INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000001', 'CL00001', 'Customer 1', 0, TO_DATE('2025-01-26', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000001', 1, 'LIV1089', 'Mockingjay - Suzanne Collins', 138.21, 4, 552.84, 82.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000001', 2, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 77.45, 3, 232.35, 34.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000001', 3, 'LIV1078', 'Ready Player One - Ernest Cline', 142.33, 2, 284.66, 42.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000001', 4, 'LIV1005', 'Pride and Prejudice - Jane Austen', 117.79, 1, 117.79, 17.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000001', 5, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 131.24, 1, 131.24, 19.69);
UPDATE INVOICE SET VALUE_TOTAL = 1318.88 WHERE NO_INVOICE = 'NF000001';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000002', 'CL00002', 'Customer 2', 0, TO_DATE('2025-01-28', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000002', 1, 'LIV1013', 'Moby-Dick - Herman Melville', 116.99, 4, 467.96, 70.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000002', 2, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 139.33, 1, 139.33, 20.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000002', 3, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 93.53, 1, 93.53, 14.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000002', 4, 'LIV1100', 'Normal People - Sally Rooney', 148.55, 4, 594.2, 89.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000002', 5, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 121.52, 4, 486.08, 72.91);
UPDATE INVOICE SET VALUE_TOTAL = 1781.1 WHERE NO_INVOICE = 'NF000002';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000003', 'CL00003', 'Customer 3', 0, TO_DATE('2025-03-10', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000003', 1, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 112.44, 4, 449.76, 67.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000003', 2, 'LIV1088', 'Catching Fire - Suzanne Collins', 97.54, 3, 292.62, 43.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000003', 3, 'LIV1048', 'Life of Pi - Yann Martel', 106.03, 1, 106.03, 15.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000003', 4, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 111.65, 4, 446.6, 66.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000003', 5, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 99.54, 2, 199.08, 29.86);
UPDATE INVOICE SET VALUE_TOTAL = 1494.09 WHERE NO_INVOICE = 'NF000003';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000004', 'CL00004', 'Customer 4', 0, TO_DATE('2025-03-07', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000004', 1, 'LIV1095', 'Scythe - Neal Shusterman', 72.79, 4, 291.16, 43.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000004', 2, 'LIV1082', 'I, Robot - Isaac Asimov', 142.93, 3, 428.79, 64.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000004', 3, 'LIV1049', 'The Book Thief - Markus Zusak', 102.66, 2, 205.32, 30.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000004', 4, 'LIV1036', 'The Stranger - Albert Camus', 147.38, 4, 589.52, 88.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000004', 5, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 91.53, 1, 91.53, 13.73);
UPDATE INVOICE SET VALUE_TOTAL = 1606.32 WHERE NO_INVOICE = 'NF000004';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000005', 'CL00005', 'Customer 5', 0, TO_DATE('2025-01-22', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000005', 1, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 128.22, 2, 256.44, 38.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000005', 2, 'LIV1097', 'The Toll - Neal Shusterman', 141.17, 3, 423.51, 63.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000005', 3, 'LIV1059', 'The Midnight Library - Matt Haig', 63.72, 2, 127.44, 19.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000005', 4, 'LIV1005', 'Pride and Prejudice - Jane Austen', 104.23, 1, 104.23, 15.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000005', 5, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 100.91, 2, 201.82, 30.27);
UPDATE INVOICE SET VALUE_TOTAL = 1113.44 WHERE NO_INVOICE = 'NF000005';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000006', 'CL00006', 'Customer 6', 0, TO_DATE('2025-02-22', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000006', 1, 'LIV1091', 'Insurgent - Veronica Roth', 104.95, 2, 209.9, 31.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000006', 2, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 115.99, 1, 115.99, 17.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000006', 3, 'LIV1075', 'Warbreaker - Brandon Sanderson', 64.47, 2, 128.94, 19.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000006', 4, 'LIV1006', 'Brave New World - Aldous Huxley', 122.24, 4, 488.96, 73.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000006', 5, 'LIV1091', 'Insurgent - Veronica Roth', 52.98, 4, 211.92, 31.79);
UPDATE INVOICE SET VALUE_TOTAL = 1155.71 WHERE NO_INVOICE = 'NF000006';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000007', 'CL00007', 'Customer 7', 0, TO_DATE('2025-01-15', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000007', 1, 'LIV1088', 'Catching Fire - Suzanne Collins', 65.69, 4, 262.76, 39.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000007', 2, 'LIV1093', 'The Giver - Lois Lowry', 70.15, 3, 210.45, 31.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000007', 3, 'LIV1049', 'The Book Thief - Markus Zusak', 87.36, 1, 87.36, 13.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000007', 4, 'LIV1052', 'The Silent Patient - Alex Michaelides', 124.7, 1, 124.7, 18.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000007', 5, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 68.79, 3, 206.37, 30.96);
UPDATE INVOICE SET VALUE_TOTAL = 891.64 WHERE NO_INVOICE = 'NF000007';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000008', 'CL00008', 'Customer 8', 0, TO_DATE('2025-01-12', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000008', 1, 'LIV1084', 'Neuromancer - William Gibson', 71.48, 1, 71.48, 10.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000008', 2, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 112.42, 1, 112.42, 16.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000008', 3, 'LIV1090', 'Divergent - Veronica Roth', 60.91, 3, 182.73, 27.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000008', 4, 'LIV1014', 'War and Peace - Leo Tolstoy', 136.91, 2, 273.82, 41.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000008', 5, 'LIV1092', 'Allegiant - Veronica Roth', 61.13, 1, 61.13, 9.17);
UPDATE INVOICE SET VALUE_TOTAL = 701.58 WHERE NO_INVOICE = 'NF000008';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000009', 'CL00009', 'Customer 9', 0, TO_DATE('2025-02-15', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000009', 1, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 129.05, 1, 129.05, 19.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000009', 2, 'LIV1055', 'It Ends With Us - Colleen Hoover', 110.95, 3, 332.85, 49.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000009', 3, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 133.99, 2, 267.98, 40.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000009', 4, 'LIV1007', 'Animal Farm - George Orwell', 129.87, 1, 129.87, 19.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000009', 5, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 120.17, 2, 240.34, 36.05);
UPDATE INVOICE SET VALUE_TOTAL = 1100.09 WHERE NO_INVOICE = 'NF000009';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000010', 'CL00010', 'Customer 10', 0, TO_DATE('2025-02-23', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000010', 1, 'LIV1033', 'Dracula - Bram Stoker', 61.16, 2, 122.32, 18.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000010', 2, 'LIV1096', 'Thunderhead - Neal Shusterman', 94.27, 2, 188.54, 28.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000010', 3, 'LIV1036', 'The Stranger - Albert Camus', 120.18, 4, 480.72, 72.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000010', 4, 'LIV1100', 'Normal People - Sally Rooney', 89.13, 4, 356.52, 53.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000010', 5, 'LIV1093', 'The Giver - Lois Lowry', 88.46, 2, 176.92, 26.54);
UPDATE INVOICE SET VALUE_TOTAL = 1325.02 WHERE NO_INVOICE = 'NF000010';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000011', 'CL00011', 'Customer 11', 0, TO_DATE('2025-03-15', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000011', 1, 'LIV1076', 'The Martian - Andy Weir', 85.07, 3, 255.21, 38.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000011', 2, 'LIV1083', 'Enders Game - Orson Scott Card', 123.84, 4, 495.36, 74.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000011', 3, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 121.77, 3, 365.31, 54.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000011', 4, 'LIV1064', 'The Night Circus - Erin Morgenstern', 80.73, 4, 322.92, 48.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000011', 5, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 127.52, 3, 382.56, 57.38);
UPDATE INVOICE SET VALUE_TOTAL = 1821.36 WHERE NO_INVOICE = 'NF000011';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000012', 'CL00012', 'Customer 12', 0, TO_DATE('2025-02-24', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000012', 1, 'LIV1001', '1984 - Annotated Edition - George Orwell', 124.91, 3, 374.73, 56.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000012', 2, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 134.54, 2, 269.08, 40.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000012', 3, 'LIV1059', 'The Midnight Library - Matt Haig', 70.07, 1, 70.07, 10.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000012', 4, 'LIV1051', 'Gone Girl - Gillian Flynn', 91.22, 3, 273.66, 41.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000012', 5, 'LIV1054', 'Verity - Colleen Hoover', 60.11, 4, 240.44, 36.07);
UPDATE INVOICE SET VALUE_TOTAL = 1227.98 WHERE NO_INVOICE = 'NF000012';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000013', 'CL00013', 'Customer 13', 0, TO_DATE('2025-01-23', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000013', 1, 'LIV1022', 'The Da Vinci Code - Dan Brown', 58.89, 2, 117.78, 17.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000013', 2, 'LIV1024', 'Inferno - Dan Brown', 136.68, 3, 410.04, 61.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000013', 3, 'LIV1096', 'Thunderhead - Neal Shusterman', 66.45, 4, 265.8, 39.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000013', 4, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 87.15, 4, 348.6, 52.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000013', 5, 'LIV1081', 'Foundation - Isaac Asimov', 94.78, 3, 284.34, 42.65);
UPDATE INVOICE SET VALUE_TOTAL = 1426.56 WHERE NO_INVOICE = 'NF000013';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000014', 'CL00014', 'Customer 14', 0, TO_DATE('2025-02-25', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000014', 1, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 74.9, 4, 299.6, 44.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000014', 2, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 82.91, 4, 331.64, 49.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000014', 3, 'LIV1057', 'Reminders of Him - Colleen Hoover', 120.26, 4, 481.04, 72.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000014', 4, 'LIV1097', 'The Toll - Neal Shusterman', 80.15, 4, 320.6, 48.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000014', 5, 'LIV1083', 'Enders Game - Orson Scott Card', 125.52, 2, 251.04, 37.66);
UPDATE INVOICE SET VALUE_TOTAL = 1683.92 WHERE NO_INVOICE = 'NF000014';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000015', 'CL00015', 'Customer 15', 0, TO_DATE('2025-02-27', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000015', 1, 'LIV1081', 'Foundation - Isaac Asimov', 120.86, 2, 241.72, 36.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000015', 2, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 53.75, 2, 107.5, 16.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000015', 3, 'LIV1054', 'Verity - Colleen Hoover', 84.27, 3, 252.81, 37.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000015', 4, 'LIV1035', 'The Metamorphosis - Franz Kafka', 72.26, 2, 144.52, 21.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000015', 5, 'LIV1088', 'Catching Fire - Suzanne Collins', 117.58, 1, 117.58, 17.64);
UPDATE INVOICE SET VALUE_TOTAL = 864.13 WHERE NO_INVOICE = 'NF000015';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000016', 'CL00016', 'Customer 16', 0, TO_DATE('2025-02-15', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000016', 1, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 95.31, 2, 190.62, 28.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000016', 2, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 138.0, 4, 552.0, 82.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000016', 3, 'LIV1006', 'Brave New World - Aldous Huxley', 121.9, 3, 365.7, 54.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000016', 4, 'LIV1034', 'Frankenstein - Mary Shelley', 149.16, 2, 298.32, 44.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000016', 5, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 128.66, 2, 257.32, 38.6);
UPDATE INVOICE SET VALUE_TOTAL = 1663.96 WHERE NO_INVOICE = 'NF000016';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000017', 'CL00017', 'Customer 17', 0, TO_DATE('2025-01-10', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000017', 1, 'LIV1088', 'Catching Fire - Suzanne Collins', 104.18, 3, 312.54, 46.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000017', 2, 'LIV1054', 'Verity - Colleen Hoover', 115.08, 1, 115.08, 17.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000017', 3, 'LIV1019', 'Great Expectations - Charles Dickens', 75.32, 1, 75.32, 11.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000017', 4, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 114.61, 2, 229.22, 34.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000017', 5, 'LIV1080', 'Dune - Frank Herbert', 132.83, 2, 265.66, 39.85);
UPDATE INVOICE SET VALUE_TOTAL = 997.82 WHERE NO_INVOICE = 'NF000017';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000018', 'CL00018', 'Customer 18', 0, TO_DATE('2025-03-21', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000018', 1, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 126.78, 1, 126.78, 19.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000018', 2, 'LIV1035', 'The Metamorphosis - Franz Kafka', 88.89, 1, 88.89, 13.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000018', 3, 'LIV1088', 'Catching Fire - Suzanne Collins', 81.43, 4, 325.72, 48.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000018', 4, 'LIV1035', 'The Metamorphosis - Franz Kafka', 123.92, 1, 123.92, 18.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000018', 5, 'LIV1005', 'Pride and Prejudice - Jane Austen', 139.85, 3, 419.55, 62.93);
UPDATE INVOICE SET VALUE_TOTAL = 1084.86 WHERE NO_INVOICE = 'NF000018';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000019', 'CL00019', 'Customer 19', 0, TO_DATE('2025-03-18', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000019', 1, 'LIV1100', 'Normal People - Sally Rooney', 60.67, 1, 60.67, 9.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000019', 2, 'LIV1094', 'The Maze Runner - James Dashner', 94.64, 4, 378.56, 56.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000019', 3, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 79.67, 4, 318.68, 47.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000019', 4, 'LIV1096', 'Thunderhead - Neal Shusterman', 110.42, 2, 220.84, 33.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000019', 5, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 104.48, 3, 313.44, 47.02);
UPDATE INVOICE SET VALUE_TOTAL = 1292.19 WHERE NO_INVOICE = 'NF000019';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000020', 'CL00020', 'Customer 20', 0, TO_DATE('2025-02-03', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000020', 1, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 111.09, 1, 111.09, 16.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000020', 2, 'LIV1052', 'The Silent Patient - Alex Michaelides', 55.03, 2, 110.06, 16.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000020', 3, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 140.5, 1, 140.5, 21.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000020', 4, 'LIV1037', 'The Trial - Franz Kafka', 74.33, 3, 222.99, 33.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000020', 5, 'LIV1040', 'Ulysses - James Joyce', 51.14, 4, 204.56, 30.68);
UPDATE INVOICE SET VALUE_TOTAL = 789.2 WHERE NO_INVOICE = 'NF000020';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000021', 'CL00021', 'Customer 21', 0, TO_DATE('2025-01-27', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000021', 1, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 71.96, 3, 215.88, 32.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000021', 2, 'LIV1052', 'The Silent Patient - Alex Michaelides', 146.32, 3, 438.96, 65.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000021', 3, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 92.48, 3, 277.44, 41.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000021', 4, 'LIV1064', 'The Night Circus - Erin Morgenstern', 55.07, 4, 220.28, 33.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000021', 5, 'LIV1067', 'Cloud Atlas - David Mitchell', 105.94, 4, 423.76, 63.56);
UPDATE INVOICE SET VALUE_TOTAL = 1576.32 WHERE NO_INVOICE = 'NF000021';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000022', 'CL00022', 'Customer 22', 0, TO_DATE('2025-01-09', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000022', 1, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 78.35, 4, 313.4, 47.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000022', 2, 'LIV1079', 'Armada - Ernest Cline', 135.05, 1, 135.05, 20.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000022', 3, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 116.13, 3, 348.39, 52.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000022', 4, 'LIV1051', 'Gone Girl - Gillian Flynn', 56.75, 4, 227.0, 34.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000022', 5, 'LIV1024', 'Inferno - Dan Brown', 143.31, 4, 573.24, 85.99);
UPDATE INVOICE SET VALUE_TOTAL = 1597.08 WHERE NO_INVOICE = 'NF000022';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000023', 'CL00023', 'Customer 23', 0, TO_DATE('2025-02-10', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000023', 1, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 122.0, 4, 488.0, 73.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000023', 2, 'LIV1093', 'The Giver - Lois Lowry', 65.8, 1, 65.8, 9.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000023', 3, 'LIV1045', 'The Road - Cormac McCarthy', 121.41, 1, 121.41, 18.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000023', 4, 'LIV1021', 'The Alchemist - Paulo Coelho', 54.03, 4, 216.12, 32.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000023', 5, 'LIV1033', 'Dracula - Bram Stoker', 102.28, 4, 409.12, 61.37);
UPDATE INVOICE SET VALUE_TOTAL = 1300.45 WHERE NO_INVOICE = 'NF000023';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000024', 'CL00024', 'Customer 24', 0, TO_DATE('2025-02-28', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000024', 1, 'LIV1066', 'Under the Whispering Door - TJ Klune', 149.38, 2, 298.76, 44.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000024', 2, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 108.41, 2, 216.82, 32.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000024', 3, 'LIV1079', 'Armada - Ernest Cline', 72.53, 4, 290.12, 43.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000024', 4, 'LIV1017', 'Les Misérables - Victor Hugo', 80.46, 2, 160.92, 24.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000024', 5, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 149.18, 1, 149.18, 22.38);
UPDATE INVOICE SET VALUE_TOTAL = 1115.8 WHERE NO_INVOICE = 'NF000024';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000025', 'CL00025', 'Customer 25', 0, TO_DATE('2025-01-01', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000025', 1, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 104.12, 4, 416.48, 62.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000025', 2, 'LIV1051', 'Gone Girl - Gillian Flynn', 144.62, 1, 144.62, 21.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000025', 3, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 117.09, 2, 234.18, 35.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000025', 4, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 67.59, 4, 270.36, 40.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000025', 5, 'LIV1090', 'Divergent - Veronica Roth', 80.21, 3, 240.63, 36.09);
UPDATE INVOICE SET VALUE_TOTAL = 1306.27 WHERE NO_INVOICE = 'NF000025';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000026', 'CL00026', 'Customer 26', 0, TO_DATE('2025-02-08', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000026', 1, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 91.75, 3, 275.25, 41.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000026', 2, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 95.53, 1, 95.53, 14.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000026', 3, 'LIV1088', 'Catching Fire - Suzanne Collins', 68.4, 3, 205.2, 30.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000026', 4, 'LIV1067', 'Cloud Atlas - David Mitchell', 69.33, 4, 277.32, 41.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000026', 5, 'LIV1035', 'The Metamorphosis - Franz Kafka', 132.88, 3, 398.64, 59.8);
UPDATE INVOICE SET VALUE_TOTAL = 1251.94 WHERE NO_INVOICE = 'NF000026';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000027', 'CL00027', 'Customer 27', 0, TO_DATE('2025-02-04', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000027', 1, 'LIV1005', 'Pride and Prejudice - Jane Austen', 93.82, 1, 93.82, 14.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000027', 2, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 104.94, 4, 419.76, 62.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000027', 3, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 142.7, 4, 570.8, 85.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000027', 4, 'LIV1037', 'The Trial - Franz Kafka', 94.26, 3, 282.78, 42.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000027', 5, 'LIV1064', 'The Night Circus - Erin Morgenstern', 50.83, 2, 101.66, 15.25);
UPDATE INVOICE SET VALUE_TOTAL = 1468.82 WHERE NO_INVOICE = 'NF000027';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000028', 'CL00028', 'Customer 28', 0, TO_DATE('2025-03-19', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000028', 1, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 55.96, 3, 167.88, 25.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000028', 2, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 129.55, 4, 518.2, 77.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000028', 3, 'LIV1099', 'The Goldfinch - Donna Tartt', 69.27, 1, 69.27, 10.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000028', 4, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 123.83, 2, 247.66, 37.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000028', 5, 'LIV1022', 'The Da Vinci Code - Dan Brown', 104.3, 3, 312.9, 46.93);
UPDATE INVOICE SET VALUE_TOTAL = 1315.91 WHERE NO_INVOICE = 'NF000028';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000029', 'CL00029', 'Customer 29', 0, TO_DATE('2025-03-10', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000029', 1, 'LIV1045', 'The Road - Cormac McCarthy', 110.76, 3, 332.28, 49.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000029', 2, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 128.99, 2, 257.98, 38.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000029', 3, 'LIV1049', 'The Book Thief - Markus Zusak', 93.32, 1, 93.32, 14.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000029', 4, 'LIV1100', 'Normal People - Sally Rooney', 137.5, 1, 137.5, 20.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000029', 5, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 72.58, 3, 217.74, 32.66);
UPDATE INVOICE SET VALUE_TOTAL = 1038.82 WHERE NO_INVOICE = 'NF000029';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000030', 'CL00030', 'Customer 30', 0, TO_DATE('2025-02-21', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000030', 1, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 97.0, 3, 291.0, 43.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000030', 2, 'LIV1085', 'Snow Crash - Neal Stephenson', 108.32, 3, 324.96, 48.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000030', 3, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 69.72, 2, 139.44, 20.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000030', 4, 'LIV1033', 'Dracula - Bram Stoker', 82.72, 4, 330.88, 49.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000030', 5, 'LIV1054', 'Verity - Colleen Hoover', 127.64, 4, 510.56, 76.58);
UPDATE INVOICE SET VALUE_TOTAL = 1596.84 WHERE NO_INVOICE = 'NF000030';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000031', 'CL00031', 'Customer 31', 0, TO_DATE('2025-01-29', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000031', 1, 'LIV1019', 'Great Expectations - Charles Dickens', 125.42, 1, 125.42, 18.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000031', 2, 'LIV1024', 'Inferno - Dan Brown', 72.86, 4, 291.44, 43.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000031', 3, 'LIV1057', 'Reminders of Him - Colleen Hoover', 120.77, 3, 362.31, 54.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000031', 4, 'LIV1093', 'The Giver - Lois Lowry', 84.02, 1, 84.02, 12.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000031', 5, 'LIV1058', 'Ugly Love - Colleen Hoover', 77.38, 1, 77.38, 11.61);
UPDATE INVOICE SET VALUE_TOTAL = 940.57 WHERE NO_INVOICE = 'NF000031';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000032', 'CL00032', 'Customer 32', 0, TO_DATE('2025-03-06', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000032', 1, 'LIV1066', 'Under the Whispering Door - TJ Klune', 141.4, 3, 424.2, 63.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000032', 2, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 92.16, 4, 368.64, 55.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000032', 3, 'LIV1013', 'Moby-Dick - Herman Melville', 57.31, 1, 57.31, 8.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000032', 4, 'LIV1097', 'The Toll - Neal Shusterman', 90.93, 4, 363.72, 54.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000032', 5, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 98.1, 2, 196.2, 29.43);
UPDATE INVOICE SET VALUE_TOTAL = 1410.07 WHERE NO_INVOICE = 'NF000032';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000033', 'CL00033', 'Customer 33', 0, TO_DATE('2025-01-12', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000033', 1, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 54.58, 3, 163.74, 24.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000033', 2, 'LIV1036', 'The Stranger - Albert Camus', 135.88, 2, 271.76, 40.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000033', 3, 'LIV1023', 'Angels & Demons - Dan Brown', 90.21, 2, 180.42, 27.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000033', 4, 'LIV1100', 'Normal People - Sally Rooney', 110.59, 2, 221.18, 33.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000033', 5, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 139.67, 1, 139.67, 20.95);
UPDATE INVOICE SET VALUE_TOTAL = 976.77 WHERE NO_INVOICE = 'NF000033';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000034', 'CL00034', 'Customer 34', 0, TO_DATE('2025-02-15', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000034', 1, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 124.27, 3, 372.81, 55.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000034', 2, 'LIV1034', 'Frankenstein - Mary Shelley', 104.34, 4, 417.36, 62.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000034', 3, 'LIV1033', 'Dracula - Bram Stoker', 96.96, 4, 387.84, 58.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000034', 4, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 54.97, 3, 164.91, 24.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000034', 5, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 50.61, 3, 151.83, 22.77);
UPDATE INVOICE SET VALUE_TOTAL = 1494.75 WHERE NO_INVOICE = 'NF000034';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000035', 'CL00035', 'Customer 35', 0, TO_DATE('2025-02-28', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000035', 1, 'LIV1066', 'Under the Whispering Door - TJ Klune', 69.03, 1, 69.03, 10.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000035', 2, 'LIV1083', 'Enders Game - Orson Scott Card', 63.21, 4, 252.84, 37.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000035', 3, 'LIV1013', 'Moby-Dick - Herman Melville', 83.64, 2, 167.28, 25.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000035', 4, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 100.73, 2, 201.46, 30.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000035', 5, 'LIV1040', 'Ulysses - James Joyce', 100.78, 3, 302.34, 45.35);
UPDATE INVOICE SET VALUE_TOTAL = 992.95 WHERE NO_INVOICE = 'NF000035';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000036', 'CL00036', 'Customer 36', 0, TO_DATE('2025-01-14', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000036', 1, 'LIV1096', 'Thunderhead - Neal Shusterman', 89.07, 4, 356.28, 53.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000036', 2, 'LIV1098', 'The Secret History - Donna Tartt', 55.8, 3, 167.4, 25.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000036', 3, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 110.63, 1, 110.63, 16.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000036', 4, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 60.58, 3, 181.74, 27.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000036', 5, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 55.85, 4, 223.4, 33.51);
UPDATE INVOICE SET VALUE_TOTAL = 1039.45 WHERE NO_INVOICE = 'NF000036';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000037', 'CL00037', 'Customer 37', 0, TO_DATE('2025-01-06', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000037', 1, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 148.33, 1, 148.33, 22.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000037', 2, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 76.26, 2, 152.52, 22.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000037', 3, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 52.82, 3, 158.46, 23.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000037', 4, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 118.32, 3, 354.96, 53.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000037', 5, 'LIV1005', 'Pride and Prejudice - Jane Austen', 129.33, 4, 517.32, 77.6);
UPDATE INVOICE SET VALUE_TOTAL = 1331.59 WHERE NO_INVOICE = 'NF000037';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000038', 'CL00038', 'Customer 38', 0, TO_DATE('2025-01-03', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000038', 1, 'LIV1048', 'Life of Pi - Yann Martel', 64.85, 3, 194.55, 29.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000038', 2, 'LIV1098', 'The Secret History - Donna Tartt', 110.1, 4, 440.4, 66.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000038', 3, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 76.44, 2, 152.88, 22.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000038', 4, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 93.79, 2, 187.58, 28.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000038', 5, 'LIV1036', 'The Stranger - Albert Camus', 120.43, 2, 240.86, 36.13);
UPDATE INVOICE SET VALUE_TOTAL = 1216.27 WHERE NO_INVOICE = 'NF000038';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000039', 'CL00039', 'Customer 39', 0, TO_DATE('2025-01-26', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000039', 1, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 117.1, 4, 468.4, 70.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000039', 2, 'LIV1040', 'Ulysses - James Joyce', 71.64, 1, 71.64, 10.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000039', 3, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 108.26, 4, 433.04, 64.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000039', 4, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 85.69, 1, 85.69, 12.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000039', 5, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 149.15, 1, 149.15, 22.37);
UPDATE INVOICE SET VALUE_TOTAL = 1207.92 WHERE NO_INVOICE = 'NF000039';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000040', 'CL00040', 'Customer 40', 0, TO_DATE('2025-01-29', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000040', 1, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 139.21, 4, 556.84, 83.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000040', 2, 'LIV1090', 'Divergent - Veronica Roth', 101.31, 2, 202.62, 30.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000040', 3, 'LIV1036', 'The Stranger - Albert Camus', 114.89, 1, 114.89, 17.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000040', 4, 'LIV1090', 'Divergent - Veronica Roth', 88.69, 4, 354.76, 53.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000040', 5, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 97.92, 1, 97.92, 14.69);
UPDATE INVOICE SET VALUE_TOTAL = 1327.03 WHERE NO_INVOICE = 'NF000040';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000041', 'CL00041', 'Customer 41', 0, TO_DATE('2025-03-03', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000041', 1, 'LIV1005', 'Pride and Prejudice - Jane Austen', 90.6, 4, 362.4, 54.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000041', 2, 'LIV1058', 'Ugly Love - Colleen Hoover', 101.19, 3, 303.57, 45.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000041', 3, 'LIV1036', 'The Stranger - Albert Camus', 88.29, 3, 264.87, 39.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000041', 4, 'LIV1043', 'Beloved - Toni Morrison', 73.94, 1, 73.94, 11.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000041', 5, 'LIV1014', 'War and Peace - Leo Tolstoy', 60.75, 3, 182.25, 27.34);
UPDATE INVOICE SET VALUE_TOTAL = 1187.03 WHERE NO_INVOICE = 'NF000041';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000042', 'CL00042', 'Customer 42', 0, TO_DATE('2025-01-02', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000042', 1, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 56.44, 4, 225.76, 33.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000042', 2, 'LIV1059', 'The Midnight Library - Matt Haig', 130.5, 1, 130.5, 19.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000042', 3, 'LIV1075', 'Warbreaker - Brandon Sanderson', 78.13, 2, 156.26, 23.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000042', 4, 'LIV1049', 'The Book Thief - Markus Zusak', 99.92, 1, 99.92, 14.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000042', 5, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 65.46, 1, 65.46, 9.82);
UPDATE INVOICE SET VALUE_TOTAL = 677.9 WHERE NO_INVOICE = 'NF000042';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000043', 'CL00043', 'Customer 43', 0, TO_DATE('2025-02-24', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000043', 1, 'LIV1055', 'It Ends With Us - Colleen Hoover', 121.81, 1, 121.81, 18.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000043', 2, 'LIV1077', 'Project Hail Mary - Andy Weir', 101.95, 3, 305.85, 45.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000043', 3, 'LIV1077', 'Project Hail Mary - Andy Weir', 68.53, 4, 274.12, 41.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000043', 4, 'LIV1042', 'Lolita - Vladimir Nabokov', 140.39, 1, 140.39, 21.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000043', 5, 'LIV1098', 'The Secret History - Donna Tartt', 147.36, 2, 294.72, 44.21);
UPDATE INVOICE SET VALUE_TOTAL = 1136.89 WHERE NO_INVOICE = 'NF000043';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000044', 'CL00044', 'Customer 44', 0, TO_DATE('2025-02-04', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000044', 1, 'LIV1052', 'The Silent Patient - Alex Michaelides', 59.11, 4, 236.44, 35.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000044', 2, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 125.12, 3, 375.36, 56.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000044', 3, 'LIV1022', 'The Da Vinci Code - Dan Brown', 61.29, 4, 245.16, 36.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000044', 4, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 51.35, 3, 154.05, 23.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000044', 5, 'LIV1035', 'The Metamorphosis - Franz Kafka', 60.11, 1, 60.11, 9.02);
UPDATE INVOICE SET VALUE_TOTAL = 1071.12 WHERE NO_INVOICE = 'NF000044';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000045', 'CL00045', 'Customer 45', 0, TO_DATE('2025-02-23', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000045', 1, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 147.82, 4, 591.28, 88.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000045', 2, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 65.35, 1, 65.35, 9.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000045', 3, 'LIV1009', 'Wuthering Heights - Emily Brontë', 52.31, 2, 104.62, 15.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000045', 4, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 100.17, 1, 100.17, 15.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000045', 5, 'LIV1006', 'Brave New World - Aldous Huxley', 67.92, 3, 203.76, 30.56);
UPDATE INVOICE SET VALUE_TOTAL = 1065.18 WHERE NO_INVOICE = 'NF000045';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000046', 'CL00046', 'Customer 46', 0, TO_DATE('2025-01-02', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000046', 1, 'LIV1048', 'Life of Pi - Yann Martel', 53.53, 4, 214.12, 32.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000046', 2, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 97.66, 3, 292.98, 43.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000046', 3, 'LIV1043', 'Beloved - Toni Morrison', 56.32, 3, 168.96, 25.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000046', 4, 'LIV1056', 'It Starts With Us - Colleen Hoover', 55.75, 2, 111.5, 16.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000046', 5, 'LIV1017', 'Les Misérables - Victor Hugo', 58.52, 4, 234.08, 35.11);
UPDATE INVOICE SET VALUE_TOTAL = 1021.64 WHERE NO_INVOICE = 'NF000046';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000047', 'CL00047', 'Customer 47', 0, TO_DATE('2025-01-11', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000047', 1, 'LIV1100', 'Normal People - Sally Rooney', 78.89, 3, 236.67, 35.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000047', 2, 'LIV1081', 'Foundation - Isaac Asimov', 93.36, 3, 280.08, 42.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000047', 3, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 50.39, 1, 50.39, 7.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000047', 4, 'LIV1033', 'Dracula - Bram Stoker', 104.4, 1, 104.4, 15.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000047', 5, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 56.47, 4, 225.88, 33.88);
UPDATE INVOICE SET VALUE_TOTAL = 897.42 WHERE NO_INVOICE = 'NF000047';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000048', 'CL00048', 'Customer 48', 0, TO_DATE('2025-02-25', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000048', 1, 'LIV1081', 'Foundation - Isaac Asimov', 55.77, 4, 223.08, 33.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000048', 2, 'LIV1098', 'The Secret History - Donna Tartt', 52.7, 4, 210.8, 31.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000048', 3, 'LIV1034', 'Frankenstein - Mary Shelley', 124.75, 3, 374.25, 56.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000048', 4, 'LIV1048', 'Life of Pi - Yann Martel', 54.14, 4, 216.56, 32.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000048', 5, 'LIV1019', 'Great Expectations - Charles Dickens', 117.69, 2, 235.38, 35.31);
UPDATE INVOICE SET VALUE_TOTAL = 1260.07 WHERE NO_INVOICE = 'NF000048';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000049', 'CL00049', 'Customer 49', 0, TO_DATE('2025-03-27', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000049', 1, 'LIV1074', 'Elantris - Brandon Sanderson', 64.49, 3, 193.47, 29.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000049', 2, 'LIV1007', 'Animal Farm - George Orwell', 70.54, 2, 141.08, 21.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000049', 3, 'LIV1089', 'Mockingjay - Suzanne Collins', 65.58, 1, 65.58, 9.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000049', 4, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 71.84, 3, 215.52, 32.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000049', 5, 'LIV1045', 'The Road - Cormac McCarthy', 113.64, 2, 227.28, 34.09);
UPDATE INVOICE SET VALUE_TOTAL = 842.93 WHERE NO_INVOICE = 'NF000049';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000050', 'CL00050', 'Customer 50', 0, TO_DATE('2025-02-17', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000050', 1, 'LIV1009', 'Wuthering Heights - Emily Brontë', 138.74, 3, 416.22, 62.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000050', 2, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 145.48, 2, 290.96, 43.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000050', 3, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 82.42, 3, 247.26, 37.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000050', 4, 'LIV1100', 'Normal People - Sally Rooney', 79.75, 3, 239.25, 35.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000050', 5, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 103.53, 4, 414.12, 62.12);
UPDATE INVOICE SET VALUE_TOTAL = 1607.81 WHERE NO_INVOICE = 'NF000050';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000051', 'CL00051', 'Customer 51', 0, TO_DATE('2025-03-25', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000051', 1, 'LIV1040', 'Ulysses - James Joyce', 135.63, 1, 135.63, 20.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000051', 2, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 121.03, 4, 484.12, 72.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000051', 3, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 118.49, 2, 236.98, 35.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000051', 4, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 135.27, 4, 541.08, 81.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000051', 5, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 142.2, 4, 568.8, 85.32);
UPDATE INVOICE SET VALUE_TOTAL = 1966.61 WHERE NO_INVOICE = 'NF000051';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000052', 'CL00052', 'Customer 52', 0, TO_DATE('2025-02-12', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000052', 1, 'LIV1048', 'Life of Pi - Yann Martel', 80.83, 3, 242.49, 36.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000052', 2, 'LIV1082', 'I, Robot - Isaac Asimov', 84.37, 1, 84.37, 12.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000052', 3, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 123.97, 3, 371.91, 55.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000052', 4, 'LIV1043', 'Beloved - Toni Morrison', 105.3, 3, 315.9, 47.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000052', 5, 'LIV1056', 'It Starts With Us - Colleen Hoover', 113.48, 4, 453.92, 68.09);
UPDATE INVOICE SET VALUE_TOTAL = 1468.59 WHERE NO_INVOICE = 'NF000052';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000053', 'CL00053', 'Customer 53', 0, TO_DATE('2025-02-25', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000053', 1, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 119.6, 4, 478.4, 71.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000053', 2, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 127.1, 4, 508.4, 76.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000053', 3, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 99.63, 4, 398.52, 59.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000053', 4, 'LIV1023', 'Angels & Demons - Dan Brown', 118.76, 4, 475.04, 71.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000053', 5, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 53.21, 2, 106.42, 15.96);
UPDATE INVOICE SET VALUE_TOTAL = 1966.78 WHERE NO_INVOICE = 'NF000053';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000054', 'CL00054', 'Customer 54', 0, TO_DATE('2025-02-04', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000054', 1, 'LIV1071', 'The Final Empire - Brandon Sanderson', 115.01, 1, 115.01, 17.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000054', 2, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 80.72, 1, 80.72, 12.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000054', 3, 'LIV1022', 'The Da Vinci Code - Dan Brown', 61.58, 3, 184.74, 27.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000054', 4, 'LIV1045', 'The Road - Cormac McCarthy', 136.05, 4, 544.2, 81.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000054', 5, 'LIV1022', 'The Da Vinci Code - Dan Brown', 138.94, 4, 555.76, 83.36);
UPDATE INVOICE SET VALUE_TOTAL = 1480.43 WHERE NO_INVOICE = 'NF000054';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000055', 'CL00055', 'Customer 55', 0, TO_DATE('2025-02-01', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000055', 1, 'LIV1074', 'Elantris - Brandon Sanderson', 113.59, 3, 340.77, 51.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000055', 2, 'LIV1009', 'Wuthering Heights - Emily Brontë', 129.04, 3, 387.12, 58.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000055', 3, 'LIV1048', 'Life of Pi - Yann Martel', 120.41, 2, 240.82, 36.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000055', 4, 'LIV1048', 'Life of Pi - Yann Martel', 94.63, 4, 378.52, 56.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000055', 5, 'LIV1001', '1984 - Annotated Edition - George Orwell', 96.37, 4, 385.48, 57.82);
UPDATE INVOICE SET VALUE_TOTAL = 1732.71 WHERE NO_INVOICE = 'NF000055';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000056', 'CL00056', 'Customer 56', 0, TO_DATE('2025-03-26', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000056', 1, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 98.11, 4, 392.44, 58.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000056', 2, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 124.22, 2, 248.44, 37.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000056', 3, 'LIV1084', 'Neuromancer - William Gibson', 129.05, 1, 129.05, 19.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000056', 4, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 102.38, 2, 204.76, 30.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000056', 5, 'LIV1013', 'Moby-Dick - Herman Melville', 116.38, 2, 232.76, 34.91);
UPDATE INVOICE SET VALUE_TOTAL = 1207.45 WHERE NO_INVOICE = 'NF000056';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000057', 'CL00057', 'Customer 57', 0, TO_DATE('2025-01-28', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000057', 1, 'LIV1090', 'Divergent - Veronica Roth', 61.68, 2, 123.36, 18.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000057', 2, 'LIV1006', 'Brave New World - Aldous Huxley', 66.53, 3, 199.59, 29.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000057', 3, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 88.63, 1, 88.63, 13.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000057', 4, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 124.08, 3, 372.24, 55.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000057', 5, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 148.67, 4, 594.68, 89.2);
