditoria'),(180,'17.17','Análise de Organização e Métodos'),(181,'17.18','Atuária e cálculos técnicos de qualquer natureza'),(182,'17.19','Contabilidade, inclusive serviços técnicos e auxiliares'),(183,'17.20','Consultoria e assessoria econômica ou financeira'),(184,'17.21','Estatística'),(185,'17.22','Cobrança em geral'),(186,'17.23','Assessoria, análise, avaliação, atendimento, consulta, cadastro, seleção, gerenciamento de informações, administração de contas a receber ou a pagar e em geral, relacionados a operações de faturização (factoring)'),(187,'17.24','Apresentação de palestras, conferências, seminários e congêneres'),(188,'18.00','Serviços de regulação de sinistros vinculados a contratos de seguros; inspeção e avaliação de riscos para cobertura de contratos de seguros; prevenção e gerência de riscos seguráveis e congêneres'),(189,'18.01','Serviços de regulação de sinistros vinculados a contratos de seguros; inspeção e avaliação de riscos para cobertura de contratos de seguros; prevenção e gerência de riscos seguráveis e congêneres'),(190,'19.00','Serviços de distribuição e venda de bilhetes e demais produtos de loteria, bingos, cartões, pules ou cupons de apostas, sorteios, prêmios, inclusive os decorrentes de títulos de capitalização e congêneres'),(191,'19.01','Serviços de distribuição e venda de bilhetes e demais produtos de loteria, bingos, cartões, pules ou cupons de apostas, sorteios, prêmios, inclusive os decorrentes de títulos de capitalização e congêneres'),(192,'20.00','Serviços portuários, aeroportuários, ferroportuários, de terminais rodoviários, ferroviários e metroviários'),(193,'20.01','Serviços portuários, ferroportuários, utilização de porto, movimentação de passageiros, reboque de embarcações, rebocador escoteiro, atracação, desatracação, serviços de praticagem, capatazia, armazenagem de qualquer natureza, serviços acessórios, movimentação de mercadorias, serviços de apoio marítimo, de movimentação ao largo, serviços de armadores, estiva, conferência, logística e congêneres'),(194,'20.02','Serviços aeroportuários, utilização de aeroporto, movimentação de passageiros, armazenagem de qualquer natureza, capatazia, movimentação de aeronaves, serviços de apoio aeroportuários, serviços acessórios, movimentação de mercadorias, logística e congêneres'),(195,'20.03','Serviços de terminais rodoviários, ferroviários, metroviários, movimentação de passageiros, mercadorias, inclusive     suas operações, logística e congêneres'),(196,'21.00','Serviços de registros públicos, cartorários e notariais'),(197,'21.01','Serviços de registros públicos, cartorários e notariais'),(198,'22.00','Serviços de exploração de rodovia'),(199,'22.01','Serviços de exploração de rodovia mediante cobrança de preço ou pedágio dos usuários, envolvendo execução de serviços de conservação, manutenção, melhoramentos para adequação de capacidade e segurança de trânsito, operação, monitoração, assistência aos usuários e outros serviços definidos em contratos, atos de concessão ou de permissão ou em normas oficiais'),(200,'23.00','Serviços de programação e comunicação visual, desenho industrial e congêneres'),(201,'23.01','Serviços de programação e comunicação visual, desenho industrial e congêneres'),(202,'24.00','Serviços de chaveiros, confecção de carimbos, placas, sinalização visual, banners, adesivos e congêneres'),(203,'24.01','Serviços de chaveiros, confecção de carimbos, placas, sinalização visual, banners, adesivos e congêneres'),(204,'25.00','Serviços funerários'),(205,'25.01','Funerais, inclusive fornecimento de caixão, urna ou esquifes; aluguel de capela; transporte do corpo cadavérico; fornecimento de flores, coroas e outros paramentos; desembaraço de certidão de óbito; fornecimento de véu, essa e outros adornos; embalsamento, embelezamento, conservação ou restauração de cadáveres'),(206,'25.02','Cremação de corpos e partes de corpos cadavéricos'),(207,'25.03','Planos ou convênio funerários'),(208,'25.04','Manutenção e conservação de jazigos e cemitérios'),(209,'26.00','Serviços de coleta, remessa ou entrega de correspondências, documentos, objetos, bens ou valores, inclusive pelos correios e suas agências franqueadas; courrier e congêneres'),(210,'26.01','Serviços de coleta, remessa ou entrega de correspondências, documentos, objetos, bens ou valores, inclusive pelos correios e suas agências franqueadas; courrier e congêneres'),(211,'27.00','Serviços de assistência social'),(212,'27.01','Serviços de assistência social'),(213,'28.00','Serviços de avaliação de bens e serviços de qualquer natureza'),(214,'28.01','Serviços de avaliação de bens e serviços de qualquer natureza'),(215,'29.00','Serviços de biblioteconomia'),(216,'29.01','Serviços de biblioteconomia'),(217,'30.00','Serviços de biologia, biotecnologia e química'),(218,'30.01','Serviços de biologia, biotecnologia e química'),(219,'31.00','Serviços técnicos em edificações, eletrônica, eletrotécnica, mecânica, telecomunicações e congêneres'),(220,'31.01','Serviços técnicos em edificações, eletrônica, eletrotécnica, mecânica, telecomunicações e congêneres'),(221,'32.00','Serviços de desenhos técnicos'),(222,'32.01','Serviços de desenhos técnicos'),(223,'33.00','Serviços de desembaraço aduaneiro, comissários, despachantes e congêneres'),(224,'33.01','Serviços de desembaraço aduaneiro, comissários, despachantes e congêneres'),(225,'34.00','Serviços de investigações particulares, detetives e congêneres'),(226,'34.01','Serviços de investigações particulares, detetives e congêneres'),(227,'35.00','Serviços de reportagem, assessoria de imprensa, jornalismo e relações públicas'),(228,'35.01','Serviços de reportagem, assessoria de imprensa, jornalismo e relações públicas'),(229,'36.00','Serviços de meteorologia'),(230,'36.01','Serviços de meteorologia'),(231,'37.00','Serviços de artistas, atletas, modelos e manequins'),(232,'37.01','Serviços de artistas, atletas, modelos e manequins'),(233,'38.00','Serviços de museologia'),(234,'38.01','Serviços de museologia'),(235,'39.00','Serviços de ourivesaria e lapidação'),(236,'39.01','Serviços de ourivesaria e lapidação (quando o material for fornecido pelo tomador do serviço)'),(237,'40.00','Serviços relativos a obras de arte sob encomenda'),(238,'40.01','Obras de arte sob encomenda');

--
-- Table structure for table `manifesta`
--

CREATE TABLE `manifesta` (
  `manifestaid` int(11) NOT NULL AUTO_INCREMENT,
  `anomes` varchar(250) DEFAULT NULL,
  `chave` varchar(250) DEFAULT NULL,
  `xml` text DEFAULT NULL,
  `path` varchar(250) DEFAULT NULL,
  `xNome` varchar(250) DEFAULT NULL,
  `data` varchar(120) DEFAULT NULL,
  PRIMARY KEY (`manifestaid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `manifesta`
--


--
-- Table structure for table `mdfe`
--

CREATE TABLE `mdfe` (
  `cUF` varchar(2) DEFAULT NULL,
  `tpEmit` varchar(1) DEFAULT NULL,
  `modelo` varchar(2) DEFAULT NULL,
  `serie` varchar(3) DEFAULT NULL,
  `nMDF` int(11) NOT NULL,
  `cMDF` varchar(8) DEFAULT NULL,
  `modal` varchar(1) DEFAULT NULL COMMENT '1 - RodoviÃƒÂ¡rio;\r\n2 - AÃƒÂ©reo; 3 - AquaviÃƒÂ¡rio; 4 - FerroviÃƒÂ¡rio.',
  `dhEmi` varchar(10) DEFAULT NULL,
  `hEmi` varchar(8) DEFAULT NULL,
  `tpEmis` varchar(1) DEFAULT NULL,
  `procEmi` varchar(1) DEFAULT NULL,
  `UFIni` varchar(2) DEFAULT NULL,
  `UFFim` varchar(2) DEFAULT NULL,
  `dhIniViagem` varchar(10) DEFAULT NULL,
  `hIniViagem` varchar(8) DEFAULT NULL,
  `qCTe` varchar(4) DEFAULT '0',
  `qNFe` varchar(4) DEFAULT '0',
  `vCarga` decimal(15,2) DEFAULT 0.00,
  `cUnid` varchar(2) DEFAULT NULL COMMENT '01 ? KG; 02 - TON',
  `infCpl` text DEFAULT NULL,
  `RNTRC` varchar(8) DEFAULT NULL,
  `CIOT` varchar(12) DEFAULT NULL,
  `CNPJForn` varchar(14) DEFAULT NULL,
  `CNPJPg` varchar(14) DEFAULT NULL,
  `nCompra` varchar(20) DEFAULT NULL,
  `codAgPorto` varchar(16) DEFAULT NULL,
  `veiculo` varchar(8) DEFAULT NULL,
  `vValePed` decimal(15,2) DEFAULT 0.00,
  `qCarga` decimal(15,2) DEFAULT 0.00,
  `status` varchar(3) DEFAULT NULL,
  `chavemdfe` varchar(44) DEFAULT NULL,
  `recibo` varchar(20) DEFAULT NULL,
  `nprot` varchar(20) DEFAULT NULL,
  `tpamb` varchar(1) DEFAULT NULL,
  `nprotencerramento` varchar(20) DEFAULT NULL,
  `irin` varchar(10) DEFAULT NULL,
  `tpEmb` varchar(2) DEFAULT NULL,
  `cEmbar` varchar(10) DEFAULT NULL,
  `xEmbar` varchar(60) DEFAULT NULL,
  `nViag` varchar(10) DEFAULT NULL,
  `cPrtEmb` varchar(5) DEFAULT NULL,
  `cPrtDest` varchar(5) DEFAULT NULL,
  `prtTrans` varchar(60) DEFAULT NULL,
  `tpNav` varchar(1) DEFAULT NULL,
  `CnpjContratante` varchar(14) NOT NULL,
  `respSeg` int(1) NOT NULL,
  `CnpjrespSeg` varchar(14) NOT NULL,
  `nApol` varchar(20) NOT NULL,
  `nAver` varchar(40) NOT NULL,
  `xSeg` varchar(30) NOT NULL,
  `CNPJxSeg` varchar(14) NOT NULL,
  PRIMARY KEY (`nMDF`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `mdfe`
--


--
-- Table structure for table `motorista`
--

CREATE TABLE `motorista` (
  `motoristaid` int(11) NOT NULL AUTO_INCREMENT,
  `xnome` varchar(60) DEFAULT NULL,
  `cpf` varchar(11) DEFAULT NULL,
  `cte` int(11) DEFAULT NULL,
  PRIMARY KEY (`motoristaid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `motorista`
--


--
-- Table structure for table `motoristamdfe`
--

CREATE TABLE `motoristamdfe` (
  `motoristamdfeid` int(11) NOT NULL AUTO_INCREMENT,
  `motnome` varchar(60) DEFAULT NULL,
  `motcpf` varchar(14) DEFAULT NULL,
  `nMDFE` int(9) NOT NULL,
  PRIMARY KEY (`motoristamdfeid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `motoristamdfe`
--


--
-- Table structure for table `muncarregamdfe`
--

CREATE TABLE `muncarregamdfe` (
  `muncarregamdf` int(11) NOT NULL AUTO_INCREMENT,
  `cMunCarrega` varchar(7) DEFAULT NULL,
  `UFCarrega` varchar(2) DEFAULT NULL,
  `xMunCarrega` varchar(60) DEFAULT NULL,
  `nMDFE` varchar(9) DEFAULT NULL,
  PRIMARY KEY (`muncarregamdf`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `muncarregamdfe`
--


--
-- Table structure for table `mundescargamdfe`
--

CREATE TABLE `mundescargamdfe` (
  `mundescargamdfeid` int(11) NOT NULL AUTO_INCREMENT,
  `cMunDescarga` varchar(7) DEFAULT NULL,
  `xMunDescarga` varchar(60) DEFAULT NULL,
  `nMDFE` varchar(9) DEFAULT NULL,
  `UFDescarga` varchar(2) DEFAULT NULL,
  PRIMARY KEY (`mundescargamdfeid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `mundescargamdfe`
--


--
-- Table structure for table `natureza_receita`
--

CREATE TABLE `natureza_receita` (
  `codigo` int(11) NOT NULL AUTO_INCREMENT,
  `natureza_codigo` int(11) NOT NULL DEFAULT 0,
  `descricao` varchar(200) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=27 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `natureza_receita`
--

INSERT INTO `natureza_receita` VALUES (1,101,'Gasolinas, Exceto Gasolina de Aviação'),(2,102,'Óleo Diesel'),(3,103,'Gás Liqüefeito de Petróleo - GLP'),(4,104,'Querosene de Aviação'),(5,105,'Correntes Destinadas à Formulação de Gasolinas'),(6,106,'Correntes Destinadas à Formulação de Óleo Diesel'),(7,107,'Nafta Petroquímica Destinada à Formulação de Gasolina ou de Óleo Diesel'),(8,108,'Nafta Petroquímica Destinada à Formulação Exclusivamente de Óleo Diesel'),(9,109,'Biodiesel'),(10,110,'Nafta Petroquímica Destinada às Centrais Petroquímicas'),(11,111,'Etano, Propano, Butano e Correntes Gasosas de Refinaria - HLR - Hidrocarbonetos Leves de Refino Destinados à Produção de Eteno e Propano'),(12,112,'Álcool, Inclusive para Fins Carburantes - Venda por Produtor ou Importador'),(13,113,'Álcool, Inclusive para Fins Carburantes - Venda por Distribuidor ou Comerciante Não Varejista'),(14,201,'Produtos Farmacêuticos'),(15,202,'Produtos de Perfumaria, de Toucador ou de Higiene Pessoal'),(16,301,'Veículos Automotores e Máquinas Agrícolas Autopropulsadas'),(17,302,'Autopeças - Vendas para Atacadistas, Varejistas e Consumidores'),(18,303,'Autopeças - Vendas para Fabricantes de Veículos e Máquinas e de Autopeças'),(19,304,'Pneumáticos (Pneus Novos e Câmaras-de-Ar)'),(20,401,'Águas Minerais Artificiais e Águas Gaseificadas Artificiais'),(21,402,'Águas Minerais Naturais, Incluídas as Naturalmente Gaseificadas'),(22,403,'Refrigerantes'),(23,404,'Preparações Compostas, não Alcoólicas, para Elaboração de Bebida Refrigerante'),(24,405,'Refrescos, Isotônicos e Energéticos'),(25,406,'Cervejas de Malte e Cervejas Sem Álcool'),(26,407,'Chope e Cervejas de Malte Quando Vendidas a Granel');