UPDATE INVOICE SET VALUE_TOTAL = 1378.5 WHERE NO_INVOICE = 'NF000057';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000058', 'CL00058', 'Customer 58', 0, TO_DATE('2025-01-04', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000058', 1, 'LIV1040', 'Ulysses - James Joyce', 72.34, 1, 72.34, 10.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000058', 2, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 71.81, 1, 71.81, 10.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000058', 3, 'LIV1048', 'Life of Pi - Yann Martel', 149.79, 2, 299.58, 44.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000058', 4, 'LIV1019', 'Great Expectations - Charles Dickens', 78.38, 4, 313.52, 47.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000058', 5, 'LIV1100', 'Normal People - Sally Rooney', 83.23, 1, 83.23, 12.48);
UPDATE INVOICE SET VALUE_TOTAL = 840.48 WHERE NO_INVOICE = 'NF000058';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000059', 'CL00059', 'Customer 59', 0, TO_DATE('2025-03-01', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000059', 1, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 126.89, 2, 253.78, 38.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000059', 2, 'LIV1055', 'It Ends With Us - Colleen Hoover', 147.65, 1, 147.65, 22.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000059', 3, 'LIV1071', 'The Final Empire - Brandon Sanderson', 115.27, 3, 345.81, 51.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000059', 4, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 65.89, 3, 197.67, 29.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000059', 5, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 90.7, 4, 362.8, 54.42);
UPDATE INVOICE SET VALUE_TOTAL = 1307.71 WHERE NO_INVOICE = 'NF000059';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000060', 'CL00060', 'Customer 60', 0, TO_DATE('2025-03-17', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000060', 1, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 118.63, 1, 118.63, 17.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000060', 2, 'LIV1019', 'Great Expectations - Charles Dickens', 62.25, 1, 62.25, 9.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000060', 3, 'LIV1074', 'Elantris - Brandon Sanderson', 60.77, 3, 182.31, 27.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000060', 4, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 50.33, 4, 201.32, 30.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000060', 5, 'LIV1021', 'The Alchemist - Paulo Coelho', 63.9, 3, 191.7, 28.75);
UPDATE INVOICE SET VALUE_TOTAL = 756.21 WHERE NO_INVOICE = 'NF000060';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000061', 'CL00061', 'Customer 61', 0, TO_DATE('2025-03-13', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000061', 1, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 129.2, 4, 516.8, 77.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000061', 2, 'LIV1057', 'Reminders of Him - Colleen Hoover', 127.33, 4, 509.32, 76.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000061', 3, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 68.91, 2, 137.82, 20.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000061', 4, 'LIV1014', 'War and Peace - Leo Tolstoy', 88.79, 2, 177.58, 26.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000061', 5, 'LIV1095', 'Scythe - Neal Shusterman', 99.31, 3, 297.93, 44.69);
UPDATE INVOICE SET VALUE_TOTAL = 1639.45 WHERE NO_INVOICE = 'NF000061';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000062', 'CL00062', 'Customer 62', 0, TO_DATE('2025-01-02', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000062', 1, 'LIV1094', 'The Maze Runner - James Dashner', 57.11, 3, 171.33, 25.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000062', 2, 'LIV1081', 'Foundation - Isaac Asimov', 148.5, 1, 148.5, 22.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000062', 3, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 92.35, 3, 277.05, 41.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000062', 4, 'LIV1077', 'Project Hail Mary - Andy Weir', 64.08, 1, 64.08, 9.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000062', 5, 'LIV1091', 'Insurgent - Veronica Roth', 89.47, 2, 178.94, 26.84);
UPDATE INVOICE SET VALUE_TOTAL = 839.9 WHERE NO_INVOICE = 'NF000062';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000063', 'CL00063', 'Customer 63', 0, TO_DATE('2025-03-06', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000063', 1, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 78.52, 3, 235.56, 35.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000063', 2, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 75.84, 1, 75.84, 11.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000063', 3, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 138.4, 2, 276.8, 41.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000063', 4, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 76.32, 1, 76.32, 11.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000063', 5, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 143.74, 3, 431.22, 64.68);
UPDATE INVOICE SET VALUE_TOTAL = 1095.74 WHERE NO_INVOICE = 'NF000063';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000064', 'CL00064', 'Customer 64', 0, TO_DATE('2025-02-04', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000064', 1, 'LIV1033', 'Dracula - Bram Stoker', 61.72, 3, 185.16, 27.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000064', 2, 'LIV1064', 'The Night Circus - Erin Morgenstern', 88.9, 3, 266.7, 40.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000064', 3, 'LIV1098', 'The Secret History - Donna Tartt', 71.45, 3, 214.35, 32.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000064', 4, 'LIV1054', 'Verity - Colleen Hoover', 143.44, 1, 143.44, 21.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000064', 5, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 80.2, 3, 240.6, 36.09);
UPDATE INVOICE SET VALUE_TOTAL = 1050.25 WHERE NO_INVOICE = 'NF000064';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000065', 'CL00065', 'Customer 65', 0, TO_DATE('2025-03-16', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000065', 1, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 56.19, 1, 56.19, 8.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000065', 2, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 100.34, 2, 200.68, 30.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000065', 3, 'LIV1098', 'The Secret History - Donna Tartt', 80.79, 3, 242.37, 36.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000065', 4, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 122.22, 3, 366.66, 55.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000065', 5, 'LIV1098', 'The Secret History - Donna Tartt', 136.75, 2, 273.5, 41.02);
UPDATE INVOICE SET VALUE_TOTAL = 1139.4 WHERE NO_INVOICE = 'NF000065';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000066', 'CL00066', 'Customer 66', 0, TO_DATE('2025-02-17', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000066', 1, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 79.82, 4, 319.28, 47.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000066', 2, 'LIV1052', 'The Silent Patient - Alex Michaelides', 119.46, 4, 477.84, 71.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000066', 3, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 79.49, 1, 79.49, 11.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000066', 4, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 104.26, 4, 417.04, 62.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000066', 5, 'LIV1033', 'Dracula - Bram Stoker', 126.07, 2, 252.14, 37.82);
UPDATE INVOICE SET VALUE_TOTAL = 1545.79 WHERE NO_INVOICE = 'NF000066';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000067', 'CL00067', 'Customer 67', 0, TO_DATE('2025-02-13', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000067', 1, 'LIV1088', 'Catching Fire - Suzanne Collins', 139.35, 2, 278.7, 41.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000067', 2, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 148.73, 3, 446.19, 66.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000067', 3, 'LIV1064', 'The Night Circus - Erin Morgenstern', 72.29, 4, 289.16, 43.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000067', 4, 'LIV1082', 'I, Robot - Isaac Asimov', 128.05, 2, 256.1, 38.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000067', 5, 'LIV1005', 'Pride and Prejudice - Jane Austen', 80.9, 1, 80.9, 12.13);
UPDATE INVOICE SET VALUE_TOTAL = 1351.05 WHERE NO_INVOICE = 'NF000067';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000068', 'CL00068', 'Customer 68', 0, TO_DATE('2025-02-05', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000068', 1, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 102.04, 1, 102.04, 15.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000068', 2, 'LIV1078', 'Ready Player One - Ernest Cline', 59.22, 2, 118.44, 17.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000068', 3, 'LIV1099', 'The Goldfinch - Donna Tartt', 140.82, 2, 281.64, 42.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000068', 4, 'LIV1097', 'The Toll - Neal Shusterman', 146.52, 2, 293.04, 43.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000068', 5, 'LIV1037', 'The Trial - Franz Kafka', 121.43, 2, 242.86, 36.43);
UPDATE INVOICE SET VALUE_TOTAL = 1038.02 WHERE NO_INVOICE = 'NF000068';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000069', 'CL00069', 'Customer 69', 0, TO_DATE('2025-01-02', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000069', 1, 'LIV1098', 'The Secret History - Donna Tartt', 77.38, 4, 309.52, 46.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000069', 2, 'LIV1034', 'Frankenstein - Mary Shelley', 95.8, 4, 383.2, 57.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000069', 3, 'LIV1013', 'Moby-Dick - Herman Melville', 72.44, 2, 144.88, 21.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000069', 4, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 129.38, 4, 517.52, 77.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000069', 5, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 128.35, 2, 256.7, 38.5);
UPDATE INVOICE SET VALUE_TOTAL = 1611.82 WHERE NO_INVOICE = 'NF000069';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000070', 'CL00070', 'Customer 70', 0, TO_DATE('2025-03-06', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000070', 1, 'LIV1009', 'Wuthering Heights - Emily Brontë', 126.83, 2, 253.66, 38.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000070', 2, 'LIV1079', 'Armada - Ernest Cline', 128.52, 3, 385.56, 57.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000070', 3, 'LIV1085', 'Snow Crash - Neal Stephenson', 124.37, 3, 373.11, 55.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000070', 4, 'LIV1042', 'Lolita - Vladimir Nabokov', 84.8, 2, 169.6, 25.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000070', 5, 'LIV1052', 'The Silent Patient - Alex Michaelides', 102.69, 1, 102.69, 15.4);
UPDATE INVOICE SET VALUE_TOTAL = 1284.62 WHERE NO_INVOICE = 'NF000070';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000071', 'CL00071', 'Customer 71', 0, TO_DATE('2025-02-20', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000071', 1, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 90.97, 3, 272.91, 40.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000071', 2, 'LIV1051', 'Gone Girl - Gillian Flynn', 108.64, 2, 217.28, 32.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000071', 3, 'LIV1006', 'Brave New World - Aldous Huxley', 50.3, 1, 50.3, 7.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000071', 4, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 114.69, 2, 229.38, 34.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000071', 5, 'LIV1021', 'The Alchemist - Paulo Coelho', 139.33, 4, 557.32, 83.6);
UPDATE INVOICE SET VALUE_TOTAL = 1327.19 WHERE NO_INVOICE = 'NF000071';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000072', 'CL00072', 'Customer 72', 0, TO_DATE('2025-01-21', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000072', 1, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 57.91, 4, 231.64, 34.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000072', 2, 'LIV1054', 'Verity - Colleen Hoover', 71.02, 1, 71.02, 10.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000072', 3, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 141.08, 1, 141.08, 21.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000072', 4, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 69.57, 4, 278.28, 41.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000072', 5, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 101.81, 4, 407.24, 61.09);
UPDATE INVOICE SET VALUE_TOTAL = 1129.26 WHERE NO_INVOICE = 'NF000072';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000073', 'CL00073', 'Customer 73', 0, TO_DATE('2025-02-10', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000073', 1, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 144.43, 4, 577.72, 86.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000073', 2, 'LIV1074', 'Elantris - Brandon Sanderson', 85.93, 1, 85.93, 12.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000073', 3, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 125.46, 3, 376.38, 56.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000073', 4, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 87.83, 4, 351.32, 52.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000073', 5, 'LIV1014', 'War and Peace - Leo Tolstoy', 149.51, 3, 448.53, 67.28);
UPDATE INVOICE SET VALUE_TOTAL = 1839.88 WHERE NO_INVOICE = 'NF000073';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000074', 'CL00074', 'Customer 74', 0, TO_DATE('2025-02-23', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000074', 1, 'LIV1055', 'It Ends With Us - Colleen Hoover', 74.83, 3, 224.49, 33.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000074', 2, 'LIV1048', 'Life of Pi - Yann Martel', 72.12, 1, 72.12, 10.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000074', 3, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 100.89, 4, 403.56, 60.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000074', 4, 'LIV1075', 'Warbreaker - Brandon Sanderson', 87.34, 1, 87.34, 13.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000074', 5, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 102.68, 3, 308.04, 46.21);
UPDATE INVOICE SET VALUE_TOTAL = 1095.55 WHERE NO_INVOICE = 'NF000074';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000075', 'CL00075', 'Customer 75', 0, TO_DATE('2025-02-11', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000075', 1, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 87.59, 4, 350.36, 52.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000075', 2, 'LIV1092', 'Allegiant - Veronica Roth', 142.88, 2, 285.76, 42.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000075', 3, 'LIV1083', 'Enders Game - Orson Scott Card', 91.41, 2, 182.82, 27.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000075', 4, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 116.03, 1, 116.03, 17.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000075', 5, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 137.12, 4, 548.48, 82.27);
UPDATE INVOICE SET VALUE_TOTAL = 1483.45 WHERE NO_INVOICE = 'NF000075';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000076', 'CL00076', 'Customer 76', 0, TO_DATE('2025-03-01', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000076', 1, 'LIV1013', 'Moby-Dick - Herman Melville', 131.18, 4, 524.72, 78.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000076', 2, 'LIV1019', 'Great Expectations - Charles Dickens', 91.98, 2, 183.96, 27.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000076', 3, 'LIV1009', 'Wuthering Heights - Emily Brontë', 129.94, 2, 259.88, 38.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000076', 4, 'LIV1090', 'Divergent - Veronica Roth', 115.42, 2, 230.84, 34.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000076', 5, 'LIV1089', 'Mockingjay - Suzanne Collins', 143.62, 4, 574.48, 86.17);
UPDATE INVOICE SET VALUE_TOTAL = 1773.88 WHERE NO_INVOICE = 'NF000076';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000077', 'CL00077', 'Customer 77', 0, TO_DATE('2025-03-03', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000077', 1, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 54.81, 4, 219.24, 32.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000077', 2, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 70.21, 2, 140.42, 21.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000077', 3, 'LIV1076', 'The Martian - Andy Weir', 131.14, 2, 262.28, 39.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000077', 4, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 122.58, 2, 245.16, 36.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000077', 5, 'LIV1034', 'Frankenstein - Mary Shelley', 107.81, 2, 215.62, 32.34);
UPDATE INVOICE SET VALUE_TOTAL = 1082.72 WHERE NO_INVOICE = 'NF000077';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000078', 'CL00078', 'Customer 78', 0, TO_DATE('2025-01-22', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000078', 1, 'LIV1042', 'Lolita - Vladimir Nabokov', 51.02, 4, 204.08, 30.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000078', 2, 'LIV1037', 'The Trial - Franz Kafka', 64.21, 2, 128.42, 19.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000078', 3, 'LIV1077', 'Project Hail Mary - Andy Weir', 129.89, 2, 259.78, 38.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000078', 4, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 50.43, 1, 50.43, 7.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000078', 5, 'LIV1023', 'Angels & Demons - Dan Brown', 139.13, 4, 556.52, 83.48);
UPDATE INVOICE SET VALUE_TOTAL = 1199.23 WHERE NO_INVOICE = 'NF000078';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000079', 'CL00079', 'Customer 79', 0, TO_DATE('2025-01-13', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000079', 1, 'LIV1085', 'Snow Crash - Neal Stephenson', 102.85, 3, 308.55, 46.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000079', 2, 'LIV1079', 'Armada - Ernest Cline', 143.9, 4, 575.6, 86.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000079', 3, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 149.81, 3, 449.43, 67.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000079', 4, 'LIV1066', 'Under the Whispering Door - TJ Klune', 69.18, 1, 69.18, 10.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000079', 5, 'LIV1085', 'Snow Crash - Neal Stephenson', 135.6, 3, 406.8, 61.02);
UPDATE INVOICE SET VALUE_TOTAL = 1809.56 WHERE NO_INVOICE = 'NF000079';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000080', 'CL00080', 'Customer 80', 0, TO_DATE('2025-02-07', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000080', 1, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 64.44, 3, 193.32, 29.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000080', 2, 'LIV1066', 'Under the Whispering Door - TJ Klune', 92.14, 2, 184.28, 27.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000080', 3, 'LIV1075', 'Warbreaker - Brandon Sanderson', 82.4, 2, 164.8, 24.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000080', 4, 'LIV1036', 'The Stranger - Albert Camus', 57.98, 1, 57.98, 8.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000080', 5, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 88.48, 1, 88.48, 13.27);
UPDATE INVOICE SET VALUE_TOTAL = 688.86 WHERE NO_INVOICE = 'NF000080';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000081', 'CL00081', 'Customer 81', 0, TO_DATE('2025-03-28', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000081', 1, 'LIV1076', 'The Martian - Andy Weir', 91.84, 4, 367.36, 55.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000081', 2, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 80.97, 2, 161.94, 24.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000081', 3, 'LIV1087', 'The Hunger Games - Suzanne Collins', 68.58, 4, 274.32, 41.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000081', 4, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 64.02, 4, 256.08, 38.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000081', 5, 'LIV1087', 'The Hunger Games - Suzanne Collins', 93.02, 3, 279.06, 41.86);
UPDATE INVOICE SET VALUE_TOTAL = 1338.76 WHERE NO_INVOICE = 'NF000081';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000082', 'CL00082', 'Customer 82', 0, TO_DATE('2025-03-10', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000082', 1, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 138.38, 4, 553.52, 83.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000082', 2, 'LIV1049', 'The Book Thief - Markus Zusak', 71.16, 1, 71.16, 10.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000082', 3, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 74.61, 4, 298.44, 44.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000082', 4, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 89.69, 3, 269.07, 40.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000082', 5, 'LIV1021', 'The Alchemist - Paulo Coelho', 141.98, 3, 425.94, 63.89);
UPDATE INVOICE SET VALUE_TOTAL = 1618.13 WHERE NO_INVOICE = 'NF000082';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000083', 'CL00083', 'Customer 83', 0, TO_DATE('2025-03-14', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000083', 1, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 81.79, 2, 163.58, 24.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000083', 2, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 122.61, 2, 245.22, 36.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000083', 3, 'LIV1085', 'Snow Crash - Neal Stephenson', 100.66, 2, 201.32, 30.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000083', 4, 'LIV1001', '1984 - Annotated Edition - George Orwell', 92.18, 2, 184.36, 27.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000083', 5, 'LIV1034', 'Frankenstein - Mary Shelley', 134.54, 4, 538.16, 80.72);
UPDATE INVOICE SET VALUE_TOTAL = 1332.64 WHERE NO_INVOICE = 'NF000083';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000084', 'CL00084', 'Customer 84', 0, TO_DATE('2025-01-26', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000084', 1, 'LIV1088', 'Catching Fire - Suzanne Collins', 136.2, 4, 544.8, 81.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000084', 2, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 100.72, 1, 100.72, 15.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000084', 3, 'LIV1084', 'Neuromancer - William Gibson', 142.51, 2, 285.02, 42.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000084', 4, 'LIV1043', 'Beloved - Toni Morrison', 86.69, 3, 260.07, 39.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000084', 5, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 110.64, 2, 221.28, 33.19);
UPDATE INVOICE SET VALUE_TOTAL = 1411.89 WHERE NO_INVOICE = 'NF000084';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000085', 'CL00085', 'Customer 85', 0, TO_DATE('2025-02-27', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000085', 1, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 87.7, 1, 87.7, 13.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000085', 2, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 135.22, 4, 540.88, 81.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000085', 3, 'LIV1091', 'Insurgent - Veronica Roth', 62.58, 2, 125.16, 18.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000085', 4, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 126.2, 2, 252.4, 37.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000085', 5, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 141.41, 1, 141.41, 21.21);
UPDATE INVOICE SET VALUE_TOTAL = 1147.55 WHERE NO_INVOICE = 'NF000085';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000086', 'CL00086', 'Customer 86', 0, TO_DATE('2025-01-23', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000086', 1, 'LIV1090', 'Divergent - Veronica Roth', 84.11, 3, 252.33, 37.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000086', 2, 'LIV1056', 'It Starts With Us - Colleen Hoover', 73.98, 2, 147.96, 22.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000086', 3, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 89.66, 4, 358.64, 53.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000086', 4, 'LIV1099', 'The Goldfinch - Donna Tartt', 114.16, 3, 342.48, 51.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000086', 5, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 60.75, 1, 60.75, 9.11);
UPDATE INVOICE SET VALUE_TOTAL = 1162.16 WHERE NO_INVOICE = 'NF000086';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000087', 'CL00087', 'Customer 87', 0, TO_DATE('2025-01-03', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000087', 1, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 102.11, 3, 306.33, 45.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000087', 2, 'LIV1057', 'Reminders of Him - Colleen Hoover', 112.16, 3, 336.48, 50.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000087', 3, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 116.42, 3, 349.26, 52.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000087', 4, 'LIV1075', 'Warbreaker - Brandon Sanderson', 61.86, 1, 61.86, 9.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000087', 5, 'LIV1064', 'The Night Circus - Erin Morgenstern', 83.72, 1, 83.72, 12.56);
UPDATE INVOICE SET VALUE_TOTAL = 1137.65 WHERE NO_INVOICE = 'NF000087';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000088', 'CL00088', 'Customer 88', 0, TO_DATE('2025-03-19', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000088', 1, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 115.81, 3, 347.43, 52.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000088', 2, 'LIV1099', 'The Goldfinch - Donna Tartt', 119.37, 4, 477.48, 71.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000088', 3, 'LIV1045', 'The Road - Cormac McCarthy', 62.84, 1, 62.84, 9.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000088', 4, 'LIV1078', 'Ready Player One - Ernest Cline', 60.88, 2, 121.76, 18.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000088', 5, 'LIV1082', 'I, Robot - Isaac Asimov', 85.31, 3, 255.93, 38.39);
UPDATE INVOICE SET VALUE_TOTAL = 1265.44 WHERE NO_INVOICE = 'NF000088';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000089', 'CL00089', 'Customer 89', 0, TO_DATE('2025-02-17', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000089', 1, 'LIV1079', 'Armada - Ernest Cline', 96.07, 2, 192.14, 28.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000089', 2, 'LIV1051', 'Gone Girl - Gillian Flynn', 54.16, 2, 108.32, 16.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000089', 3, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 140.59, 1, 140.59, 21.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000089', 4, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 112.04, 4, 448.16, 67.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000089', 5, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 126.79, 3, 380.37, 57.06);
UPDATE INVOICE SET VALUE_TOTAL = 1269.58 WHERE NO_INVOICE = 'NF000089';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000090', 'CL00090', 'Customer 90', 0, TO_DATE('2025-01-18', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000090', 1, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 51.84, 2, 103.68, 15.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000090', 2, 'LIV1071', 'The Final Empire - Brandon Sanderson', 81.85, 1, 81.85, 12.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000090', 3, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 128.81, 1, 128.81, 19.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000090', 4, 'LIV1055', 'It Ends With Us - Colleen Hoover', 72.45, 3, 217.35, 32.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000090', 5, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 109.72, 3, 329.16, 49.37);
UPDATE INVOICE SET VALUE_TOTAL = 860.85 WHERE NO_INVOICE = 'NF000090';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000091', 'CL00091', 'Customer 91', 0, TO_DATE('2025-01-06', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000091', 1, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 131.48, 3, 394.44, 59.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000091', 2, 'LIV1067', 'Cloud Atlas - David Mitchell', 69.44, 3, 208.32, 31.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000091', 3, 'LIV1034', 'Frankenstein - Mary Shelley', 70.2, 2, 140.4, 21.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000091', 4, 'LIV1091', 'Insurgent - Veronica Roth', 106.72, 3, 320.16, 48.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000091', 5, 'LIV1056', 'It Starts With Us - Colleen Hoover', 51.45, 1, 51.45, 7.72);
UPDATE INVOICE SET VALUE_TOTAL = 1114.77 WHERE NO_INVOICE = 'NF000091';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000092', 'CL00092', 'Customer 92', 0, TO_DATE('2025-01-31', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000092', 1, 'LIV1067', 'Cloud Atlas - David Mitchell', 87.8, 1, 87.8, 13.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000092', 2, 'LIV1092', 'Allegiant - Veronica Roth', 53.27, 3, 159.81, 23.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000092', 3, 'LIV1001', '1984 - Annotated Edition - George Orwell', 65.46, 2, 130.92, 19.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000092', 4, 'LIV1014', 'War and Peace - Leo Tolstoy', 96.51, 3, 289.53, 43.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000092', 5, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 130.41, 2, 260.82, 39.12);
UPDATE INVOICE SET VALUE_TOTAL = 928.88 WHERE NO_INVOICE = 'NF000092';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000093', 'CL00093', 'Customer 93', 0, TO_DATE('2025-01-02', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000093', 1, 'LIV1084', 'Neuromancer - William Gibson', 78.08, 3, 234.24, 35.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000093', 2, 'LIV1096', 'Thunderhead - Neal Shusterman', 113.75, 3, 341.25, 51.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000093', 3, 'LIV1077', 'Project Hail Mary - Andy Weir', 75.7, 4, 302.8, 45.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000093', 4, 'LIV1099', 'The Goldfinch - Donna Tartt', 118.27, 3, 354.81, 53.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000093', 5, 'LIV1093', 'The Giver - Lois Lowry', 145.21, 4, 580.84, 87.13);
UPDATE INVOICE SET VALUE_TOTAL = 1813.94 WHERE NO_INVOICE = 'NF000093';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000094', 'CL00094', 'Customer 94', 0, TO_DATE('2025-03-06', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000094', 1, 'LIV1024', 'Inferno - Dan Brown', 67.44, 2, 134.88, 20.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000094', 2, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 114.22, 2, 228.44, 34.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000094', 3, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 114.11, 4, 456.44, 68.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000094', 4, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 78.26, 1, 78.26, 11.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000094', 5, 'LIV1093', 'The Giver - Lois Lowry', 123.63, 3, 370.89, 55.63);
UPDATE INVOICE SET VALUE_TOTAL = 1268.91 WHERE NO_INVOICE = 'NF000094';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000095', 'CL00095', 'Customer 95', 0, TO_DATE('2025-02-10', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000095', 1, 'LIV1076', 'The Martian - Andy Weir', 109.91, 4, 439.64, 65.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000095', 2, 'LIV1089', 'Mockingjay - Suzanne Collins', 117.08, 3, 351.24, 52.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000095', 3, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 147.21, 2, 294.42, 44.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000095', 4, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 132.0, 1, 132.0, 19.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000095', 5, 'LIV1085', 'Snow Crash - Neal Stephenson', 147.3, 4, 589.2, 88.38);
UPDATE INVOICE SET VALUE_TOTAL = 1806.5 WHERE NO_INVOICE = 'NF000095';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000096', 'CL00096', 'Customer 96', 0, TO_DATE('2025-02-23', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000096', 1, 'LIV1023', 'Angels & Demons - Dan Brown', 90.14, 2, 180.28, 27.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000096', 2, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 139.01, 4, 556.04, 83.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000096', 3, 'LIV1024', 'Inferno - Dan Brown', 50.21, 3, 150.63, 22.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000096', 4, 'LIV1089', 'Mockingjay - Suzanne Collins', 56.89, 4, 227.56, 34.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000096', 5, 'LIV1013', 'Moby-Dick - Herman Melville', 137.12, 3, 411.36, 61.7);
UPDATE INVOICE SET VALUE_TOTAL = 1525.87 WHERE NO_INVOICE = 'NF000096';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000097', 'CL00097', 'Customer 97', 0, TO_DATE('2025-02-08', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000097', 1, 'LIV1055', 'It Ends With Us - Colleen Hoover', 139.43, 1, 139.43, 20.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000097', 2, 'LIV1094', 'The Maze Runner - James Dashner', 131.19, 4, 524.76, 78.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000097', 3, 'LIV1091', 'Insurgent - Veronica Roth', 63.03, 1, 63.03, 9.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000097', 4, 'LIV1023', 'Angels & Demons - Dan Brown', 103.89, 2, 207.78, 31.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000097', 5, 'LIV1077', 'Project Hail Mary - Andy Weir', 75.91, 1, 75.91, 11.39);
UPDATE INVOICE SET VALUE_TOTAL = 1010.91 WHERE NO_INVOICE = 'NF000097';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000098', 'CL00098', 'Customer 98', 0, TO_DATE('2025-02-12', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000098', 1, 'LIV1075', 'Warbreaker - Brandon Sanderson', 91.34, 4, 365.36, 54.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000098', 2, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 108.97, 2, 217.94, 32.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000098', 3, 'LIV1056', 'It Starts With Us - Colleen Hoover', 76.37, 4, 305.48, 45.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000098', 4, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 138.26, 1, 138.26, 20.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000098', 5, 'LIV1048', 'Life of Pi - Yann Martel', 69.32, 2, 138.64, 20.8);
UPDATE INVOICE SET VALUE_TOTAL = 1165.68 WHERE NO_INVOICE = 'NF000098';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000099', 'CL00099', 'Customer 99', 0, TO_DATE('2025-03-16', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000099', 1, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 52.67, 2, 105.34, 15.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000099', 2, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 87.24, 3, 261.72, 39.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000099', 3, 'LIV1014', 'War and Peace - Leo Tolstoy', 129.02, 4, 516.08, 77.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000099', 4, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 75.87, 3, 227.61, 34.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000099', 5, 'LIV1067', 'Cloud Atlas - David Mitchell', 121.85, 2, 243.7, 36.55);
UPDATE INVOICE SET VALUE_TOTAL = 1354.45 WHERE NO_INVOICE = 'NF000099';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000100', 'CL00100', 'Customer 100', 0, TO_DATE('2025-01-20', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000100', 1, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 105.22, 1, 105.22, 15.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000100', 2, 'LIV1056', 'It Starts With Us - Colleen Hoover', 125.35, 3, 376.05, 56.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000100', 3, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 117.23, 3, 351.69, 52.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000100', 4, 'LIV1058', 'Ugly Love - Colleen Hoover', 104.07, 4, 416.28, 62.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000100', 5, 'LIV1088', 'Catching Fire - Suzanne Collins', 132.16, 3, 396.48, 59.47);
UPDATE INVOICE SET VALUE_TOTAL = 1645.72 WHERE NO_INVOICE = 'NF000100';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000101', 'CL00101', 'Customer 101', 0, TO_DATE('2025-02-07', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000101', 1, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 137.21, 3, 411.63, 61.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000101', 2, 'LIV1017', 'Les Misérables - Victor Hugo', 149.85, 2, 299.7, 44.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000101', 3, 'LIV1033', 'Dracula - Bram Stoker', 131.29, 1, 131.29, 19.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000101', 4, 'LIV1021', 'The Alchemist - Paulo Coelho', 88.58, 1, 88.58, 13.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000101', 5, 'LIV1001', '1984 - Annotated Edition - George Orwell', 72.27, 4, 289.08, 43.36);
UPDATE INVOICE SET VALUE_TOTAL = 1220.28 WHERE NO_INVOICE = 'NF000101';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000102', 'CL00102', 'Customer 102', 0, TO_DATE('2025-01-22', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000102', 1, 'LIV1001', '1984 - Annotated Edition - George Orwell', 106.11, 3, 318.33, 47.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000102', 2, 'LIV1045', 'The Road - Cormac McCarthy', 124.69, 1, 124.69, 18.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000102', 3, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 92.56, 4, 370.24, 55.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000102', 4, 'LIV1056', 'It Starts With Us - Colleen Hoover', 67.45, 3, 202.35, 30.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000102', 5, 'LIV1055', 'It Ends With Us - Colleen Hoover', 52.91, 3, 158.73, 23.81);
UPDATE INVOICE SET VALUE_TOTAL = 1174.34 WHERE NO_INVOICE = 'NF000102';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000103', 'CL00103', 'Customer 103', 0, TO_DATE('2025-03-18', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000103', 1, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 77.69, 1, 77.69, 11.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000103', 2, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 122.45, 1, 122.45, 18.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000103', 3, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 60.45, 3, 181.35, 27.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000103', 4, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 131.5, 4, 526.0, 78.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000103', 5, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 146.92, 2, 293.84, 44.08);
UPDATE INVOICE SET VALUE_TOTAL = 1201.33 WHERE NO_INVOICE = 'NF000103';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000104', 'CL00104', 'Customer 104', 0, TO_DATE('2025-03-19', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000104', 1, 'LIV1076', 'The Martian - Andy Weir', 57.15, 2, 114.3, 17.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000104', 2, 'LIV1078', 'Ready Player One - Ernest Cline', 114.13, 1, 114.13, 17.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000104', 3, 'LIV1090', 'Divergent - Veronica Roth', 127.38, 4, 509.52, 76.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000104', 4, 'LIV1079', 'Armada - Ernest Cline', 93.61, 4, 374.44, 56.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000104', 5, 'LIV1045', 'The Road - Cormac McCarthy', 125.4, 2, 250.8, 37.62);
UPDATE INVOICE SET VALUE_TOTAL = 1363.19 WHERE NO_INVOICE = 'NF000104';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000105', 'CL00105', 'Customer 105', 0, TO_DATE('2025-03-05', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000105', 1, 'LIV1087', 'The Hunger Games - Suzanne Collins', 114.5, 2, 229.0, 34.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000105', 2, 'LIV1019', 'Great Expectations - Charles Dickens', 54.0, 1, 54.0, 8.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000105', 3, 'LIV1090', 'Divergent - Veronica Roth', 93.46, 2, 186.92, 28.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000105', 4, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 146.14, 3, 438.42, 65.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000105', 5, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 96.96, 3, 290.88, 43.63);
UPDATE INVOICE SET VALUE_TOTAL = 1199.22 WHERE NO_INVOICE = 'NF000105';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000106', 'CL00106', 'Customer 106', 0, TO_DATE('2025-03-21', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000106', 1, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 55.12, 3, 165.36, 24.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000106', 2, 'LIV1052', 'The Silent Patient - Alex Michaelides', 56.2, 3, 168.6, 25.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000106', 3, 'LIV1055', 'It Ends With Us - Colleen Hoover', 63.02, 2, 126.04, 18.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000106', 4, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 70.03, 1, 70.03, 10.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000106', 5, 'LIV1079', 'Armada - Ernest Cline', 66.66, 2, 133.32, 20.0);
UPDATE INVOICE SET VALUE_TOTAL = 663.35 WHERE NO_INVOICE = 'NF000106';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000107', 'CL00107', 'Customer 107', 0, TO_DATE('2025-03-15', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000107', 1, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 69.3, 4, 277.2, 41.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000107', 2, 'LIV1091', 'Insurgent - Veronica Roth', 91.67, 2, 183.34, 27.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000107', 3, 'LIV1034', 'Frankenstein - Mary Shelley', 73.03, 2, 146.06, 21.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000107', 4, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 72.76, 1, 72.76, 10.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000107', 5, 'LIV1079', 'Armada - Ernest Cline', 56.13, 2, 112.26, 16.84);
UPDATE INVOICE SET VALUE_TOTAL = 791.62 WHERE NO_INVOICE = 'NF000107';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000108', 'CL00108', 'Customer 108', 0, TO_DATE('2025-02-04', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000108', 1, 'LIV1088', 'Catching Fire - Suzanne Collins', 111.23, 1, 111.23, 16.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000108', 2, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 119.23, 1, 119.23, 17.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000108', 3, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 102.09, 2, 204.18, 30.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000108', 4, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 82.26, 1, 82.26, 12.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000108', 5, 'LIV1084', 'Neuromancer - William Gibson', 119.11, 2, 238.22, 35.73);
UPDATE INVOICE SET VALUE_TOTAL = 755.12 WHERE NO_INVOICE = 'NF000108';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000109', 'CL00109', 'Customer 109', 0, TO_DATE('2025-03-09', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000109', 1, 'LIV1076', 'The Martian - Andy Weir', 148.23, 4, 592.92, 88.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000109', 2, 'LIV1079', 'Armada - Ernest Cline', 96.33, 3, 288.99, 43.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000109', 3, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 71.74, 1, 71.74, 10.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000109', 4, 'LIV1035', 'The Metamorphosis - Franz Kafka', 60.66, 4, 242.64, 36.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000109', 5, 'LIV1055', 'It Ends With Us - Colleen Hoover', 93.59, 2, 187.18, 28.08);
UPDATE INVOICE SET VALUE_TOTAL = 1383.47 WHERE NO_INVOICE = 'NF000109';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000110', 'CL00110', 'Customer 110', 0, TO_DATE('2025-01-25', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000110', 1, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 106.99, 4, 427.96, 64.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000110', 2, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 111.12, 2, 222.24, 33.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000110', 3, 'LIV1089', 'Mockingjay - Suzanne Collins', 124.78, 3, 374.34, 56.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000110', 4, 'LIV1095', 'Scythe - Neal Shusterman', 137.79, 2, 275.58, 41.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000110', 5, 'LIV1075', 'Warbreaker - Brandon Sanderson', 80.78, 1, 80.78, 12.12);
UPDATE INVOICE SET VALUE_TOTAL = 1380.9 WHERE NO_INVOICE = 'NF000110';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000111', 'CL00111', 'Customer 111', 0, TO_DATE('2025-02-23', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000111', 1, 'LIV1034', 'Frankenstein - Mary Shelley', 135.3, 3, 405.9, 60.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000111', 2, 'LIV1076', 'The Martian - Andy Weir', 133.23, 2, 266.46, 39.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000111', 3, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 79.46, 1, 79.46, 11.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000111', 4, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 99.48, 1, 99.48, 14.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000111', 5, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 145.06, 4, 580.24, 87.04);
UPDATE INVOICE SET VALUE_TOTAL = 1431.54 WHERE NO_INVOICE = 'NF000111';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000112', 'CL00112', 'Customer 112', 0, TO_DATE('2025-02-16', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000112', 1, 'LIV1040', 'Ulysses - James Joyce', 80.02, 2, 160.04, 24.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000112', 2, 'LIV1089', 'Mockingjay - Suzanne Collins', 59.07, 4, 236.28, 35.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000112', 3, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 117.35, 2, 234.7, 35.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000112', 4, 'LIV1055', 'It Ends With Us - Colleen Hoover', 147.05, 3, 441.15, 66.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000112', 5, 'LIV1017', 'Les Misérables - Victor Hugo', 127.27, 4, 509.08, 76.36);
UPDATE INVOICE SET VALUE_TOTAL = 1581.25 WHERE NO_INVOICE = 'NF000112';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000113', 'CL00113', 'Customer 113', 0, TO_DATE('2025-03-30', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000113', 1, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 91.31, 3, 273.93, 41.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000113', 2, 'LIV1045', 'The Road - Cormac McCarthy', 74.47, 2, 148.94, 22.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000113', 3, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 135.22, 3, 405.66, 60.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000113', 4, 'LIV1088', 'Catching Fire - Suzanne Collins', 55.88, 1, 55.88, 8.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000113', 5, 'LIV1083', 'Enders Game - Orson Scott Card', 112.91, 1, 112.91, 16.94);
UPDATE INVOICE SET VALUE_TOTAL = 997.32 WHERE NO_INVOICE = 'NF000113';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000114', 'CL00114', 'Customer 114', 0, TO_DATE('2025-04-01', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000114', 1, 'LIV1022', 'The Da Vinci Code - Dan Brown', 90.77, 2, 181.54, 27.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000114', 2, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 147.44, 3, 442.32, 66.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000114', 3, 'LIV1033', 'Dracula - Bram Stoker', 57.73, 4, 230.92, 34.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000114', 4, 'LIV1009', 'Wuthering Heights - Emily Brontë', 122.86, 3, 368.58, 55.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000114', 5, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 98.75, 4, 395.0, 59.25);
UPDATE INVOICE SET VALUE_TOTAL = 1618.36 WHERE NO_INVOICE = 'NF000114';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000115', 'CL00115', 'Customer 115', 0, TO_DATE('2025-01-13', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000115', 1, 'LIV1100', 'Normal People - Sally Rooney', 50.88, 4, 203.52, 30.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000115', 2, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 139.27, 2, 278.54, 41.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000115', 3, 'LIV1023', 'Angels & Demons - Dan Brown', 116.83, 3, 350.49, 52.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000115', 4, 'LIV1035', 'The Metamorphosis - Franz Kafka', 72.87, 4, 291.48, 43.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000115', 5, 'LIV1064', 'The Night Circus - Erin Morgenstern', 103.51, 1, 103.51, 15.53);
UPDATE INVOICE SET VALUE_TOTAL = 1227.54 WHERE NO_INVOICE = 'NF000115';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000116', 'CL00116', 'Customer 116', 0, TO_DATE('2025-03-29', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000116', 1, 'LIV1092', 'Allegiant - Veronica Roth', 56.53, 1, 56.53, 8.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000116', 2, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 114.13, 2, 228.26, 34.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000116', 3, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 81.85, 2, 163.7, 24.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000116', 4, 'LIV1080', 'Dune - Frank Herbert', 111.59, 4, 446.36, 66.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000116', 5, 'LIV1100', 'Normal People - Sally Rooney', 127.92, 1, 127.92, 19.19);
UPDATE INVOICE SET VALUE_TOTAL = 1022.77 WHERE NO_INVOICE = 'NF000116';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000117', 'CL00117', 'Customer 117', 0, TO_DATE('2025-03-05', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000117', 1, 'LIV1095', 'Scythe - Neal Shusterman', 130.66, 4, 522.64, 78.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000117', 2, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 113.14, 2, 226.28, 33.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000117', 3, 'LIV1077', 'Project Hail Mary - Andy Weir', 149.96, 1, 149.96, 22.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000117', 4, 'LIV1064', 'The Night Circus - Erin Morgenstern', 143.17, 4, 572.68, 85.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000117', 5, 'LIV1034', 'Frankenstein - Mary Shelley', 111.84, 2, 223.68, 33.55);
UPDATE INVOICE SET VALUE_TOTAL = 1695.24 WHERE NO_INVOICE = 'NF000117';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000118', 'CL00118', 'Customer 118', 0, TO_DATE('2025-02-05', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000118', 1, 'LIV1084', 'Neuromancer - William Gibson', 130.86, 2, 261.72, 39.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000118', 2, 'LIV1017', 'Les Misérables - Victor Hugo', 138.81, 3, 416.43, 62.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000118', 3, 'LIV1084', 'Neuromancer - William Gibson', 88.27, 1, 88.27, 13.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000118', 4, 'LIV1007', 'Animal Farm - George Orwell', 74.8, 3, 224.4, 33.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000118', 5, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 114.41, 4, 457.64, 68.65);
UPDATE INVOICE SET VALUE_TOTAL = 1448.46 WHERE NO_INVOICE = 'NF000118';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000119', 'CL00119', 'Customer 119', 0, TO_DATE('2025-02-12', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000119', 1, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 128.77, 1, 128.77, 19.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000119', 2, 'LIV1081', 'Foundation - Isaac Asimov', 98.99, 1, 98.99, 14.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000119', 3, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 71.51, 3, 214.53, 32.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000119', 4, 'LIV1021', 'The Alchemist - Paulo Coelho', 56.66, 3, 169.98, 25.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000119', 5, 'LIV1075', 'Warbreaker - Brandon Sanderson', 114.62, 3, 343.86, 51.58);
UPDATE INVOICE SET VALUE_TOTAL = 956.13 WHERE NO_INVOICE = 'NF000119';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000120', 'CL00120', 'Customer 120', 0, TO_DATE('2025-01-28', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000120', 1, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 129.23, 4, 516.92, 77.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000120', 2, 'LIV1075', 'Warbreaker - Brandon Sanderson', 94.77, 3, 284.31, 42.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000120', 3, 'LIV1009', 'Wuthering Heights - Emily Brontë', 91.42, 2, 182.84, 27.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000120', 4, 'LIV1006', 'Brave New World - Aldous Huxley', 112.7, 1, 112.7, 16.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000120', 5, 'LIV1033', 'Dracula - Bram Stoker', 70.18, 3, 210.54, 31.58);
UPDATE INVOICE SET VALUE_TOTAL = 1307.31 WHERE NO_INVOICE = 'NF000120';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000121', 'CL00121', 'Customer 121', 0, TO_DATE('2025-02-17', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000121', 1, 'LIV1095', 'Scythe - Neal Shusterman', 78.64, 4, 314.56, 47.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000121', 2, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 95.05, 2, 190.1, 28.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000121', 3, 'LIV1088', 'Catching Fire - Suzanne Collins', 140.17, 2, 280.34, 42.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000121', 4, 'LIV1058', 'Ugly Love - Colleen Hoover', 110.11, 2, 220.22, 33.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000121', 5, 'LIV1080', 'Dune - Frank Herbert', 136.59, 3, 409.77, 61.47);
UPDATE INVOICE SET VALUE_TOTAL = 1414.99 WHERE NO_INVOICE = 'NF000121';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000122', 'CL00122', 'Customer 122', 0, TO_DATE('2025-02-23', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000122', 1, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 142.75, 2, 285.5, 42.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000122', 2, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 140.01, 3, 420.03, 63.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000122', 3, 'LIV1021', 'The Alchemist - Paulo Coelho', 120.94, 2, 241.88, 36.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000122', 4, 'LIV1075', 'Warbreaker - Brandon Sanderson', 50.46, 1, 50.46, 7.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000122', 5, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 96.25, 2, 192.5, 28.88);
UPDATE INVOICE SET VALUE_TOTAL = 1190.37 WHERE NO_INVOICE = 'NF000122';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000123', 'CL00123', 'Customer 123', 0, TO_DATE('2025-01-05', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000123', 1, 'LIV1013', 'Moby-Dick - Herman Melville', 134.56, 1, 134.56, 20.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000123', 2, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 113.64, 4, 454.56, 68.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000123', 3, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 94.38, 4, 377.52, 56.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000123', 4, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 103.0, 4, 412.0, 61.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000123', 5, 'LIV1064', 'The Night Circus - Erin Morgenstern', 138.47, 2, 276.94, 41.54);
UPDATE INVOICE SET VALUE_TOTAL = 1655.58 WHERE NO_INVOICE = 'NF000123';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000124', 'CL00124', 'Customer 124', 0, TO_DATE('2025-03-14', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000124', 1, 'LIV1054', 'Verity - Colleen Hoover', 104.37, 1, 104.37, 15.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000124', 2, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 77.65, 2, 155.3, 23.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000124', 3, 'LIV1035', 'The Metamorphosis - Franz Kafka', 90.9, 3, 272.7, 40.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000124', 4, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 94.43, 3, 283.29, 42.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000124', 5, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 118.06, 2, 236.12, 35.42);
UPDATE INVOICE SET VALUE_TOTAL = 1051.78 WHERE NO_INVOICE = 'NF000124';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000125', 'CL00125', 'Customer 125', 0, TO_DATE('2025-02-14', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000125', 1, 'LIV1058', 'Ugly Love - Colleen Hoover', 112.96, 2, 225.92, 33.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000125', 2, 'LIV1045', 'The Road - Cormac McCarthy', 77.42, 3, 232.26, 34.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000125', 3, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 145.66, 3, 436.98, 65.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000125', 4, 'LIV1001', '1984 - Annotated Edition - George Orwell', 75.9, 2, 151.8, 22.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000125', 5, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 79.16, 3, 237.48, 35.62);
UPDATE INVOICE SET VALUE_TOTAL = 1284.44 WHERE NO_INVOICE = 'NF000125';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000126', 'CL00126', 'Customer 126', 0, TO_DATE('2025-03-31', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000126', 1, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 138.86, 1, 138.86, 20.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000126', 2, 'LIV1045', 'The Road - Cormac McCarthy', 53.06, 4, 212.24, 31.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000126', 3, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 104.11, 3, 312.33, 46.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000126', 4, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 84.69, 3, 254.07, 38.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000126', 5, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 123.21, 3, 369.63, 55.44);
UPDATE INVOICE SET VALUE_TOTAL = 1287.13 WHERE NO_INVOICE = 'NF000126';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000127', 'CL00127', 'Customer 127', 0, TO_DATE('2025-01-02', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000127', 1, 'LIV1055', 'It Ends With Us - Colleen Hoover', 82.4, 1, 82.4, 12.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000127', 2, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 116.15, 2, 232.3, 34.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000127', 3, 'LIV1043', 'Beloved - Toni Morrison', 142.31, 1, 142.31, 21.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000127', 4, 'LIV1036', 'The Stranger - Albert Camus', 83.74, 4, 334.96, 50.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000127', 5, 'LIV1074', 'Elantris - Brandon Sanderson', 106.64, 1, 106.64, 16.0);
UPDATE INVOICE SET VALUE_TOTAL = 898.61 WHERE NO_INVOICE = 'NF000127';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000128', 'CL00128', 'Customer 128', 0, TO_DATE('2025-01-22', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000128', 1, 'LIV1081', 'Foundation - Isaac Asimov', 58.96, 2, 117.92, 17.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000128', 2, 'LIV1067', 'Cloud Atlas - David Mitchell', 129.84, 2, 259.68, 38.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000128', 3, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 95.48, 1, 95.48, 14.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000128', 4, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 82.49, 4, 329.96, 49.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000128', 5, 'LIV1014', 'War and Peace - Leo Tolstoy', 124.26, 1, 124.26, 18.64);
UPDATE INVOICE SET VALUE_TOTAL = 927.3 WHERE NO_INVOICE = 'NF000128';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000129', 'CL00129', 'Customer 129', 0, TO_DATE('2025-01-23', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000129', 1, 'LIV1005', 'Pride and Prejudice - Jane Austen', 138.19, 4, 552.76, 82.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000129', 2, 'LIV1005', 'Pride and Prejudice - Jane Austen', 62.12, 3, 186.36, 27.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000129', 3, 'LIV1092', 'Allegiant - Veronica Roth', 86.55, 3, 259.65, 38.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000129', 4, 'LIV1006', 'Brave New World - Aldous Huxley', 111.59, 2, 223.18, 33.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000129', 5, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 116.0, 3, 348.0, 52.2);
UPDATE INVOICE SET VALUE_TOTAL = 1569.95 WHERE NO_INVOICE = 'NF000129';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000130', 'CL00130', 'Customer 130', 0, TO_DATE('2025-03-15', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000130', 1, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 58.3, 3, 174.9, 26.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000130', 2, 'LIV1059', 'The Midnight Library - Matt Haig', 95.64, 4, 382.56, 57.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000130', 3, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 67.82, 3, 203.46, 30.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000130', 4, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 85.44, 3, 256.32, 38.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000130', 5, 'LIV1056', 'It Starts With Us - Colleen Hoover', 101.06, 2, 202.12, 30.32);
UPDATE INVOICE SET VALUE_TOTAL = 1219.36 WHERE NO_INVOICE = 'NF000130';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000131', 'CL00131', 'Customer 131', 0, TO_DATE('2025-02-16', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000131', 1, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 53.57, 1, 53.57, 8.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000131', 2, 'LIV1064', 'The Night Circus - Erin Morgenstern', 53.09, 1, 53.09, 7.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000131', 3, 'LIV1040', 'Ulysses - James Joyce', 60.66, 1, 60.66, 9.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000131', 4, 'LIV1040', 'Ulysses - James Joyce', 136.72, 3, 410.16, 61.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000131', 5, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 137.87, 2, 275.74, 41.36);
UPDATE INVOICE SET VALUE_TOTAL = 853.22 WHERE NO_INVOICE = 'NF000131';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000132', 'CL00132', 'Customer 132', 0, TO_DATE('2025-02-08', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000132', 1, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 101.26, 4, 405.04, 60.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000132', 2, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 89.27, 3, 267.81, 40.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000132', 3, 'LIV1095', 'Scythe - Neal Shusterman', 107.39, 4, 429.56, 64.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000132', 4, 'LIV1006', 'Brave New World - Aldous Huxley', 92.17, 2, 184.34, 27.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000132', 5, 'LIV1094', 'The Maze Runner - James Dashner', 135.58, 2, 271.16, 40.67);
UPDATE INVOICE SET VALUE_TOTAL = 1557.91 WHERE NO_INVOICE = 'NF000132';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000133', 'CL00133', 'Customer 133', 0, TO_DATE('2025-02-26', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000133', 1, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 105.1, 1, 105.1, 15.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000133', 2, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 133.58, 4, 534.32, 80.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000133', 3, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 148.62, 1, 148.62, 22.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000133', 4, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 107.89, 4, 431.56, 64.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000133', 5, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 147.59, 3, 442.77, 66.42);
UPDATE INVOICE SET VALUE_TOTAL = 1662.37 WHERE NO_INVOICE = 'NF000133';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000134', 'CL00134', 'Customer 134', 0, TO_DATE('2025-03-16', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000134', 1, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 145.9, 4, 583.6, 87.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000134', 2, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 52.29, 3, 156.87, 23.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000134', 3, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 91.54, 2, 183.08, 27.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000134', 4, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 130.56, 4, 522.24, 78.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000134', 5, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 69.78, 1, 69.78, 10.47);
UPDATE INVOICE SET VALUE_TOTAL = 1515.57 WHERE NO_INVOICE = 'NF000134';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000135', 'CL00135', 'Customer 135', 0, TO_DATE('2025-01-09', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000135', 1, 'LIV1099', 'The Goldfinch - Donna Tartt', 67.32, 3, 201.96, 30.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000135', 2, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 134.12, 3, 402.36, 60.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000135', 3, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 103.51, 3, 310.53, 46.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000135', 4, 'LIV1045', 'The Road - Cormac McCarthy', 126.74, 2, 253.48, 38.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000135', 5, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 145.95, 4, 583.8, 87.57);
UPDATE INVOICE SET VALUE_TOTAL = 1752.13 WHERE NO_INVOICE = 'NF000135';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000136', 'CL00136', 'Customer 136', 0, TO_DATE('2025-01-19', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000136', 1, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 85.67, 1, 85.67, 12.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000136', 2, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 146.87, 2, 293.74, 44.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000136', 3, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 76.27, 3, 228.81, 34.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000136', 4, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 52.13, 2, 104.26, 15.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000136', 5, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 129.34, 1, 129.34, 19.4);
UPDATE INVOICE SET VALUE_TOTAL = 841.82 WHERE NO_INVOICE = 'NF000136';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000137', 'CL00137', 'Customer 137', 0, TO_DATE('2025-02-05', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000137', 1, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 69.19, 2, 138.38, 20.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000137', 2, 'LIV1051', 'Gone Girl - Gillian Flynn', 57.37, 1, 57.37, 8.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000137', 3, 'LIV1081', 'Foundation - Isaac Asimov', 119.64, 3, 358.92, 53.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000137', 4, 'LIV1081', 'Foundation - Isaac Asimov', 124.4, 2, 248.8, 37.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000137', 5, 'LIV1058', 'Ugly Love - Colleen Hoover', 75.43, 1, 75.43, 11.31);
UPDATE INVOICE SET VALUE_TOTAL = 878.9 WHERE NO_INVOICE = 'NF000137';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000138', 'CL00138', 'Customer 138', 0, TO_DATE('2025-01-21', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000138', 1, 'LIV1013', 'Moby-Dick - Herman Melville', 90.19, 1, 90.19, 13.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000138', 2, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 52.19, 2, 104.38, 15.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000138', 3, 'LIV1082', 'I, Robot - Isaac Asimov', 111.74, 1, 111.74, 16.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000138', 4, 'LIV1001', '1984 - Annotated Edition - George Orwell', 76.41, 4, 305.64, 45.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000138', 5, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 148.62, 1, 148.62, 22.29);
UPDATE INVOICE SET VALUE_TOTAL = 760.57 WHERE NO_INVOICE = 'NF000138';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000139', 'CL00139', 'Customer 139', 0, TO_DATE('2025-02-15', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000139', 1, 'LIV1017', 'Les Misérables - Victor Hugo', 62.41, 3, 187.23, 28.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000139', 2, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 145.65, 3, 436.95, 65.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000139', 3, 'LIV1093', 'The Giver - Lois Lowry', 139.8, 3, 419.4, 62.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000139', 4, 'LIV1036', 'The Stranger - Albert Camus', 69.45, 2, 138.9, 20.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000139', 5, 'LIV1014', 'War and Peace - Leo Tolstoy', 57.72, 3, 173.16, 25.97);
UPDATE INVOICE SET VALUE_TOTAL = 1355.64 WHERE NO_INVOICE = 'NF000139';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000140', 'CL00140', 'Customer 140', 0, TO_DATE('2025-01-26', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000140', 1, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 71.35, 3, 214.05, 32.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000140', 2, 'LIV1035', 'The Metamorphosis - Franz Kafka', 70.98, 2, 141.96, 21.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000140', 3, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 80.99, 3, 242.97, 36.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000140', 4, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 66.22, 3, 198.66, 29.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000140', 5, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 138.64, 3, 415.92, 62.39);
UPDATE INVOICE SET VALUE_TOTAL = 1213.56 WHERE NO_INVOICE = 'NF000140';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000141', 'CL00141', 'Customer 141', 0, TO_DATE('2025-01-12', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000141', 1, 'LIV1043', 'Beloved - Toni Morrison', 86.83, 3, 260.49, 39.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000141', 2, 'LIV1067', 'Cloud Atlas - David Mitchell', 133.01, 1, 133.01, 19.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000141', 3, 'LIV1001', '1984 - Annotated Edition - George Orwell', 141.99, 1, 141.99, 21.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000141', 4, 'LIV1037', 'The Trial - Franz Kafka', 82.64, 3, 247.92, 37.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000141', 5, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 59.25, 2, 118.5, 17.77);
UPDATE INVOICE SET VALUE_TOTAL = 901.91 WHERE NO_INVOICE = 'NF000141';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000142', 'CL00142', 'Customer 142', 0, TO_DATE('2025-03-07', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000142', 1, 'LIV1035', 'The Metamorphosis - Franz Kafka', 72.11, 3, 216.33, 32.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000142', 2, 'LIV1049', 'The Book Thief - Markus Zusak', 94.97, 2, 189.94, 28.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000142', 3, 'LIV1087', 'The Hunger Games - Suzanne Collins', 112.61, 3, 337.83, 50.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000142', 4, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 90.01, 2, 180.02, 27.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000142', 5, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 99.82, 1, 99.82, 14.97);
UPDATE INVOICE SET VALUE_TOTAL = 1023.94 WHERE NO_INVOICE = 'NF000142';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000143', 'CL00143', 'Customer 143', 0, TO_DATE('2025-02-10', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000143', 1, 'LIV1066', 'Under the Whispering Door - TJ Klune', 88.29, 3, 264.87, 39.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000143', 2, 'LIV1098', 'The Secret History - Donna Tartt', 52.53, 1, 52.53, 7.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000143', 3, 'LIV1092', 'Allegiant - Veronica Roth', 93.0, 3, 279.0, 41.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000143', 4, 'LIV1097', 'The Toll - Neal Shusterman', 135.85, 2, 271.7, 40.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000143', 5, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 132.86, 2, 265.72, 39.86);
UPDATE INVOICE SET VALUE_TOTAL = 1133.82 WHERE NO_INVOICE = 'NF000143';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000144', 'CL00144', 'Customer 144', 0, TO_DATE('2025-03-17', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000144', 1, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 114.32, 2, 228.64, 34.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000144', 2, 'LIV1099', 'The Goldfinch - Donna Tartt', 62.6, 1, 62.6, 9.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000144', 3, 'LIV1023', 'Angels & Demons - Dan Brown', 97.9, 2, 195.8, 29.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000144', 4, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 106.66, 4, 426.64, 64.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000144', 5, 'LIV1037', 'The Trial - Franz Kafka', 101.19, 4, 404.76, 60.71);
UPDATE INVOICE SET VALUE_TOTAL = 1318.44 WHERE NO_INVOICE = 'NF000144';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000145', 'CL00145', 'Customer 145', 0, TO_DATE('2025-03-06', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000145', 1, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 52.64, 2, 105.28, 15.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000145', 2, 'LIV1054', 'Verity - Colleen Hoover', 50.72, 4, 202.88, 30.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000145', 3, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 109.13, 4, 436.52, 65.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000145', 4, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 92.97, 3, 278.91, 41.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000145', 5, 'LIV1014', 'War and Peace - Leo Tolstoy', 71.75, 2, 143.5, 21.52);
UPDATE INVOICE SET VALUE_TOTAL = 1167.09 WHERE NO_INVOICE = 'NF000145';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000146', 'CL00146', 'Customer 146', 0, TO_DATE('2025-01-11', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000146', 1, 'LIV1006', 'Brave New World - Aldous Huxley', 72.26, 4, 289.04, 43.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000146', 2, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 62.74, 3, 188.22, 28.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000146', 3, 'LIV1071', 'The Final Empire - Brandon Sanderson', 149.96, 4, 599.84, 89.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000146', 4, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 65.56, 4, 262.24, 39.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000146', 5, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 117.33, 3, 351.99, 52.8);
UPDATE INVOICE SET VALUE_TOTAL = 1691.33 WHERE NO_INVOICE = 'NF000146';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000147', 'CL00147', 'Customer 147', 0, TO_DATE('2025-02-22', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000147', 1, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 131.03, 4, 524.12, 78.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000147', 2, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 91.38, 3, 274.14, 41.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000147', 3, 'LIV1051', 'Gone Girl - Gillian Flynn', 74.61, 4, 298.44, 44.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000147', 4, 'LIV1067', 'Cloud Atlas - David Mitchell', 149.53, 1, 149.53, 22.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000147', 5, 'LIV1091', 'Insurgent - Veronica Roth', 110.93, 4, 443.72, 66.56);
UPDATE INVOICE SET VALUE_TOTAL = 1689.95 WHERE NO_INVOICE = 'NF000147';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000148', 'CL00148', 'Customer 148', 0, TO_DATE('2025-02-09', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000148', 1, 'LIV1097', 'The Toll - Neal Shusterman', 56.89, 2, 113.78, 17.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000148', 2, 'LIV1006', 'Brave New World - Aldous Huxley', 50.8, 4, 203.2, 30.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000148', 3, 'LIV1006', 'Brave New World - Aldous Huxley', 88.32, 2, 176.64, 26.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000148', 4, 'LIV1043', 'Beloved - Toni Morrison', 67.1, 4, 268.4, 40.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000148', 5, 'LIV1100', 'Normal People - Sally Rooney', 83.21, 1, 83.21, 12.48);
UPDATE INVOICE SET VALUE_TOTAL = 845.23 WHERE NO_INVOICE = 'NF000148';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000149', 'CL00149', 'Customer 149', 0, TO_DATE('2025-03-20', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000149', 1, 'LIV1019', 'Great Expectations - Charles Dickens', 125.31, 4, 501.24, 75.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000149', 2, 'LIV1084', 'Neuromancer - William Gibson', 86.86, 4, 347.44, 52.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000149', 3, 'LIV1066', 'Under the Whispering Door - TJ Klune', 71.45, 2, 142.9, 21.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000149', 4, 'LIV1076', 'The Martian - Andy Weir', 98.87, 3, 296.61, 44.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000149', 5, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 137.82, 4, 551.28, 82.69);
UPDATE INVOICE SET VALUE_TOTAL = 1839.47 WHERE NO_INVOICE = 'NF000149';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000150', 'CL00150', 'Customer 150', 0, TO_DATE('2025-02-22', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000150', 1, 'LIV1089', 'Mockingjay - Suzanne Collins', 57.01, 2, 114.02, 17.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000150', 2, 'LIV1078', 'Ready Player One - Ernest Cline', 125.29, 4, 501.16, 75.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000150', 3, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 112.97, 2, 225.94, 33.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000150', 4, 'LIV1037', 'The Trial - Franz Kafka', 121.53, 2, 243.06, 36.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000150', 5, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 114.91, 1, 114.91, 17.24);
UPDATE INVOICE SET VALUE_TOTAL = 1199.09 WHERE NO_INVOICE = 'NF000150';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000151', 'CL00151', 'Customer 151', 0, TO_DATE('2025-01-16', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000151', 1, 'LIV1081', 'Foundation - Isaac Asimov', 95.02, 3, 285.06, 42.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000151', 2, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 96.89, 3, 290.67, 43.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000151', 3, 'LIV1091', 'Insurgent - Veronica Roth', 91.14, 1, 91.14, 13.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000151', 4, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 63.61, 1, 63.61, 9.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000151', 5, 'LIV1009', 'Wuthering Heights - Emily Brontë', 128.41, 4, 513.64, 77.05);
UPDATE INVOICE SET VALUE_TOTAL = 1244.12 WHERE NO_INVOICE = 'NF000151';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000152', 'CL00152', 'Customer 152', 0, TO_DATE('2025-03-01', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000152', 1, 'LIV1054', 'Verity - Colleen Hoover', 128.93, 1, 128.93, 19.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000152', 2, 'LIV1051', 'Gone Girl - Gillian Flynn', 91.67, 1, 91.67, 13.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000152', 3, 'LIV1014', 'War and Peace - Leo Tolstoy', 108.28, 3, 324.84, 48.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000152', 4, 'LIV1085', 'Snow Crash - Neal Stephenson', 54.78, 3, 164.34, 24.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000152', 5, 'LIV1017', 'Les Misérables - Victor Hugo', 79.88, 3, 239.64, 35.95);
UPDATE INVOICE SET VALUE_TOTAL = 949.42 WHERE NO_INVOICE = 'NF000152';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000153', 'CL00153', 'Customer 153', 0, TO_DATE('2025-03-02', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000153', 1, 'LIV1075', 'Warbreaker - Brandon Sanderson', 107.21, 4, 428.84, 64.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000153', 2, 'LIV1013', 'Moby-Dick - Herman Melville', 106.68, 1, 106.68, 16.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000153', 3, 'LIV1059', 'The Midnight Library - Matt Haig', 114.68, 3, 344.04, 51.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000153', 4, 'LIV1054', 'Verity - Colleen Hoover', 80.57, 3, 241.71, 36.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000153', 5, 'LIV1034', 'Frankenstein - Mary Shelley', 71.94, 2, 143.88, 21.58);
UPDATE INVOICE SET VALUE_TOTAL = 1265.15 WHERE NO_INVOICE = 'NF000153';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000154', 'CL00154', 'Customer 154', 0, TO_DATE('2025-03-12', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000154', 1, 'LIV1082', 'I, Robot - Isaac Asimov', 136.21, 3, 408.63, 61.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000154', 2, 'LIV1048', 'Life of Pi - Yann Martel', 51.44, 2, 102.88, 15.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000154', 3, 'LIV1081', 'Foundation - Isaac Asimov', 126.14, 3, 378.42, 56.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000154', 4, 'LIV1014', 'War and Peace - Leo Tolstoy', 82.42, 1, 82.42, 12.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000154', 5, 'LIV1097', 'The Toll - Neal Shusterman', 80.61, 3, 241.83, 36.27);
UPDATE INVOICE SET VALUE_TOTAL = 1214.18 WHERE NO_INVOICE = 'NF000154';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000155', 'CL00155', 'Customer 155', 0, TO_DATE('2025-02-20', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000155', 1, 'LIV1045', 'The Road - Cormac McCarthy', 110.69, 4, 442.76, 66.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000155', 2, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 116.69, 3, 350.07, 52.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000155', 3, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 141.36, 3, 424.08, 63.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000155', 4, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 132.88, 2, 265.76, 39.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000155', 5, 'LIV1094', 'The Maze Runner - James Dashner', 118.91, 2, 237.82, 35.67);
UPDATE INVOICE SET VALUE_TOTAL = 1720.49 WHERE NO_INVOICE = 'NF000155';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000156', 'CL00156', 'Customer 156', 0, TO_DATE('2025-02-21', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000156', 1, 'LIV1040', 'Ulysses - James Joyce', 64.01, 3, 192.03, 28.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000156', 2, 'LIV1091', 'Insurgent - Veronica Roth', 117.63, 4, 470.52, 70.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000156', 3, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 118.68, 4, 474.72, 71.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000156', 4, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 82.63, 1, 82.63, 12.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000156', 5, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 86.39, 2, 172.78, 25.92);
UPDATE INVOICE SET VALUE_TOTAL = 1392.68 WHERE NO_INVOICE = 'NF000156';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000157', 'CL00157', 'Customer 157', 0, TO_DATE('2025-03-30', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000157', 1, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 110.17, 1, 110.17, 16.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000157', 2, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 119.06, 1, 119.06, 17.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000157', 3, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 68.44, 3, 205.32, 30.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000157', 4, 'LIV1080', 'Dune - Frank Herbert', 142.25, 1, 142.25, 21.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000157', 5, 'LIV1043', 'Beloved - Toni Morrison', 145.26, 3, 435.78, 65.37);
UPDATE INVOICE SET VALUE_TOTAL = 1012.58 WHERE NO_INVOICE = 'NF000157';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000158', 'CL00158', 'Customer 158', 0, TO_DATE('2025-02-23', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000158', 1, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 74.83, 2, 149.66, 22.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000158', 2, 'LIV1034', 'Frankenstein - Mary Shelley', 89.64, 4, 358.56, 53.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000158', 3, 'LIV1090', 'Divergent - Veronica Roth', 146.12, 3, 438.36, 65.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000158', 4, 'LIV1014', 'War and Peace - Leo Tolstoy', 115.97, 1, 115.97, 17.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000158', 5, 'LIV1055', 'It Ends With Us - Colleen Hoover', 69.33, 1, 69.33, 10.4);
UPDATE INVOICE SET VALUE_TOTAL = 1131.88 WHERE NO_INVOICE = 'NF000158';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000159', 'CL00159', 'Customer 159', 0, TO_DATE('2025-01-30', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000159', 1, 'LIV1040', 'Ulysses - James Joyce', 102.3, 2, 204.6, 30.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000159', 2, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 90.2, 2, 180.4, 27.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000159', 3, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 147.46, 1, 147.46, 22.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000159', 4, 'LIV1059', 'The Midnight Library - Matt Haig', 132.16, 2, 264.32, 39.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000159', 5, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 107.38, 2, 214.76, 32.21);
UPDATE INVOICE SET VALUE_TOTAL = 1011.54 WHERE NO_INVOICE = 'NF000159';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000160', 'CL00160', 'Customer 160', 0, TO_DATE('2025-01-27', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000160', 1, 'LIV1064', 'The Night Circus - Erin Morgenstern', 114.5, 4, 458.0, 68.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000160', 2, 'LIV1023', 'Angels & Demons - Dan Brown', 97.41, 2, 194.82, 29.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000160', 3, 'LIV1091', 'Insurgent - Veronica Roth', 127.38, 3, 382.14, 57.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000160', 4, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 63.21, 3, 189.63, 28.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000160', 5, 'LIV1013', 'Moby-Dick - Herman Melville', 143.95, 4, 575.8, 86.37);
UPDATE INVOICE SET VALUE_TOTAL = 1800.39 WHERE NO_INVOICE = 'NF000160';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000161', 'CL00161', 'Customer 161', 0, TO_DATE('2025-03-05', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000161', 1, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 92.91, 4, 371.64, 55.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000161', 2, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 56.53, 2, 113.06, 16.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000161', 3, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 64.92, 4, 259.68, 38.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000161', 4, 'LIV1006', 'Brave New World - Aldous Huxley', 86.25, 2, 172.5, 25.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000161', 5, 'LIV1058', 'Ugly Love - Colleen Hoover', 102.7, 3, 308.1, 46.22);
UPDATE INVOICE SET VALUE_TOTAL = 1224.98 WHERE NO_INVOICE = 'NF000161';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000162', 'CL00162', 'Customer 162', 0, TO_DATE('2025-01-29', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000162', 1, 'LIV1057', 'Reminders of Him - Colleen Hoover', 122.92, 1, 122.92, 18.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000162', 2, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 78.66, 3, 235.98, 35.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000162', 3, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 79.5, 4, 318.0, 47.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000162', 4, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 79.82, 1, 79.82, 11.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000162', 5, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 112.59, 3, 337.77, 50.67);
UPDATE INVOICE SET VALUE_TOTAL = 1094.49 WHERE NO_INVOICE = 'NF000162';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000163', 'CL00163', 'Customer 163', 0, TO_DATE('2025-01-21', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000163', 1, 'LIV1056', 'It Starts With Us - Colleen Hoover', 91.65, 2, 183.3, 27.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000163', 2, 'LIV1067', 'Cloud Atlas - David Mitchell', 149.53, 2, 299.06, 44.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000163', 3, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 86.97, 1, 86.97, 13.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000163', 4, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 134.49, 1, 134.49, 20.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000163', 5, 'LIV1023', 'Angels & Demons - Dan Brown', 139.01, 3, 417.03, 62.55);
UPDATE INVOICE SET VALUE_TOTAL = 1120.85 WHERE NO_INVOICE = 'NF000163';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000164', 'CL00164', 'Customer 164', 0, TO_DATE('2025-03-08', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000164', 1, 'LIV1067', 'Cloud Atlas - David Mitchell', 54.2, 2, 108.4, 16.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000164', 2, 'LIV1021', 'The Alchemist - Paulo Coelho', 113.53, 2, 227.06, 34.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000164', 3, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 133.11, 4, 532.44, 79.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000164', 4, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 100.15, 1, 100.15, 15.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000164', 5, 'LIV1054', 'Verity - Colleen Hoover', 59.81, 2, 119.62, 17.94);
UPDATE INVOICE SET VALUE_TOTAL = 1087.67 WHERE NO_INVOICE = 'NF000164';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000165', 'CL00165', 'Customer 165', 0, TO_DATE('2025-02-27', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000165', 1, 'LIV1088', 'Catching Fire - Suzanne Collins', 58.34, 2, 116.68, 17.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000165', 2, 'LIV1071', 'The Final Empire - Brandon Sanderson', 86.78, 2, 173.56, 26.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000165', 3, 'LIV1076', 'The Martian - Andy Weir', 113.63, 4, 454.52, 68.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000165', 4, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 84.8, 1, 84.8, 12.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000165', 5, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 121.35, 1, 121.35, 18.2);
UPDATE INVOICE SET VALUE_TOTAL = 950.91 WHERE NO_INVOICE = 'NF000165';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000166', 'CL00166', 'Customer 166', 0, TO_DATE('2025-02-04', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000166', 1, 'LIV1052', 'The Silent Patient - Alex Michaelides', 90.05, 2, 180.1, 27.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000166', 2, 'LIV1091', 'Insurgent - Veronica Roth', 114.96, 1, 114.96, 17.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000166', 3, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 149.43, 4, 597.72, 89.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000166', 4, 'LIV1045', 'The Road - Cormac McCarthy', 59.1, 1, 59.1, 8.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000166', 5, 'LIV1100', 'Normal People - Sally Rooney', 108.85, 2, 217.7, 32.65);
UPDATE INVOICE SET VALUE_TOTAL = 1169.58 WHERE NO_INVOICE = 'NF000166';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000167', 'CL00167', 'Customer 167', 0, TO_DATE('2025-02-19', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000167', 1, 'LIV1088', 'Catching Fire - Suzanne Collins', 94.27, 1, 94.27, 14.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000167', 2, 'LIV1043', 'Beloved - Toni Morrison', 83.2, 4, 332.8, 49.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000167', 3, 'LIV1093', 'The Giver - Lois Lowry', 67.87, 3, 203.61, 30.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000167', 4, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 111.31, 2, 222.62, 33.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000167', 5, 'LIV1022', 'The Da Vinci Code - Dan Brown', 76.11, 3, 228.33, 34.25);
UPDATE INVOICE SET VALUE_TOTAL = 1081.63 WHERE NO_INVOICE = 'NF000167';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000168', 'CL00168', 'Customer 168', 0, TO_DATE('2025-03-19', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000168', 1, 'LIV1036', 'The Stranger - Albert Camus', 91.29, 4, 365.16, 54.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000168', 2, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 114.77, 1, 114.77, 17.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000168', 3, 'LIV1024', 'Inferno - Dan Brown', 58.59, 2, 117.18, 17.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000168', 4, 'LIV1083', 'Enders Game - Orson Scott Card', 105.09, 2, 210.18, 31.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000168', 5, 'LIV1075', 'Warbreaker - Brandon Sanderson', 142.67, 3, 428.01, 64.2);
UPDATE INVOICE SET VALUE_TOTAL = 1235.3 WHERE NO_INVOICE = 'NF000168';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000169', 'CL00169', 'Customer 169', 0, TO_DATE('2025-01-03', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000169', 1, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 145.41, 2, 290.82, 43.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000169', 2, 'LIV1083', 'Enders Game - Orson Scott Card', 63.72, 3, 191.16, 28.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000169', 3, 'LIV1084', 'Neuromancer - William Gibson', 67.08, 3, 201.24, 30.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000169', 4, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 92.16, 4, 368.64, 55.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000169', 5, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 70.12, 1, 70.12, 10.52);
UPDATE INVOICE SET VALUE_TOTAL = 1121.98 WHERE NO_INVOICE = 'NF000169';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000170', 'CL00170', 'Customer 170', 0, TO_DATE('2025-03-03', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000170', 1, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 130.72, 2, 261.44, 39.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000170', 2, 'LIV1055', 'It Ends With Us - Colleen Hoover', 145.75, 2, 291.5, 43.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000170', 3, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 134.27, 4, 537.08, 80.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000170', 4, 'LIV1014', 'War and Peace - Leo Tolstoy', 91.8, 2, 183.6, 27.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000170', 5, 'LIV1037', 'The Trial - Franz Kafka', 74.58, 1, 74.58, 11.19);