--
-- Table structure for table `nfce`
--

CREATE TABLE `nfce` (
  `cUF` varchar(2) DEFAULT '31',
  `cNF` varchar(8) DEFAULT NULL,
  `natOp` varchar(60) DEFAULT NULL,
  `indPag` int(1) DEFAULT NULL,
  `modelo` varchar(2) DEFAULT NULL,
  `serie` varchar(3) DEFAULT NULL,
  `nNF` int(9) NOT NULL,
  `rascunho` varchar(20) DEFAULT 'S',
  `dhEmi` varchar(10) DEFAULT NULL,
  `hEmi` time DEFAULT NULL,
  `dhSaiEnt` varchar(10) DEFAULT NULL,
  `hSaiEnt` time DEFAULT NULL,
  `tpEmis` int(1) DEFAULT NULL,
  `finNFe` int(11) DEFAULT NULL,
  `indPres` int(11) DEFAULT NULL,
  `destCNPJ` varchar(14) DEFAULT NULL,
  `destIE` varchar(14) DEFAULT NULL,
  `destxNome` varchar(60) DEFAULT NULL,
  `destemail` varchar(60) DEFAULT NULL,
  `destCEP` varchar(8) DEFAULT NULL,
  `destxLgr` varchar(60) DEFAULT NULL,
  `destnro` varchar(60) DEFAULT NULL,
  `destxCpl` varchar(60) DEFAULT NULL,
  `destxBairro` varchar(60) DEFAULT NULL,
  `destxMun` varchar(60) DEFAULT NULL,
  `destcMun` varchar(8) DEFAULT NULL,
  `destUF` varchar(2) DEFAULT NULL,
  `destfone` varchar(14) DEFAULT NULL,
  `vBCnf` decimal(15,2) DEFAULT 0.00,
  `vICMSnf` decimal(15,2) DEFAULT 0.00,
  `vBCSTnf` decimal(15,2) DEFAULT 0.00,
  `vSTnf` decimal(15,2) DEFAULT 0.00,
  `vProdnf` decimal(15,2) DEFAULT 0.00,
  `vFretenf` decimal(15,2) DEFAULT 0.00,
  `vTotTribnf` decimal(15,2) DEFAULT 0.00,
  `vOutronf` decimal(15,2) DEFAULT 0.00,
  `vIInf` decimal(15,2) DEFAULT 0.00,
  `vIPInf` decimal(15,2) DEFAULT 0.00,
  `vPISnf` decimal(15,2) DEFAULT 0.00,
  `vCOFINSnf` decimal(15,2) DEFAULT 0.00,
  `vSegnf` decimal(15,2) DEFAULT 0.00,
  `vDescnf` decimal(15,2) DEFAULT 0.00,
  `vICMSdesonnf` decimal(15,2) DEFAULT 0.00,
  `vNF` decimal(15,2) DEFAULT 0.00,
  `modFrete` int(1) DEFAULT NULL,
  `transpCNPJ` varchar(14) DEFAULT NULL,
  `transpIE` varchar(14) DEFAULT NULL,
  `transpxNome` varchar(60) DEFAULT NULL,
  `transpCEP` varchar(60) DEFAULT NULL,
  `transpxLgr` varchar(60) DEFAULT NULL,
  `transpnro` varchar(60) DEFAULT NULL,
  `transpxCpl` varchar(60) DEFAULT NULL,
  `transpxBairro` varchar(60) DEFAULT NULL,
  `transpxMun` varchar(60) DEFAULT NULL,
  `transpcMun` varchar(8) DEFAULT NULL,
  `transpUF` varchar(2) DEFAULT NULL,
  `nFatcob` varchar(60) DEFAULT NULL,
  `vOrigcob` decimal(15,2) DEFAULT 0.00,
  `vDesccob` decimal(15,2) DEFAULT 0.00,
  `vLiqcob` decimal(15,2) DEFAULT 0.00,
  `infCpl` text DEFAULT NULL,
  `destISUF` varchar(14) DEFAULT NULL,
  `status` varchar(3) DEFAULT NULL,
  `chavenfe` varchar(60) DEFAULT NULL,
  `recibo` varchar(20) DEFAULT NULL,
  `nProt` varchar(20) DEFAULT NULL,
  `qVol` varchar(15) DEFAULT NULL,
  `esp` varchar(60) DEFAULT NULL,
  `marca` varchar(60) DEFAULT NULL,
  `nVol` varchar(60) DEFAULT NULL,
  `pesoL` decimal(15,2) DEFAULT 0.00,
  `pesoB` decimal(15,2) DEFAULT 0.00,
  `tPag` varchar(2) DEFAULT NULL,
  `vPag` decimal(15,2) DEFAULT NULL,
  `CNPJcard` varchar(14) DEFAULT NULL,
  `tBand` varchar(2) DEFAULT NULL,
  `cAut` varchar(20) DEFAULT NULL,
  PRIMARY KEY (`nNF`),
  KEY `nNF` (`nNF`),
  KEY `cNF` (`cNF`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `nfce`
--

INSERT INTO `nfce` VALUES ('31',NULL,NULL,NULL,NULL,NULL,1,'S',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,NULL,NULL,NULL,NULL,NULL),('31',NULL,NULL,NULL,NULL,NULL,2,'S',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,NULL,NULL,NULL,NULL,NULL),('31',NULL,NULL,NULL,NULL,NULL,3,'S',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,NULL,NULL,NULL,NULL,NULL),('31',NULL,NULL,NULL,NULL,NULL,4,'S',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,NULL,NULL,NULL,NULL,NULL),('31',NULL,NULL,NULL,NULL,NULL,5,'S',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,NULL,NULL,NULL,NULL,NULL),('31',NULL,NULL,NULL,NULL,NULL,6,'S',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,NULL,NULL,NULL,NULL,NULL);

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

CREATE TABLE `nfe` (
  `codigo` int(11) NOT NULL AUTO_INCREMENT,
  `data_venda` datetime DEFAULT NULL,
  `cUF` varchar(2) DEFAULT NULL,
  `cNF` varchar(8) DEFAULT NULL,
  `natOp` varchar(60) DEFAULT NULL,
  `indPag` int(1) DEFAULT NULL,
  `modelo` varchar(2) DEFAULT NULL,
  `serie` varchar(3) DEFAULT NULL,
  `nNF` int(9) DEFAULT NULL,
  `rascunho` varchar(20) DEFAULT 'S',
  `dhConcluido` datetime DEFAULT NULL,
  `dhEnvio` datetime DEFAULT NULL,
  `tpEmis` int(1) DEFAULT NULL,
  `dhAtualizacao` datetime DEFAULT NULL,
  `finNFe` int(11) DEFAULT NULL,
  `indPres` int(11) DEFAULT NULL,
  `cliente_codigo` int(100) DEFAULT NULL,
  `destCNPJ` varchar(14) DEFAULT NULL,
  `destIE` varchar(14) DEFAULT NULL,
  `destNome` varchar(150) DEFAULT NULL,
  `destxNome` varchar(60) DEFAULT NULL,
  `destemail` varchar(60) DEFAULT NULL,
  `destCEP` varchar(8) DEFAULT NULL,
  `destxLgr` varchar(60) DEFAULT NULL,
  `destnro` varchar(60) DEFAULT NULL,
  `destxCpl` varchar(60) DEFAULT NULL,
  `destxBairro` varchar(60) DEFAULT NULL,
  `destxMun` varchar(60) DEFAULT NULL,
  `destcMun` varchar(8) DEFAULT NULL,
  `destUF` varchar(2) DEFAULT NULL,
  `destfone` varchar(14) DEFAULT NULL,
  `vBCnf` decimal(15,2) DEFAULT 0.00,
  `vICMSnf` decimal(15,2) DEFAULT 0.00,
  `vBCSTnf` decimal(15,2) DEFAULT 0.00,
  `vSTnf` decimal(15,2) DEFAULT 0.00,
  `vProdnf` decimal(15,2) DEFAULT 0.00,
  `vFretenf` decimal(15,2) DEFAULT 0.00,
  `vTotTribnf` decimal(15,2) DEFAULT 0.00,
  `vOutronf` decimal(15,2) DEFAULT 0.00,
  `vIInf` decimal(15,2) DEFAULT 0.00,
  `vIPInf` decimal(15,2) DEFAULT 0.00,
  `vPISnf` decimal(15,2) DEFAULT 0.00,
  `vCOFINSnf` decimal(15,2) DEFAULT 0.00,
  `vSegnf` decimal(15,2) DEFAULT 0.00,
  `vDescnf` decimal(15,2) DEFAULT 0.00,
  `vICMSdesonnf` decimal(15,2) DEFAULT 0.00,
  `vNF` decimal(15,2) DEFAULT 0.00,
  `modFrete` int(1) DEFAULT NULL,
  `transpCNPJ` varchar(14) DEFAULT NULL,
  `transpIE` varchar(14) DEFAULT NULL,
  `transpxNome` varchar(60) DEFAULT NULL,
  `transpCEP` varchar(60) DEFAULT NULL,
  `transpxLgr` varchar(60) DEFAULT NULL,
  `transpnro` varchar(60) DEFAULT NULL,
  `transpxCpl` varchar(60) DEFAULT NULL,
  `transpxBairro` varchar(60) DEFAULT NULL,
  `transpxMun` varchar(60) DEFAULT NULL,
  `transpcMun` varchar(8) DEFAULT NULL,
  `transpUF` varchar(2) DEFAULT NULL,
  `nFatcob` varchar(60) DEFAULT NULL,
  `vOrigcob` decimal(15,2) DEFAULT 0.00,
  `vDesccob` decimal(15,2) DEFAULT 0.00,
  `vLiqcob` decimal(15,2) DEFAULT 0.00,
  `infCpl` text DEFAULT NULL,
  `destISUF` varchar(14) DEFAULT NULL,
  `status` varchar(20) DEFAULT NULL,
  `status_sefaz` varchar(80) DEFAULT NULL,
  `msg_sefaz` varchar(150) DEFAULT NULL,
  `chavenfe` varchar(60) DEFAULT NULL,
  `tPag` varchar(5) DEFAULT NULL,
  `recibo` varchar(20) DEFAULT NULL,
  `nProt` varchar(20) DEFAULT NULL,
  `qVol` varchar(15) DEFAULT NULL,
  `esp` varchar(60) DEFAULT NULL,
  `marca` varchar(60) DEFAULT NULL,
  `nVol` varchar(60) DEFAULT NULL,
  `pesoL` decimal(15,2) DEFAULT 0.00,
  `pesoB` decimal(15,2) DEFAULT 0.00,
  `cce` varchar(1) DEFAULT 'N',
  `datacce` varchar(10) DEFAULT NULL,
  `A3` varchar(1) DEFAULT 'S',
  `placa` varchar(7) DEFAULT NULL,
  `VeicUF` varchar(2) DEFAULT NULL,
  `RNTC` varchar(20) DEFAULT NULL,
  `tpNF` varchar(20) DEFAULT NULL,
  `autXML` varchar(20) DEFAULT NULL,
  `operador_nome` varchar(100) DEFAULT NULL,
  `operador` int(11) DEFAULT NULL,
  `dhEmi` datetime DEFAULT NULL,
  `observacao` varchar(150) DEFAULT NULL,
  `lote` int(11) DEFAULT NULL,
  `vendedor_codigo` int(11) DEFAULT NULL,
  `vendedor_nome` varchar(50) DEFAULT NULL,
  `versao_sys` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=53 DEFAULT CHARSET=latin1;