UPDATE INVOICE SET VALUE_TOTAL = 1348.2 WHERE NO_INVOICE = 'NF000170';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000171', 'CL00171', 'Customer 171', 0, TO_DATE('2025-01-05', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000171', 1, 'LIV1049', 'The Book Thief - Markus Zusak', 115.46, 4, 461.84, 69.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000171', 2, 'LIV1005', 'Pride and Prejudice - Jane Austen', 70.67, 2, 141.34, 21.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000171', 3, 'LIV1049', 'The Book Thief - Markus Zusak', 139.28, 4, 557.12, 83.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000171', 4, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 105.21, 4, 420.84, 63.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000171', 5, 'LIV1084', 'Neuromancer - William Gibson', 121.24, 1, 121.24, 18.19);
UPDATE INVOICE SET VALUE_TOTAL = 1702.38 WHERE NO_INVOICE = 'NF000171';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000172', 'CL00172', 'Customer 172', 0, TO_DATE('2025-02-02', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000172', 1, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 88.19, 3, 264.57, 39.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000172', 2, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 66.6, 1, 66.6, 9.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000172', 3, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 84.55, 1, 84.55, 12.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000172', 4, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 131.26, 3, 393.78, 59.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000172', 5, 'LIV1057', 'Reminders of Him - Colleen Hoover', 112.32, 4, 449.28, 67.39);
UPDATE INVOICE SET VALUE_TOTAL = 1258.78 WHERE NO_INVOICE = 'NF000172';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000173', 'CL00173', 'Customer 173', 0, TO_DATE('2025-02-07', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000173', 1, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 94.66, 4, 378.64, 56.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000173', 2, 'LIV1093', 'The Giver - Lois Lowry', 138.54, 1, 138.54, 20.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000173', 3, 'LIV1043', 'Beloved - Toni Morrison', 53.53, 1, 53.53, 8.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000173', 4, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 123.33, 2, 246.66, 37.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000173', 5, 'LIV1085', 'Snow Crash - Neal Stephenson', 130.29, 3, 390.87, 58.63);
UPDATE INVOICE SET VALUE_TOTAL = 1208.24 WHERE NO_INVOICE = 'NF000173';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000174', 'CL00174', 'Customer 174', 0, TO_DATE('2025-02-02', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000174', 1, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 65.87, 4, 263.48, 39.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000174', 2, 'LIV1095', 'Scythe - Neal Shusterman', 51.62, 1, 51.62, 7.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000174', 3, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 110.93, 3, 332.79, 49.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000174', 4, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 93.63, 4, 374.52, 56.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000174', 5, 'LIV1094', 'The Maze Runner - James Dashner', 131.23, 3, 393.69, 59.05);
UPDATE INVOICE SET VALUE_TOTAL = 1416.1 WHERE NO_INVOICE = 'NF000174';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000175', 'CL00175', 'Customer 175', 0, TO_DATE('2025-01-29', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000175', 1, 'LIV1056', 'It Starts With Us - Colleen Hoover', 139.26, 3, 417.78, 62.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000175', 2, 'LIV1017', 'Les Misérables - Victor Hugo', 57.87, 2, 115.74, 17.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000175', 3, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 110.49, 1, 110.49, 16.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000175', 4, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 107.02, 1, 107.02, 16.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000175', 5, 'LIV1091', 'Insurgent - Veronica Roth', 144.46, 1, 144.46, 21.67);
UPDATE INVOICE SET VALUE_TOTAL = 895.49 WHERE NO_INVOICE = 'NF000175';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000176', 'CL00176', 'Customer 176', 0, TO_DATE('2025-02-09', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000176', 1, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 98.67, 3, 296.01, 44.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000176', 2, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 79.15, 3, 237.45, 35.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000176', 3, 'LIV1033', 'Dracula - Bram Stoker', 86.74, 2, 173.48, 26.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000176', 4, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 135.87, 4, 543.48, 81.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000176', 5, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 106.25, 2, 212.5, 31.88);
UPDATE INVOICE SET VALUE_TOTAL = 1462.92 WHERE NO_INVOICE = 'NF000176';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000177', 'CL00177', 'Customer 177', 0, TO_DATE('2025-03-03', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000177', 1, 'LIV1066', 'Under the Whispering Door - TJ Klune', 131.52, 1, 131.52, 19.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000177', 2, 'LIV1058', 'Ugly Love - Colleen Hoover', 82.47, 4, 329.88, 49.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000177', 3, 'LIV1085', 'Snow Crash - Neal Stephenson', 58.39, 4, 233.56, 35.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000177', 4, 'LIV1093', 'The Giver - Lois Lowry', 121.01, 1, 121.01, 18.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000177', 5, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 133.3, 1, 133.3, 20.0);
UPDATE INVOICE SET VALUE_TOTAL = 949.27 WHERE NO_INVOICE = 'NF000177';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000178', 'CL00178', 'Customer 178', 0, TO_DATE('2025-01-27', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000178', 1, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 123.46, 4, 493.84, 74.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000178', 2, 'LIV1067', 'Cloud Atlas - David Mitchell', 112.96, 3, 338.88, 50.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000178', 3, 'LIV1067', 'Cloud Atlas - David Mitchell', 50.94, 1, 50.94, 7.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000178', 4, 'LIV1037', 'The Trial - Franz Kafka', 89.31, 3, 267.93, 40.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000178', 5, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 68.67, 2, 137.34, 20.6);
UPDATE INVOICE SET VALUE_TOTAL = 1288.93 WHERE NO_INVOICE = 'NF000178';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000179', 'CL00179', 'Customer 179', 0, TO_DATE('2025-02-15', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000179', 1, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 55.8, 2, 111.6, 16.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000179', 2, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 114.26, 3, 342.78, 51.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000179', 3, 'LIV1075', 'Warbreaker - Brandon Sanderson', 122.69, 1, 122.69, 18.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000179', 4, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 119.22, 2, 238.44, 35.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000179', 5, 'LIV1043', 'Beloved - Toni Morrison', 95.83, 1, 95.83, 14.37);
UPDATE INVOICE SET VALUE_TOTAL = 911.34 WHERE NO_INVOICE = 'NF000179';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000180', 'CL00180', 'Customer 180', 0, TO_DATE('2025-03-18', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000180', 1, 'LIV1090', 'Divergent - Veronica Roth', 119.59, 2, 239.18, 35.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000180', 2, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 109.01, 4, 436.04, 65.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000180', 3, 'LIV1051', 'Gone Girl - Gillian Flynn', 114.17, 3, 342.51, 51.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000180', 4, 'LIV1043', 'Beloved - Toni Morrison', 50.08, 2, 100.16, 15.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000180', 5, 'LIV1058', 'Ugly Love - Colleen Hoover', 64.62, 4, 258.48, 38.77);
UPDATE INVOICE SET VALUE_TOTAL = 1376.37 WHERE NO_INVOICE = 'NF000180';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000181', 'CL00181', 'Customer 181', 0, TO_DATE('2025-01-11', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000181', 1, 'LIV1075', 'Warbreaker - Brandon Sanderson', 96.34, 1, 96.34, 14.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000181', 2, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 119.16, 4, 476.64, 71.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000181', 3, 'LIV1088', 'Catching Fire - Suzanne Collins', 97.94, 2, 195.88, 29.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000181', 4, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 128.29, 4, 513.16, 76.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000181', 5, 'LIV1099', 'The Goldfinch - Donna Tartt', 85.79, 3, 257.37, 38.61);
UPDATE INVOICE SET VALUE_TOTAL = 1539.39 WHERE NO_INVOICE = 'NF000181';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000182', 'CL00182', 'Customer 182', 0, TO_DATE('2025-02-22', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000182', 1, 'LIV1001', '1984 - Annotated Edition - George Orwell', 50.85, 3, 152.55, 22.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000182', 2, 'LIV1094', 'The Maze Runner - James Dashner', 72.52, 4, 290.08, 43.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000182', 3, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 69.86, 2, 139.72, 20.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000182', 4, 'LIV1021', 'The Alchemist - Paulo Coelho', 69.3, 2, 138.6, 20.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000182', 5, 'LIV1095', 'Scythe - Neal Shusterman', 78.42, 1, 78.42, 11.76);
UPDATE INVOICE SET VALUE_TOTAL = 799.37 WHERE NO_INVOICE = 'NF000182';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000183', 'CL00183', 'Customer 183', 0, TO_DATE('2025-02-10', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000183', 1, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 50.9, 1, 50.9, 7.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000183', 2, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 58.1, 2, 116.2, 17.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000183', 3, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 94.52, 4, 378.08, 56.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000183', 4, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 54.61, 2, 109.22, 16.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000183', 5, 'LIV1022', 'The Da Vinci Code - Dan Brown', 142.74, 2, 285.48, 42.82);
UPDATE INVOICE SET VALUE_TOTAL = 939.88 WHERE NO_INVOICE = 'NF000183';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000184', 'CL00184', 'Customer 184', 0, TO_DATE('2025-02-05', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000184', 1, 'LIV1040', 'Ulysses - James Joyce', 54.3, 4, 217.2, 32.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000184', 2, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 98.71, 3, 296.13, 44.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000184', 3, 'LIV1048', 'Life of Pi - Yann Martel', 53.13, 4, 212.52, 31.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000184', 4, 'LIV1083', 'Enders Game - Orson Scott Card', 112.31, 1, 112.31, 16.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000184', 5, 'LIV1056', 'It Starts With Us - Colleen Hoover', 123.86, 3, 371.58, 55.74);
UPDATE INVOICE SET VALUE_TOTAL = 1209.74 WHERE NO_INVOICE = 'NF000184';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000185', 'CL00185', 'Customer 185', 0, TO_DATE('2025-02-01', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000185', 1, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 78.94, 4, 315.76, 47.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000185', 2, 'LIV1091', 'Insurgent - Veronica Roth', 108.25, 4, 433.0, 64.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000185', 3, 'LIV1067', 'Cloud Atlas - David Mitchell', 59.8, 1, 59.8, 8.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000185', 4, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 99.97, 3, 299.91, 44.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000185', 5, 'LIV1074', 'Elantris - Brandon Sanderson', 66.46, 3, 199.38, 29.91);
UPDATE INVOICE SET VALUE_TOTAL = 1307.85 WHERE NO_INVOICE = 'NF000185';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000186', 'CL00186', 'Customer 186', 0, TO_DATE('2025-01-26', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000186', 1, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 52.56, 3, 157.68, 23.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000186', 2, 'LIV1093', 'The Giver - Lois Lowry', 66.31, 2, 132.62, 19.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000186', 3, 'LIV1093', 'The Giver - Lois Lowry', 116.2, 1, 116.2, 17.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000186', 4, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 56.17, 2, 112.34, 16.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000186', 5, 'LIV1084', 'Neuromancer - William Gibson', 51.69, 2, 103.38, 15.51);
UPDATE INVOICE SET VALUE_TOTAL = 622.22 WHERE NO_INVOICE = 'NF000186';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000187', 'CL00187', 'Customer 187', 0, TO_DATE('2025-02-21', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000187', 1, 'LIV1034', 'Frankenstein - Mary Shelley', 133.26, 1, 133.26, 19.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000187', 2, 'LIV1074', 'Elantris - Brandon Sanderson', 59.35, 2, 118.7, 17.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000187', 3, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 88.8, 3, 266.4, 39.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000187', 4, 'LIV1090', 'Divergent - Veronica Roth', 139.49, 4, 557.96, 83.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000187', 5, 'LIV1079', 'Armada - Ernest Cline', 134.11, 4, 536.44, 80.47);
UPDATE INVOICE SET VALUE_TOTAL = 1612.76 WHERE NO_INVOICE = 'NF000187';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000188', 'CL00188', 'Customer 188', 0, TO_DATE('2025-02-28', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000188', 1, 'LIV1048', 'Life of Pi - Yann Martel', 130.26, 2, 260.52, 39.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000188', 2, 'LIV1078', 'Ready Player One - Ernest Cline', 60.79, 2, 121.58, 18.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000188', 3, 'LIV1098', 'The Secret History - Donna Tartt', 80.56, 3, 241.68, 36.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000188', 4, 'LIV1085', 'Snow Crash - Neal Stephenson', 110.84, 3, 332.52, 49.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000188', 5, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 77.98, 3, 233.94, 35.09);
UPDATE INVOICE SET VALUE_TOTAL = 1190.24 WHERE NO_INVOICE = 'NF000188';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000189', 'CL00189', 'Customer 189', 0, TO_DATE('2025-03-11', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000189', 1, 'LIV1024', 'Inferno - Dan Brown', 148.06, 2, 296.12, 44.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000189', 2, 'LIV1080', 'Dune - Frank Herbert', 62.17, 2, 124.34, 18.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000189', 3, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 85.67, 4, 342.68, 51.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000189', 4, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 93.4, 1, 93.4, 14.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000189', 5, 'LIV1007', 'Animal Farm - George Orwell', 51.13, 1, 51.13, 7.67);
UPDATE INVOICE SET VALUE_TOTAL = 907.67 WHERE NO_INVOICE = 'NF000189';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000190', 'CL00190', 'Customer 190', 0, TO_DATE('2025-03-03', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000190', 1, 'LIV1006', 'Brave New World - Aldous Huxley', 141.09, 3, 423.27, 63.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000190', 2, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 70.45, 2, 140.9, 21.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000190', 3, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 78.73, 1, 78.73, 11.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000190', 4, 'LIV1055', 'It Ends With Us - Colleen Hoover', 104.39, 4, 417.56, 62.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000190', 5, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 98.55, 4, 394.2, 59.13);
UPDATE INVOICE SET VALUE_TOTAL = 1454.66 WHERE NO_INVOICE = 'NF000190';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000191', 'CL00191', 'Customer 191', 0, TO_DATE('2025-04-01', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000191', 1, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 142.8, 1, 142.8, 21.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000191', 2, 'LIV1055', 'It Ends With Us - Colleen Hoover', 62.12, 2, 124.24, 18.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000191', 3, 'LIV1017', 'Les Misérables - Victor Hugo', 92.77, 4, 371.08, 55.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000191', 4, 'LIV1067', 'Cloud Atlas - David Mitchell', 57.02, 1, 57.02, 8.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000191', 5, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 65.87, 2, 131.74, 19.76);
UPDATE INVOICE SET VALUE_TOTAL = 826.88 WHERE NO_INVOICE = 'NF000191';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000192', 'CL00192', 'Customer 192', 0, TO_DATE('2025-01-25', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000192', 1, 'LIV1054', 'Verity - Colleen Hoover', 99.55, 2, 199.1, 29.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000192', 2, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 118.03, 3, 354.09, 53.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000192', 3, 'LIV1059', 'The Midnight Library - Matt Haig', 146.6, 1, 146.6, 21.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000192', 4, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 55.8, 3, 167.4, 25.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000192', 5, 'LIV1007', 'Animal Farm - George Orwell', 76.26, 1, 76.26, 11.44);
UPDATE INVOICE SET VALUE_TOTAL = 943.45 WHERE NO_INVOICE = 'NF000192';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000193', 'CL00193', 'Customer 193', 0, TO_DATE('2025-01-20', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000193', 1, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 94.37, 3, 283.11, 42.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000193', 2, 'LIV1014', 'War and Peace - Leo Tolstoy', 142.83, 2, 285.66, 42.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000193', 3, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 83.47, 1, 83.47, 12.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000193', 4, 'LIV1077', 'Project Hail Mary - Andy Weir', 148.94, 1, 148.94, 22.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000193', 5, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 145.12, 4, 580.48, 87.07);
UPDATE INVOICE SET VALUE_TOTAL = 1381.66 WHERE NO_INVOICE = 'NF000193';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000194', 'CL00194', 'Customer 194', 0, TO_DATE('2025-01-23', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000194', 1, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 116.37, 2, 232.74, 34.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000194', 2, 'LIV1082', 'I, Robot - Isaac Asimov', 86.23, 4, 344.92, 51.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000194', 3, 'LIV1001', '1984 - Annotated Edition - George Orwell', 65.73, 1, 65.73, 9.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000194', 4, 'LIV1001', '1984 - Annotated Edition - George Orwell', 51.47, 1, 51.47, 7.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000194', 5, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 53.82, 1, 53.82, 8.07);
UPDATE INVOICE SET VALUE_TOTAL = 748.68 WHERE NO_INVOICE = 'NF000194';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000195', 'CL00195', 'Customer 195', 0, TO_DATE('2025-02-11', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000195', 1, 'LIV1091', 'Insurgent - Veronica Roth', 106.18, 3, 318.54, 47.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000195', 2, 'LIV1045', 'The Road - Cormac McCarthy', 70.36, 4, 281.44, 42.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000195', 3, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 82.93, 3, 248.79, 37.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000195', 4, 'LIV1054', 'Verity - Colleen Hoover', 75.07, 3, 225.21, 33.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000195', 5, 'LIV1036', 'The Stranger - Albert Camus', 65.86, 2, 131.72, 19.76);
UPDATE INVOICE SET VALUE_TOTAL = 1205.7 WHERE NO_INVOICE = 'NF000195';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000196', 'CL00196', 'Customer 196', 0, TO_DATE('2025-02-05', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000196', 1, 'LIV1036', 'The Stranger - Albert Camus', 74.93, 3, 224.79, 33.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000196', 2, 'LIV1052', 'The Silent Patient - Alex Michaelides', 94.0, 2, 188.0, 28.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000196', 3, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 89.61, 2, 179.22, 26.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000196', 4, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 135.05, 4, 540.2, 81.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000196', 5, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 120.5, 4, 482.0, 72.3);
UPDATE INVOICE SET VALUE_TOTAL = 1614.21 WHERE NO_INVOICE = 'NF000196';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000197', 'CL00197', 'Customer 197', 0, TO_DATE('2025-01-25', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000197', 1, 'LIV1013', 'Moby-Dick - Herman Melville', 103.91, 3, 311.73, 46.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000197', 2, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 83.16, 4, 332.64, 49.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000197', 3, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 72.69, 1, 72.69, 10.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000197', 4, 'LIV1022', 'The Da Vinci Code - Dan Brown', 133.95, 1, 133.95, 20.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000197', 5, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 54.22, 4, 216.88, 32.53);
UPDATE INVOICE SET VALUE_TOTAL = 1067.89 WHERE NO_INVOICE = 'NF000197';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000198', 'CL00198', 'Customer 198', 0, TO_DATE('2025-03-03', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000198', 1, 'LIV1092', 'Allegiant - Veronica Roth', 92.09, 3, 276.27, 41.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000198', 2, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 76.32, 3, 228.96, 34.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000198', 3, 'LIV1051', 'Gone Girl - Gillian Flynn', 128.68, 4, 514.72, 77.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000198', 4, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 70.99, 3, 212.97, 31.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000198', 5, 'LIV1007', 'Animal Farm - George Orwell', 108.43, 1, 108.43, 16.26);
UPDATE INVOICE SET VALUE_TOTAL = 1341.35 WHERE NO_INVOICE = 'NF000198';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000199', 'CL00199', 'Customer 199', 0, TO_DATE('2025-02-16', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000199', 1, 'LIV1099', 'The Goldfinch - Donna Tartt', 56.86, 2, 113.72, 17.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000199', 2, 'LIV1082', 'I, Robot - Isaac Asimov', 50.7, 4, 202.8, 30.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000199', 3, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 146.63, 3, 439.89, 65.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000199', 4, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 137.87, 3, 413.61, 62.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000199', 5, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 126.69, 3, 380.07, 57.01);
UPDATE INVOICE SET VALUE_TOTAL = 1550.09 WHERE NO_INVOICE = 'NF000199';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000200', 'CL00200', 'Customer 200', 0, TO_DATE('2025-03-05', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000200', 1, 'LIV1089', 'Mockingjay - Suzanne Collins', 62.01, 3, 186.03, 27.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000200', 2, 'LIV1095', 'Scythe - Neal Shusterman', 142.33, 1, 142.33, 21.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000200', 3, 'LIV1017', 'Les Misérables - Victor Hugo', 67.04, 4, 268.16, 40.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000200', 4, 'LIV1040', 'Ulysses - James Joyce', 112.17, 2, 224.34, 33.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000200', 5, 'LIV1009', 'Wuthering Heights - Emily Brontë', 84.02, 3, 252.06, 37.81);
UPDATE INVOICE SET VALUE_TOTAL = 1072.92 WHERE NO_INVOICE = 'NF000200';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000201', 'CL00201', 'Customer 201', 0, TO_DATE('2025-01-24', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000201', 1, 'LIV1083', 'Enders Game - Orson Scott Card', 121.65, 3, 364.95, 54.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000201', 2, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 117.82, 2, 235.64, 35.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000201', 3, 'LIV1099', 'The Goldfinch - Donna Tartt', 61.39, 1, 61.39, 9.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000201', 4, 'LIV1092', 'Allegiant - Veronica Roth', 108.49, 1, 108.49, 16.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000201', 5, 'LIV1088', 'Catching Fire - Suzanne Collins', 130.26, 1, 130.26, 19.54);
UPDATE INVOICE SET VALUE_TOTAL = 900.73 WHERE NO_INVOICE = 'NF000201';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000202', 'CL00202', 'Customer 202', 0, TO_DATE('2025-01-30', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000202', 1, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 114.01, 2, 228.02, 34.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000202', 2, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 132.1, 2, 264.2, 39.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000202', 3, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 135.74, 4, 542.96, 81.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000202', 4, 'LIV1022', 'The Da Vinci Code - Dan Brown', 100.62, 4, 402.48, 60.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000202', 5, 'LIV1024', 'Inferno - Dan Brown', 95.85, 3, 287.55, 43.13);
UPDATE INVOICE SET VALUE_TOTAL = 1725.21 WHERE NO_INVOICE = 'NF000202';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000203', 'CL00203', 'Customer 203', 0, TO_DATE('2025-01-12', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000203', 1, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 143.31, 1, 143.31, 21.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000203', 2, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 54.36, 4, 217.44, 32.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000203', 3, 'LIV1094', 'The Maze Runner - James Dashner', 118.5, 1, 118.5, 17.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000203', 4, 'LIV1077', 'Project Hail Mary - Andy Weir', 68.86, 3, 206.58, 30.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000203', 5, 'LIV1005', 'Pride and Prejudice - Jane Austen', 80.12, 1, 80.12, 12.02);
UPDATE INVOICE SET VALUE_TOTAL = 765.95 WHERE NO_INVOICE = 'NF000203';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000204', 'CL00204', 'Customer 204', 0, TO_DATE('2025-02-06', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000204', 1, 'LIV1045', 'The Road - Cormac McCarthy', 92.82, 4, 371.28, 55.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000204', 2, 'LIV1085', 'Snow Crash - Neal Stephenson', 117.22, 3, 351.66, 52.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000204', 3, 'LIV1092', 'Allegiant - Veronica Roth', 111.01, 2, 222.02, 33.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000204', 4, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 72.27, 3, 216.81, 32.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000204', 5, 'LIV1100', 'Normal People - Sally Rooney', 71.05, 2, 142.1, 21.31);
UPDATE INVOICE SET VALUE_TOTAL = 1303.87 WHERE NO_INVOICE = 'NF000204';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000205', 'CL00205', 'Customer 205', 0, TO_DATE('2025-03-10', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000205', 1, 'LIV1043', 'Beloved - Toni Morrison', 137.69, 3, 413.07, 61.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000205', 2, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 134.85, 1, 134.85, 20.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000205', 3, 'LIV1042', 'Lolita - Vladimir Nabokov', 67.99, 4, 271.96, 40.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000205', 4, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 149.48, 1, 149.48, 22.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000205', 5, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 70.98, 4, 283.92, 42.59);
UPDATE INVOICE SET VALUE_TOTAL = 1253.28 WHERE NO_INVOICE = 'NF000205';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000206', 'CL00206', 'Customer 206', 0, TO_DATE('2025-03-05', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000206', 1, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 104.49, 2, 208.98, 31.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000206', 2, 'LIV1066', 'Under the Whispering Door - TJ Klune', 64.77, 1, 64.77, 9.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000206', 3, 'LIV1091', 'Insurgent - Veronica Roth', 64.79, 2, 129.58, 19.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000206', 4, 'LIV1081', 'Foundation - Isaac Asimov', 130.49, 1, 130.49, 19.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000206', 5, 'LIV1054', 'Verity - Colleen Hoover', 125.71, 2, 251.42, 37.71);
UPDATE INVOICE SET VALUE_TOTAL = 785.24 WHERE NO_INVOICE = 'NF000206';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000207', 'CL00207', 'Customer 207', 0, TO_DATE('2025-01-01', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000207', 1, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 116.66, 3, 349.98, 52.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000207', 2, 'LIV1092', 'Allegiant - Veronica Roth', 78.44, 2, 156.88, 23.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000207', 3, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 50.23, 4, 200.92, 30.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000207', 4, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 108.73, 4, 434.92, 65.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000207', 5, 'LIV1098', 'The Secret History - Donna Tartt', 95.61, 4, 382.44, 57.37);
UPDATE INVOICE SET VALUE_TOTAL = 1525.14 WHERE NO_INVOICE = 'NF000207';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000208', 'CL00208', 'Customer 208', 0, TO_DATE('2025-01-02', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000208', 1, 'LIV1078', 'Ready Player One - Ernest Cline', 120.5, 2, 241.0, 36.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000208', 2, 'LIV1089', 'Mockingjay - Suzanne Collins', 125.53, 1, 125.53, 18.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000208', 3, 'LIV1036', 'The Stranger - Albert Camus', 67.54, 4, 270.16, 40.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000208', 4, 'LIV1056', 'It Starts With Us - Colleen Hoover', 110.37, 3, 331.11, 49.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000208', 5, 'LIV1066', 'Under the Whispering Door - TJ Klune', 74.38, 3, 223.14, 33.47);
UPDATE INVOICE SET VALUE_TOTAL = 1190.94 WHERE NO_INVOICE = 'NF000208';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000209', 'CL00209', 'Customer 209', 0, TO_DATE('2025-02-02', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000209', 1, 'LIV1094', 'The Maze Runner - James Dashner', 108.2, 2, 216.4, 32.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000209', 2, 'LIV1009', 'Wuthering Heights - Emily Brontë', 90.46, 1, 90.46, 13.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000209', 3, 'LIV1013', 'Moby-Dick - Herman Melville', 99.57, 3, 298.71, 44.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000209', 4, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 130.53, 2, 261.06, 39.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000209', 5, 'LIV1035', 'The Metamorphosis - Franz Kafka', 68.75, 2, 137.5, 20.62);
UPDATE INVOICE SET VALUE_TOTAL = 1004.13 WHERE NO_INVOICE = 'NF000209';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000210', 'CL00210', 'Customer 210', 0, TO_DATE('2025-03-02', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000210', 1, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 135.32, 1, 135.32, 20.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000210', 2, 'LIV1035', 'The Metamorphosis - Franz Kafka', 111.19, 1, 111.19, 16.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000210', 3, 'LIV1067', 'Cloud Atlas - David Mitchell', 148.47, 3, 445.41, 66.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000210', 4, 'LIV1091', 'Insurgent - Veronica Roth', 129.86, 3, 389.58, 58.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000210', 5, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 59.44, 3, 178.32, 26.75);
UPDATE INVOICE SET VALUE_TOTAL = 1259.82 WHERE NO_INVOICE = 'NF000210';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000211', 'CL00211', 'Customer 211', 0, TO_DATE('2025-02-22', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000211', 1, 'LIV1092', 'Allegiant - Veronica Roth', 95.71, 1, 95.71, 14.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000211', 2, 'LIV1075', 'Warbreaker - Brandon Sanderson', 143.27, 3, 429.81, 64.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000211', 3, 'LIV1005', 'Pride and Prejudice - Jane Austen', 113.94, 2, 227.88, 34.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000211', 4, 'LIV1013', 'Moby-Dick - Herman Melville', 138.15, 1, 138.15, 20.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000211', 5, 'LIV1098', 'The Secret History - Donna Tartt', 114.42, 2, 228.84, 34.33);
UPDATE INVOICE SET VALUE_TOTAL = 1120.39 WHERE NO_INVOICE = 'NF000211';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000212', 'CL00212', 'Customer 212', 0, TO_DATE('2025-02-15', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000212', 1, 'LIV1052', 'The Silent Patient - Alex Michaelides', 108.61, 2, 217.22, 32.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000212', 2, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 57.37, 4, 229.48, 34.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000212', 3, 'LIV1067', 'Cloud Atlas - David Mitchell', 67.41, 2, 134.82, 20.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000212', 4, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 60.66, 1, 60.66, 9.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000212', 5, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 114.94, 4, 459.76, 68.96);
UPDATE INVOICE SET VALUE_TOTAL = 1101.94 WHERE NO_INVOICE = 'NF000212';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000213', 'CL00213', 'Customer 213', 0, TO_DATE('2025-03-30', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000213', 1, 'LIV1066', 'Under the Whispering Door - TJ Klune', 129.11, 1, 129.11, 19.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000213', 2, 'LIV1100', 'Normal People - Sally Rooney', 67.68, 1, 67.68, 10.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000213', 3, 'LIV1055', 'It Ends With Us - Colleen Hoover', 72.04, 3, 216.12, 32.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000213', 4, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 63.48, 2, 126.96, 19.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000213', 5, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 90.17, 2, 180.34, 27.05);
UPDATE INVOICE SET VALUE_TOTAL = 720.21 WHERE NO_INVOICE = 'NF000213';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000214', 'CL00214', 'Customer 214', 0, TO_DATE('2025-03-14', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000214', 1, 'LIV1023', 'Angels & Demons - Dan Brown', 119.54, 2, 239.08, 35.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000214', 2, 'LIV1001', '1984 - Annotated Edition - George Orwell', 61.25, 1, 61.25, 9.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000214', 3, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 140.14, 3, 420.42, 63.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000214', 4, 'LIV1040', 'Ulysses - James Joyce', 140.43, 1, 140.43, 21.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000214', 5, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 80.85, 4, 323.4, 48.51);
UPDATE INVOICE SET VALUE_TOTAL = 1184.58 WHERE NO_INVOICE = 'NF000214';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000215', 'CL00215', 'Customer 215', 0, TO_DATE('2025-01-08', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000215', 1, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 131.57, 2, 263.14, 39.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000215', 2, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 58.18, 1, 58.18, 8.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000215', 3, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 97.28, 4, 389.12, 58.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000215', 4, 'LIV1042', 'Lolita - Vladimir Nabokov', 123.08, 2, 246.16, 36.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000215', 5, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 80.38, 2, 160.76, 24.11);
UPDATE INVOICE SET VALUE_TOTAL = 1117.36 WHERE NO_INVOICE = 'NF000215';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000216', 'CL00216', 'Customer 216', 0, TO_DATE('2025-02-09', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000216', 1, 'LIV1075', 'Warbreaker - Brandon Sanderson', 144.97, 3, 434.91, 65.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000216', 2, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 137.97, 2, 275.94, 41.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000216', 3, 'LIV1042', 'Lolita - Vladimir Nabokov', 67.43, 4, 269.72, 40.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000216', 4, 'LIV1042', 'Lolita - Vladimir Nabokov', 61.11, 4, 244.44, 36.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000216', 5, 'LIV1013', 'Moby-Dick - Herman Melville', 132.0, 3, 396.0, 59.4);
UPDATE INVOICE SET VALUE_TOTAL = 1621.01 WHERE NO_INVOICE = 'NF000216';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000217', 'CL00217', 'Customer 217', 0, TO_DATE('2025-03-16', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000217', 1, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 139.24, 1, 139.24, 20.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000217', 2, 'LIV1085', 'Snow Crash - Neal Stephenson', 131.26, 2, 262.52, 39.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000217', 3, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 119.12, 1, 119.12, 17.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000217', 4, 'LIV1080', 'Dune - Frank Herbert', 106.37, 4, 425.48, 63.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000217', 5, 'LIV1064', 'The Night Circus - Erin Morgenstern', 105.16, 1, 105.16, 15.77);
UPDATE INVOICE SET VALUE_TOTAL = 1051.52 WHERE NO_INVOICE = 'NF000217';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000218', 'CL00218', 'Customer 218', 0, TO_DATE('2025-03-15', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000218', 1, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 96.51, 2, 193.02, 28.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000218', 2, 'LIV1087', 'The Hunger Games - Suzanne Collins', 94.71, 3, 284.13, 42.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000218', 3, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 85.19, 4, 340.76, 51.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000218', 4, 'LIV1019', 'Great Expectations - Charles Dickens', 77.17, 4, 308.68, 46.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000218', 5, 'LIV1064', 'The Night Circus - Erin Morgenstern', 149.6, 2, 299.2, 44.88);
UPDATE INVOICE SET VALUE_TOTAL = 1425.79 WHERE NO_INVOICE = 'NF000218';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000219', 'CL00219', 'Customer 219', 0, TO_DATE('2025-02-08', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000219', 1, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 60.74, 1, 60.74, 9.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000219', 2, 'LIV1052', 'The Silent Patient - Alex Michaelides', 80.45, 4, 321.8, 48.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000219', 3, 'LIV1052', 'The Silent Patient - Alex Michaelides', 120.36, 4, 481.44, 72.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000219', 4, 'LIV1081', 'Foundation - Isaac Asimov', 90.73, 4, 362.92, 54.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000219', 5, 'LIV1042', 'Lolita - Vladimir Nabokov', 52.04, 2, 104.08, 15.61);
UPDATE INVOICE SET VALUE_TOTAL = 1330.98 WHERE NO_INVOICE = 'NF000219';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000220', 'CL00220', 'Customer 220', 0, TO_DATE('2025-02-22', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000220', 1, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 110.53, 2, 221.06, 33.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000220', 2, 'LIV1096', 'Thunderhead - Neal Shusterman', 104.0, 3, 312.0, 46.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000220', 3, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 119.52, 1, 119.52, 17.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000220', 4, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 62.99, 2, 125.98, 18.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000220', 5, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 102.64, 3, 307.92, 46.19);
UPDATE INVOICE SET VALUE_TOTAL = 1086.48 WHERE NO_INVOICE = 'NF000220';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000221', 'CL00221', 'Customer 221', 0, TO_DATE('2025-01-10', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000221', 1, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 140.5, 3, 421.5, 63.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000221', 2, 'LIV1092', 'Allegiant - Veronica Roth', 50.57, 2, 101.14, 15.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000221', 3, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 60.27, 4, 241.08, 36.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000221', 4, 'LIV1087', 'The Hunger Games - Suzanne Collins', 63.38, 3, 190.14, 28.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000221', 5, 'LIV1091', 'Insurgent - Veronica Roth', 63.64, 2, 127.28, 19.09);
UPDATE INVOICE SET VALUE_TOTAL = 1081.14 WHERE NO_INVOICE = 'NF000221';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000222', 'CL00222', 'Customer 222', 0, TO_DATE('2025-03-27', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000222', 1, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 117.27, 2, 234.54, 35.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000222', 2, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 134.23, 4, 536.92, 80.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000222', 3, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 56.35, 3, 169.05, 25.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000222', 4, 'LIV1021', 'The Alchemist - Paulo Coelho', 50.19, 3, 150.57, 22.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000222', 5, 'LIV1095', 'Scythe - Neal Shusterman', 73.75, 3, 221.25, 33.19);
UPDATE INVOICE SET VALUE_TOTAL = 1312.33 WHERE NO_INVOICE = 'NF000222';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000223', 'CL00223', 'Customer 223', 0, TO_DATE('2025-03-27', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000223', 1, 'LIV1005', 'Pride and Prejudice - Jane Austen', 82.3, 3, 246.9, 37.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000223', 2, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 84.52, 2, 169.04, 25.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000223', 3, 'LIV1097', 'The Toll - Neal Shusterman', 51.58, 3, 154.74, 23.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000223', 4, 'LIV1099', 'The Goldfinch - Donna Tartt', 127.82, 2, 255.64, 38.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000223', 5, 'LIV1033', 'Dracula - Bram Stoker', 78.07, 3, 234.21, 35.13);
UPDATE INVOICE SET VALUE_TOTAL = 1060.53 WHERE NO_INVOICE = 'NF000223';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000224', 'CL00224', 'Customer 224', 0, TO_DATE('2025-03-18', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000224', 1, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 100.14, 4, 400.56, 60.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000224', 2, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 113.88, 3, 341.64, 51.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000224', 3, 'LIV1013', 'Moby-Dick - Herman Melville', 92.77, 1, 92.77, 13.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000224', 4, 'LIV1056', 'It Starts With Us - Colleen Hoover', 135.53, 1, 135.53, 20.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000224', 5, 'LIV1055', 'It Ends With Us - Colleen Hoover', 148.44, 1, 148.44, 22.27);
UPDATE INVOICE SET VALUE_TOTAL = 1118.94 WHERE NO_INVOICE = 'NF000224';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000225', 'CL00225', 'Customer 225', 0, TO_DATE('2025-03-06', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000225', 1, 'LIV1051', 'Gone Girl - Gillian Flynn', 91.6, 3, 274.8, 41.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000225', 2, 'LIV1051', 'Gone Girl - Gillian Flynn', 116.35, 1, 116.35, 17.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000225', 3, 'LIV1100', 'Normal People - Sally Rooney', 68.43, 1, 68.43, 10.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000225', 4, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 64.8, 3, 194.4, 29.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000225', 5, 'LIV1021', 'The Alchemist - Paulo Coelho', 132.8, 4, 531.2, 79.68);
UPDATE INVOICE SET VALUE_TOTAL = 1185.18 WHERE NO_INVOICE = 'NF000225';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000226', 'CL00226', 'Customer 226', 0, TO_DATE('2025-01-19', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000226', 1, 'LIV1099', 'The Goldfinch - Donna Tartt', 97.96, 3, 293.88, 44.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000226', 2, 'LIV1059', 'The Midnight Library - Matt Haig', 52.9, 3, 158.7, 23.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000226', 3, 'LIV1009', 'Wuthering Heights - Emily Brontë', 50.46, 1, 50.46, 7.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000226', 4, 'LIV1054', 'Verity - Colleen Hoover', 100.46, 4, 401.84, 60.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000226', 5, 'LIV1074', 'Elantris - Brandon Sanderson', 85.08, 1, 85.08, 12.76);