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

INSERT INTO `nfe` VALUES (31,'2022-03-02 14:52:23',NULL,NULL,'Venda de mercadoria adquirida ou recebida de terceiros',NULL,'55',NULL,0,'S',NULL,'2022-04-23 00:00:00',NULL,NULL,NULL,NULL,3,'08335347425',NULL,'SAMUEL ANTONIO DE LIMA','','dsdadsdadsdadsdxczcasa','15651651','sdadsdasds','','dasdadsd','516515615616515161','dsdadsdasd','5486516','PE','(51)65151-5161',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,'CANCELADO','CANCELADO','Não enviada para o Sefaz! justificativa: erro nos produto','25220333903812000104550010000000011161052406',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,'N',NULL,'S',NULL,NULL,NULL,NULL,NULL,'Samuel',3,'2022-03-02 14:52:23','',0,1,'Paulo',NULL),(32,'2022-03-07 10:48:47',NULL,NULL,'Venda de mercadoria adquirida ou recebida de terceiros',NULL,'55',NULL,0,'S',NULL,'2022-04-22 15:24:10',NULL,NULL,NULL,NULL,10,'14272237000136','162255403','G2 SOFT COMERCIO LTDA','G2 SOFT','','58280000','R PRESIDENTE KENNEDY','122','','CENTRO','MAMANGUAPE','2508901','PB','(83)95655-4533',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,'CANCELADO','CANCELADO','245 - Rejeicao: CNPJ Emitente nao cadastrado','25220433903812000104550020000000011403496963',NULL,'','',NULL,NULL,NULL,NULL,0.00,0.00,'N',NULL,'S',NULL,NULL,NULL,NULL,NULL,'Samuel',3,'2022-03-07 10:48:47',NULL,NULL,3,'Samuel',NULL),(33,'2022-03-07 11:27:25',NULL,NULL,'Venda de mercadoria adquirida ou recebida de terceiros',NULL,'55',NULL,NULL,'S',NULL,'2022-03-07 11:27:25',NULL,NULL,NULL,NULL,3,'16355833055',NULL,'SAMUEL ANTONIO DE LIMA','','kai.uchira@gmail.com','59182000','RUA TRÊS CORVOS','33','SEM NADA','CENTRO','MONTE ALEGRE','2407807','RN','1635583305',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,'CANCELADO','CANCELADO','Não enviada para o Sefaz! justificativa: erro nos produto',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,'N',NULL,'S',NULL,NULL,NULL,NULL,NULL,'Samuel',3,'2022-03-07 11:27:25',NULL,NULL,3,'Samuel',NULL),(34,'2022-03-10 11:21:29',NULL,NULL,'Venda de mercadoria adquirida ou recebida de terceiros',NULL,'55',NULL,0,'S',NULL,'2022-04-22 16:33:43',NULL,NULL,NULL,NULL,3,'08335347425',NULL,'SAMUEL ANTONIO DE LIMA','','kai.uchira@gmail.com','59182000','RUA TRÊS CORVOS','33','SEM NADA','CENTRO','MONTE ALEGRE','2407807','RN','1635583305',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,'CANCELADO','CANCELADO','245 - Rejeicao: CNPJ Emitente nao cadastrado','25220433903812000104550020000000071888508377',NULL,'','',NULL,NULL,NULL,NULL,0.00,0.00,'N',NULL,'S',NULL,NULL,NULL,NULL,NULL,'Samuel',3,'2022-03-10 11:21:29',NULL,NULL,3,'Samuel',NULL),(35,'2022-03-10 11:22:10',NULL,NULL,'Venda de mercadoria adquirida ou recebida de terceiros',NULL,'55',NULL,NULL,'S',NULL,'2022-03-10 11:22:10',NULL,NULL,NULL,NULL,3,'08335347425',NULL,'SAMUEL ANTONIO DE LIMA','','kai.uchira@gmail.com','59182000','RUA TRÊS CORVOS','33','SEM NADA','CENTRO','MONTE ALEGRE','2407807','RN','1635583305',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,'CANCELADO','CANCELADO','Não enviada para o Sefaz! justificativa: erro nos produto',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,'N',NULL,'S',NULL,NULL,NULL,NULL,NULL,'Samuel',3,'2022-03-10 11:22:10',NULL,NULL,3,'Samuel',NULL),(36,'2022-03-10 15:34:34',NULL,NULL,'Venda de mercadoria adquirida ou recebida de terceiros',NULL,'55',NULL,NULL,'S',NULL,'2022-03-10 15:34:34',NULL,NULL,NULL,NULL,10,'14272237000136',NULL,'G2 SOFT COMERCIO LTDA','G2 SOFT','','58280000','R PRESIDENTE KENNEDY','122','','CENTRO','MAMANGUAPE','2508901','PB','(83)95655-4533',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,'CANCELADO','CANCELADO','Não enviada para o Sefaz! justificativa: erro nos produto',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,'N',NULL,'S',NULL,NULL,NULL,NULL,NULL,'Samuel',3,'2022-03-10 15:34:34',NULL,NULL,3,'Samuel',NULL),(37,'2022-04-19 09:34:32',NULL,NULL,'Venda de mercadoria adquirida ou recebida de terceiros',NULL,'55',NULL,0,'S',NULL,'2022-04-22 16:33:14',NULL,NULL,NULL,NULL,10,'14272237000136','162255403','G2 SOFT COMERCIO LTDA','G2 SOFT','','58280000','R PRESIDENTE KENNEDY','122','','CENTRO','MAMANGUAPE','2508901','PB','(83)95655-4533',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,'CANCELADO','CANCELADO','Não enviada para o Sefaz! justificativa: erro nos produto','25220433903812000104550020000000061145242553',NULL,'','',NULL,NULL,NULL,NULL,0.00,0.00,'N',NULL,'S',NULL,NULL,NULL,NULL,NULL,'Samuel',3,'2022-04-19 09:34:32',NULL,NULL,3,'Samuel','1'),(38,'2022-04-23 10:52:10',NULL,NULL,'Venda de mercadoria adquirida ou recebida de terceiros',NULL,'55',NULL,1,'S',NULL,'2022-04-25 09:27:00',NULL,NULL,NULL,NULL,3,'08335347425',NULL,'SAMUEL ANTONIO DE LIMA','','kai.uchira@gmail.com','58280000','RUA TRÊS CORVOS','33','SEM NADA','CENTRO','MAMANGUAPE','2508901','PB','1635583305',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,'CANCELADO','CANCELADO','101 - Cancelamento de NF-e homologado','25220433903812000104550020000000011214124589',NULL,'','325220011667407',NULL,NULL,NULL,NULL,0.00,0.00,'N',NULL,'S',NULL,NULL,NULL,NULL,NULL,'Samuel',3,'2022-04-23 10:52:10',NULL,NULL,3,'Samuel','1'),(39,'2022-04-25 10:34:58',NULL,NULL,'Venda de mercadoria adquirida ou recebida de terceiros',NULL,'55',NULL,2,'S',NULL,'2022-04-26 10:41:13',NULL,NULL,NULL,NULL,3,'08335347425',NULL,'SAMUEL ANTONIO DE LIMA','','kai.uchira@gmail.com','58280000','RUA TRÊS CORVOS','33','SEM NADA','CENTRO','MAMANGUAPE','2508901','PB','1635583305',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,'CANCELADO','INUTILIZADO','563 - Rejeicao: Ja existe pedido de Inutilizacao com a mesma faixa de inutilizacao','25220433903812000104550020000000021755558849',NULL,'','',NULL,NULL,NULL,NULL,0.00,0.00,'N',NULL,'S',NULL,NULL,NULL,NULL,NULL,'Samuel',3,'2022-04-25 10:34:58',NULL,NULL,3,'Samuel','1'),(40,'2022-04-25 15:08:59',NULL,NULL,'Venda de mercadoria adquirida ou recebida de terceiros',NULL,'55',NULL,3,'S',NULL,'2022-04-25 15:52:06',NULL,NULL,NULL,NULL,3,'08335347425','','SAMUEL ANTONIO DE LIMA','','kai.uchira@gmail.com','58280000','RUA TRÊS CORVOS','33','SEM NADA','CENTRO','MAMANGUAPE','2508901','PB','1635583305',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,'CANCELADO','CANCELADO','101 - Cancelamento de NF-e homologado','25220433903812000104550020000000031139276911',NULL,'','325220011718444',NULL,NULL,NULL,NULL,0.00,0.00,'N',NULL,'S',NULL,NULL,NULL,NULL,NULL,'Samuel',3,'2022-04-25 15:08:59',NULL,NULL,3,'Samuel','1'),(41,'2022-04-25 16:32:54',NULL,NULL,'Venda de mercadoria adquirida ou recebida de terceiros',NULL,'55',NULL,0,'S',NULL,'2022-04-25 16:33:22',NULL,NULL,NULL,NULL,3,'08335347425',NULL,'SAMUEL ANTONIO DE LIMA','','kai.uchira@gmail.com','58280000','RUA TRÊS CORVOS','33','SEM NADA','CENTRO','MAMANGUAPE','2508901','PB','1635583305',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,'CANCELADO','CANCELADO','Não enviada para o Sefaz! justificativa: erro nos produtos','25220433903812000104550020000000041481497150',NULL,'','',NULL,NULL,NULL,NULL,0.00,0.00,'N',NULL,'S',NULL,NULL,NULL,NULL,NULL,'Samuel',3,'2022-04-25 16:32:54',NULL,NULL,3,'Samuel','1'),(42,'2022-05-18 09:39:16',NULL,NULL,'Venda de mercadoria adquirida ou recebida de terceiros',NULL,'55',NULL,0,'S',NULL,'2022-05-20 09:01:06',NULL,NULL,NULL,NULL,10,'14272237000136','162255403','G2 SOFT COMERCIO LTDA','G2 SOFT','','58280000','R PRESIDENTE KENNEDY','122','','CENTRO','MAMANGUAPE','2508901','PB','(83)95655-4533',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,'CANCELADO','CANCELADO','Não enviada para o Sefaz! justificativa: error nos produtos','25220533903812000104550020000000041276373855',NULL,'','',NULL,NULL,NULL,NULL,0.00,0.00,'N',NULL,'S',NULL,NULL,NULL,NULL,NULL,'Samuel',3,'2022-05-18 09:39:16',NULL,NULL,3,'Samuel','1'),(43,'2022-05-20 09:19:20',NULL,NULL,'Venda de mercadoria adquirida ou recebida de terceiros',NULL,'55',NULL,4,'S',NULL,'2022-06-08 10:37:16',NULL,NULL,NULL,NULL,3,'08335347425',NULL,'SAMUEL ANTONIO DE LIMA','','kai.uchira@gmail.com','58280000','RUA TRÊS CORVOS','33','SEM NADA','CENTRO','MAMANGUAPE','2508901','PB','1635583305',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,'CANCELADO','CANCELADO','101 - Cancelamento de NF-e homologado','25220633903812000104550020000000041430933510',NULL,'','325220016651636',NULL,NULL,NULL,NULL,0.00,0.00,'N',NULL,'S',NULL,NULL,NULL,NULL,NULL,'Samuel',3,'2022-05-20 09:19:20',NULL,NULL,3,'Samuel','1'),(44,'2022-05-20 09:33:42',NULL,NULL,'Venda de mercadoria adquirida ou recebida de terceiros',NULL,'55',NULL,0,'S',NULL,'2022-05-20 09:33:42',NULL,NULL,NULL,NULL,10,'14272237000136',NULL,'G2 SOFT COMERCIO LTDA','G2 SOFT','','58280000','R PRESIDENTE KENNEDY','122','','CENTRO','MAMANGUAPE','2508901','PB','(83)95655-4533',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,'CANCELADO','','Não enviada para o Sefaz! justificativa: Venda cancelada antes de enviar.',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,'N',NULL,'S',NULL,NULL,NULL,NULL,NULL,'Samuel',3,'2022-05-20 09:33:42',NULL,NULL,3,'Samuel','1'),(45,'2022-05-20 09:37:42',NULL,NULL,'Venda de mercadoria adquirida ou recebida de terceiros',NULL,'55',NULL,0,'S',NULL,'2022-05-20 09:38:11',NULL,NULL,NULL,NULL,3,'08335347425',NULL,'SAMUEL ANTONIO DE LIMA','','kai.uchira@gmail.com','58280000','RUA TRÊS CORVOS','33','SEM NADA','CENTRO','MAMANGUAPE','2508901','PB','1635583305',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,'CANCELADO','CANCELADO','Não enviada para o Sefaz! justificativa: error nos produtos','25220533903812000104550020000000051088223512',NULL,'','',NULL,NULL,NULL,NULL,0.00,0.00,'N',NULL,'S',NULL,NULL,NULL,NULL,NULL,'Samuel',3,'2022-05-20 09:37:42',NULL,NULL,3,'Samuel','1'),(46,'2022-05-24 13:49:08',NULL,NULL,'Venda de mercadoria adquirida ou recebida de terceiros',NULL,'55',NULL,5,'S',NULL,'2022-06-08 10:53:36',NULL,NULL,NULL,NULL,3,'08335347425','','SAMUEL ANTONIO DE LIMA','','kai.uchira@gmail.com','58280000','RUA TRÊS CORVOS','33','SEM NADA','CENTRO','MAMANGUAPE','2508901','PB','1635583305',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,'CANCELADO','CANCELADO','101 - Cancelamento de NF-e homologado','25220633903812000104550020000000051178361047',NULL,'','325220016655237',NULL,NULL,NULL,NULL,0.00,0.00,'N',NULL,'S',NULL,NULL,NULL,NULL,NULL,'Samuel',3,'2022-05-24 13:49:08',NULL,NULL,3,'Samuel','1'),(47,'2022-05-24 14:56:29',NULL,NULL,'Venda de mercadoria adquirida ou recebida de terceiros',NULL,'55',NULL,0,'S',NULL,'2022-06-08 10:02:51',NULL,NULL,NULL,NULL,10,'14272237000136',NULL,'G2 SOFT COMERCIO LTDA','G2 SOFT','','58280000','R PRESIDENTE KENNEDY','122','','CENTRO','MAMANGUAPE','2508901','PB','(83)95655-4533',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,'CANCELADO','CANCELADO','Não enviada para o Sefaz! justificativa: erro nos produtos','25220633903812000104550020000000061346058056',NULL,'','',NULL,NULL,NULL,NULL,0.00,0.00,'N',NULL,'S',NULL,NULL,NULL,NULL,NULL,'Samuel',3,'2022-05-24 14:56:29',NULL,NULL,3,'Samuel','1'),(48,'2022-05-24 15:22:24',NULL,NULL,'Venda de mercadoria adquirida ou recebida de terceiros',NULL,'55',NULL,0,'S',NULL,'2022-05-24 15:22:24',NULL,NULL,NULL,NULL,3,'08335347425',NULL,'SAMUEL ANTONIO DE LIMA','','kai.uchira@gmail.com','58280000','RUA TRÊS CORVOS','33','SEM NADA','CENTRO','MAMANGUAPE','2508901','PB','1635583305',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,'CANCELADO','CANCELADO','Não enviada para o Sefaz! justificativa: erros nos produtos',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,'N',NULL,'S',NULL,NULL,NULL,NULL,NULL,'Samuel',3,'2022-05-24 15:22:24',NULL,NULL,3,'Samuel','1'),(49,'2022-05-24 17:10:36',NULL,NULL,'Venda de mercadoria adquirida ou recebida de terceiros',NULL,'55',NULL,0,'S',NULL,'2022-06-08 09:50:36',NULL,NULL,NULL,NULL,9,'14023369854',NULL,'JOSE ELETROS E ELETRONICOS','JE ELETRONICOS','fancisco@live.com','59182000','RUA 17 ','s/n','','CENTRO','MONTE ALEGRE','2407807','RN','(51)65151-5161',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,'CANCELADO','CANCELADO','Não enviada para o Sefaz! justificativa: erros nos valores do produto','25220633903812000104550020000000071989981679',NULL,'','',NULL,NULL,NULL,NULL,0.00,0.00,'N',NULL,'S',NULL,NULL,NULL,NULL,NULL,'Samuel',3,'2022-05-24 17:10:36',NULL,NULL,3,'Samuel','1'),(50,'2022-06-01 14:05:04',NULL,NULL,'Venda de mercadoria adquirida ou recebida de terceiros',NULL,'55',NULL,NULL,'S',NULL,'2022-06-01 14:05:04',NULL,NULL,NULL,NULL,10,'14272237000136',NULL,'G2 SOFT COMERCIO LTDA','G2 SOFT','','58280000','R PRESIDENTE KENNEDY','122','','CENTRO','MAMANGUAPE','2508901','PB','(83)95655-4533',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,'PENDENTE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,'N',NULL,'S',NULL,NULL,NULL,NULL,NULL,'Samuel',3,'2022-06-01 14:05:04',NULL,NULL,3,'Samuel','1'),(51,'2022-06-02 15:12:14',NULL,NULL,'Venda de mercadoria',NULL,'55',NULL,0,'S',NULL,'2022-06-02 15:12:14',NULL,NULL,NULL,NULL,3,'08335347425',NULL,'SAMUEL ANTONIO DE LIMA','','kai.uchira@gmail.com','58280000','RUA TRÊS CORVOS','33','SEM NADA','CENTRO','MAMANGUAPE','2508901','PB','1635583305',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,'CANCELADO','','Não enviada para o Sefaz! justificativa: Venda cancelada antes de enviar.',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,'N',NULL,'S',NULL,NULL,NULL,NULL,NULL,'Samuel',3,'2022-06-02 15:12:14',NULL,NULL,3,'Samuel','1'),(52,'2022-06-06 09:03:23',NULL,NULL,'Venda de mercadoria',NULL,'55',NULL,0,'S',NULL,'2022-06-06 09:03:23',NULL,NULL,NULL,NULL,9,'14023369854',NULL,'JOSE ELETROS E ELETRONICOS','JE ELETRONICOS','fancisco@live.com','59182000','RUA 17 ','s/n','','CENTRO','MONTE ALEGRE','2407807','RN','(51)65151-5161',0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,0.00,NULL,NULL,'CANCELADO','','Não enviada para o Sefaz! justificativa: Venda cancelada antes de enviar.',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00,0.00,'N',NULL,'S',NULL,NULL,NULL,NULL,NULL,'Samuel',3,'2022-06-06 09:03:23',NULL,NULL,3,'Samuel','1');