UPDATE INVOICE SET VALUE_TOTAL = 989.96 WHERE NO_INVOICE = 'NF000226';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000227', 'CL00227', 'Customer 227', 0, TO_DATE('2025-02-16', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000227', 1, 'LIV1005', 'Pride and Prejudice - Jane Austen', 83.0, 1, 83.0, 12.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000227', 2, 'LIV1064', 'The Night Circus - Erin Morgenstern', 137.07, 2, 274.14, 41.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000227', 3, 'LIV1019', 'Great Expectations - Charles Dickens', 95.5, 4, 382.0, 57.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000227', 4, 'LIV1078', 'Ready Player One - Ernest Cline', 120.95, 2, 241.9, 36.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000227', 5, 'LIV1021', 'The Alchemist - Paulo Coelho', 63.98, 2, 127.96, 19.19);
UPDATE INVOICE SET VALUE_TOTAL = 1109.0 WHERE NO_INVOICE = 'NF000227';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000228', 'CL00228', 'Customer 228', 0, TO_DATE('2025-02-25', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000228', 1, 'LIV1017', 'Les Misérables - Victor Hugo', 51.83, 4, 207.32, 31.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000228', 2, 'LIV1040', 'Ulysses - James Joyce', 76.42, 1, 76.42, 11.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000228', 3, 'LIV1075', 'Warbreaker - Brandon Sanderson', 127.9, 4, 511.6, 76.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000228', 4, 'LIV1056', 'It Starts With Us - Colleen Hoover', 142.43, 2, 284.86, 42.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000228', 5, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 117.74, 2, 235.48, 35.32);
UPDATE INVOICE SET VALUE_TOTAL = 1315.68 WHERE NO_INVOICE = 'NF000228';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000229', 'CL00229', 'Customer 229', 0, TO_DATE('2025-02-10', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000229', 1, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 107.33, 4, 429.32, 64.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000229', 2, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 122.89, 4, 491.56, 73.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000229', 3, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 55.97, 1, 55.97, 8.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000229', 4, 'LIV1042', 'Lolita - Vladimir Nabokov', 61.31, 2, 122.62, 18.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000229', 5, 'LIV1058', 'Ugly Love - Colleen Hoover', 55.79, 4, 223.16, 33.47);
UPDATE INVOICE SET VALUE_TOTAL = 1322.63 WHERE NO_INVOICE = 'NF000229';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000230', 'CL00230', 'Customer 230', 0, TO_DATE('2025-03-21', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000230', 1, 'LIV1005', 'Pride and Prejudice - Jane Austen', 90.01, 2, 180.02, 27.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000230', 2, 'LIV1097', 'The Toll - Neal Shusterman', 57.74, 2, 115.48, 17.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000230', 3, 'LIV1098', 'The Secret History - Donna Tartt', 90.05, 2, 180.1, 27.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000230', 4, 'LIV1022', 'The Da Vinci Code - Dan Brown', 58.65, 2, 117.3, 17.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000230', 5, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 142.46, 2, 284.92, 42.74);
UPDATE INVOICE SET VALUE_TOTAL = 877.82 WHERE NO_INVOICE = 'NF000230';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000231', 'CL00231', 'Customer 231', 0, TO_DATE('2025-01-12', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000231', 1, 'LIV1035', 'The Metamorphosis - Franz Kafka', 146.06, 1, 146.06, 21.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000231', 2, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 113.65, 1, 113.65, 17.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000231', 3, 'LIV1076', 'The Martian - Andy Weir', 135.91, 2, 271.82, 40.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000231', 4, 'LIV1099', 'The Goldfinch - Donna Tartt', 53.13, 3, 159.39, 23.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000231', 5, 'LIV1042', 'Lolita - Vladimir Nabokov', 51.61, 4, 206.44, 30.97);
UPDATE INVOICE SET VALUE_TOTAL = 897.36 WHERE NO_INVOICE = 'NF000231';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000232', 'CL00232', 'Customer 232', 0, TO_DATE('2025-01-11', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000232', 1, 'LIV1048', 'Life of Pi - Yann Martel', 125.65, 3, 376.95, 56.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000232', 2, 'LIV1049', 'The Book Thief - Markus Zusak', 89.23, 2, 178.46, 26.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000232', 3, 'LIV1034', 'Frankenstein - Mary Shelley', 82.32, 3, 246.96, 37.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000232', 4, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 138.68, 1, 138.68, 20.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000232', 5, 'LIV1077', 'Project Hail Mary - Andy Weir', 147.91, 3, 443.73, 66.56);
UPDATE INVOICE SET VALUE_TOTAL = 1384.78 WHERE NO_INVOICE = 'NF000232';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000233', 'CL00233', 'Customer 233', 0, TO_DATE('2025-02-02', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000233', 1, 'LIV1034', 'Frankenstein - Mary Shelley', 124.23, 1, 124.23, 18.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000233', 2, 'LIV1089', 'Mockingjay - Suzanne Collins', 139.19, 3, 417.57, 62.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000233', 3, 'LIV1045', 'The Road - Cormac McCarthy', 62.07, 4, 248.28, 37.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000233', 4, 'LIV1084', 'Neuromancer - William Gibson', 104.95, 4, 419.8, 62.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000233', 5, 'LIV1036', 'The Stranger - Albert Camus', 87.69, 3, 263.07, 39.46);
UPDATE INVOICE SET VALUE_TOTAL = 1472.95 WHERE NO_INVOICE = 'NF000233';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000234', 'CL00234', 'Customer 234', 0, TO_DATE('2025-01-12', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000234', 1, 'LIV1081', 'Foundation - Isaac Asimov', 52.92, 3, 158.76, 23.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000234', 2, 'LIV1054', 'Verity - Colleen Hoover', 71.51, 2, 143.02, 21.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000234', 3, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 109.93, 4, 439.72, 65.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000234', 4, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 80.41, 4, 321.64, 48.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000234', 5, 'LIV1043', 'Beloved - Toni Morrison', 100.23, 2, 200.46, 30.07);
UPDATE INVOICE SET VALUE_TOTAL = 1263.6 WHERE NO_INVOICE = 'NF000234';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000235', 'CL00235', 'Customer 235', 0, TO_DATE('2025-01-26', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000235', 1, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 130.79, 1, 130.79, 19.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000235', 2, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 54.66, 1, 54.66, 8.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000235', 3, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 109.81, 4, 439.24, 65.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000235', 4, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 53.77, 4, 215.08, 32.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000235', 5, 'LIV1075', 'Warbreaker - Brandon Sanderson', 71.89, 2, 143.78, 21.57);
UPDATE INVOICE SET VALUE_TOTAL = 983.55 WHERE NO_INVOICE = 'NF000235';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000236', 'CL00236', 'Customer 236', 0, TO_DATE('2025-02-27', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000236', 1, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 138.31, 2, 276.62, 41.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000236', 2, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 57.17, 4, 228.68, 34.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000236', 3, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 137.15, 2, 274.3, 41.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000236', 4, 'LIV1054', 'Verity - Colleen Hoover', 144.39, 1, 144.39, 21.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000236', 5, 'LIV1009', 'Wuthering Heights - Emily Brontë', 126.29, 1, 126.29, 18.94);
UPDATE INVOICE SET VALUE_TOTAL = 1050.28 WHERE NO_INVOICE = 'NF000236';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000237', 'CL00237', 'Customer 237', 0, TO_DATE('2025-03-09', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000237', 1, 'LIV1006', 'Brave New World - Aldous Huxley', 142.58, 2, 285.16, 42.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000237', 2, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 89.82, 2, 179.64, 26.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000237', 3, 'LIV1085', 'Snow Crash - Neal Stephenson', 138.74, 4, 554.96, 83.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000237', 4, 'LIV1083', 'Enders Game - Orson Scott Card', 62.78, 4, 251.12, 37.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000237', 5, 'LIV1058', 'Ugly Love - Colleen Hoover', 84.7, 4, 338.8, 50.82);
UPDATE INVOICE SET VALUE_TOTAL = 1609.68 WHERE NO_INVOICE = 'NF000237';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000238', 'CL00238', 'Customer 238', 0, TO_DATE('2025-02-24', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000238', 1, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 116.12, 3, 348.36, 52.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000238', 2, 'LIV1096', 'Thunderhead - Neal Shusterman', 114.38, 2, 228.76, 34.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000238', 3, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 132.13, 3, 396.39, 59.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000238', 4, 'LIV1077', 'Project Hail Mary - Andy Weir', 109.35, 3, 328.05, 49.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000238', 5, 'LIV1019', 'Great Expectations - Charles Dickens', 61.79, 4, 247.16, 37.07);
UPDATE INVOICE SET VALUE_TOTAL = 1548.72 WHERE NO_INVOICE = 'NF000238';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000239', 'CL00239', 'Customer 239', 0, TO_DATE('2025-03-23', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000239', 1, 'LIV1007', 'Animal Farm - George Orwell', 84.48, 1, 84.48, 12.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000239', 2, 'LIV1090', 'Divergent - Veronica Roth', 108.85, 3, 326.55, 48.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000239', 3, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 63.44, 3, 190.32, 28.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000239', 4, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 79.76, 1, 79.76, 11.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000239', 5, 'LIV1024', 'Inferno - Dan Brown', 99.22, 1, 99.22, 14.88);
UPDATE INVOICE SET VALUE_TOTAL = 780.33 WHERE NO_INVOICE = 'NF000239';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000240', 'CL00240', 'Customer 240', 0, TO_DATE('2025-01-27', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000240', 1, 'LIV1079', 'Armada - Ernest Cline', 109.65, 3, 328.95, 49.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000240', 2, 'LIV1036', 'The Stranger - Albert Camus', 72.3, 4, 289.2, 43.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000240', 3, 'LIV1042', 'Lolita - Vladimir Nabokov', 91.04, 3, 273.12, 40.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000240', 4, 'LIV1098', 'The Secret History - Donna Tartt', 57.14, 4, 228.56, 34.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000240', 5, 'LIV1091', 'Insurgent - Veronica Roth', 110.13, 1, 110.13, 16.52);
UPDATE INVOICE SET VALUE_TOTAL = 1229.96 WHERE NO_INVOICE = 'NF000240';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000241', 'CL00241', 'Customer 241', 0, TO_DATE('2025-03-01', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000241', 1, 'LIV1077', 'Project Hail Mary - Andy Weir', 148.03, 2, 296.06, 44.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000241', 2, 'LIV1088', 'Catching Fire - Suzanne Collins', 119.79, 2, 239.58, 35.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000241', 3, 'LIV1036', 'The Stranger - Albert Camus', 146.31, 1, 146.31, 21.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000241', 4, 'LIV1021', 'The Alchemist - Paulo Coelho', 115.72, 1, 115.72, 17.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000241', 5, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 90.09, 3, 270.27, 40.54);
UPDATE INVOICE SET VALUE_TOTAL = 1067.94 WHERE NO_INVOICE = 'NF000241';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000242', 'CL00242', 'Customer 242', 0, TO_DATE('2025-01-03', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000242', 1, 'LIV1013', 'Moby-Dick - Herman Melville', 96.31, 2, 192.62, 28.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000242', 2, 'LIV1058', 'Ugly Love - Colleen Hoover', 144.39, 1, 144.39, 21.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000242', 3, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 87.31, 3, 261.93, 39.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000242', 4, 'LIV1042', 'Lolita - Vladimir Nabokov', 100.53, 3, 301.59, 45.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000242', 5, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 148.39, 3, 445.17, 66.78);
UPDATE INVOICE SET VALUE_TOTAL = 1345.7 WHERE NO_INVOICE = 'NF000242';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000243', 'CL00243', 'Customer 243', 0, TO_DATE('2025-01-11', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000243', 1, 'LIV1087', 'The Hunger Games - Suzanne Collins', 108.15, 1, 108.15, 16.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000243', 2, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 125.69, 4, 502.76, 75.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000243', 3, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 77.3, 2, 154.6, 23.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000243', 4, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 57.83, 2, 115.66, 17.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000243', 5, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 71.62, 1, 71.62, 10.74);
UPDATE INVOICE SET VALUE_TOTAL = 952.79 WHERE NO_INVOICE = 'NF000243';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000244', 'CL00244', 'Customer 244', 0, TO_DATE('2025-01-14', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000244', 1, 'LIV1005', 'Pride and Prejudice - Jane Austen', 127.25, 3, 381.75, 57.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000244', 2, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 92.16, 2, 184.32, 27.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000244', 3, 'LIV1083', 'Enders Game - Orson Scott Card', 92.87, 3, 278.61, 41.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000244', 4, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 86.32, 2, 172.64, 25.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000244', 5, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 117.77, 1, 117.77, 17.67);
UPDATE INVOICE SET VALUE_TOTAL = 1135.09 WHERE NO_INVOICE = 'NF000244';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000245', 'CL00245', 'Customer 245', 0, TO_DATE('2025-01-07', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000245', 1, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 79.16, 3, 237.48, 35.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000245', 2, 'LIV1059', 'The Midnight Library - Matt Haig', 106.55, 2, 213.1, 31.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000245', 3, 'LIV1098', 'The Secret History - Donna Tartt', 60.19, 4, 240.76, 36.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000245', 4, 'LIV1074', 'Elantris - Brandon Sanderson', 95.7, 3, 287.1, 43.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000245', 5, 'LIV1088', 'Catching Fire - Suzanne Collins', 69.06, 2, 138.12, 20.72);
UPDATE INVOICE SET VALUE_TOTAL = 1116.56 WHERE NO_INVOICE = 'NF000245';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000246', 'CL00246', 'Customer 246', 0, TO_DATE('2025-03-28', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000246', 1, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 142.04, 4, 568.16, 85.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000246', 2, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 74.86, 2, 149.72, 22.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000246', 3, 'LIV1021', 'The Alchemist - Paulo Coelho', 52.4, 2, 104.8, 15.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000246', 4, 'LIV1001', '1984 - Annotated Edition - George Orwell', 101.17, 1, 101.17, 15.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000246', 5, 'LIV1009', 'Wuthering Heights - Emily Brontë', 92.06, 4, 368.24, 55.24);
UPDATE INVOICE SET VALUE_TOTAL = 1292.09 WHERE NO_INVOICE = 'NF000246';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000247', 'CL00247', 'Customer 247', 0, TO_DATE('2025-01-21', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000247', 1, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 69.99, 4, 279.96, 41.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000247', 2, 'LIV1096', 'Thunderhead - Neal Shusterman', 149.45, 1, 149.45, 22.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000247', 3, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 106.19, 3, 318.57, 47.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000247', 4, 'LIV1036', 'The Stranger - Albert Camus', 135.71, 3, 407.13, 61.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000247', 5, 'LIV1082', 'I, Robot - Isaac Asimov', 114.77, 2, 229.54, 34.43);
UPDATE INVOICE SET VALUE_TOTAL = 1384.65 WHERE NO_INVOICE = 'NF000247';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000248', 'CL00248', 'Customer 248', 0, TO_DATE('2025-03-08', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000248', 1, 'LIV1064', 'The Night Circus - Erin Morgenstern', 148.73, 1, 148.73, 22.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000248', 2, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 112.1, 2, 224.2, 33.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000248', 3, 'LIV1043', 'Beloved - Toni Morrison', 64.72, 1, 64.72, 9.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000248', 4, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 136.39, 1, 136.39, 20.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000248', 5, 'LIV1037', 'The Trial - Franz Kafka', 78.06, 4, 312.24, 46.84);
UPDATE INVOICE SET VALUE_TOTAL = 886.28 WHERE NO_INVOICE = 'NF000248';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000249', 'CL00249', 'Customer 249', 0, TO_DATE('2025-01-09', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000249', 1, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 139.13, 3, 417.39, 62.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000249', 2, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 140.46, 1, 140.46, 21.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000249', 3, 'LIV1099', 'The Goldfinch - Donna Tartt', 112.49, 2, 224.98, 33.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000249', 4, 'LIV1081', 'Foundation - Isaac Asimov', 61.9, 2, 123.8, 18.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000249', 5, 'LIV1009', 'Wuthering Heights - Emily Brontë', 82.92, 2, 165.84, 24.88);
UPDATE INVOICE SET VALUE_TOTAL = 1072.47 WHERE NO_INVOICE = 'NF000249';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000250', 'CL00250', 'Customer 250', 0, TO_DATE('2025-03-04', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000250', 1, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 138.15, 1, 138.15, 20.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000250', 2, 'LIV1077', 'Project Hail Mary - Andy Weir', 74.56, 1, 74.56, 11.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000250', 3, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 91.87, 1, 91.87, 13.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000250', 4, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 109.65, 3, 328.95, 49.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000250', 5, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 137.33, 4, 549.32, 82.4);
UPDATE INVOICE SET VALUE_TOTAL = 1182.85 WHERE NO_INVOICE = 'NF000250';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000251', 'CL00251', 'Customer 251', 0, TO_DATE('2025-02-11', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000251', 1, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 76.35, 1, 76.35, 11.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000251', 2, 'LIV1098', 'The Secret History - Donna Tartt', 82.62, 4, 330.48, 49.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000251', 3, 'LIV1098', 'The Secret History - Donna Tartt', 124.25, 4, 497.0, 74.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000251', 4, 'LIV1048', 'Life of Pi - Yann Martel', 112.04, 3, 336.12, 50.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000251', 5, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 71.71, 3, 215.13, 32.27);
UPDATE INVOICE SET VALUE_TOTAL = 1455.08 WHERE NO_INVOICE = 'NF000251';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000252', 'CL00252', 'Customer 252', 0, TO_DATE('2025-02-24', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000252', 1, 'LIV1076', 'The Martian - Andy Weir', 51.84, 2, 103.68, 15.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000252', 2, 'LIV1083', 'Enders Game - Orson Scott Card', 120.17, 3, 360.51, 54.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000252', 3, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 93.65, 2, 187.3, 28.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000252', 4, 'LIV1084', 'Neuromancer - William Gibson', 56.23, 4, 224.92, 33.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000252', 5, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 122.61, 3, 367.83, 55.17);
UPDATE INVOICE SET VALUE_TOTAL = 1244.24 WHERE NO_INVOICE = 'NF000252';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000253', 'CL00253', 'Customer 253', 0, TO_DATE('2025-03-31', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000253', 1, 'LIV1074', 'Elantris - Brandon Sanderson', 77.01, 1, 77.01, 11.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000253', 2, 'LIV1001', '1984 - Annotated Edition - George Orwell', 145.44, 4, 581.76, 87.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000253', 3, 'LIV1035', 'The Metamorphosis - Franz Kafka', 93.22, 2, 186.44, 27.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000253', 4, 'LIV1007', 'Animal Farm - George Orwell', 118.34, 1, 118.34, 17.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000253', 5, 'LIV1040', 'Ulysses - James Joyce', 140.73, 1, 140.73, 21.11);
UPDATE INVOICE SET VALUE_TOTAL = 1104.28 WHERE NO_INVOICE = 'NF000253';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000254', 'CL00254', 'Customer 254', 0, TO_DATE('2025-02-21', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000254', 1, 'LIV1056', 'It Starts With Us - Colleen Hoover', 79.42, 3, 238.26, 35.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000254', 2, 'LIV1052', 'The Silent Patient - Alex Michaelides', 145.84, 1, 145.84, 21.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000254', 3, 'LIV1094', 'The Maze Runner - James Dashner', 90.36, 1, 90.36, 13.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000254', 4, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 66.93, 3, 200.79, 30.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000254', 5, 'LIV1009', 'Wuthering Heights - Emily Brontë', 132.84, 3, 398.52, 59.78);
UPDATE INVOICE SET VALUE_TOTAL = 1073.77 WHERE NO_INVOICE = 'NF000254';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000255', 'CL00255', 'Customer 255', 0, TO_DATE('2025-03-27', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000255', 1, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 109.66, 2, 219.32, 32.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000255', 2, 'LIV1021', 'The Alchemist - Paulo Coelho', 65.26, 4, 261.04, 39.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000255', 3, 'LIV1066', 'Under the Whispering Door - TJ Klune', 105.11, 1, 105.11, 15.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000255', 4, 'LIV1093', 'The Giver - Lois Lowry', 135.5, 3, 406.5, 60.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000255', 5, 'LIV1080', 'Dune - Frank Herbert', 97.77, 3, 293.31, 44.0);
UPDATE INVOICE SET VALUE_TOTAL = 1285.28 WHERE NO_INVOICE = 'NF000255';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000256', 'CL00256', 'Customer 256', 0, TO_DATE('2025-01-24', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000256', 1, 'LIV1009', 'Wuthering Heights - Emily Brontë', 113.81, 2, 227.62, 34.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000256', 2, 'LIV1080', 'Dune - Frank Herbert', 84.88, 3, 254.64, 38.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000256', 3, 'LIV1023', 'Angels & Demons - Dan Brown', 95.93, 2, 191.86, 28.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000256', 4, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 66.45, 4, 265.8, 39.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000256', 5, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 92.45, 1, 92.45, 13.87);
UPDATE INVOICE SET VALUE_TOTAL = 1032.37 WHERE NO_INVOICE = 'NF000256';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000257', 'CL00257', 'Customer 257', 0, TO_DATE('2025-01-18', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000257', 1, 'LIV1043', 'Beloved - Toni Morrison', 139.41, 1, 139.41, 20.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000257', 2, 'LIV1058', 'Ugly Love - Colleen Hoover', 54.58, 3, 163.74, 24.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000257', 3, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 143.93, 4, 575.72, 86.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000257', 4, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 68.03, 1, 68.03, 10.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000257', 5, 'LIV1095', 'Scythe - Neal Shusterman', 127.19, 4, 508.76, 76.31);
UPDATE INVOICE SET VALUE_TOTAL = 1455.66 WHERE NO_INVOICE = 'NF000257';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000258', 'CL00258', 'Customer 258', 0, TO_DATE('2025-02-23', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000258', 1, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 72.88, 3, 218.64, 32.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000258', 2, 'LIV1077', 'Project Hail Mary - Andy Weir', 134.56, 1, 134.56, 20.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000258', 3, 'LIV1024', 'Inferno - Dan Brown', 132.72, 4, 530.88, 79.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000258', 4, 'LIV1077', 'Project Hail Mary - Andy Weir', 85.81, 1, 85.81, 12.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000258', 5, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 141.55, 1, 141.55, 21.23);
UPDATE INVOICE SET VALUE_TOTAL = 1111.44 WHERE NO_INVOICE = 'NF000258';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000259', 'CL00259', 'Customer 259', 0, TO_DATE('2025-01-02', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000259', 1, 'LIV1052', 'The Silent Patient - Alex Michaelides', 72.24, 2, 144.48, 21.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000259', 2, 'LIV1049', 'The Book Thief - Markus Zusak', 77.0, 3, 231.0, 34.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000259', 3, 'LIV1092', 'Allegiant - Veronica Roth', 73.05, 1, 73.05, 10.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000259', 4, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 70.69, 1, 70.69, 10.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000259', 5, 'LIV1081', 'Foundation - Isaac Asimov', 90.28, 3, 270.84, 40.63);
UPDATE INVOICE SET VALUE_TOTAL = 790.06 WHERE NO_INVOICE = 'NF000259';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000260', 'CL00260', 'Customer 260', 0, TO_DATE('2025-01-20', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000260', 1, 'LIV1006', 'Brave New World - Aldous Huxley', 114.32, 1, 114.32, 17.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000260', 2, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 130.53, 2, 261.06, 39.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000260', 3, 'LIV1045', 'The Road - Cormac McCarthy', 69.62, 4, 278.48, 41.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000260', 4, 'LIV1091', 'Insurgent - Veronica Roth', 125.04, 2, 250.08, 37.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000260', 5, 'LIV1037', 'The Trial - Franz Kafka', 113.4, 2, 226.8, 34.02);
UPDATE INVOICE SET VALUE_TOTAL = 1130.74 WHERE NO_INVOICE = 'NF000260';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000261', 'CL00261', 'Customer 261', 0, TO_DATE('2025-03-27', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000261', 1, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 69.74, 1, 69.74, 10.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000261', 2, 'LIV1017', 'Les Misérables - Victor Hugo', 69.14, 4, 276.56, 41.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000261', 3, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 122.0, 4, 488.0, 73.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000261', 4, 'LIV1058', 'Ugly Love - Colleen Hoover', 119.7, 4, 478.8, 71.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000261', 5, 'LIV1085', 'Snow Crash - Neal Stephenson', 69.94, 4, 279.76, 41.96);
UPDATE INVOICE SET VALUE_TOTAL = 1592.86 WHERE NO_INVOICE = 'NF000261';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000262', 'CL00262', 'Customer 262', 0, TO_DATE('2025-02-05', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000262', 1, 'LIV1084', 'Neuromancer - William Gibson', 66.56, 1, 66.56, 9.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000262', 2, 'LIV1034', 'Frankenstein - Mary Shelley', 91.74, 4, 366.96, 55.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000262', 3, 'LIV1091', 'Insurgent - Veronica Roth', 112.49, 2, 224.98, 33.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000262', 4, 'LIV1054', 'Verity - Colleen Hoover', 67.88, 1, 67.88, 10.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000262', 5, 'LIV1067', 'Cloud Atlas - David Mitchell', 76.65, 4, 306.6, 45.99);
UPDATE INVOICE SET VALUE_TOTAL = 1032.98 WHERE NO_INVOICE = 'NF000262';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000263', 'CL00263', 'Customer 263', 0, TO_DATE('2025-03-19', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000263', 1, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 109.45, 4, 437.8, 65.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000263', 2, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 100.29, 4, 401.16, 60.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000263', 3, 'LIV1056', 'It Starts With Us - Colleen Hoover', 87.49, 4, 349.96, 52.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000263', 4, 'LIV1037', 'The Trial - Franz Kafka', 111.63, 3, 334.89, 50.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000263', 5, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 135.06, 2, 270.12, 40.52);
UPDATE INVOICE SET VALUE_TOTAL = 1793.93 WHERE NO_INVOICE = 'NF000263';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000264', 'CL00264', 'Customer 264', 0, TO_DATE('2025-03-26', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000264', 1, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 87.86, 4, 351.44, 52.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000264', 2, 'LIV1014', 'War and Peace - Leo Tolstoy', 125.56, 3, 376.68, 56.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000264', 3, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 115.0, 2, 230.0, 34.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000264', 4, 'LIV1100', 'Normal People - Sally Rooney', 106.15, 4, 424.6, 63.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000264', 5, 'LIV1058', 'Ugly Love - Colleen Hoover', 105.32, 1, 105.32, 15.8);
UPDATE INVOICE SET VALUE_TOTAL = 1488.04 WHERE NO_INVOICE = 'NF000264';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000265', 'CL00265', 'Customer 265', 0, TO_DATE('2025-03-01', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000265', 1, 'LIV1051', 'Gone Girl - Gillian Flynn', 75.76, 1, 75.76, 11.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000265', 2, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 55.34, 2, 110.68, 16.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000265', 3, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 92.33, 4, 369.32, 55.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000265', 4, 'LIV1009', 'Wuthering Heights - Emily Brontë', 109.41, 2, 218.82, 32.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000265', 5, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 52.69, 1, 52.69, 7.9);
UPDATE INVOICE SET VALUE_TOTAL = 827.27 WHERE NO_INVOICE = 'NF000265';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000266', 'CL00266', 'Customer 266', 0, TO_DATE('2025-03-03', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000266', 1, 'LIV1014', 'War and Peace - Leo Tolstoy', 116.9, 1, 116.9, 17.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000266', 2, 'LIV1007', 'Animal Farm - George Orwell', 112.79, 1, 112.79, 16.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000266', 3, 'LIV1007', 'Animal Farm - George Orwell', 54.76, 2, 109.52, 16.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000266', 4, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 78.49, 4, 313.96, 47.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000266', 5, 'LIV1022', 'The Da Vinci Code - Dan Brown', 121.91, 3, 365.73, 54.86);
UPDATE INVOICE SET VALUE_TOTAL = 1018.9 WHERE NO_INVOICE = 'NF000266';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000267', 'CL00267', 'Customer 267', 0, TO_DATE('2025-03-24', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000267', 1, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 95.31, 3, 285.93, 42.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000267', 2, 'LIV1045', 'The Road - Cormac McCarthy', 80.21, 3, 240.63, 36.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000267', 3, 'LIV1071', 'The Final Empire - Brandon Sanderson', 57.3, 1, 57.3, 8.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000267', 4, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 58.19, 4, 232.76, 34.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000267', 5, 'LIV1090', 'Divergent - Veronica Roth', 93.01, 4, 372.04, 55.81);
UPDATE INVOICE SET VALUE_TOTAL = 1188.66 WHERE NO_INVOICE = 'NF000267';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000268', 'CL00268', 'Customer 268', 0, TO_DATE('2025-03-27', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000268', 1, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 81.63, 1, 81.63, 12.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000268', 2, 'LIV1085', 'Snow Crash - Neal Stephenson', 62.45, 2, 124.9, 18.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000268', 3, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 53.46, 4, 213.84, 32.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000268', 4, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 97.76, 2, 195.52, 29.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000268', 5, 'LIV1089', 'Mockingjay - Suzanne Collins', 113.06, 4, 452.24, 67.84);
UPDATE INVOICE SET VALUE_TOTAL = 1068.13 WHERE NO_INVOICE = 'NF000268';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000269', 'CL00269', 'Customer 269', 0, TO_DATE('2025-03-24', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000269', 1, 'LIV1077', 'Project Hail Mary - Andy Weir', 120.77, 4, 483.08, 72.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000269', 2, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 114.7, 4, 458.8, 68.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000269', 3, 'LIV1034', 'Frankenstein - Mary Shelley', 97.04, 4, 388.16, 58.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000269', 4, 'LIV1048', 'Life of Pi - Yann Martel', 93.32, 2, 186.64, 28.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000269', 5, 'LIV1076', 'The Martian - Andy Weir', 95.51, 2, 191.02, 28.65);
UPDATE INVOICE SET VALUE_TOTAL = 1707.7 WHERE NO_INVOICE = 'NF000269';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000270', 'CL00270', 'Customer 270', 0, TO_DATE('2025-03-26', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000270', 1, 'LIV1078', 'Ready Player One - Ernest Cline', 51.57, 1, 51.57, 7.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000270', 2, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 135.8, 3, 407.4, 61.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000270', 3, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 107.64, 2, 215.28, 32.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000270', 4, 'LIV1014', 'War and Peace - Leo Tolstoy', 105.95, 3, 317.85, 47.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000270', 5, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 93.34, 1, 93.34, 14.0);
UPDATE INVOICE SET VALUE_TOTAL = 1085.44 WHERE NO_INVOICE = 'NF000270';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000271', 'CL00271', 'Customer 271', 0, TO_DATE('2025-03-19', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000271', 1, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 109.08, 1, 109.08, 16.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000271', 2, 'LIV1005', 'Pride and Prejudice - Jane Austen', 76.15, 3, 228.45, 34.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000271', 3, 'LIV1007', 'Animal Farm - George Orwell', 108.45, 4, 433.8, 65.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000271', 4, 'LIV1093', 'The Giver - Lois Lowry', 95.27, 3, 285.81, 42.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000271', 5, 'LIV1081', 'Foundation - Isaac Asimov', 117.4, 2, 234.8, 35.22);
UPDATE INVOICE SET VALUE_TOTAL = 1291.94 WHERE NO_INVOICE = 'NF000271';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000272', 'CL00272', 'Customer 272', 0, TO_DATE('2025-02-16', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000272', 1, 'LIV1095', 'Scythe - Neal Shusterman', 80.88, 3, 242.64, 36.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000272', 2, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 114.69, 4, 458.76, 68.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000272', 3, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 69.24, 3, 207.72, 31.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000272', 4, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 85.2, 2, 170.4, 25.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000272', 5, 'LIV1054', 'Verity - Colleen Hoover', 61.15, 4, 244.6, 36.69);
UPDATE INVOICE SET VALUE_TOTAL = 1324.12 WHERE NO_INVOICE = 'NF000272';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000273', 'CL00273', 'Customer 273', 0, TO_DATE('2025-03-14', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000273', 1, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 112.45, 4, 449.8, 67.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000273', 2, 'LIV1083', 'Enders Game - Orson Scott Card', 108.04, 4, 432.16, 64.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000273', 3, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 143.63, 2, 287.26, 43.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000273', 4, 'LIV1045', 'The Road - Cormac McCarthy', 141.83, 4, 567.32, 85.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000273', 5, 'LIV1021', 'The Alchemist - Paulo Coelho', 123.84, 4, 495.36, 74.3);
UPDATE INVOICE SET VALUE_TOTAL = 2231.9 WHERE NO_INVOICE = 'NF000273';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000274', 'CL00274', 'Customer 274', 0, TO_DATE('2025-02-02', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000274', 1, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 123.54, 1, 123.54, 18.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000274', 2, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 61.3, 4, 245.2, 36.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000274', 3, 'LIV1034', 'Frankenstein - Mary Shelley', 63.79, 1, 63.79, 9.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000274', 4, 'LIV1097', 'The Toll - Neal Shusterman', 92.68, 2, 185.36, 27.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000274', 5, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 99.66, 2, 199.32, 29.9);
UPDATE INVOICE SET VALUE_TOTAL = 817.21 WHERE NO_INVOICE = 'NF000274';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000275', 'CL00275', 'Customer 275', 0, TO_DATE('2025-03-22', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000275', 1, 'LIV1019', 'Great Expectations - Charles Dickens', 119.49, 4, 477.96, 71.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000275', 2, 'LIV1052', 'The Silent Patient - Alex Michaelides', 132.62, 3, 397.86, 59.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000275', 3, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 77.78, 3, 233.34, 35.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000275', 4, 'LIV1080', 'Dune - Frank Herbert', 87.61, 4, 350.44, 52.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000275', 5, 'LIV1095', 'Scythe - Neal Shusterman', 115.64, 3, 346.92, 52.04);
UPDATE INVOICE SET VALUE_TOTAL = 1806.52 WHERE NO_INVOICE = 'NF000275';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000276', 'CL00276', 'Customer 276', 0, TO_DATE('2025-02-24', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000276', 1, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 92.86, 1, 92.86, 13.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000276', 2, 'LIV1001', '1984 - Annotated Edition - George Orwell', 127.9, 2, 255.8, 38.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000276', 3, 'LIV1055', 'It Ends With Us - Colleen Hoover', 99.37, 4, 397.48, 59.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000276', 4, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 66.06, 2, 132.12, 19.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000276', 5, 'LIV1036', 'The Stranger - Albert Camus', 125.68, 3, 377.04, 56.56);
UPDATE INVOICE SET VALUE_TOTAL = 1255.3 WHERE NO_INVOICE = 'NF000276';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000277', 'CL00277', 'Customer 277', 0, TO_DATE('2025-02-10', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000277', 1, 'LIV1022', 'The Da Vinci Code - Dan Brown', 140.45, 3, 421.35, 63.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000277', 2, 'LIV1040', 'Ulysses - James Joyce', 74.74, 2, 149.48, 22.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000277', 3, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 60.61, 1, 60.61, 9.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000277', 4, 'LIV1006', 'Brave New World - Aldous Huxley', 69.45, 3, 208.35, 31.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000277', 5, 'LIV1021', 'The Alchemist - Paulo Coelho', 63.64, 4, 254.56, 38.18);
UPDATE INVOICE SET VALUE_TOTAL = 1094.35 WHERE NO_INVOICE = 'NF000277';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000278', 'CL00278', 'Customer 278', 0, TO_DATE('2025-02-09', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000278', 1, 'LIV1007', 'Animal Farm - George Orwell', 54.23, 2, 108.46, 16.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000278', 2, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 127.7, 3, 383.1, 57.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000278', 3, 'LIV1014', 'War and Peace - Leo Tolstoy', 147.27, 4, 589.08, 88.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000278', 4, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 106.05, 1, 106.05, 15.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000278', 5, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 96.01, 1, 96.01, 14.4);
UPDATE INVOICE SET VALUE_TOTAL = 1282.7 WHERE NO_INVOICE = 'NF000278';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000279', 'CL00279', 'Customer 279', 0, TO_DATE('2025-01-19', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000279', 1, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 146.51, 1, 146.51, 21.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000279', 2, 'LIV1071', 'The Final Empire - Brandon Sanderson', 124.09, 2, 248.18, 37.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000279', 3, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 131.07, 2, 262.14, 39.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000279', 4, 'LIV1009', 'Wuthering Heights - Emily Brontë', 74.64, 2, 149.28, 22.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000279', 5, 'LIV1005', 'Pride and Prejudice - Jane Austen', 146.95, 4, 587.8, 88.17);
UPDATE INVOICE SET VALUE_TOTAL = 1393.91 WHERE NO_INVOICE = 'NF000279';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000280', 'CL00280', 'Customer 280', 0, TO_DATE('2025-01-10', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000280', 1, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 119.77, 1, 119.77, 17.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000280', 2, 'LIV1098', 'The Secret History - Donna Tartt', 75.34, 1, 75.34, 11.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000280', 3, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 141.56, 1, 141.56, 21.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000280', 4, 'LIV1034', 'Frankenstein - Mary Shelley', 58.57, 2, 117.14, 17.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000280', 5, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 132.51, 1, 132.51, 19.88);
UPDATE INVOICE SET VALUE_TOTAL = 586.32 WHERE NO_INVOICE = 'NF000280';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000281', 'CL00281', 'Customer 281', 0, TO_DATE('2025-03-12', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000281', 1, 'LIV1075', 'Warbreaker - Brandon Sanderson', 59.38, 3, 178.14, 26.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000281', 2, 'LIV1019', 'Great Expectations - Charles Dickens', 140.08, 2, 280.16, 42.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000281', 3, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 69.34, 3, 208.02, 31.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000281', 4, 'LIV1081', 'Foundation - Isaac Asimov', 112.34, 1, 112.34, 16.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000281', 5, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 107.44, 3, 322.32, 48.35);
UPDATE INVOICE SET VALUE_TOTAL = 1100.98 WHERE NO_INVOICE = 'NF000281';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000282', 'CL00282', 'Customer 282', 0, TO_DATE('2025-02-16', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000282', 1, 'LIV1066', 'Under the Whispering Door - TJ Klune', 111.18, 3, 333.54, 50.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000282', 2, 'LIV1096', 'Thunderhead - Neal Shusterman', 65.93, 2, 131.86, 19.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000282', 3, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 135.16, 4, 540.64, 81.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000282', 4, 'LIV1093', 'The Giver - Lois Lowry', 70.43, 3, 211.29, 31.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000282', 5, 'LIV1092', 'Allegiant - Veronica Roth', 94.83, 1, 94.83, 14.22);
UPDATE INVOICE SET VALUE_TOTAL = 1312.16 WHERE NO_INVOICE = 'NF000282';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000283', 'CL00283', 'Customer 283', 0, TO_DATE('2025-02-03', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000283', 1, 'LIV1021', 'The Alchemist - Paulo Coelho', 87.87, 4, 351.48, 52.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000283', 2, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 135.49, 1, 135.49, 20.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000283', 3, 'LIV1079', 'Armada - Ernest Cline', 102.75, 2, 205.5, 30.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000283', 4, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 59.8, 1, 59.8, 8.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000283', 5, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 111.1, 1, 111.1, 16.66);