--
-- Table structure for table `nfe_pagamento`
--

CREATE TABLE `nfe_pagamento` (
  `codigo` int(11) NOT NULL AUTO_INCREMENT,
  `parcela` int(11) DEFAULT NULL,
  `formapag` varchar(11) DEFAULT NULL,
  `datavencimento` varchar(10) DEFAULT NULL,
  `valor` decimal(15,2) DEFAULT NULL,
  `troco` decimal(15,2) DEFAULT NULL,
  `nfe_codigo` int(11) DEFAULT NULL,
  `codigo_externo` int(11) DEFAULT NULL,
  `status` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`codigo`) USING BTREE
) ENGINE=InnoDB AUTO_INCREMENT=47 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `nfe_pagamento`
--

INSERT INTO `nfe_pagamento` VALUES (16,1,'D','',50.00,0.00,32,0,'CANCELADO'),(17,1,'ACRES',NULL,2.50,0.00,32,0,'CANCELADO'),(18,1,'DESC',NULL,4.80,0.00,32,0,'CANCELADO'),(19,1,'D','',1.20,0.00,37,0,'PAGO'),(20,1,'D','',0.00,0.00,32,0,'CANCELADO'),(21,1,'D','',50.00,0.00,32,0,'PAGO'),(22,1,'D','',1.20,0.00,34,0,'PAGO'),(23,1,'DESC','',0.40,0.00,38,0,'DESC'),(24,1,'D','',0.80,0.00,38,0,'PAGO'),(25,1,'D','',1.20,0.00,39,0,'PAGO'),(26,1,'D','',1.20,0.00,40,0,'PAGO'),(27,1,'D','',9.60,0.00,41,0,'PAGO'),(28,1,'DESC','',0.40,0.00,42,0,'DESC'),(29,1,'ACRES','',0.20,0.00,42,0,'ACRES'),(30,1,'DESC','',0.60,0.00,42,0,'DESC'),(31,1,'D','',0.40,0.00,42,0,'PAGO'),(32,1,'D','',1.20,0.00,43,0,'PAGO'),(33,1,'D','',1.20,0.00,45,0,'PAGO'),(34,1,'D','',1.20,0.00,46,0,'PAGO'),(35,1,'D','',13.20,0.00,47,0,'PAGO'),(36,1,'D','',0.20,0.00,48,0,'PAGO'),(37,1,'ACRES','',19.60,0.00,48,0,'ACRES'),(38,1,'DESC','',5.00,0.00,48,0,'DESC'),(39,1,'D','',11.50,0.00,48,0,'PAGO'),(40,1,'D','',22.70,0.00,48,0,'PAGO'),(41,1,'ACRES','',3.00,0.00,49,0,'ACRES'),(42,1,'DESC','',5.00,0.00,49,0,'DESC'),(43,1,'DESC','',1.50,0.00,49,0,'DESC'),(44,1,'ACRES','',0.50,0.00,49,0,'ACRES'),(45,1,'D','',5.00,0.00,49,0,'PAGO'),(46,1,'D','',5.20,0.00,49,0,'PAGO');

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

CREATE TABLE `nfe_produto` (
  `codigo` int(11) NOT NULL AUTO_INCREMENT,
  `nfe_codigo` int(11) DEFAULT NULL,
  `NFe` int(11) DEFAULT NULL,
  `produto` int(11) DEFAULT NULL,
  `familia_tributada` varchar(50) DEFAULT NULL,
  `valorproduto` decimal(15,2) DEFAULT NULL,
  `desconto` decimal(15,2) DEFAULT NULL,
  `acrescimo` decimal(15,2) DEFAULT NULL,
  `qtd` int(11) DEFAULT NULL,
  `xProd` varchar(120) DEFAULT NULL,
  `uCom` varchar(10) DEFAULT NULL,
  `orig` int(11) DEFAULT NULL,
  `descricao` varchar(60) DEFAULT NULL,
  `estoque_codigo` int(11) DEFAULT NULL,
  `estoque_nome` varchar(50) DEFAULT NULL,
  `ncm` int(8) DEFAULT NULL,
  `cfop` int(11) DEFAULT NULL,
  `entrada_cfop` int(11) DEFAULT NULL,
  `cfop_fora` int(11) DEFAULT NULL,
  `entrada_cfop_fora` int(11) DEFAULT NULL,
  `cst` int(11) DEFAULT NULL,
  `cest` int(11) DEFAULT NULL,
  `chassi` varchar(17) DEFAULT NULL,
  `cCor` varchar(4) DEFAULT NULL,
  `xCor` varchar(40) DEFAULT NULL,
  `pot` varchar(4) DEFAULT NULL,
  `cilin` varchar(4) DEFAULT NULL,
  `pesoL` decimal(15,2) DEFAULT 0.00,
  `pesoB` decimal(15,2) DEFAULT 0.00,
  `nSerie` varchar(9) DEFAULT NULL,
  `tpComb` varchar(2) DEFAULT NULL,
  `nMotor` varchar(21) DEFAULT NULL,
  `CMT` decimal(15,2) DEFAULT 0.00,
  `dist` varchar(4) DEFAULT NULL,
  `anoMod` varchar(4) DEFAULT NULL,
  `anoFab` varchar(4) DEFAULT NULL,
  `tpPint` varchar(1) DEFAULT NULL,
  `tpVeic` varchar(2) DEFAULT NULL,
  `espVeic` varchar(1) DEFAULT NULL,
  `VIN` varchar(1) DEFAULT NULL,
  `cMod` varchar(6) DEFAULT NULL,
  `cCorDENATRAN` varchar(2) DEFAULT NULL,
  `lota` varchar(3) DEFAULT NULL,
  `tpRest` varchar(1) DEFAULT NULL,
  `prodEspe` varchar(2) DEFAULT NULL,
  `condVeic` varchar(20) DEFAULT NULL,
  `infAdProd` varchar(500) DEFAULT NULL,
  `tpOp` varchar(1) DEFAULT NULL,
  `pIBPT` int(11) DEFAULT NULL,
  `vBCST` decimal(20,6) DEFAULT NULL,
  `vBCSTRet` decimal(20,6) DEFAULT NULL,
  `vICMSSTRet` decimal(20,6) DEFAULT NULL,
  `barra` varchar(50) DEFAULT NULL,
  `codbarras` varchar(120) DEFAULT NULL,
  `vComp` decimal(15,4) DEFAULT NULL,
  `cProdForn` varchar(60) DEFAULT NULL,
  `cEan` varchar(60) DEFAULT NULL,
  `Cod_Lista_Servico` varchar(5) DEFAULT NULL,
  `modBC` int(1) DEFAULT NULL,
  `modBCST` decimal(15,2) DEFAULT NULL,
  `pBCOP` decimal(15,2) DEFAULT NULL,
  `motDesICMS` int(2) DEFAULT NULL,
  `pICMS` decimal(15,2) DEFAULT NULL,
  `pICMSST` decimal(15,2) DEFAULT NULL,
  `vICMS` decimal(15,2) DEFAULT NULL,
  `vICMSST` decimal(15,2) DEFAULT NULL,
  `pCredSN` decimal(15,2) DEFAULT NULL,
  `vCredICMSSN` decimal(15,2) DEFAULT NULL,
  `pMVAST` decimal(15,2) DEFAULT NULL,
  `pRedBC` decimal(15,2) DEFAULT NULL,
  `pRedBCST` decimal(15,2) DEFAULT NULL,
  `CSTIPI` char(2) DEFAULT NULL,
  `CSTIPI_ENTRADA` char(2) DEFAULT NULL,
  `pIPI` decimal(15,2) DEFAULT NULL,
  `pIPI_ENTRADA` decimal(15,2) DEFAULT NULL,
  `qUnidIPI` varchar(4) DEFAULT NULL,
  `vUnidIPI` decimal(15,2) DEFAULT NULL,
  `vIPI` decimal(15,2) DEFAULT NULL,
  `vBCIPI` decimal(15,2) DEFAULT NULL,
  `clEnq` varchar(60) DEFAULT NULL,
  `CNPJProd` varchar(16) DEFAULT NULL,
  `cSelo` varchar(60) DEFAULT NULL,
  `qSelo` int(4) DEFAULT NULL,
  `cEnq` varchar(60) DEFAULT NULL,
  `CSTPIS` varchar(3) DEFAULT NULL,
  `pPIS` decimal(15,2) DEFAULT NULL,
  `pPISST` decimal(15,2) DEFAULT NULL,
  `vBCPIS` decimal(15,2) DEFAULT NULL,
  `vBCPISST` decimal(15,2) DEFAULT NULL,
  `CSTCOFINS` varchar(3) DEFAULT NULL,
  `pCOFINS` decimal(15,2) DEFAULT NULL,
  `pCOFINSST` decimal(15,2) DEFAULT NULL,
  `vBCCOFINS` decimal(15,2) DEFAULT NULL,
  `vBCCOFINSST` decimal(15,2) DEFAULT NULL,
  `vCOFINS` decimal(15,2) DEFAULT NULL,
  `vCOFINSST` decimal(15,2) DEFAULT NULL,
  `qBCProdCOFINS` decimal(15,2) DEFAULT NULL,
  `qBCProdCOFINSST` decimal(15,2) DEFAULT NULL,
  `vAliqProdCOFINS` decimal(15,2) DEFAULT NULL,
  `vAliqProdCOFINSST` decimal(15,2) DEFAULT NULL,
  `vBC` decimal(15,2) DEFAULT NULL,
  `vPIS` decimal(15,2) DEFAULT NULL,
  `qBCProdPIS` decimal(15,2) DEFAULT NULL,
  `qBCProdPISST` decimal(15,2) DEFAULT NULL,
  `vAliqProdPIS` decimal(15,2) DEFAULT NULL,
  `vAliqProdPISST` decimal(15,2) DEFAULT NULL,
  `CSTPIS_ENTRADA` varchar(3) DEFAULT NULL,
  `pPIS_ENTRADA` decimal(15,2) DEFAULT NULL,
  `pPISST_ENTRADA` decimal(15,2) DEFAULT NULL,
  `vBCPIS_ENTRADA` decimal(15,2) DEFAULT NULL,
  `vBCPISST_ENTRADA` decimal(15,2) DEFAULT NULL,
  `CSTCOFINS_ENTRADA` varchar(3) DEFAULT NULL,
  `pCOFINS_ENTRADA` decimal(15,2) DEFAULT NULL,
  `pCOFINSST_ENTRADA` decimal(15,2) DEFAULT NULL,
  `vBCCOFINS_ENTRADA` decimal(15,2) DEFAULT NULL,
  `vBCCOFINSST_ENTRADA` decimal(15,2) DEFAULT NULL,
  `Natureza_receita` varchar(110) DEFAULT NULL,
  `prod_monofasico` tinyint(1) DEFAULT NULL,
  `Combustivel_Cod_ANP` varchar(255) DEFAULT NULL,
  `Combustivel_Prod_LMC` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=83 DEFAULT CHARSET=latin1;

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

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--
-- Table structure for table `notafiscala3`
--

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  `encerramento` varchar(1) DEFAULT 'N',
  PRIMARY KEY (`notafiscala3id`)
) ENGINE=InnoDB AUTO_INCREMENT=60 DEFAULT CHARSET=latin1 PACK_KEYS=0;

--
-- Dumping data for table `notafiscala3`
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--
-- Table structure for table `origem_mercadoria`
--

CREATE TABLE `origem_mercadoria` (
  `codigo` int(11) NOT NULL AUTO_INCREMENT,
  `origem_codigo` int(11) NOT NULL,
  `descricao` varchar(150) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  PRIMARY KEY (`codigo`) USING BTREE
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `origem_mercadoria`
--

INSERT INTO `origem_mercadoria` VALUES (1,0,'Nacional'),(2,1,'Estrangeira - Importação direta'),(3,2,'Estrangeira - Adquirida no mercado interno'),(4,3,'Nacional, Mercadoria ou bem com conteudo de importação superior a 40%'),(5,4,'Nacional, Cuja produção tenha sido feita em conformidade com os processos produtivos'),(6,5,'Nacional, Mercadoria ou bem com conteudo de importação inferior ou igual a 40%'),(7,6,'Estrangeira - Importação direta, sem similar nacinal, constante em lista de resolução'),(8,7,'Estrangeira - Adiquirida no mercado interno, sem similar nacional, constante em lista de resolução');

--
-- Table structure for table `pdv`
--

CREATE TABLE `pdv` (
  `codigo` int(11) NOT NULL AUTO_INCREMENT,
  `status` varchar(12) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `nome` varchar(50) COLLATE utf8mb4_unicode_ci NOT NULL,
  `data` datetime DEFAULT NULL,
  `coo` int(10) unsigned DEFAULT NULL,
  `usuario` int(10) unsigned DEFAULT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=16 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pdv`
--

INSERT INTO `pdv` VALUES (6,'VINCULADO','99','2022-07-27 10:56:50',255,2),(7,'VINCULADO','2','2022-09-19 10:39:09',389,11),(8,'VINCULADO','3','2022-07-20 08:26:28',NULL,2),(9,'VINCULADO','4','2022-07-20 08:27:26',NULL,2),(10,'VINCULADO','5','2022-09-19 09:42:08',NULL,11),(11,'VINCULADO','6','2022-07-20 08:55:04',25,2),(12,'VINCULADO','7','2022-07-27 10:41:46',NULL,2),(13,'VINCULADO','8','2022-09-19 10:19:25',NULL,12),(14,'VINCULADO','9','2022-07-27 10:56:15',NULL,2),(15,'VINCULADO','40','2022-09-20 11:30:30',NULL,14);