UPDATE INVOICE SET VALUE_TOTAL = 863.37 WHERE NO_INVOICE = 'NF000283';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000284', 'CL00284', 'Customer 284', 0, TO_DATE('2025-02-02', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000284', 1, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 87.31, 4, 349.24, 52.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000284', 2, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 80.04, 4, 320.16, 48.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000284', 3, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 145.03, 2, 290.06, 43.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000284', 4, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 79.74, 1, 79.74, 11.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000284', 5, 'LIV1014', 'War and Peace - Leo Tolstoy', 70.36, 1, 70.36, 10.55);
UPDATE INVOICE SET VALUE_TOTAL = 1109.56 WHERE NO_INVOICE = 'NF000284';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000285', 'CL00285', 'Customer 285', 0, TO_DATE('2025-02-16', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000285', 1, 'LIV1078', 'Ready Player One - Ernest Cline', 121.13, 3, 363.39, 54.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000285', 2, 'LIV1014', 'War and Peace - Leo Tolstoy', 126.34, 3, 379.02, 56.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000285', 3, 'LIV1098', 'The Secret History - Donna Tartt', 111.41, 3, 334.23, 50.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000285', 4, 'LIV1021', 'The Alchemist - Paulo Coelho', 60.5, 1, 60.5, 9.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000285', 5, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 67.08, 4, 268.32, 40.25);
UPDATE INVOICE SET VALUE_TOTAL = 1405.46 WHERE NO_INVOICE = 'NF000285';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000286', 'CL00286', 'Customer 286', 0, TO_DATE('2025-02-05', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000286', 1, 'LIV1077', 'Project Hail Mary - Andy Weir', 149.69, 1, 149.69, 22.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000286', 2, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 122.73, 1, 122.73, 18.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000286', 3, 'LIV1082', 'I, Robot - Isaac Asimov', 83.28, 3, 249.84, 37.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000286', 4, 'LIV1096', 'Thunderhead - Neal Shusterman', 88.01, 2, 176.02, 26.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000286', 5, 'LIV1080', 'Dune - Frank Herbert', 68.14, 1, 68.14, 10.22);
UPDATE INVOICE SET VALUE_TOTAL = 766.42 WHERE NO_INVOICE = 'NF000286';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000287', 'CL00287', 'Customer 287', 0, TO_DATE('2025-01-13', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000287', 1, 'LIV1074', 'Elantris - Brandon Sanderson', 121.27, 2, 242.54, 36.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000287', 2, 'LIV1100', 'Normal People - Sally Rooney', 58.41, 2, 116.82, 17.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000287', 3, 'LIV1064', 'The Night Circus - Erin Morgenstern', 64.01, 2, 128.02, 19.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000287', 4, 'LIV1023', 'Angels & Demons - Dan Brown', 127.71, 1, 127.71, 19.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000287', 5, 'LIV1091', 'Insurgent - Veronica Roth', 106.55, 3, 319.65, 47.95);
UPDATE INVOICE SET VALUE_TOTAL = 934.74 WHERE NO_INVOICE = 'NF000287';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000288', 'CL00288', 'Customer 288', 0, TO_DATE('2025-02-28', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000288', 1, 'LIV1079', 'Armada - Ernest Cline', 110.36, 1, 110.36, 16.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000288', 2, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 111.33, 4, 445.32, 66.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000288', 3, 'LIV1064', 'The Night Circus - Erin Morgenstern', 146.8, 2, 293.6, 44.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000288', 4, 'LIV1045', 'The Road - Cormac McCarthy', 98.92, 3, 296.76, 44.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000288', 5, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 135.46, 3, 406.38, 60.96);
UPDATE INVOICE SET VALUE_TOTAL = 1552.42 WHERE NO_INVOICE = 'NF000288';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000289', 'CL00289', 'Customer 289', 0, TO_DATE('2025-02-03', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000289', 1, 'LIV1036', 'The Stranger - Albert Camus', 96.49, 1, 96.49, 14.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000289', 2, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 109.27, 3, 327.81, 49.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000289', 3, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 111.17, 2, 222.34, 33.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000289', 4, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 145.6, 2, 291.2, 43.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000289', 5, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 85.66, 4, 342.64, 51.4);
UPDATE INVOICE SET VALUE_TOTAL = 1280.48 WHERE NO_INVOICE = 'NF000289';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000290', 'CL00290', 'Customer 290', 0, TO_DATE('2025-02-27', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000290', 1, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 113.77, 2, 227.54, 34.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000290', 2, 'LIV1099', 'The Goldfinch - Donna Tartt', 129.27, 2, 258.54, 38.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000290', 3, 'LIV1035', 'The Metamorphosis - Franz Kafka', 72.58, 3, 217.74, 32.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000290', 4, 'LIV1036', 'The Stranger - Albert Camus', 85.57, 3, 256.71, 38.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000290', 5, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 69.88, 4, 279.52, 41.93);
UPDATE INVOICE SET VALUE_TOTAL = 1240.05 WHERE NO_INVOICE = 'NF000290';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000291', 'CL00291', 'Customer 291', 0, TO_DATE('2025-03-28', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000291', 1, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 78.95, 1, 78.95, 11.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000291', 2, 'LIV1049', 'The Book Thief - Markus Zusak', 141.25, 1, 141.25, 21.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000291', 3, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 97.99, 2, 195.98, 29.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000291', 4, 'LIV1021', 'The Alchemist - Paulo Coelho', 90.73, 1, 90.73, 13.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000291', 5, 'LIV1081', 'Foundation - Isaac Asimov', 76.26, 1, 76.26, 11.44);
UPDATE INVOICE SET VALUE_TOTAL = 583.17 WHERE NO_INVOICE = 'NF000291';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000292', 'CL00292', 'Customer 292', 0, TO_DATE('2025-03-03', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000292', 1, 'LIV1014', 'War and Peace - Leo Tolstoy', 141.56, 2, 283.12, 42.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000292', 2, 'LIV1037', 'The Trial - Franz Kafka', 55.78, 3, 167.34, 25.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000292', 3, 'LIV1064', 'The Night Circus - Erin Morgenstern', 146.32, 3, 438.96, 65.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000292', 4, 'LIV1099', 'The Goldfinch - Donna Tartt', 89.91, 3, 269.73, 40.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000292', 5, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 149.84, 3, 449.52, 67.43);
UPDATE INVOICE SET VALUE_TOTAL = 1608.67 WHERE NO_INVOICE = 'NF000292';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000293', 'CL00293', 'Customer 293', 0, TO_DATE('2025-03-07', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000293', 1, 'LIV1057', 'Reminders of Him - Colleen Hoover', 81.37, 3, 244.11, 36.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000293', 2, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 68.02, 1, 68.02, 10.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000293', 3, 'LIV1089', 'Mockingjay - Suzanne Collins', 141.63, 3, 424.89, 63.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000293', 4, 'LIV1099', 'The Goldfinch - Donna Tartt', 145.18, 1, 145.18, 21.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000293', 5, 'LIV1099', 'The Goldfinch - Donna Tartt', 141.15, 4, 564.6, 84.69);
UPDATE INVOICE SET VALUE_TOTAL = 1446.8 WHERE NO_INVOICE = 'NF000293';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000294', 'CL00294', 'Customer 294', 0, TO_DATE('2025-01-18', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000294', 1, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 84.54, 1, 84.54, 12.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000294', 2, 'LIV1067', 'Cloud Atlas - David Mitchell', 77.81, 4, 311.24, 46.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000294', 3, 'LIV1080', 'Dune - Frank Herbert', 119.55, 3, 358.65, 53.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000294', 4, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 63.18, 1, 63.18, 9.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000294', 5, 'LIV1094', 'The Maze Runner - James Dashner', 71.73, 1, 71.73, 10.76);
UPDATE INVOICE SET VALUE_TOTAL = 889.34 WHERE NO_INVOICE = 'NF000294';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000295', 'CL00295', 'Customer 295', 0, TO_DATE('2025-02-15', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000295', 1, 'LIV1051', 'Gone Girl - Gillian Flynn', 141.13, 4, 564.52, 84.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000295', 2, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 110.66, 4, 442.64, 66.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000295', 3, 'LIV1052', 'The Silent Patient - Alex Michaelides', 130.08, 2, 260.16, 39.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000295', 4, 'LIV1089', 'Mockingjay - Suzanne Collins', 70.23, 2, 140.46, 21.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000295', 5, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 75.65, 2, 151.3, 22.7);
UPDATE INVOICE SET VALUE_TOTAL = 1559.08 WHERE NO_INVOICE = 'NF000295';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000296', 'CL00296', 'Customer 296', 0, TO_DATE('2025-02-24', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000296', 1, 'LIV1022', 'The Da Vinci Code - Dan Brown', 110.99, 2, 221.98, 33.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000296', 2, 'LIV1023', 'Angels & Demons - Dan Brown', 68.86, 3, 206.58, 30.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000296', 3, 'LIV1057', 'Reminders of Him - Colleen Hoover', 127.4, 4, 509.6, 76.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000296', 4, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 83.34, 1, 83.34, 12.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000296', 5, 'LIV1017', 'Les Misérables - Victor Hugo', 112.53, 1, 112.53, 16.88);
UPDATE INVOICE SET VALUE_TOTAL = 1134.03 WHERE NO_INVOICE = 'NF000296';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000297', 'CL00297', 'Customer 297', 0, TO_DATE('2025-01-28', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000297', 1, 'LIV1014', 'War and Peace - Leo Tolstoy', 125.06, 4, 500.24, 75.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000297', 2, 'LIV1057', 'Reminders of Him - Colleen Hoover', 97.84, 3, 293.52, 44.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000297', 3, 'LIV1054', 'Verity - Colleen Hoover', 71.26, 3, 213.78, 32.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000297', 4, 'LIV1001', '1984 - Annotated Edition - George Orwell', 58.05, 3, 174.15, 26.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000297', 5, 'LIV1054', 'Verity - Colleen Hoover', 125.39, 4, 501.56, 75.23);
UPDATE INVOICE SET VALUE_TOTAL = 1683.25 WHERE NO_INVOICE = 'NF000297';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000298', 'CL00298', 'Customer 298', 0, TO_DATE('2025-03-18', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000298', 1, 'LIV1049', 'The Book Thief - Markus Zusak', 87.01, 3, 261.03, 39.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000298', 2, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 126.51, 4, 506.04, 75.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000298', 3, 'LIV1017', 'Les Misérables - Victor Hugo', 122.97, 3, 368.91, 55.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000298', 4, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 96.09, 4, 384.36, 57.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000298', 5, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 143.53, 4, 574.12, 86.12);
UPDATE INVOICE SET VALUE_TOTAL = 2094.46 WHERE NO_INVOICE = 'NF000298';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000299', 'CL00299', 'Customer 299', 0, TO_DATE('2025-03-24', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000299', 1, 'LIV1075', 'Warbreaker - Brandon Sanderson', 134.34, 4, 537.36, 80.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000299', 2, 'LIV1040', 'Ulysses - James Joyce', 142.76, 2, 285.52, 42.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000299', 3, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 136.81, 1, 136.81, 20.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000299', 4, 'LIV1099', 'The Goldfinch - Donna Tartt', 118.13, 1, 118.13, 17.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000299', 5, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 84.64, 1, 84.64, 12.7);
UPDATE INVOICE SET VALUE_TOTAL = 1162.46 WHERE NO_INVOICE = 'NF000299';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000300', 'CL00300', 'Customer 300', 0, TO_DATE('2025-01-04', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000300', 1, 'LIV1033', 'Dracula - Bram Stoker', 77.29, 2, 154.58, 23.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000300', 2, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 149.25, 2, 298.5, 44.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000300', 3, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 67.46, 3, 202.38, 30.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000300', 4, 'LIV1089', 'Mockingjay - Suzanne Collins', 115.32, 1, 115.32, 17.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000300', 5, 'LIV1036', 'The Stranger - Albert Camus', 50.95, 3, 152.85, 22.93);
UPDATE INVOICE SET VALUE_TOTAL = 923.63 WHERE NO_INVOICE = 'NF000300';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000301', 'CL00301', 'Customer 301', 0, TO_DATE('2025-02-03', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000301', 1, 'LIV1074', 'Elantris - Brandon Sanderson', 121.98, 4, 487.92, 73.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000301', 2, 'LIV1058', 'Ugly Love - Colleen Hoover', 75.89, 1, 75.89, 11.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000301', 3, 'LIV1058', 'Ugly Love - Colleen Hoover', 122.34, 2, 244.68, 36.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000301', 4, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 141.47, 3, 424.41, 63.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000301', 5, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 123.15, 2, 246.3, 36.95);
UPDATE INVOICE SET VALUE_TOTAL = 1479.2 WHERE NO_INVOICE = 'NF000301';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000302', 'CL00302', 'Customer 302', 0, TO_DATE('2025-01-21', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000302', 1, 'LIV1037', 'The Trial - Franz Kafka', 62.97, 2, 125.94, 18.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000302', 2, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 142.1, 3, 426.3, 63.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000302', 3, 'LIV1087', 'The Hunger Games - Suzanne Collins', 57.25, 1, 57.25, 8.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000302', 4, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 65.15, 4, 260.6, 39.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000302', 5, 'LIV1092', 'Allegiant - Veronica Roth', 130.0, 1, 130.0, 19.5);
UPDATE INVOICE SET VALUE_TOTAL = 1000.09 WHERE NO_INVOICE = 'NF000302';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000303', 'CL00303', 'Customer 303', 0, TO_DATE('2025-02-02', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000303', 1, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 90.0, 3, 270.0, 40.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000303', 2, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 145.73, 3, 437.19, 65.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000303', 3, 'LIV1057', 'Reminders of Him - Colleen Hoover', 67.43, 3, 202.29, 30.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000303', 4, 'LIV1091', 'Insurgent - Veronica Roth', 74.58, 1, 74.58, 11.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000303', 5, 'LIV1059', 'The Midnight Library - Matt Haig', 65.18, 3, 195.54, 29.33);
UPDATE INVOICE SET VALUE_TOTAL = 1179.6 WHERE NO_INVOICE = 'NF000303';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000304', 'CL00304', 'Customer 304', 0, TO_DATE('2025-01-19', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000304', 1, 'LIV1076', 'The Martian - Andy Weir', 83.36, 3, 250.08, 37.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000304', 2, 'LIV1089', 'Mockingjay - Suzanne Collins', 135.79, 4, 543.16, 81.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000304', 3, 'LIV1021', 'The Alchemist - Paulo Coelho', 137.56, 4, 550.24, 82.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000304', 4, 'LIV1099', 'The Goldfinch - Donna Tartt', 134.24, 2, 268.48, 40.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000304', 5, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 123.18, 2, 246.36, 36.95);
UPDATE INVOICE SET VALUE_TOTAL = 1858.32 WHERE NO_INVOICE = 'NF000304';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000305', 'CL00305', 'Customer 305', 0, TO_DATE('2025-02-27', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000305', 1, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 113.75, 2, 227.5, 34.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000305', 2, 'LIV1087', 'The Hunger Games - Suzanne Collins', 54.18, 2, 108.36, 16.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000305', 3, 'LIV1051', 'Gone Girl - Gillian Flynn', 107.66, 4, 430.64, 64.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000305', 4, 'LIV1081', 'Foundation - Isaac Asimov', 132.84, 1, 132.84, 19.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000305', 5, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 56.93, 1, 56.93, 8.54);
UPDATE INVOICE SET VALUE_TOTAL = 956.27 WHERE NO_INVOICE = 'NF000305';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000306', 'CL00306', 'Customer 306', 0, TO_DATE('2025-02-01', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000306', 1, 'LIV1076', 'The Martian - Andy Weir', 129.3, 1, 129.3, 19.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000306', 2, 'LIV1014', 'War and Peace - Leo Tolstoy', 83.35, 4, 333.4, 50.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000306', 3, 'LIV1040', 'Ulysses - James Joyce', 80.26, 3, 240.78, 36.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000306', 4, 'LIV1024', 'Inferno - Dan Brown', 89.22, 3, 267.66, 40.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000306', 5, 'LIV1048', 'Life of Pi - Yann Martel', 50.66, 4, 202.64, 30.4);
UPDATE INVOICE SET VALUE_TOTAL = 1173.78 WHERE NO_INVOICE = 'NF000306';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000307', 'CL00307', 'Customer 307', 0, TO_DATE('2025-02-27', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000307', 1, 'LIV1090', 'Divergent - Veronica Roth', 80.79, 3, 242.37, 36.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000307', 2, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 82.67, 3, 248.01, 37.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000307', 3, 'LIV1021', 'The Alchemist - Paulo Coelho', 126.0, 4, 504.0, 75.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000307', 4, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 83.76, 1, 83.76, 12.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000307', 5, 'LIV1091', 'Insurgent - Veronica Roth', 127.14, 3, 381.42, 57.21);
UPDATE INVOICE SET VALUE_TOTAL = 1459.56 WHERE NO_INVOICE = 'NF000307';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000308', 'CL00308', 'Customer 308', 0, TO_DATE('2025-02-02', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000308', 1, 'LIV1042', 'Lolita - Vladimir Nabokov', 55.15, 3, 165.45, 24.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000308', 2, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 71.56, 1, 71.56, 10.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000308', 3, 'LIV1100', 'Normal People - Sally Rooney', 117.16, 4, 468.64, 70.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000308', 4, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 97.61, 1, 97.61, 14.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000308', 5, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 125.1, 2, 250.2, 37.53);
UPDATE INVOICE SET VALUE_TOTAL = 1053.46 WHERE NO_INVOICE = 'NF000308';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000309', 'CL00309', 'Customer 309', 0, TO_DATE('2025-01-08', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000309', 1, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 111.0, 2, 222.0, 33.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000309', 2, 'LIV1081', 'Foundation - Isaac Asimov', 54.19, 1, 54.19, 8.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000309', 3, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 111.25, 4, 445.0, 66.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000309', 4, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 132.31, 3, 396.93, 59.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000309', 5, 'LIV1093', 'The Giver - Lois Lowry', 134.4, 3, 403.2, 60.48);
UPDATE INVOICE SET VALUE_TOTAL = 1521.32 WHERE NO_INVOICE = 'NF000309';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000310', 'CL00310', 'Customer 310', 0, TO_DATE('2025-03-07', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000310', 1, 'LIV1051', 'Gone Girl - Gillian Flynn', 58.06, 1, 58.06, 8.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000310', 2, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 107.92, 2, 215.84, 32.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000310', 3, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 63.79, 3, 191.37, 28.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000310', 4, 'LIV1066', 'Under the Whispering Door - TJ Klune', 97.08, 2, 194.16, 29.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000310', 5, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 113.97, 4, 455.88, 68.38);
UPDATE INVOICE SET VALUE_TOTAL = 1115.31 WHERE NO_INVOICE = 'NF000310';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000311', 'CL00311', 'Customer 311', 0, TO_DATE('2025-02-04', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000311', 1, 'LIV1083', 'Enders Game - Orson Scott Card', 120.3, 2, 240.6, 36.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000311', 2, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 113.03, 4, 452.12, 67.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000311', 3, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 60.01, 4, 240.04, 36.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000311', 4, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 75.68, 4, 302.72, 45.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000311', 5, 'LIV1066', 'Under the Whispering Door - TJ Klune', 125.05, 1, 125.05, 18.76);
UPDATE INVOICE SET VALUE_TOTAL = 1360.53 WHERE NO_INVOICE = 'NF000311';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000312', 'CL00312', 'Customer 312', 0, TO_DATE('2025-02-23', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000312', 1, 'LIV1064', 'The Night Circus - Erin Morgenstern', 93.85, 3, 281.55, 42.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000312', 2, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 73.41, 3, 220.23, 33.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000312', 3, 'LIV1033', 'Dracula - Bram Stoker', 73.55, 4, 294.2, 44.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000312', 4, 'LIV1001', '1984 - Annotated Edition - George Orwell', 52.31, 3, 156.93, 23.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000312', 5, 'LIV1056', 'It Starts With Us - Colleen Hoover', 75.69, 3, 227.07, 34.06);
UPDATE INVOICE SET VALUE_TOTAL = 1179.98 WHERE NO_INVOICE = 'NF000312';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000313', 'CL00313', 'Customer 313', 0, TO_DATE('2025-03-18', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000313', 1, 'LIV1087', 'The Hunger Games - Suzanne Collins', 105.27, 1, 105.27, 15.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000313', 2, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 60.32, 1, 60.32, 9.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000313', 3, 'LIV1094', 'The Maze Runner - James Dashner', 80.1, 2, 160.2, 24.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000313', 4, 'LIV1023', 'Angels & Demons - Dan Brown', 100.43, 1, 100.43, 15.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000313', 5, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 110.7, 4, 442.8, 66.42);
UPDATE INVOICE SET VALUE_TOTAL = 869.02 WHERE NO_INVOICE = 'NF000313';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000314', 'CL00314', 'Customer 314', 0, TO_DATE('2025-03-07', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000314', 1, 'LIV1078', 'Ready Player One - Ernest Cline', 112.19, 1, 112.19, 16.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000314', 2, 'LIV1077', 'Project Hail Mary - Andy Weir', 101.22, 3, 303.66, 45.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000314', 3, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 85.38, 3, 256.14, 38.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000314', 4, 'LIV1066', 'Under the Whispering Door - TJ Klune', 87.94, 4, 351.76, 52.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000314', 5, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 78.04, 4, 312.16, 46.82);
UPDATE INVOICE SET VALUE_TOTAL = 1335.91 WHERE NO_INVOICE = 'NF000314';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000315', 'CL00315', 'Customer 315', 0, TO_DATE('2025-02-03', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000315', 1, 'LIV1034', 'Frankenstein - Mary Shelley', 105.32, 4, 421.28, 63.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000315', 2, 'LIV1081', 'Foundation - Isaac Asimov', 50.19, 4, 200.76, 30.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000315', 3, 'LIV1009', 'Wuthering Heights - Emily Brontë', 113.34, 1, 113.34, 17.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000315', 4, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 112.04, 4, 448.16, 67.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000315', 5, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 55.7, 1, 55.7, 8.36);
UPDATE INVOICE SET VALUE_TOTAL = 1239.24 WHERE NO_INVOICE = 'NF000315';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000316', 'CL00316', 'Customer 316', 0, TO_DATE('2025-01-19', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000316', 1, 'LIV1067', 'Cloud Atlas - David Mitchell', 57.72, 4, 230.88, 34.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000316', 2, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 78.29, 1, 78.29, 11.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000316', 3, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 85.08, 3, 255.24, 38.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000316', 4, 'LIV1045', 'The Road - Cormac McCarthy', 65.28, 1, 65.28, 9.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000316', 5, 'LIV1022', 'The Da Vinci Code - Dan Brown', 100.94, 3, 302.82, 45.42);
UPDATE INVOICE SET VALUE_TOTAL = 932.51 WHERE NO_INVOICE = 'NF000316';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000317', 'CL00317', 'Customer 317', 0, TO_DATE('2025-01-26', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000317', 1, 'LIV1019', 'Great Expectations - Charles Dickens', 146.27, 3, 438.81, 65.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000317', 2, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 52.04, 2, 104.08, 15.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000317', 3, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 60.71, 2, 121.42, 18.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000317', 4, 'LIV1075', 'Warbreaker - Brandon Sanderson', 125.41, 3, 376.23, 56.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000317', 5, 'LIV1074', 'Elantris - Brandon Sanderson', 134.33, 1, 134.33, 20.15);
UPDATE INVOICE SET VALUE_TOTAL = 1174.87 WHERE NO_INVOICE = 'NF000317';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000318', 'CL00318', 'Customer 318', 0, TO_DATE('2025-01-29', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000318', 1, 'LIV1083', 'Enders Game - Orson Scott Card', 98.05, 1, 98.05, 14.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000318', 2, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 113.49, 3, 340.47, 51.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000318', 3, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 72.09, 4, 288.36, 43.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000318', 4, 'LIV1017', 'Les Misérables - Victor Hugo', 96.2, 3, 288.6, 43.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000318', 5, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 107.91, 4, 431.64, 64.75);
UPDATE INVOICE SET VALUE_TOTAL = 1447.12 WHERE NO_INVOICE = 'NF000318';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000319', 'CL00319', 'Customer 319', 0, TO_DATE('2025-01-15', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000319', 1, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 132.85, 3, 398.55, 59.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000319', 2, 'LIV1093', 'The Giver - Lois Lowry', 133.31, 1, 133.31, 20.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000319', 3, 'LIV1009', 'Wuthering Heights - Emily Brontë', 89.72, 1, 89.72, 13.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000319', 4, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 123.27, 2, 246.54, 36.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000319', 5, 'LIV1075', 'Warbreaker - Brandon Sanderson', 56.28, 2, 112.56, 16.88);
UPDATE INVOICE SET VALUE_TOTAL = 980.68 WHERE NO_INVOICE = 'NF000319';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000320', 'CL00320', 'Customer 320', 0, TO_DATE('2025-01-28', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000320', 1, 'LIV1007', 'Animal Farm - George Orwell', 138.29, 3, 414.87, 62.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000320', 2, 'LIV1043', 'Beloved - Toni Morrison', 80.09, 1, 80.09, 12.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000320', 3, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 66.75, 2, 133.5, 20.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000320', 4, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 144.96, 2, 289.92, 43.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000320', 5, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 73.83, 1, 73.83, 11.07);
UPDATE INVOICE SET VALUE_TOTAL = 992.21 WHERE NO_INVOICE = 'NF000320';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000321', 'CL00321', 'Customer 321', 0, TO_DATE('2025-02-13', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000321', 1, 'LIV1001', '1984 - Annotated Edition - George Orwell', 66.48, 2, 132.96, 19.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000321', 2, 'LIV1095', 'Scythe - Neal Shusterman', 79.86, 3, 239.58, 35.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000321', 3, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 87.4, 4, 349.6, 52.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000321', 4, 'LIV1090', 'Divergent - Veronica Roth', 118.26, 2, 236.52, 35.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000321', 5, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 53.55, 4, 214.2, 32.13);
UPDATE INVOICE SET VALUE_TOTAL = 1172.86 WHERE NO_INVOICE = 'NF000321';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000322', 'CL00322', 'Customer 322', 0, TO_DATE('2025-03-29', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000322', 1, 'LIV1077', 'Project Hail Mary - Andy Weir', 128.03, 3, 384.09, 57.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000322', 2, 'LIV1074', 'Elantris - Brandon Sanderson', 87.17, 1, 87.17, 13.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000322', 3, 'LIV1095', 'Scythe - Neal Shusterman', 83.23, 4, 332.92, 49.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000322', 4, 'LIV1092', 'Allegiant - Veronica Roth', 87.61, 2, 175.22, 26.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000322', 5, 'LIV1005', 'Pride and Prejudice - Jane Austen', 132.55, 1, 132.55, 19.88);
UPDATE INVOICE SET VALUE_TOTAL = 1111.95 WHERE NO_INVOICE = 'NF000322';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000323', 'CL00323', 'Customer 323', 0, TO_DATE('2025-02-24', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000323', 1, 'LIV1022', 'The Da Vinci Code - Dan Brown', 52.28, 2, 104.56, 15.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000323', 2, 'LIV1052', 'The Silent Patient - Alex Michaelides', 66.05, 4, 264.2, 39.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000323', 3, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 70.88, 3, 212.64, 31.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000323', 4, 'LIV1042', 'Lolita - Vladimir Nabokov', 78.47, 1, 78.47, 11.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000323', 5, 'LIV1071', 'The Final Empire - Brandon Sanderson', 146.99, 1, 146.99, 22.05);
UPDATE INVOICE SET VALUE_TOTAL = 806.86 WHERE NO_INVOICE = 'NF000323';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000324', 'CL00324', 'Customer 324', 0, TO_DATE('2025-02-16', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000324', 1, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 101.05, 4, 404.2, 60.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000324', 2, 'LIV1006', 'Brave New World - Aldous Huxley', 144.69, 1, 144.69, 21.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000324', 3, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 70.79, 2, 141.58, 21.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000324', 4, 'LIV1006', 'Brave New World - Aldous Huxley', 145.13, 2, 290.26, 43.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000324', 5, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 59.14, 1, 59.14, 8.87);
UPDATE INVOICE SET VALUE_TOTAL = 1039.87 WHERE NO_INVOICE = 'NF000324';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000325', 'CL00325', 'Customer 325', 0, TO_DATE('2025-01-06', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000325', 1, 'LIV1023', 'Angels & Demons - Dan Brown', 69.54, 3, 208.62, 31.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000325', 2, 'LIV1001', '1984 - Annotated Edition - George Orwell', 124.89, 1, 124.89, 18.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000325', 3, 'LIV1090', 'Divergent - Veronica Roth', 102.2, 4, 408.8, 61.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000325', 4, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 52.56, 2, 105.12, 15.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000325', 5, 'LIV1042', 'Lolita - Vladimir Nabokov', 98.14, 2, 196.28, 29.44);
UPDATE INVOICE SET VALUE_TOTAL = 1043.71 WHERE NO_INVOICE = 'NF000325';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000326', 'CL00326', 'Customer 326', 0, TO_DATE('2025-03-09', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000326', 1, 'LIV1056', 'It Starts With Us - Colleen Hoover', 63.01, 3, 189.03, 28.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000326', 2, 'LIV1035', 'The Metamorphosis - Franz Kafka', 128.47, 3, 385.41, 57.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000326', 3, 'LIV1096', 'Thunderhead - Neal Shusterman', 110.28, 2, 220.56, 33.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000326', 4, 'LIV1100', 'Normal People - Sally Rooney', 97.85, 1, 97.85, 14.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000326', 5, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 97.41, 1, 97.41, 14.61);
UPDATE INVOICE SET VALUE_TOTAL = 990.26 WHERE NO_INVOICE = 'NF000326';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000327', 'CL00327', 'Customer 327', 0, TO_DATE('2025-03-08', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000327', 1, 'LIV1022', 'The Da Vinci Code - Dan Brown', 129.44, 4, 517.76, 77.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000327', 2, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 130.08, 3, 390.24, 58.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000327', 3, 'LIV1078', 'Ready Player One - Ernest Cline', 52.63, 3, 157.89, 23.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000327', 4, 'LIV1007', 'Animal Farm - George Orwell', 59.1, 3, 177.3, 26.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000327', 5, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 67.09, 4, 268.36, 40.25);
UPDATE INVOICE SET VALUE_TOTAL = 1511.55 WHERE NO_INVOICE = 'NF000327';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000328', 'CL00328', 'Customer 328', 0, TO_DATE('2025-02-05', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000328', 1, 'LIV1066', 'Under the Whispering Door - TJ Klune', 109.87, 1, 109.87, 16.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000328', 2, 'LIV1035', 'The Metamorphosis - Franz Kafka', 149.85, 3, 449.55, 67.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000328', 3, 'LIV1051', 'Gone Girl - Gillian Flynn', 89.8, 2, 179.6, 26.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000328', 4, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 121.6, 2, 243.2, 36.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000328', 5, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 104.09, 3, 312.27, 46.84);
UPDATE INVOICE SET VALUE_TOTAL = 1294.49 WHERE NO_INVOICE = 'NF000328';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000329', 'CL00329', 'Customer 329', 0, TO_DATE('2025-01-03', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000329', 1, 'LIV1058', 'Ugly Love - Colleen Hoover', 137.4, 3, 412.2, 61.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000329', 2, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 50.75, 4, 203.0, 30.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000329', 3, 'LIV1066', 'Under the Whispering Door - TJ Klune', 58.46, 4, 233.84, 35.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000329', 4, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 133.21, 2, 266.42, 39.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000329', 5, 'LIV1021', 'The Alchemist - Paulo Coelho', 67.58, 1, 67.58, 10.14);
UPDATE INVOICE SET VALUE_TOTAL = 1183.04 WHERE NO_INVOICE = 'NF000329';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000330', 'CL00330', 'Customer 330', 0, TO_DATE('2025-01-11', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000330', 1, 'LIV1091', 'Insurgent - Veronica Roth', 105.78, 1, 105.78, 15.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000330', 2, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 77.14, 4, 308.56, 46.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000330', 3, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 97.68, 3, 293.04, 43.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000330', 4, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 139.13, 1, 139.13, 20.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000330', 5, 'LIV1024', 'Inferno - Dan Brown', 60.78, 1, 60.78, 9.12);
UPDATE INVOICE SET VALUE_TOTAL = 907.29 WHERE NO_INVOICE = 'NF000330';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000331', 'CL00331', 'Customer 331', 0, TO_DATE('2025-03-27', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000331', 1, 'LIV1017', 'Les Misérables - Victor Hugo', 128.69, 2, 257.38, 38.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000331', 2, 'LIV1082', 'I, Robot - Isaac Asimov', 95.9, 2, 191.8, 28.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000331', 3, 'LIV1074', 'Elantris - Brandon Sanderson', 129.84, 4, 519.36, 77.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000331', 4, 'LIV1013', 'Moby-Dick - Herman Melville', 104.73, 3, 314.19, 47.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000331', 5, 'LIV1093', 'The Giver - Lois Lowry', 95.63, 3, 286.89, 43.03);
UPDATE INVOICE SET VALUE_TOTAL = 1569.62 WHERE NO_INVOICE = 'NF000331';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000332', 'CL00332', 'Customer 332', 0, TO_DATE('2025-01-12', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000332', 1, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 102.29, 4, 409.16, 61.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000332', 2, 'LIV1090', 'Divergent - Veronica Roth', 85.51, 4, 342.04, 51.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000332', 3, 'LIV1067', 'Cloud Atlas - David Mitchell', 110.49, 4, 441.96, 66.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000332', 4, 'LIV1014', 'War and Peace - Leo Tolstoy', 98.43, 1, 98.43, 14.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000332', 5, 'LIV1092', 'Allegiant - Veronica Roth', 90.95, 4, 363.8, 54.57);
UPDATE INVOICE SET VALUE_TOTAL = 1655.39 WHERE NO_INVOICE = 'NF000332';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000333', 'CL00333', 'Customer 333', 0, TO_DATE('2025-01-26', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000333', 1, 'LIV1043', 'Beloved - Toni Morrison', 113.31, 2, 226.62, 33.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000333', 2, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 127.73, 4, 510.92, 76.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000333', 3, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 52.07, 4, 208.28, 31.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000333', 4, 'LIV1036', 'The Stranger - Albert Camus', 88.44, 4, 353.76, 53.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000333', 5, 'LIV1066', 'Under the Whispering Door - TJ Klune', 92.05, 2, 184.1, 27.61);
UPDATE INVOICE SET VALUE_TOTAL = 1483.68 WHERE NO_INVOICE = 'NF000333';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000334', 'CL00334', 'Customer 334', 0, TO_DATE('2025-03-20', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000334', 1, 'LIV1052', 'The Silent Patient - Alex Michaelides', 85.84, 4, 343.36, 51.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000334', 2, 'LIV1024', 'Inferno - Dan Brown', 123.47, 1, 123.47, 18.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000334', 3, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 82.99, 3, 248.97, 37.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000334', 4, 'LIV1036', 'The Stranger - Albert Camus', 80.34, 2, 160.68, 24.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000334', 5, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 115.69, 4, 462.76, 69.41);
UPDATE INVOICE SET VALUE_TOTAL = 1339.24 WHERE NO_INVOICE = 'NF000334';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000335', 'CL00335', 'Customer 335', 0, TO_DATE('2025-01-05', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000335', 1, 'LIV1049', 'The Book Thief - Markus Zusak', 59.75, 3, 179.25, 26.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000335', 2, 'LIV1001', '1984 - Annotated Edition - George Orwell', 131.71, 3, 395.13, 59.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000335', 3, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 79.0, 4, 316.0, 47.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000335', 4, 'LIV1005', 'Pride and Prejudice - Jane Austen', 54.75, 4, 219.0, 32.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000335', 5, 'LIV1089', 'Mockingjay - Suzanne Collins', 119.92, 1, 119.92, 17.99);
UPDATE INVOICE SET VALUE_TOTAL = 1229.3 WHERE NO_INVOICE = 'NF000335';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000336', 'CL00336', 'Customer 336', 0, TO_DATE('2025-02-27', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000336', 1, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 88.62, 1, 88.62, 13.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000336', 2, 'LIV1037', 'The Trial - Franz Kafka', 141.59, 3, 424.77, 63.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000336', 3, 'LIV1005', 'Pride and Prejudice - Jane Austen', 64.8, 4, 259.2, 38.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000336', 4, 'LIV1098', 'The Secret History - Donna Tartt', 142.43, 3, 427.29, 64.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000336', 5, 'LIV1045', 'The Road - Cormac McCarthy', 50.79, 1, 50.79, 7.62);
UPDATE INVOICE SET VALUE_TOTAL = 1250.67 WHERE NO_INVOICE = 'NF000336';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000337', 'CL00337', 'Customer 337', 0, TO_DATE('2025-03-08', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000337', 1, 'LIV1094', 'The Maze Runner - James Dashner', 88.05, 4, 352.2, 52.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000337', 2, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 142.15, 1, 142.15, 21.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000337', 3, 'LIV1081', 'Foundation - Isaac Asimov', 65.06, 3, 195.18, 29.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000337', 4, 'LIV1033', 'Dracula - Bram Stoker', 69.44, 1, 69.44, 10.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000337', 5, 'LIV1075', 'Warbreaker - Brandon Sanderson', 95.04, 4, 380.16, 57.02);
UPDATE INVOICE SET VALUE_TOTAL = 1139.13 WHERE NO_INVOICE = 'NF000337';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000338', 'CL00338', 'Customer 338', 0, TO_DATE('2025-03-08', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000338', 1, 'LIV1007', 'Animal Farm - George Orwell', 109.74, 1, 109.74, 16.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000338', 2, 'LIV1014', 'War and Peace - Leo Tolstoy', 135.63, 2, 271.26, 40.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000338', 3, 'LIV1057', 'Reminders of Him - Colleen Hoover', 69.26, 1, 69.26, 10.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000338', 4, 'LIV1006', 'Brave New World - Aldous Huxley', 103.96, 4, 415.84, 62.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000338', 5, 'LIV1085', 'Snow Crash - Neal Stephenson', 128.52, 4, 514.08, 77.11);
UPDATE INVOICE SET VALUE_TOTAL = 1380.18 WHERE NO_INVOICE = 'NF000338';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000339', 'CL00339', 'Customer 339', 0, TO_DATE('2025-03-24', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000339', 1, 'LIV1009', 'Wuthering Heights - Emily Brontë', 142.01, 3, 426.03, 63.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000339', 2, 'LIV1056', 'It Starts With Us - Colleen Hoover', 72.76, 2, 145.52, 21.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000339', 3, 'LIV1049', 'The Book Thief - Markus Zusak', 76.01, 2, 152.02, 22.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000339', 4, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 86.7, 2, 173.4, 26.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000339', 5, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 71.9, 4, 287.6, 43.14);