--
-- Table structure for table `pdv_venda`
--

CREATE TABLE `pdv_venda` (
  `codigo` int(11) NOT NULL DEFAULT 0,
  `coo` varchar(8) DEFAULT NULL,
  `natOp` varchar(60) DEFAULT NULL,
  `pvd` varchar(3) DEFAULT NULL,
  `dhEmi` datetime DEFAULT NULL,
  `datahora_venda` datetime DEFAULT NULL,
  `tpEmis` int(1) DEFAULT NULL,
  `finNFe` int(11) DEFAULT NULL,
  `indPres` int(11) DEFAULT NULL,
  `destCNPJ` varchar(14) DEFAULT NULL,
  `destIE` varchar(14) DEFAULT NULL,
  `destxNome` varchar(60) DEFAULT NULL,
  `destemail` varchar(60) DEFAULT NULL,
  `destCEP` varchar(8) DEFAULT NULL,
  `destxLgr` varchar(60) DEFAULT NULL,
  `destnro` varchar(60) DEFAULT NULL,
  `destxCpl` varchar(60) DEFAULT NULL,
  `destxBairro` varchar(60) DEFAULT NULL,
  `destxMun` varchar(60) DEFAULT NULL,
  `destcMun` varchar(8) DEFAULT NULL,
  `destUF` varchar(2) DEFAULT NULL,
  `destfone` varchar(14) DEFAULT NULL,
  `vFretenf` decimal(15,2) DEFAULT 0.00,
  `vOutronf` decimal(15,2) DEFAULT 0.00,
  `modFrete` int(1) DEFAULT NULL,
  `transpCNPJ` varchar(14) DEFAULT NULL,
  `transpIE` varchar(14) DEFAULT NULL,
  `transpxNome` varchar(60) DEFAULT NULL,
  `transpCEP` varchar(60) DEFAULT NULL,
  `transpxLgr` varchar(60) DEFAULT NULL,
  `transpnro` varchar(60) DEFAULT NULL,
  `transpxCpl` varchar(60) DEFAULT NULL,
  `transpxBairro` varchar(60) DEFAULT NULL,
  `transpxMun` varchar(60) DEFAULT NULL,
  `transpcMun` varchar(8) DEFAULT NULL,
  `transpUF` varchar(2) DEFAULT NULL,
  `destISUF` varchar(14) DEFAULT NULL,
  `status` varchar(3) DEFAULT NULL,
  `chavenfe` varchar(60) DEFAULT NULL,
  PRIMARY KEY (`codigo`),
  KEY `coo` (`coo`),
  KEY `datahora_venda` (`datahora_venda`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pdv_venda`
--


--
-- Table structure for table `percursomdfe`
--

CREATE TABLE `percursomdfe` (
  `percursomdfeid` int(11) NOT NULL AUTO_INCREMENT,
  `UFPer` varchar(2) DEFAULT NULL,
  `nMDFE` varchar(9) DEFAULT NULL,
  PRIMARY KEY (`percursomdfeid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `percursomdfe`
--


--
-- Table structure for table `pis`
--

CREATE TABLE `pis` (
  `id_pis` int(16) NOT NULL AUTO_INCREMENT,
  `codigo_pis` varchar(16) NOT NULL,
  `desc_pis` text NOT NULL,
  PRIMARY KEY (`id_pis`)
) ENGINE=InnoDB AUTO_INCREMENT=33 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pis`
--

INSERT INTO `pis` VALUES (1,'01','01: Operação tributável (BC = Operação alíq. normal (cumul./não cumul.)'),(2,'02','02: Operação tributável (BC = valor da operação (alíquota diferenciada)'),(3,'03','03: Operação tributável (BC = quant. x alíq. por unidade de produto)'),(4,'04','04: Operação tributável (tributação monofásica, alíquota zero)'),(5,'06','06: Operação tributável (alíquota zero)'),(6,'07','07: Operação isenta da contribuição'),(7,'08','08: Operação sem incidência da contribuição'),(8,'09','09: Operação com suspensão da contribuição'),(9,'49','49: Outras Operações de Saída'),(10,'50','50: Direito a Crédito. Vinculada Exclusivamente a Receita Tributada no Mercado Interno'),(11,'51','51: Direito a Crédito. Vinculada Exclusivamente a Receita Não Tributada no Mercado Interno'),(12,'52','52: Direito a Crédito. Vinculada Exclusivamente a Receita de Exportação'),(13,'53','53: Direito a Crédito. Vinculada a Receitas Tributadas e Não-Tributadas no Mercado Interno'),(14,'54','54: Direito a Crédito. Vinculada a Receitas Tributadas no Mercado Interno e de Exportação'),(15,'55','55: Direito a Crédito. Vinculada a Receitas Não-Trib. no Mercado Interno e de Exportação'),(16,'56','56: Direito a Crédito. Vinculada a Rec. Trib. e Não-Trib. Mercado Interno e Exportação'),(17,'60','60: Créd. Presumido. Aquisição Vinc. Exclusivamente a Receita Tributada no Mercado Interno'),(18,'61','61: Créd. Presumido. Aquisição Vinc. Exclusivamente a Rec. Não-Trib. no Mercado Interno'),(19,'62','62: Créd. Presumido. Aquisição Vinc. Exclusivamente a Receita de Exportação'),(20,'63','63: Créd. Presumido. Aquisição Vinc. a Rec. Trib. e Não-Trib. no Mercado Interno'),(21,'64','64: Créd. Presumido. Aquisição Vinc. a Rec. Trib. no Mercado Interno e de Exportação'),(22,'65','65: Créd. Presumido. Aquisição Vinc. a Rec. Não-Trib. Mercado Interno e Exportação'),(23,'66','66: Créd. Presumido. Aquisição Vinc. a Rec. Trib. e Não-Trib. Mercado Interno e Exportação'),(24,'67','67: Crédito Presumido - Outras Operações'),(25,'70','70: Operação de Aquisição sem Direito a Crédito'),(26,'71','71: Operação de Aquisição com Isenção'),(27,'72','72: Operação de Aquisição com Suspensão'),(28,'73','73: Operação de Aquisição a Alíquota Zero'),(29,'74','74: Operação de Aquisição sem Incidência da Contribuição'),(30,'75','75: Operação de Aquisição por Substituição Tributária'),(31,'98','98: Outras Operações de Entrada'),(32,'99','99: Outras operações');

--
-- Table structure for table `pix_transacao`
--

CREATE TABLE `pix_transacao` (
  `codigo` int(11) NOT NULL AUTO_INCREMENT,
  `codigo_transacao` varchar(50) DEFAULT NULL,
  `codigo_venda` varchar(50) DEFAULT NULL,
  `codigo_forma_pag` varchar(50) DEFAULT NULL,
  `operado_codigo` varchar(50) DEFAULT NULL,
  `operado_nome` varchar(100) DEFAULT NULL,
  `local_app` varchar(50) DEFAULT NULL,
  `banco` varchar(100) DEFAULT NULL,
  `cliente_codigo` varchar(150) DEFAULT NULL,
  `cliente_nome` varchar(150) DEFAULT NULL,
  `cliente_doc` varchar(150) DEFAULT NULL,
  `cliente_email` varchar(150) DEFAULT NULL,
  `descricao` varchar(150) DEFAULT NULL,
  `valor` varchar(50) DEFAULT NULL,
  `situacao` varchar(50) DEFAULT NULL,
  `situacao_descricao` varchar(255) DEFAULT NULL,
  `qr_code_texto` varchar(255) DEFAULT NULL,
  `qr_code_imagem` text DEFAULT NULL,
  `data_criacao` datetime DEFAULT NULL,
  `data_update` datetime DEFAULT NULL,
  `data_validade` datetime DEFAULT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=77 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pix_transacao`
--

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10:13:35','2022-01-31 10:13:35','2022-02-01 10:13:35');

--
-- Table structure for table `planodecontas`
--

CREATE TABLE `planodecontas` (
  `planodecontasid` int(2) unsigned zerofill NOT NULL AUTO_INCREMENT,
  `planodecontasdescricao` varchar(120) DEFAULT NULL,
  `planodecontassequencia` varchar(20) NOT NULL,
  `planodecontasnivel` int(1) unsigned zerofill DEFAULT 0,
  `planodecontastipo` varchar(1) DEFAULT NULL COMMENT 'R- Receita\r\nD - Despesa\r\n',
  `planodecontasconta` int(2) unsigned zerofill DEFAULT NULL,
  `planodecontassubconta` int(2) unsigned zerofill DEFAULT NULL,
  PRIMARY KEY (`planodecontasid`),
  UNIQUE KEY `planodecontassequencia` (`planodecontassequencia`),
  UNIQUE KEY `planodecontasconta` (`planodecontasconta`),
  UNIQUE KEY `planodecontassubconta` (`planodecontassubconta`),
  KEY `planodecontasnivel1` (`planodecontasnivel`),
  KEY `planodecontasnivel1_2` (`planodecontasnivel`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `planodecontas`
--

INSERT INTO `planodecontas` VALUES (01,'DESPESAS','01.00.00.00',1,'D',NULL,NULL),(02,'RECEITAS','02.00.00.00',1,'R',NULL,NULL);

--
-- Table structure for table `produto_grade`
--

CREATE TABLE `produto_grade` (
  `codigo` int(10) NOT NULL AUTO_INCREMENT,
  `produto` int(10) NOT NULL,
  `quantidade` decimal(19,4) DEFAULT 0.0000,
  `cor` varchar(20) DEFAULT NULL,
  `tamanho` varchar(20) DEFAULT NULL,
  `lote` varchar(20) DEFAULT NULL,
  `fabricacao` date DEFAULT NULL,
  `validade` date DEFAULT NULL,
  `obs` varchar(200) DEFAULT NULL,
  `ativo` int(1) DEFAULT 1,
  PRIMARY KEY (`codigo`) USING BTREE,
  KEY `produto` (`produto`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `produto_grade`
--


--
-- Table structure for table `produtofornecedor`
--

CREATE TABLE `produtofornecedor` (
  `produtofornecedorid` int(11) NOT NULL AUTO_INCREMENT,
  `produto` varchar(20) DEFAULT NULL,
  `codbarras` varchar(60) DEFAULT NULL,
  `fornecedor` varchar(14) DEFAULT NULL,
  `codfornecedor` varchar(20) DEFAULT NULL,
  PRIMARY KEY (`produtofornecedorid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `produtofornecedor`
--


--
-- Table structure for table `qtdcarga`
--

CREATE TABLE `qtdcarga` (
  `qtdcargaid` int(11) NOT NULL AUTO_INCREMENT,
  `cunid` varchar(2) DEFAULT '00',
  `tpmed` varchar(20) DEFAULT NULL,
  `qcarga` float(11,4) DEFAULT NULL,
  `cte` int(11) DEFAULT NULL,
  PRIMARY KEY (`qtdcargaid`),
  KEY `cte` (`cte`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `qtdcarga`
--


--
-- Table structure for table `recebedor`
--

CREATE TABLE `recebedor` (
  `recebedorid` int(11) NOT NULL AUTO_INCREMENT,
  `cnpj` varchar(14) DEFAULT NULL,
  `ie` varchar(14) DEFAULT NULL,
  `xnome` varchar(60) DEFAULT NULL,
  `xfant` varchar(60) DEFAULT NULL,
  `fone` varchar(12) DEFAULT NULL,
  `xlgr` varchar(255) DEFAULT NULL,
  `nro` varchar(60) DEFAULT NULL,
  `xcpl` varchar(60) DEFAULT NULL,
  `xbairro` varchar(60) DEFAULT NULL,
  `xmun` varchar(60) DEFAULT NULL,
  `cmun` varchar(7) DEFAULT NULL,
  `cep` varchar(8) DEFAULT NULL,
  `uf` varchar(2) DEFAULT NULL,
  PRIMARY KEY (`recebedorid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recebedor`
--


--
-- Table structure for table `recuperasenha`
--

CREATE TABLE `recuperasenha` (
  `recuperasenhaid` int(11) NOT NULL AUTO_INCREMENT,
  `usuario` int(11) DEFAULT NULL,
  `expiracao` date DEFAULT NULL,
  `recuperado` varchar(1) DEFAULT 'N',
  PRIMARY KEY (`recuperasenhaid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recuperasenha`
--


--
-- Table structure for table `region`
--

CREATE TABLE `region` (
  `id` int(11) NOT NULL AUTO_INCREMENT COMMENT 'ID',
  `id_language` int(11) DEFAULT NULL COMMENT 'Language',
  `title` varchar(80) DEFAULT NULL COMMENT 'Title',
  `created_at` datetime DEFAULT NULL COMMENT 'Created At',
  `updated_at` datetime DEFAULT NULL COMMENT 'Updated At',
  `status` enum('0','1') DEFAULT '1' COMMENT 'Status',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `region`
--

INSERT INTO `region` VALUES (1,167,'Norte','1981-10-10 21:00:00','1981-10-10 21:00:00','1'),(2,167,'Nordeste','1981-10-10 21:00:00','1981-10-10 21:00:00','1'),(3,167,'Sudeste','1981-10-10 21:00:00','1981-10-10 21:00:00','1'),(4,167,'Sul','1981-10-10 21:00:00','1981-10-10 21:00:00','1'),(5,167,'Centro-Oeste','1981-10-10 21:00:00','1981-10-10 21:00:00','1');

--
-- Table structure for table `remetente`
--

CREATE TABLE `remetente` (
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  `ie` varchar(14) DEFAULT NULL,
  `xnome` varchar(60) DEFAULT NULL,
  `xfant` varchar(60) DEFAULT NULL,
  `fone` varchar(12) DEFAULT NULL,
  `xlgr` varchar(255) DEFAULT NULL,
  `nro` varchar(60) DEFAULT NULL,
  `xcpl` varchar(60) DEFAULT NULL,
  `xbairro` varchar(60) DEFAULT NULL,
  `xmun` varchar(60) DEFAULT NULL,
  `cmun` varchar(7) DEFAULT NULL,
  `cep` varchar(8) DEFAULT NULL,
  `uf` varchar(2) DEFAULT NULL,
  PRIMARY KEY (`remetenteid`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `remetente`
--

INSERT INTO `remetente` VALUES (1,'fasdf45fasf5','5468452165','joão','incetre e pague','','...','','','...','...','...','58297000','');

--
-- Table structure for table `segurocte`
--

CREATE TABLE `segurocte` (
  `segurocteid` int(11) NOT NULL AUTO_INCREMENT,
  `respseg` varchar(1) DEFAULT NULL,
  `xseg` varchar(30) DEFAULT NULL,
  `napol` varchar(20) DEFAULT NULL,
  `naver` varchar(20) DEFAULT NULL,
  `vmerc` decimal(15,2) DEFAULT NULL,
  `cte` int(11) DEFAULT NULL,
  PRIMARY KEY (`segurocteid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `segurocte`
--


--
-- Table structure for table `servico`
--

CREATE TABLE `servico` (
  `codigo` int(10) NOT NULL AUTO_INCREMENT,
  `servico` varchar(50) DEFAULT NULL,
  `descricao` longtext DEFAULT NULL,
  PRIMARY KEY (`codigo`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `servico`
--


--
-- Table structure for table `sessao`
--

CREATE TABLE `sessao` (
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  `inicio` datetime DEFAULT NULL,
  `fim` datetime DEFAULT NULL,
  `token` varchar(40) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `usuario` int(10) unsigned DEFAULT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=714 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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-- Dumping data for table `sessao`
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--
-- Table structure for table `state`
--

CREATE TABLE `state` (
  `id` int(11) NOT NULL AUTO_INCREMENT COMMENT 'ID',
  `id_country` int(4) NOT NULL COMMENT 'Country',
  `id_region` int(11) NOT NULL COMMENT 'Region',
  `title` varchar(35) CHARACTER SET utf8 NOT NULL COMMENT 'Title',
  `letter` char(2) CHARACTER SET utf8 NOT NULL COMMENT 'Letter State',
  `iso` int(2) NOT NULL COMMENT 'Code ISO',
  `created_at` datetime DEFAULT NULL COMMENT 'Created At',
  `updated_at` datetime DEFAULT NULL COMMENT 'Updated At',
  `status` enum('0','1') CHARACTER SET utf8 NOT NULL DEFAULT '1' COMMENT 'Status',
  PRIMARY KEY (`id`),
  KEY `FK_id_country_state` (`id_country`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COMMENT='Tabela de Cadastro de ESTADOS';

--
-- Dumping data for table `state`
--


--
-- Table structure for table `tabelacest`
--

CREATE TABLE `tabelacest` (
  `codigo_tbc` int(11) NOT NULL AUTO_INCREMENT COMMENT 'Chave Primaria Auto-Incremento',
  `legal_tbc` int(11) NOT NULL COMMENT 'CÃƒÂƒÃ‚Â³digo do CEST',
  `ncm_tbc` int(11) NOT NULL COMMENT 'CÃƒÂƒÃ‚Â³digo do NCM',
  `descricao_tbc` text NOT NULL COMMENT 'DescriÃƒÂƒÃ‚Â§ÃƒÂƒÃ‚Â£o do CEST',
  PRIMARY KEY (`codigo_tbc`),
  KEY `ncm_tbc` (`ncm_tbc`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `tabelacest`
--


--
-- Table structure for table `tef_transacao`
--

CREATE TABLE `tef_transacao` (
  `codigo` int(11) NOT NULL AUTO_INCREMENT,
  `operacao` varchar(45) DEFAULT NULL,
  `horigem` varchar(45) DEFAULT NULL,
  `codigo_externo` varchar(45) DEFAULT NULL,
  `valor` decimal(15,2) DEFAULT NULL,
  `status` varchar(45) DEFAULT NULL,
  `datahora` datetime DEFAULT NULL,
  `observacao` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=151 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tef_transacao`
--

INSERT INTO `tef_transacao` VALUES (4,'CRT',NULL,NULL,0.00,'ERRO','2021-10-07 09:25:08','Apenas um teste'),(5,'CRT',NULL,NULL,NULL,'ADICIONADO','2021-10-07 09:25:20',NULL),(6,'CRT',NULL,NULL,NULL,'ADICIONADO','2021-10-07 09:25:41',NULL),(7,'CRT',NULL,NULL,NULL,'ADICIONADO','2021-10-07 09:26:59',NULL),(8,'CRT',NULL,NULL,NULL,'ADICIONADO','2021-10-07 09:27:11',NULL),(9,'CRT',NULL,NULL,NULL,'ADICIONADO','2021-10-07 09:29:15',NULL),(10,'CRT',NULL,NULL,NULL,'ADICIONADO','2021-10-07 09:30:05',NULL),(11,'CRT',NULL,NULL,NULL,'ADICIONADO','2021-10-07 14:23:24',NULL),(12,'CRT',NULL,NULL,NULL,'ADICIONADO','2021-10-07 14:34:27',NULL),(13,'CRT',NULL,NULL,NULL,'ADICIONADO','2021-10-07 14:34:29',NULL),(14,'CRT',NULL,NULL,NULL,'ADICIONADO','2021-10-07 14:34:41',NULL),(15,'CRT',NULL,NULL,NULL,'ADICIONADO','2021-10-07 14:51:19',NULL),(16,'CRT',NULL,NULL,NULL,'ADICIONADO','2021-10-13 16:05:42',NULL),(17,'CRT',NULL,NULL,NULL,'ADICIONADO','2021-10-18 16:33:07',NULL),(18,'CRT',NULL,NULL,NULL,'ADICIONADO','2021-10-18 16:33:28',NULL),(19,'CRT',NULL,NULL,NULL,'PENDENTE','2021-11-09 09:07:15',NULL),(20,'CRT',NULL,NULL,NULL,'PENDENTE','2021-11-09 15:50:43',NULL),(21,'CRT',NULL,NULL,NULL,'PENDENTE','2021-11-10 09:51:53',NULL),(22,'CRT',NULL,NULL,NULL,'PENDENTE','2021-11-10 13:43:39',NULL),(23,'CRT',NULL,NULL,NULL,'PENDENTE','2021-12-23 14:39:27',NULL),(24,'CRT',NULL,NULL,NULL,'PENDENTE','2022-01-10 14:19:39',NULL),(25,'CRT',NULL,NULL,NULL,'PENDENTE','2022-01-10 14:31:34',NULL),(26,'CRT',NULL,NULL,NULL,'PENDENTE','2022-01-10 14:31:48',NULL),(27,'CRT',NULL,NULL,NULL,'PENDENTE','2022-01-10 14:32:08',NULL),(28,'CRT',NULL,NULL,NULL,'PENDENTE','2022-01-10 15:45:49',NULL),(29,'CRT',NULL,NULL,NULL,'PENDENTE','2022-03-17 10:44:53',NULL),(30,'CRT',NULL,NULL,NULL,'PENDENTE','2022-03-17 10:57:59',NULL),(31,'CRT',NULL,NULL,NULL,'PENDENTE','2022-03-17 11:09:15',NULL),(32,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-15 16:46:00',NULL),(33,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-16 10:11:54',NULL),(34,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-16 10:13:22',NULL),(35,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-16 10:58:25',NULL),(36,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-16 11:36:10',NULL),(37,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:19:34',NULL),(38,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:19:48',NULL),(39,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:20:58',NULL),(40,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:24:19',NULL),(41,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:24:33',NULL),(42,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:28:47',NULL),(43,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:29:10',NULL),(44,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:29:46',NULL),(45,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:29:47',NULL),(46,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:29:49',NULL),(47,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:30:33',NULL),(48,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:31:26',NULL),(49,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:32:20',NULL),(50,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:35:54',NULL),(51,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:38:12',NULL),(52,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:40:54',NULL),(53,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:42:50',NULL),(54,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:43:40',NULL),(55,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:45:18',NULL),(56,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:45:49',NULL),(57,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:54:15',NULL),(58,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:56:19',NULL),(59,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:56:32',NULL),(60,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:56:41',NULL),(61,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 09:57:10',NULL),(62,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-20 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09:19:31',NULL),(93,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-22 09:24:56',NULL),(94,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-22 09:36:06',NULL),(95,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-22 09:47:50',NULL),(96,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-22 09:50:56',NULL),(97,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-22 10:08:30',NULL),(98,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-22 10:10:04',NULL),(99,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-22 10:11:33',NULL),(100,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-22 10:21:36',NULL),(101,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-22 10:28:42',NULL),(102,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-22 10:32:40',NULL),(103,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-22 11:11:18',NULL),(104,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-25 09:06:25',NULL),(105,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-25 09:07:45',NULL),(106,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-25 09:18:40',NULL),(107,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-25 09:18:58',NULL),(108,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-25 09:20:01',NULL),(109,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-25 09:38:02',NULL),(110,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-25 09:38:15',NULL),(111,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-25 09:39:30',NULL),(112,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-25 09:42:09',NULL),(113,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-25 09:45:14',NULL),(114,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-25 09:55:09',NULL),(115,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-25 10:03:27',NULL),(116,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-25 10:03:29',NULL),(117,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-25 10:04:11',NULL),(118,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-25 15:01:07',NULL),(119,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-26 09:06:36',NULL),(120,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-26 10:31:40',NULL),(121,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-26 10:32:25',NULL),(122,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-26 10:33:20',NULL),(123,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-26 10:34:52',NULL),(124,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-26 10:48:03',NULL),(125,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-26 10:55:16',NULL),(126,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-26 11:11:03',NULL),(127,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-26 11:15:00',NULL),(128,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-26 15:47:18',NULL),(129,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-26 15:48:02',NULL),(130,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-26 15:49:32',NULL),(131,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-26 17:24:24',NULL),(132,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-26 17:25:42',NULL),(133,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-26 17:27:36',NULL),(134,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-26 17:27:50',NULL),(135,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-27 08:52:47',NULL),(136,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-27 09:37:41',NULL),(137,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-27 09:39:05',NULL),(138,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-27 09:58:56',NULL),(139,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-27 10:16:52',NULL),(140,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-27 10:16:53',NULL),(141,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-27 10:20:35',NULL),(142,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-27 10:26:17',NULL),(143,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-27 10:29:58',NULL),(144,'CRT',NULL,NULL,NULL,'PENDENTE','2022-07-27 10:31:13',NULL),(145,'CRT',NULL,NULL,0.50,'ERRO','2022-07-27 10:36:02','Erro! Gerenciador Padrão inativo.'),(146,'CRT',NULL,NULL,0.50,'ERRO','2022-07-27 10:58:08','Erro! Gerenciador Padrão inativo.'),(147,'CRT',NULL,NULL,0.50,'ERRO','2022-07-27 11:02:01','Erro! Gerenciador Padrão inativo.'),(148,'CRT',NULL,NULL,0.50,'ERRO','2022-07-27 11:04:57','Erro! Gerenciador Padrão inativo.'),(149,'CRT',NULL,NULL,0.50,'ERRO','2022-07-27 11:06:51','Erro! Gerenciador Padrão inativo.'),(150,'CRT',NULL,NULL,0.50,'ERRO','2022-07-29 15:53:20','Erro! Gerenciador Padrão inativo.');

--
-- Table structure for table `temas`
--

CREATE TABLE `temas` (
  `codigo` int(11) NOT NULL AUTO_INCREMENT,
  `titulo` varchar(100) DEFAULT NULL,
  `conteudo` text DEFAULT NULL,
  `selecionado` int(2) DEFAULT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `temas`
--

INSERT INTO `temas` VALUES (1,'Red Black','{\r\n		\r\n	\"lateral_border_color\": \"3px solid #ff0000\" , \r\n	\"menu_top\": \"#000000\",	  \r\n	\"menu_top_color\": \"#ffffff\",	  \r\n	\"menu_top_btn_color\": \"#ff0000\",\r\n	\r\n	\"menu_lateral_background\": \"#4f4e4e\",\r\n	\"menu_lateral_color\": \"#000000\",\r\n	\"menu_lateral_btn_color\": \"#ff0000\",\r\n	\r\n	\"home_conteudo_background\": \"#efefef\",\r\n      \r\n	  \r\n	 \r\n      \"botoes\": \"color: #ffffff; background-color: #191919;  text-shadow: 1px 1px 3px #000; border: 1px solid #888888; \",\r\n      \r\n      \"botoes_confirma\": \" color: #ffffff; background-color: #015805; box-shadow: 1px 1px 3px #000000; border: 1px solid #333333; \",\r\n      \r\n      \"botoes_cancelar\": \"color: #ffffff; background-color: #650207;  box-shadow: 1px 1px 3px #000000; border: 1px solid #333333;  \",\r\n      \r\n      \"botoes_ok\": \"color: #ffffff; background-color: #003088;  box-shadow: 1px 1px 3px #000000; border: 1px solid #333333;  \",\r\n      \r\n      \r\n      \r\n      \"botoes_paginacao\" : \" background: linear-gradient(0deg , #aa000a 0%, #000000 40%, #000000 100%);       box-shadow: #ffffff 1px 1px 3px; color: #ffffff; \",\r\n      \"botoes_paginacao_ativo\" : \" background: linear-gradient(0deg , #888888 0%, #000000 40%, #000000 100%);  box-shadow: #ffffff 1px 1px 3px; color: #ffffff;\",\r\n\r\n      \"fundo\" : \"background: linear-gradient(0deg, rgb(18 0 0) 0%, rgb(0 0 0) 40%, rgb(170, 0, 10) 100%); \",\r\n      \"content_pdv\" : \" background: rgba(0,0,0,0.4) \",\r\n      \"box_form\" : \" background-color: #aa000a; color: #ffffff;\",\r\n      \"box_form_alerte\" : \" color: #ffffff; font-weight: normal;\",\r\n      \"box_form_alerte_ativo\" : \"background-color: #ffffff;   color: #aa000a;  font-weight: bold;\",\r\n      \"titulo_home_local\" : \" background-color: #000000; color: #ffffff; \"\r\n}\r\n\r\n\r\n\r\n',1);

--
-- Table structure for table `tomador`
--

CREATE TABLE `tomador` (
  `tomadorid` int(11) NOT NULL AUTO_INCREMENT,
  `cnpj` varchar(14) DEFAULT NULL,
  `ie` varchar(14) DEFAULT NULL,
  `xnome` varchar(60) DEFAULT NULL,
  `xfant` varchar(60) DEFAULT NULL,
  `fone` varchar(12) DEFAULT NULL,
  `xlgr` varchar(255) DEFAULT NULL,
  `nro` varchar(60) DEFAULT NULL,
  `xcpl` varchar(60) DEFAULT NULL,
  `xbairro` varchar(60) DEFAULT NULL,
  `xmun` varchar(60) DEFAULT NULL,
  `cmun` varchar(7) DEFAULT NULL,
  `cep` varchar(8) DEFAULT NULL,
  `uf` varchar(2) DEFAULT NULL,
  `suframa` varchar(9) DEFAULT NULL,
  PRIMARY KEY (`tomadorid`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tomador`
--

INSERT INTO `tomador` VALUES (1,'654987654','6549845','Francisco','Texmundo','','...','','','...','...','...','58297000','',NULL);

--
-- Table structure for table `transportador`
--

CREATE TABLE `transportador` (
  `transportadorid` int(11) NOT NULL AUTO_INCREMENT,
  `CNPJ` varchar(16) DEFAULT NULL,
  `xNome` varchar(60) DEFAULT NULL,
  `IE` varchar(14) DEFAULT NULL,
  `xMun` varchar(60) DEFAULT NULL,
  `UF` varchar(2) DEFAULT NULL,
  `cMun` varchar(8) DEFAULT NULL,
  `CEP` varchar(8) DEFAULT NULL,
  `xLgr` varchar(60) DEFAULT NULL,
  `nro` varchar(60) DEFAULT NULL,
  `xBairro` varchar(120) DEFAULT NULL,
  `xCpl` varchar(60) DEFAULT NULL,
  `xPlaca` varchar(60) DEFAULT NULL,
  PRIMARY KEY (`transportadorid`)
) ENGINE=InnoDB AUTO_INCREMENT=16 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `transportador`
--