UPDATE INVOICE SET VALUE_TOTAL = 1184.57 WHERE NO_INVOICE = 'NF000339';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000340', 'CL00340', 'Customer 340', 0, TO_DATE('2025-01-29', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000340', 1, 'LIV1076', 'The Martian - Andy Weir', 137.62, 3, 412.86, 61.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000340', 2, 'LIV1074', 'Elantris - Brandon Sanderson', 145.97, 4, 583.88, 87.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000340', 3, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 102.64, 1, 102.64, 15.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000340', 4, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 91.78, 4, 367.12, 55.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000340', 5, 'LIV1090', 'Divergent - Veronica Roth', 89.95, 3, 269.85, 40.48);
UPDATE INVOICE SET VALUE_TOTAL = 1736.35 WHERE NO_INVOICE = 'NF000340';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000341', 'CL00341', 'Customer 341', 0, TO_DATE('2025-01-16', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000341', 1, 'LIV1037', 'The Trial - Franz Kafka', 51.99, 2, 103.98, 15.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000341', 2, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 120.38, 3, 361.14, 54.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000341', 3, 'LIV1037', 'The Trial - Franz Kafka', 72.13, 4, 288.52, 43.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000341', 4, 'LIV1037', 'The Trial - Franz Kafka', 106.75, 3, 320.25, 48.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000341', 5, 'LIV1085', 'Snow Crash - Neal Stephenson', 80.86, 3, 242.58, 36.39);
UPDATE INVOICE SET VALUE_TOTAL = 1316.47 WHERE NO_INVOICE = 'NF000341';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000342', 'CL00342', 'Customer 342', 0, TO_DATE('2025-01-03', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000342', 1, 'LIV1080', 'Dune - Frank Herbert', 73.61, 2, 147.22, 22.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000342', 2, 'LIV1098', 'The Secret History - Donna Tartt', 101.47, 2, 202.94, 30.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000342', 3, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 145.09, 4, 580.36, 87.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000342', 4, 'LIV1033', 'Dracula - Bram Stoker', 120.33, 3, 360.99, 54.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000342', 5, 'LIV1043', 'Beloved - Toni Morrison', 110.91, 2, 221.82, 33.27);
UPDATE INVOICE SET VALUE_TOTAL = 1513.33 WHERE NO_INVOICE = 'NF000342';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000343', 'CL00343', 'Customer 343', 0, TO_DATE('2025-02-20', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000343', 1, 'LIV1024', 'Inferno - Dan Brown', 97.45, 4, 389.8, 58.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000343', 2, 'LIV1093', 'The Giver - Lois Lowry', 117.32, 2, 234.64, 35.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000343', 3, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 70.14, 4, 280.56, 42.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000343', 4, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 95.31, 1, 95.31, 14.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000343', 5, 'LIV1082', 'I, Robot - Isaac Asimov', 82.38, 3, 247.14, 37.07);
UPDATE INVOICE SET VALUE_TOTAL = 1247.45 WHERE NO_INVOICE = 'NF000343';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000344', 'CL00344', 'Customer 344', 0, TO_DATE('2025-01-04', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000344', 1, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 58.7, 2, 117.4, 17.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000344', 2, 'LIV1019', 'Great Expectations - Charles Dickens', 52.32, 3, 156.96, 23.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000344', 3, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 110.43, 4, 441.72, 66.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000344', 4, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 65.77, 3, 197.31, 29.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000344', 5, 'LIV1089', 'Mockingjay - Suzanne Collins', 120.84, 2, 241.68, 36.25);
UPDATE INVOICE SET VALUE_TOTAL = 1155.07 WHERE NO_INVOICE = 'NF000344';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000345', 'CL00345', 'Customer 345', 0, TO_DATE('2025-01-04', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000345', 1, 'LIV1092', 'Allegiant - Veronica Roth', 126.23, 1, 126.23, 18.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000345', 2, 'LIV1019', 'Great Expectations - Charles Dickens', 133.91, 3, 401.73, 60.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000345', 3, 'LIV1075', 'Warbreaker - Brandon Sanderson', 131.68, 4, 526.72, 79.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000345', 4, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 131.05, 4, 524.2, 78.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000345', 5, 'LIV1034', 'Frankenstein - Mary Shelley', 95.59, 2, 191.18, 28.68);
UPDATE INVOICE SET VALUE_TOTAL = 1770.06 WHERE NO_INVOICE = 'NF000345';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000346', 'CL00346', 'Customer 346', 0, TO_DATE('2025-02-24', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000346', 1, 'LIV1051', 'Gone Girl - Gillian Flynn', 149.04, 4, 596.16, 89.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000346', 2, 'LIV1095', 'Scythe - Neal Shusterman', 110.05, 3, 330.15, 49.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000346', 3, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 129.91, 4, 519.64, 77.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000346', 4, 'LIV1085', 'Snow Crash - Neal Stephenson', 129.97, 1, 129.97, 19.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000346', 5, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 142.6, 1, 142.6, 21.39);
UPDATE INVOICE SET VALUE_TOTAL = 1718.52 WHERE NO_INVOICE = 'NF000346';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000347', 'CL00347', 'Customer 347', 0, TO_DATE('2025-03-28', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000347', 1, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 68.68, 4, 274.72, 41.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000347', 2, 'LIV1023', 'Angels & Demons - Dan Brown', 106.66, 3, 319.98, 48.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000347', 3, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 51.74, 3, 155.22, 23.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000347', 4, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 94.96, 4, 379.84, 56.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000347', 5, 'LIV1035', 'The Metamorphosis - Franz Kafka', 97.54, 3, 292.62, 43.89);
UPDATE INVOICE SET VALUE_TOTAL = 1422.38 WHERE NO_INVOICE = 'NF000347';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000348', 'CL00348', 'Customer 348', 0, TO_DATE('2025-01-03', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000348', 1, 'LIV1081', 'Foundation - Isaac Asimov', 148.98, 1, 148.98, 22.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000348', 2, 'LIV1078', 'Ready Player One - Ernest Cline', 148.96, 2, 297.92, 44.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000348', 3, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 100.21, 1, 100.21, 15.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000348', 4, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 126.89, 2, 253.78, 38.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000348', 5, 'LIV1001', '1984 - Annotated Edition - George Orwell', 119.72, 3, 359.16, 53.87);
UPDATE INVOICE SET VALUE_TOTAL = 1160.05 WHERE NO_INVOICE = 'NF000348';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000349', 'CL00349', 'Customer 349', 0, TO_DATE('2025-03-02', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000349', 1, 'LIV1019', 'Great Expectations - Charles Dickens', 80.5, 3, 241.5, 36.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000349', 2, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 102.01, 3, 306.03, 45.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000349', 3, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 52.59, 4, 210.36, 31.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000349', 4, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 84.9, 2, 169.8, 25.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000349', 5, 'LIV1034', 'Frankenstein - Mary Shelley', 116.17, 4, 464.68, 69.7);
UPDATE INVOICE SET VALUE_TOTAL = 1392.37 WHERE NO_INVOICE = 'NF000349';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000350', 'CL00350', 'Customer 350', 0, TO_DATE('2025-02-04', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000350', 1, 'LIV1083', 'Enders Game - Orson Scott Card', 89.64, 4, 358.56, 53.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000350', 2, 'LIV1077', 'Project Hail Mary - Andy Weir', 59.86, 3, 179.58, 26.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000350', 3, 'LIV1091', 'Insurgent - Veronica Roth', 103.17, 4, 412.68, 61.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000350', 4, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 103.06, 3, 309.18, 46.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000350', 5, 'LIV1076', 'The Martian - Andy Weir', 95.97, 4, 383.88, 57.58);
UPDATE INVOICE SET VALUE_TOTAL = 1643.88 WHERE NO_INVOICE = 'NF000350';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000351', 'CL00351', 'Customer 351', 0, TO_DATE('2025-01-03', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000351', 1, 'LIV1097', 'The Toll - Neal Shusterman', 87.37, 1, 87.37, 13.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000351', 2, 'LIV1071', 'The Final Empire - Brandon Sanderson', 51.71, 3, 155.13, 23.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000351', 3, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 54.46, 3, 163.38, 24.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000351', 4, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 75.67, 1, 75.67, 11.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000351', 5, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 66.55, 4, 266.2, 39.93);
UPDATE INVOICE SET VALUE_TOTAL = 747.75 WHERE NO_INVOICE = 'NF000351';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000352', 'CL00352', 'Customer 352', 0, TO_DATE('2025-01-24', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000352', 1, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 73.93, 2, 147.86, 22.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000352', 2, 'LIV1088', 'Catching Fire - Suzanne Collins', 117.73, 1, 117.73, 17.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000352', 3, 'LIV1076', 'The Martian - Andy Weir', 53.64, 4, 214.56, 32.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000352', 4, 'LIV1037', 'The Trial - Franz Kafka', 134.55, 1, 134.55, 20.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000352', 5, 'LIV1080', 'Dune - Frank Herbert', 79.27, 1, 79.27, 11.89);
UPDATE INVOICE SET VALUE_TOTAL = 693.97 WHERE NO_INVOICE = 'NF000352';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000353', 'CL00353', 'Customer 353', 0, TO_DATE('2025-03-03', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000353', 1, 'LIV1051', 'Gone Girl - Gillian Flynn', 109.75, 3, 329.25, 49.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000353', 2, 'LIV1045', 'The Road - Cormac McCarthy', 119.48, 1, 119.48, 17.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000353', 3, 'LIV1052', 'The Silent Patient - Alex Michaelides', 127.18, 2, 254.36, 38.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000353', 4, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 82.74, 4, 330.96, 49.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000353', 5, 'LIV1040', 'Ulysses - James Joyce', 116.1, 4, 464.4, 69.66);
UPDATE INVOICE SET VALUE_TOTAL = 1498.45 WHERE NO_INVOICE = 'NF000353';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000354', 'CL00354', 'Customer 354', 0, TO_DATE('2025-01-11', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000354', 1, 'LIV1098', 'The Secret History - Donna Tartt', 143.52, 2, 287.04, 43.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000354', 2, 'LIV1056', 'It Starts With Us - Colleen Hoover', 76.63, 1, 76.63, 11.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000354', 3, 'LIV1007', 'Animal Farm - George Orwell', 146.45, 4, 585.8, 87.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000354', 4, 'LIV1019', 'Great Expectations - Charles Dickens', 116.0, 4, 464.0, 69.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000354', 5, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 99.21, 1, 99.21, 14.88);
UPDATE INVOICE SET VALUE_TOTAL = 1512.68 WHERE NO_INVOICE = 'NF000354';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000355', 'CL00355', 'Customer 355', 0, TO_DATE('2025-02-27', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000355', 1, 'LIV1006', 'Brave New World - Aldous Huxley', 56.27, 2, 112.54, 16.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000355', 2, 'LIV1095', 'Scythe - Neal Shusterman', 90.57, 1, 90.57, 13.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000355', 3, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 55.53, 4, 222.12, 33.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000355', 4, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 103.63, 2, 207.26, 31.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000355', 5, 'LIV1098', 'The Secret History - Donna Tartt', 53.61, 3, 160.83, 24.12);
UPDATE INVOICE SET VALUE_TOTAL = 793.32 WHERE NO_INVOICE = 'NF000355';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000356', 'CL00356', 'Customer 356', 0, TO_DATE('2025-03-06', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000356', 1, 'LIV1059', 'The Midnight Library - Matt Haig', 114.41, 1, 114.41, 17.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000356', 2, 'LIV1083', 'Enders Game - Orson Scott Card', 81.18, 3, 243.54, 36.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000356', 3, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 147.82, 4, 591.28, 88.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000356', 4, 'LIV1092', 'Allegiant - Veronica Roth', 71.4, 3, 214.2, 32.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000356', 5, 'LIV1017', 'Les Misérables - Victor Hugo', 100.15, 1, 100.15, 15.02);
UPDATE INVOICE SET VALUE_TOTAL = 1263.58 WHERE NO_INVOICE = 'NF000356';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000357', 'CL00357', 'Customer 357', 0, TO_DATE('2025-02-09', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000357', 1, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 129.47, 3, 388.41, 58.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000357', 2, 'LIV1058', 'Ugly Love - Colleen Hoover', 55.68, 1, 55.68, 8.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000357', 3, 'LIV1091', 'Insurgent - Veronica Roth', 85.96, 4, 343.84, 51.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000357', 4, 'LIV1099', 'The Goldfinch - Donna Tartt', 122.77, 2, 245.54, 36.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000357', 5, 'LIV1080', 'Dune - Frank Herbert', 101.31, 1, 101.31, 15.2);
UPDATE INVOICE SET VALUE_TOTAL = 1134.78 WHERE NO_INVOICE = 'NF000357';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000358', 'CL00358', 'Customer 358', 0, TO_DATE('2025-01-14', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000358', 1, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 118.3, 1, 118.3, 17.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000358', 2, 'LIV1034', 'Frankenstein - Mary Shelley', 50.5, 3, 151.5, 22.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000358', 3, 'LIV1076', 'The Martian - Andy Weir', 54.98, 4, 219.92, 32.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000358', 4, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 139.69, 4, 558.76, 83.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000358', 5, 'LIV1097', 'The Toll - Neal Shusterman', 94.31, 4, 377.24, 56.59);
UPDATE INVOICE SET VALUE_TOTAL = 1425.72 WHERE NO_INVOICE = 'NF000358';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000359', 'CL00359', 'Customer 359', 0, TO_DATE('2025-03-10', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000359', 1, 'LIV1058', 'Ugly Love - Colleen Hoover', 136.25, 1, 136.25, 20.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000359', 2, 'LIV1035', 'The Metamorphosis - Franz Kafka', 129.99, 4, 519.96, 77.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000359', 3, 'LIV1071', 'The Final Empire - Brandon Sanderson', 145.34, 1, 145.34, 21.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000359', 4, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 81.45, 1, 81.45, 12.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000359', 5, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 146.1, 1, 146.1, 21.91);
UPDATE INVOICE SET VALUE_TOTAL = 1029.1 WHERE NO_INVOICE = 'NF000359';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000360', 'CL00360', 'Customer 360', 0, TO_DATE('2025-03-07', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000360', 1, 'LIV1075', 'Warbreaker - Brandon Sanderson', 98.44, 1, 98.44, 14.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000360', 2, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 120.66, 3, 361.98, 54.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000360', 3, 'LIV1001', '1984 - Annotated Edition - George Orwell', 115.56, 3, 346.68, 52.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000360', 4, 'LIV1005', 'Pride and Prejudice - Jane Austen', 114.01, 2, 228.02, 34.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000360', 5, 'LIV1040', 'Ulysses - James Joyce', 63.58, 3, 190.74, 28.61);
UPDATE INVOICE SET VALUE_TOTAL = 1225.86 WHERE NO_INVOICE = 'NF000360';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000361', 'CL00361', 'Customer 361', 0, TO_DATE('2025-01-29', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000361', 1, 'LIV1067', 'Cloud Atlas - David Mitchell', 122.35, 2, 244.7, 36.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000361', 2, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 80.38, 2, 160.76, 24.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000361', 3, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 85.72, 1, 85.72, 12.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000361', 4, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 84.43, 1, 84.43, 12.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000361', 5, 'LIV1078', 'Ready Player One - Ernest Cline', 77.27, 2, 154.54, 23.18);
UPDATE INVOICE SET VALUE_TOTAL = 730.15 WHERE NO_INVOICE = 'NF000361';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000362', 'CL00362', 'Customer 362', 0, TO_DATE('2025-03-27', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000362', 1, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 77.13, 1, 77.13, 11.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000362', 2, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 97.65, 3, 292.95, 43.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000362', 3, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 133.36, 3, 400.08, 60.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000362', 4, 'LIV1055', 'It Ends With Us - Colleen Hoover', 93.75, 2, 187.5, 28.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000362', 5, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 67.9, 1, 67.9, 10.19);
UPDATE INVOICE SET VALUE_TOTAL = 1025.56 WHERE NO_INVOICE = 'NF000362';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000363', 'CL00363', 'Customer 363', 0, TO_DATE('2025-02-24', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000363', 1, 'LIV1095', 'Scythe - Neal Shusterman', 105.99, 1, 105.99, 15.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000363', 2, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 96.86, 2, 193.72, 29.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000363', 3, 'LIV1087', 'The Hunger Games - Suzanne Collins', 96.45, 1, 96.45, 14.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000363', 4, 'LIV1091', 'Insurgent - Veronica Roth', 93.0, 1, 93.0, 13.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000363', 5, 'LIV1095', 'Scythe - Neal Shusterman', 62.92, 4, 251.68, 37.75);
UPDATE INVOICE SET VALUE_TOTAL = 740.84 WHERE NO_INVOICE = 'NF000363';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000364', 'CL00364', 'Customer 364', 0, TO_DATE('2025-03-26', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000364', 1, 'LIV1040', 'Ulysses - James Joyce', 102.95, 4, 411.8, 61.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000364', 2, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 120.59, 3, 361.77, 54.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000364', 3, 'LIV1079', 'Armada - Ernest Cline', 98.36, 3, 295.08, 44.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000364', 4, 'LIV1017', 'Les Misérables - Victor Hugo', 78.19, 3, 234.57, 35.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000364', 5, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 117.54, 4, 470.16, 70.52);
UPDATE INVOICE SET VALUE_TOTAL = 1773.38 WHERE NO_INVOICE = 'NF000364';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000365', 'CL00365', 'Customer 365', 0, TO_DATE('2025-03-28', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000365', 1, 'LIV1079', 'Armada - Ernest Cline', 73.24, 1, 73.24, 10.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000365', 2, 'LIV1078', 'Ready Player One - Ernest Cline', 130.46, 4, 521.84, 78.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000365', 3, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 140.67, 2, 281.34, 42.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000365', 4, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 101.91, 3, 305.73, 45.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000365', 5, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 63.31, 2, 126.62, 18.99);
UPDATE INVOICE SET VALUE_TOTAL = 1308.77 WHERE NO_INVOICE = 'NF000365';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000366', 'CL00366', 'Customer 366', 0, TO_DATE('2025-02-17', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000366', 1, 'LIV1078', 'Ready Player One - Ernest Cline', 51.63, 4, 206.52, 30.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000366', 2, 'LIV1043', 'Beloved - Toni Morrison', 104.3, 1, 104.3, 15.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000366', 3, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 99.02, 1, 99.02, 14.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000366', 4, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 113.86, 2, 227.72, 34.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000366', 5, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 82.22, 1, 82.22, 12.33);
UPDATE INVOICE SET VALUE_TOTAL = 719.78 WHERE NO_INVOICE = 'NF000366';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000367', 'CL00367', 'Customer 367', 0, TO_DATE('2025-01-13', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000367', 1, 'LIV1056', 'It Starts With Us - Colleen Hoover', 64.59, 2, 129.18, 19.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000367', 2, 'LIV1099', 'The Goldfinch - Donna Tartt', 92.5, 4, 370.0, 55.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000367', 3, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 145.35, 1, 145.35, 21.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000367', 4, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 109.85, 4, 439.4, 65.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000367', 5, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 71.95, 4, 287.8, 43.17);
UPDATE INVOICE SET VALUE_TOTAL = 1371.73 WHERE NO_INVOICE = 'NF000367';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000368', 'CL00368', 'Customer 368', 0, TO_DATE('2025-03-17', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000368', 1, 'LIV1077', 'Project Hail Mary - Andy Weir', 141.3, 4, 565.2, 84.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000368', 2, 'LIV1100', 'Normal People - Sally Rooney', 76.24, 3, 228.72, 34.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000368', 3, 'LIV1071', 'The Final Empire - Brandon Sanderson', 59.47, 2, 118.94, 17.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000368', 4, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 86.77, 2, 173.54, 26.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000368', 5, 'LIV1076', 'The Martian - Andy Weir', 141.76, 4, 567.04, 85.06);
UPDATE INVOICE SET VALUE_TOTAL = 1653.44 WHERE NO_INVOICE = 'NF000368';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000369', 'CL00369', 'Customer 369', 0, TO_DATE('2025-03-05', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000369', 1, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 92.05, 3, 276.15, 41.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000369', 2, 'LIV1093', 'The Giver - Lois Lowry', 81.75, 2, 163.5, 24.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000369', 3, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 60.04, 2, 120.08, 18.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000369', 4, 'LIV1099', 'The Goldfinch - Donna Tartt', 137.99, 3, 413.97, 62.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000369', 5, 'LIV1081', 'Foundation - Isaac Asimov', 92.93, 3, 278.79, 41.82);
UPDATE INVOICE SET VALUE_TOTAL = 1252.49 WHERE NO_INVOICE = 'NF000369';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000370', 'CL00370', 'Customer 370', 0, TO_DATE('2025-01-18', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000370', 1, 'LIV1095', 'Scythe - Neal Shusterman', 50.3, 1, 50.3, 7.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000370', 2, 'LIV1082', 'I, Robot - Isaac Asimov', 112.89, 3, 338.67, 50.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000370', 3, 'LIV1096', 'Thunderhead - Neal Shusterman', 139.28, 4, 557.12, 83.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000370', 4, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 127.5, 3, 382.5, 57.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000370', 5, 'LIV1089', 'Mockingjay - Suzanne Collins', 140.06, 1, 140.06, 21.01);
UPDATE INVOICE SET VALUE_TOTAL = 1468.65 WHERE NO_INVOICE = 'NF000370';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000371', 'CL00371', 'Customer 371', 0, TO_DATE('2025-02-05', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000371', 1, 'LIV1075', 'Warbreaker - Brandon Sanderson', 65.33, 1, 65.33, 9.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000371', 2, 'LIV1034', 'Frankenstein - Mary Shelley', 64.13, 1, 64.13, 9.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000371', 3, 'LIV1051', 'Gone Girl - Gillian Flynn', 98.23, 4, 392.92, 58.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000371', 4, 'LIV1042', 'Lolita - Vladimir Nabokov', 59.24, 2, 118.48, 17.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000371', 5, 'LIV1035', 'The Metamorphosis - Franz Kafka', 132.68, 1, 132.68, 19.9);
UPDATE INVOICE SET VALUE_TOTAL = 773.54 WHERE NO_INVOICE = 'NF000371';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000372', 'CL00372', 'Customer 372', 0, TO_DATE('2025-03-01', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000372', 1, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 80.41, 2, 160.82, 24.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000372', 2, 'LIV1017', 'Les Misérables - Victor Hugo', 80.16, 3, 240.48, 36.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000372', 3, 'LIV1078', 'Ready Player One - Ernest Cline', 54.46, 3, 163.38, 24.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000372', 4, 'LIV1037', 'The Trial - Franz Kafka', 126.57, 2, 253.14, 37.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000372', 5, 'LIV1014', 'War and Peace - Leo Tolstoy', 136.09, 4, 544.36, 81.65);
UPDATE INVOICE SET VALUE_TOTAL = 1362.18 WHERE NO_INVOICE = 'NF000372';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000373', 'CL00373', 'Customer 373', 0, TO_DATE('2025-02-01', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000373', 1, 'LIV1097', 'The Toll - Neal Shusterman', 111.8, 1, 111.8, 16.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000373', 2, 'LIV1009', 'Wuthering Heights - Emily Brontë', 79.71, 4, 318.84, 47.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000373', 3, 'LIV1067', 'Cloud Atlas - David Mitchell', 98.13, 4, 392.52, 58.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000373', 4, 'LIV1076', 'The Martian - Andy Weir', 142.05, 3, 426.15, 63.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000373', 5, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 54.49, 2, 108.98, 16.35);
UPDATE INVOICE SET VALUE_TOTAL = 1358.29 WHERE NO_INVOICE = 'NF000373';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000374', 'CL00374', 'Customer 374', 0, TO_DATE('2025-03-28', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000374', 1, 'LIV1033', 'Dracula - Bram Stoker', 115.57, 1, 115.57, 17.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000374', 2, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 55.41, 2, 110.82, 16.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000374', 3, 'LIV1097', 'The Toll - Neal Shusterman', 105.04, 1, 105.04, 15.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000374', 4, 'LIV1077', 'Project Hail Mary - Andy Weir', 120.99, 4, 483.96, 72.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000374', 5, 'LIV1078', 'Ready Player One - Ernest Cline', 143.51, 1, 143.51, 21.53);
UPDATE INVOICE SET VALUE_TOTAL = 958.9 WHERE NO_INVOICE = 'NF000374';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000375', 'CL00375', 'Customer 375', 0, TO_DATE('2025-03-21', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000375', 1, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 75.32, 3, 225.96, 33.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000375', 2, 'LIV1094', 'The Maze Runner - James Dashner', 70.21, 2, 140.42, 21.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000375', 3, 'LIV1079', 'Armada - Ernest Cline', 67.39, 3, 202.17, 30.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000375', 4, 'LIV1036', 'The Stranger - Albert Camus', 70.71, 2, 141.42, 21.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000375', 5, 'LIV1100', 'Normal People - Sally Rooney', 99.47, 1, 99.47, 14.92);
UPDATE INVOICE SET VALUE_TOTAL = 809.44 WHERE NO_INVOICE = 'NF000375';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000376', 'CL00376', 'Customer 376', 0, TO_DATE('2025-02-13', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000376', 1, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 113.14, 4, 452.56, 67.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000376', 2, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 137.7, 3, 413.1, 61.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000376', 3, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 114.96, 4, 459.84, 68.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000376', 4, 'LIV1006', 'Brave New World - Aldous Huxley', 136.33, 4, 545.32, 81.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000376', 5, 'LIV1098', 'The Secret History - Donna Tartt', 133.86, 1, 133.86, 20.08);
UPDATE INVOICE SET VALUE_TOTAL = 2004.68 WHERE NO_INVOICE = 'NF000376';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000377', 'CL00377', 'Customer 377', 0, TO_DATE('2025-01-06', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000377', 1, 'LIV1066', 'Under the Whispering Door - TJ Klune', 117.03, 2, 234.06, 35.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000377', 2, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 85.19, 4, 340.76, 51.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000377', 3, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 71.3, 2, 142.6, 21.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000377', 4, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 147.1, 4, 588.4, 88.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000377', 5, 'LIV1049', 'The Book Thief - Markus Zusak', 55.73, 4, 222.92, 33.44);
UPDATE INVOICE SET VALUE_TOTAL = 1528.74 WHERE NO_INVOICE = 'NF000377';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000378', 'CL00378', 'Customer 378', 0, TO_DATE('2025-03-13', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000378', 1, 'LIV1097', 'The Toll - Neal Shusterman', 110.31, 1, 110.31, 16.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000378', 2, 'LIV1051', 'Gone Girl - Gillian Flynn', 57.58, 3, 172.74, 25.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000378', 3, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 62.31, 4, 249.24, 37.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000378', 4, 'LIV1017', 'Les Misérables - Victor Hugo', 77.69, 3, 233.07, 34.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000378', 5, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 137.62, 1, 137.62, 20.64);
UPDATE INVOICE SET VALUE_TOTAL = 902.98 WHERE NO_INVOICE = 'NF000378';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000379', 'CL00379', 'Customer 379', 0, TO_DATE('2025-01-05', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000379', 1, 'LIV1055', 'It Ends With Us - Colleen Hoover', 68.04, 3, 204.12, 30.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000379', 2, 'LIV1087', 'The Hunger Games - Suzanne Collins', 55.42, 4, 221.68, 33.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000379', 3, 'LIV1033', 'Dracula - Bram Stoker', 104.53, 2, 209.06, 31.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000379', 4, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 52.35, 2, 104.7, 15.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000379', 5, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 146.35, 2, 292.7, 43.9);
UPDATE INVOICE SET VALUE_TOTAL = 1032.26 WHERE NO_INVOICE = 'NF000379';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000380', 'CL00380', 'Customer 380', 0, TO_DATE('2025-02-17', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000380', 1, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 103.71, 3, 311.13, 46.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000380', 2, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 108.29, 3, 324.87, 48.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000380', 3, 'LIV1049', 'The Book Thief - Markus Zusak', 138.79, 2, 277.58, 41.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000380', 4, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 62.19, 1, 62.19, 9.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000380', 5, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 143.55, 4, 574.2, 86.13);
UPDATE INVOICE SET VALUE_TOTAL = 1549.97 WHERE NO_INVOICE = 'NF000380';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000381', 'CL00381', 'Customer 381', 0, TO_DATE('2025-01-20', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000381', 1, 'LIV1045', 'The Road - Cormac McCarthy', 62.57, 4, 250.28, 37.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000381', 2, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 58.35, 3, 175.05, 26.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000381', 3, 'LIV1034', 'Frankenstein - Mary Shelley', 65.37, 4, 261.48, 39.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000381', 4, 'LIV1057', 'Reminders of Him - Colleen Hoover', 97.77, 2, 195.54, 29.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000381', 5, 'LIV1051', 'Gone Girl - Gillian Flynn', 136.25, 4, 545.0, 81.75);
UPDATE INVOICE SET VALUE_TOTAL = 1427.35 WHERE NO_INVOICE = 'NF000381';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000382', 'CL00382', 'Customer 382', 0, TO_DATE('2025-01-23', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000382', 1, 'LIV1080', 'Dune - Frank Herbert', 143.19, 4, 572.76, 85.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000382', 2, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 115.92, 2, 231.84, 34.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000382', 3, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 132.71, 4, 530.84, 79.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000382', 4, 'LIV1036', 'The Stranger - Albert Camus', 143.41, 4, 573.64, 86.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000382', 5, 'LIV1017', 'Les Misérables - Victor Hugo', 139.25, 1, 139.25, 20.89);
UPDATE INVOICE SET VALUE_TOTAL = 2048.33 WHERE NO_INVOICE = 'NF000382';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000383', 'CL00383', 'Customer 383', 0, TO_DATE('2025-01-03', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000383', 1, 'LIV1071', 'The Final Empire - Brandon Sanderson', 112.34, 3, 337.02, 50.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000383', 2, 'LIV1006', 'Brave New World - Aldous Huxley', 57.68, 3, 173.04, 25.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000383', 3, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 93.17, 4, 372.68, 55.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000383', 4, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 88.32, 1, 88.32, 13.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000383', 5, 'LIV1077', 'Project Hail Mary - Andy Weir', 112.41, 2, 224.82, 33.72);
UPDATE INVOICE SET VALUE_TOTAL = 1195.88 WHERE NO_INVOICE = 'NF000383';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000384', 'CL00384', 'Customer 384', 0, TO_DATE('2025-01-06', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000384', 1, 'LIV1059', 'The Midnight Library - Matt Haig', 117.9, 1, 117.9, 17.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000384', 2, 'LIV1059', 'The Midnight Library - Matt Haig', 133.97, 4, 535.88, 80.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000384', 3, 'LIV1079', 'Armada - Ernest Cline', 147.17, 3, 441.51, 66.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000384', 4, 'LIV1036', 'The Stranger - Albert Camus', 73.47, 4, 293.88, 44.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000384', 5, 'LIV1057', 'Reminders of Him - Colleen Hoover', 145.55, 4, 582.2, 87.33);
UPDATE INVOICE SET VALUE_TOTAL = 1971.37 WHERE NO_INVOICE = 'NF000384';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000385', 'CL00385', 'Customer 385', 0, TO_DATE('2025-01-16', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000385', 1, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 93.59, 3, 280.77, 42.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000385', 2, 'LIV1013', 'Moby-Dick - Herman Melville', 93.96, 4, 375.84, 56.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000385', 3, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 114.68, 4, 458.72, 68.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000385', 4, 'LIV1100', 'Normal People - Sally Rooney', 76.24, 1, 76.24, 11.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000385', 5, 'LIV1048', 'Life of Pi - Yann Martel', 82.83, 3, 248.49, 37.27);
UPDATE INVOICE SET VALUE_TOTAL = 1440.06 WHERE NO_INVOICE = 'NF000385';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000386', 'CL00386', 'Customer 386', 0, TO_DATE('2025-03-24', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000386', 1, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 71.18, 1, 71.18, 10.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000386', 2, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 146.46, 3, 439.38, 65.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000386', 3, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 54.12, 4, 216.48, 32.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000386', 4, 'LIV1095', 'Scythe - Neal Shusterman', 84.76, 4, 339.04, 50.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000386', 5, 'LIV1013', 'Moby-Dick - Herman Melville', 127.28, 3, 381.84, 57.28);
UPDATE INVOICE SET VALUE_TOTAL = 1447.92 WHERE NO_INVOICE = 'NF000386';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000387', 'CL00387', 'Customer 387', 0, TO_DATE('2025-03-29', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000387', 1, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 132.18, 4, 528.72, 79.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000387', 2, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 90.89, 2, 181.78, 27.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000387', 3, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 125.71, 1, 125.71, 18.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000387', 4, 'LIV1057', 'Reminders of Him - Colleen Hoover', 118.15, 4, 472.6, 70.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000387', 5, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 149.6, 1, 149.6, 22.44);
UPDATE INVOICE SET VALUE_TOTAL = 1458.41 WHERE NO_INVOICE = 'NF000387';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000388', 'CL00388', 'Customer 388', 0, TO_DATE('2025-02-06', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000388', 1, 'LIV1083', 'Enders Game - Orson Scott Card', 89.72, 2, 179.44, 26.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000388', 2, 'LIV1052', 'The Silent Patient - Alex Michaelides', 107.73, 3, 323.19, 48.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000388', 3, 'LIV1067', 'Cloud Atlas - David Mitchell', 114.48, 2, 228.96, 34.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000388', 4, 'LIV1017', 'Les Misérables - Victor Hugo', 89.25, 2, 178.5, 26.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000388', 5, 'LIV1036', 'The Stranger - Albert Camus', 84.59, 2, 169.18, 25.38);
UPDATE INVOICE SET VALUE_TOTAL = 1079.27 WHERE NO_INVOICE = 'NF000388';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000389', 'CL00389', 'Customer 389', 0, TO_DATE('2025-03-20', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000389', 1, 'LIV1013', 'Moby-Dick - Herman Melville', 76.0, 3, 228.0, 34.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000389', 2, 'LIV1088', 'Catching Fire - Suzanne Collins', 68.49, 4, 273.96, 41.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000389', 3, 'LIV1083', 'Enders Game - Orson Scott Card', 148.99, 1, 148.99, 22.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000389', 4, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 69.32, 4, 277.28, 41.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000389', 5, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 102.61, 1, 102.61, 15.39);
UPDATE INVOICE SET VALUE_TOTAL = 1030.84 WHERE NO_INVOICE = 'NF000389';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000390', 'CL00390', 'Customer 390', 0, TO_DATE('2025-01-21', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000390', 1, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 147.0, 3, 441.0, 66.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000390', 2, 'LIV1057', 'Reminders of Him - Colleen Hoover', 57.42, 4, 229.68, 34.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000390', 3, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 70.91, 2, 141.82, 21.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000390', 4, 'LIV1019', 'Great Expectations - Charles Dickens', 142.76, 1, 142.76, 21.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000390', 5, 'LIV1036', 'The Stranger - Albert Camus', 108.8, 2, 217.6, 32.64);
UPDATE INVOICE SET VALUE_TOTAL = 1172.86 WHERE NO_INVOICE = 'NF000390';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000391', 'CL00391', 'Customer 391', 0, TO_DATE('2025-01-17', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000391', 1, 'LIV1091', 'Insurgent - Veronica Roth', 107.84, 4, 431.36, 64.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000391', 2, 'LIV1022', 'The Da Vinci Code - Dan Brown', 145.94, 2, 291.88, 43.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000391', 3, 'LIV1013', 'Moby-Dick - Herman Melville', 71.13, 3, 213.39, 32.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000391', 4, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 69.4, 3, 208.2, 31.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000391', 5, 'LIV1067', 'Cloud Atlas - David Mitchell', 113.2, 2, 226.4, 33.96);
UPDATE INVOICE SET VALUE_TOTAL = 1371.23 WHERE NO_INVOICE = 'NF000391';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000392', 'CL00392', 'Customer 392', 0, TO_DATE('2025-02-18', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000392', 1, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 120.19, 1, 120.19, 18.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000392', 2, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 115.33, 1, 115.33, 17.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000392', 3, 'LIV1049', 'The Book Thief - Markus Zusak', 104.67, 2, 209.34, 31.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000392', 4, 'LIV1006', 'Brave New World - Aldous Huxley', 110.82, 4, 443.28, 66.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000392', 5, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 127.7, 2, 255.4, 38.31);
UPDATE INVOICE SET VALUE_TOTAL = 1143.54 WHERE NO_INVOICE = 'NF000392';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000393', 'CL00393', 'Customer 393', 0, TO_DATE('2025-02-22', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000393', 1, 'LIV1076', 'The Martian - Andy Weir', 82.16, 1, 82.16, 12.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000393', 2, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 119.8, 2, 239.6, 35.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000393', 3, 'LIV1085', 'Snow Crash - Neal Stephenson', 73.69, 4, 294.76, 44.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000393', 4, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 57.04, 3, 171.12, 25.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000393', 5, 'LIV1055', 'It Ends With Us - Colleen Hoover', 119.78, 1, 119.78, 17.97);
UPDATE INVOICE SET VALUE_TOTAL = 907.42 WHERE NO_INVOICE = 'NF000393';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000394', 'CL00394', 'Customer 394', 0, TO_DATE('2025-02-21', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000394', 1, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 68.23, 2, 136.46, 20.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000394', 2, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 61.93, 3, 185.79, 27.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000394', 3, 'LIV1048', 'Life of Pi - Yann Martel', 147.9, 1, 147.9, 22.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000394', 4, 'LIV1081', 'Foundation - Isaac Asimov', 130.72, 1, 130.72, 19.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000394', 5, 'LIV1045', 'The Road - Cormac McCarthy', 58.86, 3, 176.58, 26.49);
UPDATE INVOICE SET VALUE_TOTAL = 777.45 WHERE NO_INVOICE = 'NF000394';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000395', 'CL00395', 'Customer 395', 0, TO_DATE('2025-02-10', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000395', 1, 'LIV1005', 'Pride and Prejudice - Jane Austen', 137.16, 3, 411.48, 61.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000395', 2, 'LIV1006', 'Brave New World - Aldous Huxley', 141.48, 3, 424.44, 63.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000395', 3, 'LIV1059', 'The Midnight Library - Matt Haig', 62.22, 1, 62.22, 9.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000395', 4, 'LIV1098', 'The Secret History - Donna Tartt', 118.17, 4, 472.68, 70.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000395', 5, 'LIV1091', 'Insurgent - Veronica Roth', 123.69, 1, 123.69, 18.55);
UPDATE INVOICE SET VALUE_TOTAL = 1494.51 WHERE NO_INVOICE = 'NF000395';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000396', 'CL00396', 'Customer 396', 0, TO_DATE('2025-01-02', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000396', 1, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 80.22, 1, 80.22, 12.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000396', 2, 'LIV1009', 'Wuthering Heights - Emily Brontë', 53.49, 4, 213.96, 32.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000396', 3, 'LIV1022', 'The Da Vinci Code - Dan Brown', 90.21, 2, 180.42, 27.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000396', 4, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 114.27, 1, 114.27, 17.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000396', 5, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 138.77, 2, 277.54, 41.63);