INSERT INTO `transportador` VALUES (14,'546548651684','Transportadora G2Viagens','','Mamanguape','PB','2508901','58280000','Rua Presidente Kennedy','80','Centro','','rdt1516'),(15,'14272237000136','Transportadora treino e viagem','','Rio Tinto','PB','2512903','58297000','Av.Presidente Kennedy','1000','centro','','vde56456');

--
-- Table structure for table `usuario_funcao`
--

CREATE TABLE `usuario_funcao` (
  `codigo` int(11) NOT NULL AUTO_INCREMENT,
  `funcao_nome` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `usuario_funcao`
--

INSERT INTO `usuario_funcao` VALUES (1,'CARECA1MM'),(2,'LIVO');

--
-- Table structure for table `usuario_setor`
--

CREATE TABLE `usuario_setor` (
  `codigo` int(11) NOT NULL AUTO_INCREMENT,
  `setor_nome` varchar(50) NOT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `usuario_setor`
--

INSERT INTO `usuario_setor` VALUES (2,'KK1010'),(3,'UMA');

--
-- Table structure for table `veiculo`
--

CREATE TABLE `veiculo` (
  `veiculoid` int(11) NOT NULL AUTO_INCREMENT,
  `cint` int(10) DEFAULT NULL,
  `renavam` varchar(9) DEFAULT NULL,
  `placa` varchar(7) DEFAULT NULL,
  `tara` varchar(6) DEFAULT NULL,
  `capkg` varchar(6) DEFAULT NULL,
  `capm3` varchar(3) DEFAULT NULL,
  `tpprop` varchar(1) DEFAULT NULL,
  `tpveic` int(1) DEFAULT 0 COMMENT '0-Tra??o, 1-Reboque',
  `tprod` varchar(2) DEFAULT '00' COMMENT '00 - n?o aplic?vel , 01 - Truck, 02 - Toco,\r\n03 - Cavalo Mec?nico, 04 - VAN, 05 -\r\nutilit?rio, 06-autom?vel, 99 - outros;',
  `tpcar` varchar(2) DEFAULT '00' COMMENT 'Tabela: 00 - n?o aplic?vel , 01 - Aberta, 02\r\n- Fechada/Ba?, 03 - Granelera, 04 - Porta\r\nContainer, 05 - Sider,',
  `uf` varchar(2) DEFAULT NULL,
  `cpf` varchar(11) DEFAULT NULL,
  `cnpj` varchar(14) DEFAULT NULL,
  `rntrc` varchar(14) DEFAULT NULL,
  `xnome` varchar(60) DEFAULT NULL,
  `ie` varchar(14) DEFAULT NULL,
  `propuf` varchar(2) DEFAULT NULL,
  `proptpprop` int(1) DEFAULT 1 COMMENT '0-TAC - Agregado ou 1-TAC Independente',
  `veiculo` varchar(11) DEFAULT NULL,
  `cpfmotorista` varchar(12) DEFAULT NULL,
  `xnomemotorista` varchar(120) DEFAULT NULL,
  `frota` varchar(1) DEFAULT NULL,
  PRIMARY KEY (`veiculoid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `veiculo`
--


--
-- Table structure for table `venda_pdv`
--

CREATE TABLE `venda_pdv` (
  `codigo` int(11) NOT NULL AUTO_INCREMENT,
  `datavenda` datetime DEFAULT NULL,
  `cancelado` tinyint(1) DEFAULT 0,
  `coo` int(10) unsigned NOT NULL DEFAULT 0,
  `pdv` int(10) unsigned NOT NULL DEFAULT 0,
  `natOp` varchar(60) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `indPag` int(11) DEFAULT NULL,
  `destNome` varchar(60) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `destEmail` varchar(200) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `clienteid` varchar(10) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `modelo` varchar(3) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `destCNPJ` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `destEI` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `tpEmis` int(10) DEFAULT NULL,
  `finNFe` int(11) DEFAULT NULL,
  `indPres` int(11) DEFAULT NULL,
  `vDescnf` decimal(15,4) DEFAULT NULL,
  `vPag` decimal(15,4) DEFAULT NULL,
  `tPag` varchar(2) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `vOutronf` decimal(15,4) DEFAULT NULL,
  `vFretenf` decimal(15,4) DEFAULT NULL,
  `vSegnf` decimal(15,4) DEFAULT NULL,
  `destxLgr` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `destnro` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `destxCpl` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `destxBairro` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `destcMun` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `destxMun` varchar(70) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `UF` varchar(10) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `vTroco` decimal(20,6) DEFAULT NULL,
  `cAut` int(11) DEFAULT NULL,
  `infCpl` int(11) DEFAULT NULL,
  `chavenfe` varchar(60) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `recibo` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `status` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `nProt` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `status_sefaz` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `msg_sefaz` varchar(200) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `datacancelamento` datetime DEFAULT NULL,
  `dataenvio` datetime DEFAULT NULL,
  `operador` int(11) DEFAULT NULL,
  `caixaid` int(11) DEFAULT NULL,
  `fiscal` bit(1) DEFAULT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=209 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `venda_pdv`
--

INSERT INTO `venda_pdv` VALUES (14,'2022-03-15 11:02:34',0,0,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CANCELADO',NULL,NULL,NULL,NULL,NULL,3,1,NULL),(15,'2022-03-15 11:04:10',0,0,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'XML_ERRO',NULL,NULL,NULL,NULL,NULL,3,1,NULL),(16,'2022-03-15 11:05:07',0,0,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'XML_ERRO',NULL,NULL,NULL,NULL,NULL,3,1,NULL),(17,'2022-03-15 11:07:50',0,0,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'XML_ERRO',NULL,NULL,NULL,NULL,NULL,3,1,NULL),(18,'2022-03-15 11:09:17',0,157,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220333903812000104650020000001571007815993',NULL,'CANCELADO',NULL,'',NULL,NULL,NULL,3,1,''),(20,'2022-03-16 10:13:21',0,274,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220333903812000104650020000002741333676018',NULL,'CANCELADO','325220074903403','',NULL,'2022-03-16 16:32:38',NULL,3,1,''),(21,'2022-03-16 16:38:06',0,275,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220333903812000104650020000002751256912031',NULL,'CANCELADO','325220074968489','',NULL,'2022-03-16 16:51:25',NULL,3,1,''),(22,'2022-03-16 17:16:56',0,0,8,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CANCELADO',NULL,NULL,NULL,NULL,NULL,0,2,NULL),(23,'2022-03-16 17:18:06',0,0,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CANCELADO',NULL,NULL,NULL,NULL,NULL,3,1,NULL),(24,'2022-03-17 08:40:40',0,0,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CANCELADO',NULL,NULL,NULL,NULL,NULL,3,1,NULL),(25,'2022-03-17 08:41:47',0,0,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CANCELADO',NULL,NULL,NULL,NULL,NULL,3,1,NULL),(26,'2022-03-17 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10:10:47',0,339,2,'Venda',0,'SAMUEL ANTONIO DE LIMA',NULL,'3','65','08335347425',NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,'RUA TRÊS CORVOS','33','SEM NADA','CENTRO','2508901','MAMANGUAPE','PB',NULL,NULL,NULL,'25220333903812000104650020000003391493085146',NULL,'CONCLUIDO','','ENVIO_ERRO',NULL,NULL,'2022-03-28 10:29:05',3,1,''),(91,'2022-03-28 10:35:32',0,339,2,'Venda',0,'SAMUEL ANTONIO DE LIMA',NULL,'3','65','08335347425',NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,'RUA TRÊS CORVOS','33','SEM NADA','CENTRO','2508901','MAMANGUAPE','PB',NULL,NULL,NULL,'25220333903812000104650020000003391977613035',NULL,'CONCLUIDO','','ENVIO_ERRO',NULL,NULL,'2022-03-28 10:36:15',3,1,''),(92,'2022-03-28 10:46:03',0,339,2,'Venda',0,'SAMUEL ANTONIO DE LIMA',NULL,'3','65','08335347425',NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,'RUA TRÊS CORVOS','33','SEM 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Cancelamento de NF-e homologado','2022-03-29 09:29:31','2022-03-29 09:21:26',3,1,''),(110,'2022-03-29 10:02:29',0,352,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220333903812000104650020000003521459921770',NULL,'CANCELADO','325220087248214','INUTILIZADO','241 - Rejeicao: Um numero da faixa ja foi utilizado','2022-03-29 10:05:54','2022-03-29 10:02:50',3,1,''),(111,'2022-03-29 10:36:17',0,353,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220333903812000104650020000003531630738080',NULL,'CONCLUIDO','','ENVIO_ERRO','Rejeicao: NFC-e com Data-Hora de emissao atrasada',NULL,'2022-04-04 15:00:00',3,1,''),(112,'2022-03-31 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Evento registrado e vinculado a NF-e','2022-04-05 15:51:32','2022-04-05 15:48:16',3,1,''),(124,'2022-04-05 15:48:41',0,365,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220433903812000104650020000003651638155259','','CANCELADO','325220096035540','CANCELADO','XML criado com sucesso.','2022-04-06 14:45:27','2022-04-06 14:38:41',3,1,''),(125,'2022-04-06 15:18:12',0,366,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220433903812000104650020000003661878173933','','CANCELADO','325220096164386','CANCELADO','XML criado com sucesso.','2022-04-06 16:13:01','2022-04-06 16:11:06',3,1,''),(126,'2022-04-06 15:22:02',0,367,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220433903812000104650020000003671207604423',NULL,'CANCELADO','325220096185756','CANCELADO','135 - Cancelado Evento registrado e vinculado a NF-e','2022-04-06 16:28:48','2022-04-06 16:25:05',3,1,''),(127,'2022-04-06 16:28:25',0,368,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220433903812000104650020000003681778065904','','CANCELADO','325220096710717','CANCELADO','135 - Cancelado Evento registrado e vinculado a NF-e','2022-04-07 09:17:43','2022-04-07 09:15:34',3,1,''),(128,'2022-04-07 09:02:31',0,369,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220433903812000104650020000003691689592787',NULL,'CANCELADO','325220096752378','CANCELADO','135 - Cancelado Evento registrado e vinculado a NF-e','2022-04-07 09:49:39','2022-04-07 09:46:55',3,1,''),(129,'2022-04-07 09:59:28',0,370,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220433903812000104650020000003701467488577',NULL,'CANCELADO','325220096786910','CANCELADO','135 - Cancelado Evento registrado e vinculado a NF-e','2022-04-07 10:14:29','2022-04-07 10:12:08',3,1,''),(130,'2022-04-07 10:23:45',0,371,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220433903812000104650020000003711104743881','','CANCELADO','325220097041954','CANCELADO','135 - Cancelado Evento registrado e vinculado a NF-e','2022-04-07 13:32:35','2022-04-07 13:30:54',3,1,''),(131,'2022-04-07 10:41:18',0,372,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220433903812000104650020000003721148463270','','CONCLUIDO','','ENVIO_ERRO','Protocolo não encontrado, a nota não foi enviado para ao Sefaz!',NULL,'2022-04-07 14:10:14',3,1,''),(132,'2022-04-07 14:11:39',0,373,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220433903812000104650020000003731613913062','','CONCLUIDO','','ENVIO_ERRO','462 - Rejeicao: Codigo identificador do CSC no QR-Code nao cadastrado na SEFAZ',NULL,'2022-04-07 14:11:47',3,1,''),(133,'2022-04-07 14:13:12',0,374,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220433903812000104650020000003741726822698','','CONCLUIDO','','ENVIO_ERRO','462 - Rejeicao: Codigo identificador do CSC no QR-Code nao 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14:18:53',0,376,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220433903812000104650020000003761038041809',NULL,'CANCELADO','325220097141093','ENVIADO','135 - Cancelado Evento registrado e vinculado a NF-e','2022-04-07 15:01:42','2022-04-07 14:57:44',3,1,''),(137,'2022-04-07 15:41:55',0,378,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220433903812000104650020000003781500853419',NULL,'CANCELADO','325220097208623','ENVIADO','135 - Cancelado Evento registrado e vinculado a NF-e','2022-04-07 15:51:34','2022-04-07 15:48:31',3,1,''),(138,'2022-04-07 15:48:40',0,379,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220433903812000104650020000003791867359133',NULL,'CANCELADO','325220097224761','CANCELADO','101 - Cancelamento de NF-e homologado','2022-04-07 16:01:15','2022-04-07 15:59:12',3,1,''),(139,'2022-04-07 15:59:19',0,380,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220433903812000104650020000003801253173334',NULL,'CANCELADO','325220097236920','CANCELADO','135 - Cancelado Evento registrado e vinculado a NF-e','2022-04-07 16:08:53','2022-04-09 09:00:15',3,1,''),(140,'2022-04-07 16:07:28',0,381,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220433903812000104650020000003811668136400','','CANCELADO','','INUTILIZADO','102 - Inutilizacao de numero homologado',NULL,'2022-04-08 08:55:31',3,1,''),(141,'2022-04-08 08:55:43',0,383,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220433903812000104650020000003831319574449','','CONCLUIDO','','ENVIO_ERRO','XML não encontrado - É necessário \"Recriar XML\" ',NULL,'2022-04-20 10:05:35',3,1,''),(142,'2022-04-08 08:55:43',0,382,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220433903812000104650020000003821747211185','','CANCELADO','','INUTILIZADO','102 - Inutilizacao de numero homologado',NULL,'2022-04-08 09:04:27',3,1,''),(143,'2022-04-09 09:04:57',0,384,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220433903812000104650020000003841549578303','','CONCLUIDO','','ENVIO_ERRO','704 - Rejeicao: NFC-e com Data-Hora de emissao atrasada',NULL,'2022-04-11 09:25:55',3,1,''),(144,'2022-04-09 11:23:54',0,0,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CONCLUIDO',NULL,NULL,NULL,NULL,NULL,3,1,NULL),(145,'2022-04-09 11:37:35',0,384,2,'Venda',0,'G2 SOFT COMERCIO LTDA',NULL,'10','65','14272237000136',NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,'R PRESIDENTE KENNEDY','122','','CENTRO','2508901','MAMANGUAPE','PB',NULL,NULL,NULL,'25220433903812000104650020000003841732339959','','CONCLUIDO','','ENVIO_ERRO','XML criado com sucesso.',NULL,'2022-04-13 11:26:20',3,1,''),(146,'2022-04-11 09:59:55',0,0,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CONCLUIDO',NULL,NULL,NULL,NULL,NULL,3,1,NULL),(147,'2022-04-12 11:09:55',0,389,2,'Venda',0,'G2 SOFT',NULL,'10','65','14272237000136',NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,'R PRESIDENTE 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09:52:25',0,386,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220433903812000104650020000003861468561421',NULL,'CANCELADO','325220103341505','CANCELADO','135 - Cancelado Evento registrado e vinculado a NF-e','2022-04-13 13:51:39','2022-04-13 13:49:30',3,1,''),(152,'2022-04-13 09:52:25',0,385,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220433903812000104650020000003851430962570','','CONCLUIDO','','ENVIO_ERRO','462 - Rejeicao: Codigo identificador do CSC no QR-Code nao cadastrado na SEFAZ',NULL,'2022-04-13 16:45:29',3,1,''),(153,'2022-04-13 13:55:33',0,387,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'25220433903812000104650020000003871074149880',NULL,'CANCELADO','325220103352240','CANCELADO','135 - Cancelado Evento 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16:46:50',0,0,8,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CANCELADO',NULL,NULL,NULL,NULL,NULL,0,2,NULL),(161,'2022-07-13 17:35:25',0,0,8,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CANCELADO',NULL,NULL,NULL,NULL,NULL,0,2,NULL),(162,'2022-07-14 11:00:21',0,0,8,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CANCELADO',NULL,NULL,NULL,NULL,NULL,0,2,NULL),(163,'2022-07-15 11:29:34',0,0,8,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CANCELADO',NULL,NULL,NULL,NULL,NULL,0,2,NULL),(164,'2022-07-15 13:44:52',0,0,8,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CANCELADO',NULL,NULL,NULL,NULL,NULL,0,2,NULL),(165,'2022-07-15 16:45:37',0,0,8,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CANCELADO',NULL,NULL,NULL,NULL,NULL,0,2,NULL),(166,'2022-07-15 17:53:19',0,0,8,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CANCELADO',NULL,NULL,NULL,NULL,NULL,0,2,NULL),(167,'2022-07-16 10:11:23',0,0,8,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'PENDENTE',NULL,NULL,NULL,NULL,NULL,0,2,NULL),(168,'2022-07-20 08:26:29',0,0,3,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CANCELADO',NULL,NULL,NULL,NULL,NULL,2,3,NULL),(169,'2022-07-20 08:27:26',0,0,3,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CANCELADO',NULL,NULL,NULL,NULL,NULL,2,4,NULL),(170,'2022-07-20 08:55:04',0,0,3,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CANCELADO',NULL,NULL,NULL,NULL,NULL,2,5,NULL),(171,'2022-07-20 08:55:47',0,0,3,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CANCELADO',NULL,NULL,NULL,NULL,NULL,2,6,NULL),(172,'2022-07-20 09:17:54',0,0,3,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CANCELADO',NULL,NULL,NULL,NULL,NULL,2,7,NULL),(173,'2022-07-27 10:55:40',0,0,3,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'PENDENTE',NULL,NULL,NULL,NULL,NULL,2,7,NULL),(174,'2022-07-27 10:56:51',0,0,99,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'PENDENTE',NULL,NULL,NULL,NULL,NULL,2,7,NULL),(175,'2022-09-13 21:04:30',0,0,5,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CANCELADO',NULL,NULL,NULL,NULL,NULL,11,13,NULL),(176,'2022-09-13 21:08:08',0,0,5,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CONCLUIDO',NULL,NULL,NULL,NULL,NULL,11,13,NULL),(177,'2022-09-14 10:13:36',0,0,5,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CONCLUIDO',NULL,NULL,NULL,NULL,NULL,11,15,NULL),(178,'2022-09-14 10:26:57',0,0,5,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'PENDENTE',NULL,NULL,NULL,NULL,NULL,11,15,NULL),(179,'2022-09-19 11:04:36',0,0,2,'Venda',0,NULL,NULL,NULL,'65',NULL,NULL,1,1,1,NULL,NULL,NULL,0.0000,0.0000,0.0000,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'CANCELADO',NULL,NULL,NULL,NULL,NULL,11,19,NULL),(180,'2022-09-19 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--
-- Table structure for table `venda_pdv_pagamento`
--

CREATE TABLE `venda_pdv_pagamento` (
  `codigo` int(11) NOT NULL AUTO_INCREMENT,
  `parcela` int(11) DEFAULT NULL,
  `formapag` varchar(11) DEFAULT NULL,
  `datavencimento` varchar(10) DEFAULT NULL,
  `valor` decimal(15,2) DEFAULT NULL,
  `troco` decimal(15,2) DEFAULT NULL,
  `venda` int(11) DEFAULT NULL,
  `codigo_externo` int(11) DEFAULT NULL,
  `status` varchar(50) DEFAULT NULL,
  PRIMARY KEY (`codigo`) USING BTREE
) ENGINE=InnoDB AUTO_INCREMENT=339 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `venda_pdv_pagamento`
--

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--
-- Table structure for table `venda_pdv_produto`
--

CREATE TABLE `venda_pdv_produto` (
  `codigo` int(11) NOT NULL AUTO_INCREMENT,
  `venda_pdv` int(11) DEFAULT NULL,
  `produto` int(11) DEFAULT NULL,
  `valorproduto` decimal(15,2) DEFAULT NULL,
  `desconto` decimal(15,2) DEFAULT NULL,
  `acrescimo` decimal(15,2) DEFAULT NULL,
  `qtd` int(11) DEFAULT NULL,
  `xProd` varchar(120) DEFAULT NULL,
  `uCom` varchar(10) DEFAULT NULL,
  `orig` int(11) DEFAULT NULL,
  `descricao` varchar(60) DEFAULT NULL,
  `estoque_codigo` int(11) DEFAULT NULL,
  `estoque_nome` varchar(50) DEFAULT NULL,
  `estoque_barra` varchar(50) DEFAULT NULL,
  `estoque_cnpj` varchar(45) NOT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=52 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `venda_pdv_produto`
--

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--
-- Table structure for table `venda_pdv_produto_fiscal`
--

CREATE TABLE `venda_pdv_produto_fiscal` (
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  `CFOP` varchar(45) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `NCM` varchar(45) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `CEST` varchar(45) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `CST` varchar(45) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `cfop_fora` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `modBC` int(1) DEFAULT NULL,
  `vBC` decimal(20,6) DEFAULT NULL,
  `pRedBC` decimal(20,6) DEFAULT NULL,
  `pICMS` decimal(20,6) DEFAULT NULL,
  `vICMS` decimal(20,6) DEFAULT NULL,
  `pCredSN` decimal(20,6) DEFAULT NULL,
  `vCredICMSSN` decimal(20,6) DEFAULT NULL,
  `modBCST` decimal(20,6) DEFAULT NULL,
  `pMVAST` decimal(20,6) DEFAULT NULL,
  `pICMSST` decimal(20,6) DEFAULT NULL,
  `pRedBCST` decimal(20,6) DEFAULT NULL,
  `vICMSST` decimal(20,6) DEFAULT NULL,
  `vBCSTRet` decimal(20,6) DEFAULT NULL,
  `vBCPIS` decimal(20,6) DEFAULT NULL,
  `vPIS` decimal(20,6) DEFAULT NULL,
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  `qBCProdPIS` decimal(20,6) DEFAULT NULL,
  `CSTPIS` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `qBCProdCOFINS` decimal(20,6) DEFAULT NULL,
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  `vBCST` decimal(20,6) DEFAULT NULL,
  `vICMSSTRet` decimal(20,6) DEFAULT NULL,
  `vAliqProdPIS` decimal(20,6) DEFAULT NULL,
  `vBCCOFINS` decimal(20,6) DEFAULT NULL,
  `vAliqProdCOFINS` decimal(20,6) DEFAULT NULL,
  `CSTCOFINS` varchar(50) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`codigo`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `venda_pdv_produto_fiscal`
--


--
-- Table structure for table `vrs`
--

CREATE TABLE `vrs` (
  `versao` varchar(20) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 PACK_KEYS=0;

--
-- Dumping data for table `vrs`
--

INSERT INTO `vrs` VALUES ('1.0.0.0');

--
-- Table structure for table `zone`
--

CREATE TABLE `zone` (
  `id` int(11) NOT NULL AUTO_INCREMENT COMMENT 'ID',
  `id_state` int(11) NOT NULL COMMENT 'State',
  `title` varchar(80) NOT NULL COMMENT 'Title',
  `iso` varchar(80) NOT NULL COMMENT 'ISO Code',
  `iso_name` varchar(80) NOT NULL COMMENT 'ISO Name',
  `created_at` datetime DEFAULT NULL COMMENT 'Created At',
  `updated_at` datetime DEFAULT NULL COMMENT 'Updated At',
  `status` enum('0','1') NOT NULL DEFAULT '1' COMMENT 'Status',
  PRIMARY KEY (`id`),
  KEY `id_state_region` (`id_state`)
) ENGINE=InnoDB AUTO_INCREMENT=68 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `zone`
--

INSERT INTO `zone` VALUES (1,1,'Acre','68','DDD',NULL,NULL,'1'),(2,2,'Alagoas','82','DDD',NULL,NULL,'1'),(3,3,'Região de Manaus','92','DDD',NULL,NULL,'1'),(4,3,'Leste do Amazonas','97','DDD',NULL,NULL,'1'),(5,4,'Amapá','96','DDD',NULL,NULL,'1'),(6,5,'Salvador','71','DDD',NULL,NULL,'1'),(7,5,'Sul da Bahia','73','DDD',NULL,NULL,'1'),(8,5,'Juazeiro, Jacobina e região','74','DDD',NULL,NULL,'1'),(9,5,'F. de Santana, Alagoinhas e região','75','DDD',NULL,NULL,'1'),(10,5,'V da Conquista, Barreiras e região','77','DDD',NULL,NULL,'1'),(11,6,'Fortaleza e região','85','DDD',NULL,NULL,'1'),(12,6,'Juazeiro do Norte, Sobral e região','88','DDD',NULL,NULL,'1'),(13,7,'Distrito Federal e região','61','DDD',NULL,NULL,'1'),(14,8,'Norte do Espírito Santo','27','DDD',NULL,NULL,'1'),(15,8,'Sul do Espírito Santo','28','DDD',NULL,NULL,'1'),(16,9,'Grande Goiânia e Anápolis','62','DDD',NULL,NULL,'1'),(17,9,'Rio Verde, Caldas Novas e região','64','DDD',NULL,NULL,'1'),(18,10,'Região de São Luís','98','DDD',NULL,NULL,'1'),(19,10,'Imperatriz, Caxias e região','99','DDD',NULL,NULL,'1'),(20,11,'Belo Horizonte e região','31','DDD',NULL,NULL,'1'),(21,11,'Juiz de Fora e região','32','DDD',NULL,NULL,'1'),(22,11,'Gov. Valadares, T. Otoni e região','33','DDD',NULL,NULL,'1'),(23,11,'Uberlândia, Uberaba e região','34','DDD',NULL,NULL,'1'),(24,11,'Poços de Caldas e Varginha','35','DDD',NULL,NULL,'1'),(25,11,'Divinópolis e região','37','DDD',NULL,NULL,'1'),(26,11,'Mtes Claros, Diamantina e região','38','DDD',NULL,NULL,'1'),(27,12,'Mato Grosso do Sul','67','DDD',NULL,NULL,'1'),(28,13,'Cuiabá e região','65','DDD',NULL,NULL,'1'),(29,13,'Rondonópolis, Sinop e região','66','DDD',NULL,NULL,'1'),(30,14,'Região de Belém','91','DDD',NULL,NULL,'1'),(31,14,'Região de Santarém','93','DDD',NULL,NULL,'1'),(32,14,'Região de Marabá','94','DDD',NULL,NULL,'1'),(33,15,'Paraíba','83','DDD',NULL,NULL,'1'),(34,16,'Grande Recife','81','DDD',NULL,NULL,'1'),(35,16,'Petrolina, Garanhuns e região','87','DDD',NULL,NULL,'1'),(36,17,'Teresina, Parnaíba e região','86','DDD',NULL,NULL,'1'),(37,17,'Picos, Floriano e região','89','DDD',NULL,NULL,'1'),(38,18,'Curitiba e região','41','DDD',NULL,NULL,'1'),(39,18,'Pta Grossa, Guarapuava e região','42','DDD',NULL,NULL,'1'),(40,18,'Londrina e região','43','DDD',NULL,NULL,'1'),(41,18,'Maringá e região','44','DDD',NULL,NULL,'1'),(42,18,'Foz do Iguaçu, Cascavel e região','45','DDD',NULL,NULL,'1'),(43,18,'F. Beltrão e Pato Branco e região','46','DDD',NULL,NULL,'1'),(44,19,'Rio de Janeiro e região','21','DDD',NULL,NULL,'1'),(45,19,'Norte do Estado e Região dos Lagos','22','DDD',NULL,NULL,'1'),(46,19,'Serra, Angra dos Reis e região','24','DDD',NULL,NULL,'1'),(47,20,'Rio Grande do Norte','84','DDD',NULL,NULL,'1'),(48,21,'Rondônia','69','DDD',NULL,NULL,'1'),(49,22,'Roraima','95','DDD',NULL,NULL,'1'),(50,23,'Porto Alegre e região','51','DDD',NULL,NULL,'1'),(51,23,'Pelotas, Bagé, Rio Gde e região','53','DDD',NULL,NULL,'1'),(52,23,'Caxias do Sul e região','54','DDD',NULL,NULL,'1'),(53,23,'Sta Maria, Cruz Alta e região','55','DDD',NULL,NULL,'1'),(54,24,'Norte de Santa Catarina','47','DDD',NULL,NULL,'1'),(55,24,'Florianópolis e região','48','DDD',NULL,NULL,'1'),(56,24,'Oeste de Santa Catarina','49','DDD',NULL,NULL,'1'),(57,25,'Sergipe','79','DDD',NULL,NULL,'1'),(58,26,'São Paulo e região','11','DDD',NULL,NULL,'1'),(59,26,'V. do Paraíba e Litoral Norte','12','DDD',NULL,NULL,'1'),(60,26,'Baixada Santista e Litoral Sul','13','DDD',NULL,NULL,'1'),(61,26,'Bauru, Marília e região','14','DDD',NULL,NULL,'1'),(62,26,'Sorocaba e região','15','DDD',NULL,NULL,'1'),(63,26,'Ribeirão Preto e região','16','DDD',NULL,NULL,'1'),(64,26,'S. José do Rio Preto e região','17','DDD',NULL,NULL,'1'),(65,26,'Presidente Prudente e região','18','DDD',NULL,NULL,'1'),(66,26,'Grande Campinas','19','DDD',NULL,NULL,'1'),(67,27,'Tocantins','63','DDD',NULL,NULL,'1');