UPDATE INVOICE SET VALUE_TOTAL = 866.41 WHERE NO_INVOICE = 'NF000396';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000397', 'CL00397', 'Customer 397', 0, TO_DATE('2025-03-02', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000397', 1, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 72.99, 2, 145.98, 21.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000397', 2, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 94.47, 2, 188.94, 28.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000397', 3, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 113.84, 1, 113.84, 17.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000397', 4, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 92.63, 4, 370.52, 55.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000397', 5, 'LIV1033', 'Dracula - Bram Stoker', 57.15, 2, 114.3, 17.14);
UPDATE INVOICE SET VALUE_TOTAL = 933.58 WHERE NO_INVOICE = 'NF000397';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000398', 'CL00398', 'Customer 398', 0, TO_DATE('2025-02-21', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000398', 1, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 125.31, 4, 501.24, 75.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000398', 2, 'LIV1098', 'The Secret History - Donna Tartt', 58.41, 2, 116.82, 17.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000398', 3, 'LIV1066', 'Under the Whispering Door - TJ Klune', 73.29, 2, 146.58, 21.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000398', 4, 'LIV1055', 'It Ends With Us - Colleen Hoover', 132.15, 3, 396.45, 59.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000398', 5, 'LIV1096', 'Thunderhead - Neal Shusterman', 114.6, 2, 229.2, 34.38);
UPDATE INVOICE SET VALUE_TOTAL = 1390.29 WHERE NO_INVOICE = 'NF000398';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000399', 'CL00399', 'Customer 399', 0, TO_DATE('2025-03-28', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000399', 1, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 56.15, 1, 56.15, 8.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000399', 2, 'LIV1023', 'Angels & Demons - Dan Brown', 62.97, 3, 188.91, 28.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000399', 3, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 134.92, 1, 134.92, 20.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000399', 4, 'LIV1009', 'Wuthering Heights - Emily Brontë', 120.06, 3, 360.18, 54.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000399', 5, 'LIV1052', 'The Silent Patient - Alex Michaelides', 78.22, 4, 312.88, 46.93);
UPDATE INVOICE SET VALUE_TOTAL = 1053.04 WHERE NO_INVOICE = 'NF000399';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000400', 'CL00400', 'Customer 400', 0, TO_DATE('2025-01-09', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000400', 1, 'LIV1083', 'Enders Game - Orson Scott Card', 97.43, 2, 194.86, 29.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000400', 2, 'LIV1049', 'The Book Thief - Markus Zusak', 110.84, 4, 443.36, 66.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000400', 3, 'LIV1052', 'The Silent Patient - Alex Michaelides', 70.62, 1, 70.62, 10.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000400', 4, 'LIV1091', 'Insurgent - Veronica Roth', 78.05, 1, 78.05, 11.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000400', 5, 'LIV1075', 'Warbreaker - Brandon Sanderson', 117.87, 3, 353.61, 53.04);
UPDATE INVOICE SET VALUE_TOTAL = 1140.5 WHERE NO_INVOICE = 'NF000400';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000401', 'CL00401', 'Customer 401', 0, TO_DATE('2025-02-19', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000401', 1, 'LIV1080', 'Dune - Frank Herbert', 66.76, 2, 133.52, 20.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000401', 2, 'LIV1033', 'Dracula - Bram Stoker', 119.49, 3, 358.47, 53.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000401', 3, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 76.14, 4, 304.56, 45.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000401', 4, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 109.9, 4, 439.6, 65.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000401', 5, 'LIV1056', 'It Starts With Us - Colleen Hoover', 124.21, 1, 124.21, 18.63);
UPDATE INVOICE SET VALUE_TOTAL = 1360.36 WHERE NO_INVOICE = 'NF000401';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000402', 'CL00402', 'Customer 402', 0, TO_DATE('2025-01-13', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000402', 1, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 102.0, 4, 408.0, 61.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000402', 2, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 118.21, 4, 472.84, 70.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000402', 3, 'LIV1097', 'The Toll - Neal Shusterman', 142.6, 4, 570.4, 85.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000402', 4, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 103.9, 4, 415.6, 62.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000402', 5, 'LIV1082', 'I, Robot - Isaac Asimov', 65.05, 2, 130.1, 19.51);
UPDATE INVOICE SET VALUE_TOTAL = 1996.94 WHERE NO_INVOICE = 'NF000402';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000403', 'CL00403', 'Customer 403', 0, TO_DATE('2025-01-10', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000403', 1, 'LIV1100', 'Normal People - Sally Rooney', 81.31, 2, 162.62, 24.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000403', 2, 'LIV1033', 'Dracula - Bram Stoker', 115.05, 3, 345.15, 51.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000403', 3, 'LIV1017', 'Les Misérables - Victor Hugo', 53.22, 3, 159.66, 23.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000403', 4, 'LIV1085', 'Snow Crash - Neal Stephenson', 75.89, 3, 227.67, 34.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000403', 5, 'LIV1067', 'Cloud Atlas - David Mitchell', 125.94, 1, 125.94, 18.89);
UPDATE INVOICE SET VALUE_TOTAL = 1021.04 WHERE NO_INVOICE = 'NF000403';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000404', 'CL00404', 'Customer 404', 0, TO_DATE('2025-03-14', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000404', 1, 'LIV1090', 'Divergent - Veronica Roth', 87.93, 1, 87.93, 13.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000404', 2, 'LIV1057', 'Reminders of Him - Colleen Hoover', 86.27, 4, 345.08, 51.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000404', 3, 'LIV1023', 'Angels & Demons - Dan Brown', 106.06, 2, 212.12, 31.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000404', 4, 'LIV1043', 'Beloved - Toni Morrison', 135.78, 4, 543.12, 81.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000404', 5, 'LIV1067', 'Cloud Atlas - David Mitchell', 106.26, 2, 212.52, 31.88);
UPDATE INVOICE SET VALUE_TOTAL = 1400.77 WHERE NO_INVOICE = 'NF000404';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000405', 'CL00405', 'Customer 405', 0, TO_DATE('2025-01-12', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000405', 1, 'LIV1100', 'Normal People - Sally Rooney', 89.93, 4, 359.72, 53.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000405', 2, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 66.54, 3, 199.62, 29.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000405', 3, 'LIV1035', 'The Metamorphosis - Franz Kafka', 103.18, 4, 412.72, 61.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000405', 4, 'LIV1100', 'Normal People - Sally Rooney', 104.83, 4, 419.32, 62.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000405', 5, 'LIV1023', 'Angels & Demons - Dan Brown', 125.01, 2, 250.02, 37.5);
UPDATE INVOICE SET VALUE_TOTAL = 1641.4 WHERE NO_INVOICE = 'NF000405';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000406', 'CL00406', 'Customer 406', 0, TO_DATE('2025-02-11', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000406', 1, 'LIV1090', 'Divergent - Veronica Roth', 75.41, 1, 75.41, 11.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000406', 2, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 51.76, 2, 103.52, 15.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000406', 3, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 114.92, 3, 344.76, 51.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000406', 4, 'LIV1040', 'Ulysses - James Joyce', 140.1, 3, 420.3, 63.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000406', 5, 'LIV1059', 'The Midnight Library - Matt Haig', 109.03, 2, 218.06, 32.71);
UPDATE INVOICE SET VALUE_TOTAL = 1162.05 WHERE NO_INVOICE = 'NF000406';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000407', 'CL00407', 'Customer 407', 0, TO_DATE('2025-02-15', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000407', 1, 'LIV1001', '1984 - Annotated Edition - George Orwell', 116.91, 4, 467.64, 70.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000407', 2, 'LIV1052', 'The Silent Patient - Alex Michaelides', 52.98, 2, 105.96, 15.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000407', 3, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 144.31, 1, 144.31, 21.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000407', 4, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 65.35, 2, 130.7, 19.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000407', 5, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 148.46, 1, 148.46, 22.27);
UPDATE INVOICE SET VALUE_TOTAL = 997.07 WHERE NO_INVOICE = 'NF000407';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000408', 'CL00408', 'Customer 408', 0, TO_DATE('2025-02-20', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000408', 1, 'LIV1058', 'Ugly Love - Colleen Hoover', 143.21, 1, 143.21, 21.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000408', 2, 'LIV1095', 'Scythe - Neal Shusterman', 104.47, 2, 208.94, 31.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000408', 3, 'LIV1092', 'Allegiant - Veronica Roth', 117.18, 4, 468.72, 70.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000408', 4, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 53.08, 1, 53.08, 7.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000408', 5, 'LIV1040', 'Ulysses - James Joyce', 88.35, 2, 176.7, 26.5);
UPDATE INVOICE SET VALUE_TOTAL = 1050.65 WHERE NO_INVOICE = 'NF000408';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000409', 'CL00409', 'Customer 409', 0, TO_DATE('2025-01-13', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000409', 1, 'LIV1042', 'Lolita - Vladimir Nabokov', 74.46, 4, 297.84, 44.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000409', 2, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 125.92, 2, 251.84, 37.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000409', 3, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 54.7, 1, 54.7, 8.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000409', 4, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 64.53, 2, 129.06, 19.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000409', 5, 'LIV1084', 'Neuromancer - William Gibson', 149.6, 2, 299.2, 44.88);
UPDATE INVOICE SET VALUE_TOTAL = 1032.64 WHERE NO_INVOICE = 'NF000409';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000410', 'CL00410', 'Customer 410', 0, TO_DATE('2025-02-13', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000410', 1, 'LIV1087', 'The Hunger Games - Suzanne Collins', 66.1, 4, 264.4, 39.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000410', 2, 'LIV1006', 'Brave New World - Aldous Huxley', 139.81, 1, 139.81, 20.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000410', 3, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 67.8, 3, 203.4, 30.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000410', 4, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 140.87, 4, 563.48, 84.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000410', 5, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 132.04, 4, 528.16, 79.22);
UPDATE INVOICE SET VALUE_TOTAL = 1699.25 WHERE NO_INVOICE = 'NF000410';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000411', 'CL00411', 'Customer 411', 0, TO_DATE('2025-02-12', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000411', 1, 'LIV1082', 'I, Robot - Isaac Asimov', 98.01, 3, 294.03, 44.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000411', 2, 'LIV1059', 'The Midnight Library - Matt Haig', 87.43, 2, 174.86, 26.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000411', 3, 'LIV1081', 'Foundation - Isaac Asimov', 109.23, 3, 327.69, 49.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000411', 4, 'LIV1088', 'Catching Fire - Suzanne Collins', 63.87, 4, 255.48, 38.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000411', 5, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 96.57, 3, 289.71, 43.46);
UPDATE INVOICE SET VALUE_TOTAL = 1341.77 WHERE NO_INVOICE = 'NF000411';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000412', 'CL00412', 'Customer 412', 0, TO_DATE('2025-01-26', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000412', 1, 'LIV1024', 'Inferno - Dan Brown', 89.47, 2, 178.94, 26.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000412', 2, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 71.28, 4, 285.12, 42.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000412', 3, 'LIV1097', 'The Toll - Neal Shusterman', 105.81, 4, 423.24, 63.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000412', 4, 'LIV1059', 'The Midnight Library - Matt Haig', 134.99, 1, 134.99, 20.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000412', 5, 'LIV1055', 'It Ends With Us - Colleen Hoover', 115.03, 1, 115.03, 17.25);
UPDATE INVOICE SET VALUE_TOTAL = 1137.32 WHERE NO_INVOICE = 'NF000412';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000413', 'CL00413', 'Customer 413', 0, TO_DATE('2025-03-30', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000413', 1, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 91.22, 4, 364.88, 54.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000413', 2, 'LIV1096', 'Thunderhead - Neal Shusterman', 66.35, 2, 132.7, 19.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000413', 3, 'LIV1045', 'The Road - Cormac McCarthy', 75.08, 3, 225.24, 33.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000413', 4, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 107.25, 4, 429.0, 64.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000413', 5, 'LIV1045', 'The Road - Cormac McCarthy', 89.93, 4, 359.72, 53.96);
UPDATE INVOICE SET VALUE_TOTAL = 1511.54 WHERE NO_INVOICE = 'NF000413';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000414', 'CL00414', 'Customer 414', 0, TO_DATE('2025-03-03', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000414', 1, 'LIV1052', 'The Silent Patient - Alex Michaelides', 121.28, 4, 485.12, 72.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000414', 2, 'LIV1052', 'The Silent Patient - Alex Michaelides', 122.83, 2, 245.66, 36.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000414', 3, 'LIV1054', 'Verity - Colleen Hoover', 101.78, 3, 305.34, 45.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000414', 4, 'LIV1082', 'I, Robot - Isaac Asimov', 112.42, 4, 449.68, 67.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000414', 5, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 75.94, 4, 303.76, 45.56);
UPDATE INVOICE SET VALUE_TOTAL = 1789.56 WHERE NO_INVOICE = 'NF000414';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000415', 'CL00415', 'Customer 415', 0, TO_DATE('2025-03-13', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000415', 1, 'LIV1085', 'Snow Crash - Neal Stephenson', 52.18, 2, 104.36, 15.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000415', 2, 'LIV1090', 'Divergent - Veronica Roth', 54.23, 2, 108.46, 16.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000415', 3, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 60.64, 2, 121.28, 18.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000415', 4, 'LIV1064', 'The Night Circus - Erin Morgenstern', 59.08, 2, 118.16, 17.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000415', 5, 'LIV1051', 'Gone Girl - Gillian Flynn', 145.85, 1, 145.85, 21.88);
UPDATE INVOICE SET VALUE_TOTAL = 598.11 WHERE NO_INVOICE = 'NF000415';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000416', 'CL00416', 'Customer 416', 0, TO_DATE('2025-01-04', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000416', 1, 'LIV1090', 'Divergent - Veronica Roth', 53.22, 1, 53.22, 7.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000416', 2, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 119.78, 2, 239.56, 35.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000416', 3, 'LIV1067', 'Cloud Atlas - David Mitchell', 81.74, 2, 163.48, 24.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000416', 4, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 65.12, 1, 65.12, 9.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000416', 5, 'LIV1023', 'Angels & Demons - Dan Brown', 117.88, 2, 235.76, 35.36);
UPDATE INVOICE SET VALUE_TOTAL = 757.14 WHERE NO_INVOICE = 'NF000416';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000417', 'CL00417', 'Customer 417', 0, TO_DATE('2025-01-22', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000417', 1, 'LIV1022', 'The Da Vinci Code - Dan Brown', 107.6, 2, 215.2, 32.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000417', 2, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 126.18, 4, 504.72, 75.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000417', 3, 'LIV1058', 'Ugly Love - Colleen Hoover', 129.93, 3, 389.79, 58.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000417', 4, 'LIV1052', 'The Silent Patient - Alex Michaelides', 140.86, 3, 422.58, 63.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000417', 5, 'LIV1036', 'The Stranger - Albert Camus', 101.23, 4, 404.92, 60.74);
UPDATE INVOICE SET VALUE_TOTAL = 1937.21 WHERE NO_INVOICE = 'NF000417';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000418', 'CL00418', 'Customer 418', 0, TO_DATE('2025-02-05', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000418', 1, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 103.95, 3, 311.85, 46.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000418', 2, 'LIV1056', 'It Starts With Us - Colleen Hoover', 76.4, 1, 76.4, 11.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000418', 3, 'LIV1001', '1984 - Annotated Edition - George Orwell', 135.52, 2, 271.04, 40.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000418', 4, 'LIV1014', 'War and Peace - Leo Tolstoy', 76.57, 4, 306.28, 45.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000418', 5, 'LIV1081', 'Foundation - Isaac Asimov', 68.62, 3, 205.86, 30.88);
UPDATE INVOICE SET VALUE_TOTAL = 1171.43 WHERE NO_INVOICE = 'NF000418';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000419', 'CL00419', 'Customer 419', 0, TO_DATE('2025-01-29', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000419', 1, 'LIV1054', 'Verity - Colleen Hoover', 124.3, 3, 372.9, 55.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000419', 2, 'LIV1057', 'Reminders of Him - Colleen Hoover', 98.23, 1, 98.23, 14.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000419', 3, 'LIV1014', 'War and Peace - Leo Tolstoy', 77.05, 4, 308.2, 46.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000419', 4, 'LIV1019', 'Great Expectations - Charles Dickens', 109.52, 2, 219.04, 32.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000419', 5, 'LIV1066', 'Under the Whispering Door - TJ Klune', 110.7, 2, 221.4, 33.21);
UPDATE INVOICE SET VALUE_TOTAL = 1219.77 WHERE NO_INVOICE = 'NF000419';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000420', 'CL00420', 'Customer 420', 0, TO_DATE('2025-01-06', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000420', 1, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 109.48, 4, 437.92, 65.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000420', 2, 'LIV1099', 'The Goldfinch - Donna Tartt', 98.07, 2, 196.14, 29.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000420', 3, 'LIV1097', 'The Toll - Neal Shusterman', 64.52, 4, 258.08, 38.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000420', 4, 'LIV1042', 'Lolita - Vladimir Nabokov', 79.48, 4, 317.92, 47.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000420', 5, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 80.43, 4, 321.72, 48.26);
UPDATE INVOICE SET VALUE_TOTAL = 1531.78 WHERE NO_INVOICE = 'NF000420';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000421', 'CL00421', 'Customer 421', 0, TO_DATE('2025-03-23', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000421', 1, 'LIV1093', 'The Giver - Lois Lowry', 123.46, 3, 370.38, 55.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000421', 2, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 50.69, 3, 152.07, 22.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000421', 3, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 63.73, 1, 63.73, 9.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000421', 4, 'LIV1049', 'The Book Thief - Markus Zusak', 90.32, 4, 361.28, 54.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000421', 5, 'LIV1037', 'The Trial - Franz Kafka', 147.33, 3, 441.99, 66.3);
UPDATE INVOICE SET VALUE_TOTAL = 1389.45 WHERE NO_INVOICE = 'NF000421';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000422', 'CL00422', 'Customer 422', 0, TO_DATE('2025-03-20', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000422', 1, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 99.85, 1, 99.85, 14.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000422', 2, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 127.45, 3, 382.35, 57.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000422', 3, 'LIV1097', 'The Toll - Neal Shusterman', 78.49, 1, 78.49, 11.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000422', 4, 'LIV1082', 'I, Robot - Isaac Asimov', 98.91, 4, 395.64, 59.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000422', 5, 'LIV1017', 'Les Misérables - Victor Hugo', 52.63, 1, 52.63, 7.89);
UPDATE INVOICE SET VALUE_TOTAL = 1008.96 WHERE NO_INVOICE = 'NF000422';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000423', 'CL00423', 'Customer 423', 0, TO_DATE('2025-02-15', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000423', 1, 'LIV1040', 'Ulysses - James Joyce', 147.21, 3, 441.63, 66.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000423', 2, 'LIV1067', 'Cloud Atlas - David Mitchell', 85.8, 2, 171.6, 25.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000423', 3, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 96.61, 2, 193.22, 28.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000423', 4, 'LIV1078', 'Ready Player One - Ernest Cline', 95.72, 3, 287.16, 43.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000423', 5, 'LIV1055', 'It Ends With Us - Colleen Hoover', 76.5, 2, 153.0, 22.95);
UPDATE INVOICE SET VALUE_TOTAL = 1246.61 WHERE NO_INVOICE = 'NF000423';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000424', 'CL00424', 'Customer 424', 0, TO_DATE('2025-02-15', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000424', 1, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 142.75, 3, 428.25, 64.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000424', 2, 'LIV1100', 'Normal People - Sally Rooney', 131.87, 4, 527.48, 79.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000424', 3, 'LIV1051', 'Gone Girl - Gillian Flynn', 140.87, 4, 563.48, 84.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000424', 4, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 107.28, 1, 107.28, 16.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000424', 5, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 128.45, 2, 256.9, 38.53);
UPDATE INVOICE SET VALUE_TOTAL = 1883.39 WHERE NO_INVOICE = 'NF000424';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000425', 'CL00425', 'Customer 425', 0, TO_DATE('2025-02-03', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000425', 1, 'LIV1085', 'Snow Crash - Neal Stephenson', 51.33, 3, 153.99, 23.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000425', 2, 'LIV1080', 'Dune - Frank Herbert', 57.08, 1, 57.08, 8.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000425', 3, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 101.86, 2, 203.72, 30.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000425', 4, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 108.29, 4, 433.16, 64.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000425', 5, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 148.9, 1, 148.9, 22.34);
UPDATE INVOICE SET VALUE_TOTAL = 996.85 WHERE NO_INVOICE = 'NF000425';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000426', 'CL00426', 'Customer 426', 0, TO_DATE('2025-03-28', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000426', 1, 'LIV1089', 'Mockingjay - Suzanne Collins', 111.88, 2, 223.76, 33.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000426', 2, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 74.12, 4, 296.48, 44.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000426', 3, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 80.61, 4, 322.44, 48.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000426', 4, 'LIV1034', 'Frankenstein - Mary Shelley', 61.64, 4, 246.56, 36.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000426', 5, 'LIV1080', 'Dune - Frank Herbert', 90.18, 2, 180.36, 27.05);
UPDATE INVOICE SET VALUE_TOTAL = 1269.6 WHERE NO_INVOICE = 'NF000426';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000427', 'CL00427', 'Customer 427', 0, TO_DATE('2025-03-02', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000427', 1, 'LIV1013', 'Moby-Dick - Herman Melville', 85.61, 2, 171.22, 25.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000427', 2, 'LIV1043', 'Beloved - Toni Morrison', 115.59, 3, 346.77, 52.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000427', 3, 'LIV1055', 'It Ends With Us - Colleen Hoover', 86.92, 2, 173.84, 26.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000427', 4, 'LIV1009', 'Wuthering Heights - Emily Brontë', 137.91, 2, 275.82, 41.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000427', 5, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 130.74, 3, 392.22, 58.83);
UPDATE INVOICE SET VALUE_TOTAL = 1359.87 WHERE NO_INVOICE = 'NF000427';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000428', 'CL00428', 'Customer 428', 0, TO_DATE('2025-01-01', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000428', 1, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 96.72, 4, 386.88, 58.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000428', 2, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 106.1, 4, 424.4, 63.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000428', 3, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 80.57, 1, 80.57, 12.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000428', 4, 'LIV1058', 'Ugly Love - Colleen Hoover', 121.41, 3, 364.23, 54.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000428', 5, 'LIV1094', 'The Maze Runner - James Dashner', 117.2, 3, 351.6, 52.74);
UPDATE INVOICE SET VALUE_TOTAL = 1607.68 WHERE NO_INVOICE = 'NF000428';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000429', 'CL00429', 'Customer 429', 0, TO_DATE('2025-03-30', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000429', 1, 'LIV1023', 'Angels & Demons - Dan Brown', 53.81, 3, 161.43, 24.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000429', 2, 'LIV1021', 'The Alchemist - Paulo Coelho', 135.39, 2, 270.78, 40.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000429', 3, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 123.74, 3, 371.22, 55.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000429', 4, 'LIV1051', 'Gone Girl - Gillian Flynn', 93.37, 1, 93.37, 14.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000429', 5, 'LIV1021', 'The Alchemist - Paulo Coelho', 116.95, 2, 233.9, 35.09);
UPDATE INVOICE SET VALUE_TOTAL = 1130.7 WHERE NO_INVOICE = 'NF000429';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000430', 'CL00430', 'Customer 430', 0, TO_DATE('2025-01-25', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000430', 1, 'LIV1090', 'Divergent - Veronica Roth', 89.61, 2, 179.22, 26.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000430', 2, 'LIV1035', 'The Metamorphosis - Franz Kafka', 75.91, 4, 303.64, 45.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000430', 3, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 123.48, 4, 493.92, 74.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000430', 4, 'LIV1013', 'Moby-Dick - Herman Melville', 131.82, 3, 395.46, 59.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000430', 5, 'LIV1075', 'Warbreaker - Brandon Sanderson', 148.21, 3, 444.63, 66.69);
UPDATE INVOICE SET VALUE_TOTAL = 1816.87 WHERE NO_INVOICE = 'NF000430';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000431', 'CL00431', 'Customer 431', 0, TO_DATE('2025-01-30', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000431', 1, 'LIV1096', 'Thunderhead - Neal Shusterman', 94.44, 2, 188.88, 28.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000431', 2, 'LIV1064', 'The Night Circus - Erin Morgenstern', 75.44, 4, 301.76, 45.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000431', 3, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 58.59, 1, 58.59, 8.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000431', 4, 'LIV1095', 'Scythe - Neal Shusterman', 55.56, 3, 166.68, 25.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000431', 5, 'LIV1075', 'Warbreaker - Brandon Sanderson', 113.44, 4, 453.76, 68.06);
UPDATE INVOICE SET VALUE_TOTAL = 1169.67 WHERE NO_INVOICE = 'NF000431';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000432', 'CL00432', 'Customer 432', 0, TO_DATE('2025-02-23', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000432', 1, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 131.48, 4, 525.92, 78.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000432', 2, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 65.54, 1, 65.54, 9.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000432', 3, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 113.63, 1, 113.63, 17.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000432', 4, 'LIV1035', 'The Metamorphosis - Franz Kafka', 138.88, 4, 555.52, 83.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000432', 5, 'LIV1071', 'The Final Empire - Brandon Sanderson', 107.3, 1, 107.3, 16.09);
UPDATE INVOICE SET VALUE_TOTAL = 1367.91 WHERE NO_INVOICE = 'NF000432';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000433', 'CL00433', 'Customer 433', 0, TO_DATE('2025-02-14', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000433', 1, 'LIV1088', 'Catching Fire - Suzanne Collins', 83.66, 2, 167.32, 25.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000433', 2, 'LIV1096', 'Thunderhead - Neal Shusterman', 82.53, 4, 330.12, 49.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000433', 3, 'LIV1056', 'It Starts With Us - Colleen Hoover', 148.53, 1, 148.53, 22.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000433', 4, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 90.0, 2, 180.0, 27.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000433', 5, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 109.26, 4, 437.04, 65.56);
UPDATE INVOICE SET VALUE_TOTAL = 1263.01 WHERE NO_INVOICE = 'NF000433';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000434', 'CL00434', 'Customer 434', 0, TO_DATE('2025-04-01', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000434', 1, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 82.51, 1, 82.51, 12.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000434', 2, 'LIV1057', 'Reminders of Him - Colleen Hoover', 90.16, 2, 180.32, 27.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000434', 3, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 111.89, 3, 335.67, 50.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000434', 4, 'LIV1085', 'Snow Crash - Neal Stephenson', 135.64, 4, 542.56, 81.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000434', 5, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 142.18, 2, 284.36, 42.65);
UPDATE INVOICE SET VALUE_TOTAL = 1425.42 WHERE NO_INVOICE = 'NF000434';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000435', 'CL00435', 'Customer 435', 0, TO_DATE('2025-02-28', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000435', 1, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 68.57, 1, 68.57, 10.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000435', 2, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 135.65, 4, 542.6, 81.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000435', 3, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 57.04, 2, 114.08, 17.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000435', 4, 'LIV1098', 'The Secret History - Donna Tartt', 108.55, 3, 325.65, 48.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000435', 5, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 94.58, 1, 94.58, 14.19);
UPDATE INVOICE SET VALUE_TOTAL = 1145.48 WHERE NO_INVOICE = 'NF000435';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000436', 'CL00436', 'Customer 436', 0, TO_DATE('2025-02-20', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000436', 1, 'LIV1052', 'The Silent Patient - Alex Michaelides', 148.11, 2, 296.22, 44.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000436', 2, 'LIV1021', 'The Alchemist - Paulo Coelho', 137.45, 2, 274.9, 41.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000436', 3, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 71.39, 4, 285.56, 42.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000436', 4, 'LIV1087', 'The Hunger Games - Suzanne Collins', 128.98, 4, 515.92, 77.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000436', 5, 'LIV1048', 'Life of Pi - Yann Martel', 106.47, 4, 425.88, 63.88);
UPDATE INVOICE SET VALUE_TOTAL = 1798.48 WHERE NO_INVOICE = 'NF000436';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000437', 'CL00437', 'Customer 437', 0, TO_DATE('2025-02-22', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000437', 1, 'LIV1009', 'Wuthering Heights - Emily Brontë', 134.2, 2, 268.4, 40.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000437', 2, 'LIV1033', 'Dracula - Bram Stoker', 126.22, 2, 252.44, 37.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000437', 3, 'LIV1059', 'The Midnight Library - Matt Haig', 126.09, 1, 126.09, 18.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000437', 4, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 59.78, 1, 59.78, 8.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000437', 5, 'LIV1036', 'The Stranger - Albert Camus', 85.61, 4, 342.44, 51.37);
UPDATE INVOICE SET VALUE_TOTAL = 1049.15 WHERE NO_INVOICE = 'NF000437';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000438', 'CL00438', 'Customer 438', 0, TO_DATE('2025-01-10', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000438', 1, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 67.15, 4, 268.6, 40.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000438', 2, 'LIV1034', 'Frankenstein - Mary Shelley', 108.86, 2, 217.72, 32.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000438', 3, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 96.17, 1, 96.17, 14.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000438', 4, 'LIV1097', 'The Toll - Neal Shusterman', 63.86, 1, 63.86, 9.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000438', 5, 'LIV1036', 'The Stranger - Albert Camus', 92.72, 4, 370.88, 55.63);
UPDATE INVOICE SET VALUE_TOTAL = 1017.23 WHERE NO_INVOICE = 'NF000438';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000439', 'CL00439', 'Customer 439', 0, TO_DATE('2025-02-08', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000439', 1, 'LIV1045', 'The Road - Cormac McCarthy', 115.93, 1, 115.93, 17.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000439', 2, 'LIV1033', 'Dracula - Bram Stoker', 143.37, 1, 143.37, 21.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000439', 3, 'LIV1005', 'Pride and Prejudice - Jane Austen', 113.08, 4, 452.32, 67.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000439', 4, 'LIV1071', 'The Final Empire - Brandon Sanderson', 138.04, 2, 276.08, 41.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000439', 5, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 52.75, 4, 211.0, 31.65);
UPDATE INVOICE SET VALUE_TOTAL = 1198.7 WHERE NO_INVOICE = 'NF000439';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000440', 'CL00440', 'Customer 440', 0, TO_DATE('2025-01-27', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000440', 1, 'LIV1066', 'Under the Whispering Door - TJ Klune', 101.57, 1, 101.57, 15.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000440', 2, 'LIV1064', 'The Night Circus - Erin Morgenstern', 80.16, 4, 320.64, 48.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000440', 3, 'LIV1077', 'Project Hail Mary - Andy Weir', 96.02, 2, 192.04, 28.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000440', 4, 'LIV1024', 'Inferno - Dan Brown', 114.64, 1, 114.64, 17.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000440', 5, 'LIV1064', 'The Night Circus - Erin Morgenstern', 93.59, 2, 187.18, 28.08);
UPDATE INVOICE SET VALUE_TOTAL = 916.07 WHERE NO_INVOICE = 'NF000440';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000441', 'CL00441', 'Customer 441', 0, TO_DATE('2025-03-25', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000441', 1, 'LIV1007', 'Animal Farm - George Orwell', 131.31, 1, 131.31, 19.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000441', 2, 'LIV1095', 'Scythe - Neal Shusterman', 91.3, 4, 365.2, 54.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000441', 3, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 74.34, 1, 74.34, 11.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000441', 4, 'LIV1019', 'Great Expectations - Charles Dickens', 59.91, 3, 179.73, 26.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000441', 5, 'LIV1089', 'Mockingjay - Suzanne Collins', 132.16, 1, 132.16, 19.82);
UPDATE INVOICE SET VALUE_TOTAL = 882.74 WHERE NO_INVOICE = 'NF000441';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000442', 'CL00442', 'Customer 442', 0, TO_DATE('2025-03-15', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000442', 1, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 136.14, 2, 272.28, 40.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000442', 2, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 71.68, 1, 71.68, 10.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000442', 3, 'LIV1085', 'Snow Crash - Neal Stephenson', 110.67, 1, 110.67, 16.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000442', 4, 'LIV1071', 'The Final Empire - Brandon Sanderson', 136.61, 4, 546.44, 81.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000442', 5, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 78.72, 1, 78.72, 11.81);
UPDATE INVOICE SET VALUE_TOTAL = 1079.79 WHERE NO_INVOICE = 'NF000442';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000443', 'CL00443', 'Customer 443', 0, TO_DATE('2025-02-08', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000443', 1, 'LIV1043', 'Beloved - Toni Morrison', 137.41, 1, 137.41, 20.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000443', 2, 'LIV1037', 'The Trial - Franz Kafka', 125.05, 3, 375.15, 56.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000443', 3, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 118.25, 2, 236.5, 35.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000443', 4, 'LIV1023', 'Angels & Demons - Dan Brown', 96.61, 4, 386.44, 57.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000443', 5, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 146.27, 4, 585.08, 87.76);
UPDATE INVOICE SET VALUE_TOTAL = 1720.58 WHERE NO_INVOICE = 'NF000443';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000444', 'CL00444', 'Customer 444', 0, TO_DATE('2025-03-10', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000444', 1, 'LIV1021', 'The Alchemist - Paulo Coelho', 93.73, 4, 374.92, 56.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000444', 2, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 112.91, 1, 112.91, 16.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000444', 3, 'LIV1051', 'Gone Girl - Gillian Flynn', 95.96, 2, 191.92, 28.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000444', 4, 'LIV1094', 'The Maze Runner - James Dashner', 82.99, 3, 248.97, 37.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000444', 5, 'LIV1056', 'It Starts With Us - Colleen Hoover', 83.64, 2, 167.28, 25.09);
UPDATE INVOICE SET VALUE_TOTAL = 1096.0 WHERE NO_INVOICE = 'NF000444';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000445', 'CL00445', 'Customer 445', 0, TO_DATE('2025-02-01', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000445', 1, 'LIV1058', 'Ugly Love - Colleen Hoover', 54.33, 4, 217.32, 32.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000445', 2, 'LIV1034', 'Frankenstein - Mary Shelley', 132.81, 3, 398.43, 59.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000445', 3, 'LIV1021', 'The Alchemist - Paulo Coelho', 111.01, 4, 444.04, 66.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000445', 4, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 66.64, 2, 133.28, 19.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000445', 5, 'LIV1066', 'Under the Whispering Door - TJ Klune', 56.68, 3, 170.04, 25.51);
UPDATE INVOICE SET VALUE_TOTAL = 1363.11 WHERE NO_INVOICE = 'NF000445';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000446', 'CL00446', 'Customer 446', 0, TO_DATE('2025-03-31', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000446', 1, 'LIV1087', 'The Hunger Games - Suzanne Collins', 90.95, 3, 272.85, 40.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000446', 2, 'LIV1001', '1984 - Annotated Edition - George Orwell', 95.03, 2, 190.06, 28.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000446', 3, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 76.2, 1, 76.2, 11.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000446', 4, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 97.84, 3, 293.52, 44.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000446', 5, 'LIV1040', 'Ulysses - James Joyce', 149.29, 4, 597.16, 89.57);
UPDATE INVOICE SET VALUE_TOTAL = 1429.79 WHERE NO_INVOICE = 'NF000446';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000447', 'CL00447', 'Customer 447', 0, TO_DATE('2025-03-29', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000447', 1, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 64.27, 3, 192.81, 28.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000447', 2, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 100.31, 1, 100.31, 15.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000447', 3, 'LIV1033', 'Dracula - Bram Stoker', 119.38, 4, 477.52, 71.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000447', 4, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 69.47, 4, 277.88, 41.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000447', 5, 'LIV1054', 'Verity - Colleen Hoover', 115.57, 3, 346.71, 52.01);
UPDATE INVOICE SET VALUE_TOTAL = 1395.23 WHERE NO_INVOICE = 'NF000447';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000448', 'CL00448', 'Customer 448', 0, TO_DATE('2025-02-20', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000448', 1, 'LIV1100', 'Normal People - Sally Rooney', 140.56, 4, 562.24, 84.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000448', 2, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 67.98, 2, 135.96, 20.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000448', 3, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 99.06, 4, 396.24, 59.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000448', 4, 'LIV1033', 'Dracula - Bram Stoker', 107.65, 4, 430.6, 64.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000448', 5, 'LIV1049', 'The Book Thief - Markus Zusak', 54.69, 2, 109.38, 16.41);
UPDATE INVOICE SET VALUE_TOTAL = 1634.42 WHERE NO_INVOICE = 'NF000448';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000449', 'CL00449', 'Customer 449', 0, TO_DATE('2025-02-16', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000449', 1, 'LIV1092', 'Allegiant - Veronica Roth', 68.55, 2, 137.1, 20.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000449', 2, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 112.58, 4, 450.32, 67.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000449', 3, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 127.39, 4, 509.56, 76.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000449', 4, 'LIV1099', 'The Goldfinch - Donna Tartt', 112.54, 1, 112.54, 16.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000449', 5, 'LIV1083', 'Enders Game - Orson Scott Card', 109.19, 2, 218.38, 32.76);
UPDATE INVOICE SET VALUE_TOTAL = 1427.9 WHERE NO_INVOICE = 'NF000449';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000450', 'CL00450', 'Customer 450', 0, TO_DATE('2025-03-28', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000450', 1, 'LIV1040', 'Ulysses - James Joyce', 68.47, 4, 273.88, 41.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000450', 2, 'LIV1093', 'The Giver - Lois Lowry', 132.62, 4, 530.48, 79.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000450', 3, 'LIV1088', 'Catching Fire - Suzanne Collins', 142.59, 1, 142.59, 21.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000450', 4, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 85.66, 4, 342.64, 51.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000450', 5, 'LIV1087', 'The Hunger Games - Suzanne Collins', 78.25, 3, 234.75, 35.21);
UPDATE INVOICE SET VALUE_TOTAL = 1524.34 WHERE NO_INVOICE = 'NF000450';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000451', 'CL00451', 'Customer 451', 0, TO_DATE('2025-01-03', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000451', 1, 'LIV1082', 'I, Robot - Isaac Asimov', 137.46, 4, 549.84, 82.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000451', 2, 'LIV1056', 'It Starts With Us - Colleen Hoover', 64.97, 1, 64.97, 9.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000451', 3, 'LIV1045', 'The Road - Cormac McCarthy', 82.39, 3, 247.17, 37.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000451', 4, 'LIV1001', '1984 - Annotated Edition - George Orwell', 98.08, 3, 294.24, 44.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000451', 5, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 119.3, 3, 357.9, 53.68);
UPDATE INVOICE SET VALUE_TOTAL = 1514.12 WHERE NO_INVOICE = 'NF000451';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000452', 'CL00452', 'Customer 452', 0, TO_DATE('2025-03-19', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000452', 1, 'LIV1074', 'Elantris - Brandon Sanderson', 122.97, 3, 368.91, 55.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000452', 2, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 130.07, 1, 130.07, 19.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000452', 3, 'LIV1057', 'Reminders of Him - Colleen Hoover', 129.23, 1, 129.23, 19.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000452', 4, 'LIV1005', 'Pride and Prejudice - Jane Austen', 106.48, 4, 425.92, 63.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000452', 5, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 73.45, 2, 146.9, 22.04);
UPDATE INVOICE SET VALUE_TOTAL = 1201.03 WHERE NO_INVOICE = 'NF000452';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000453', 'CL00453', 'Customer 453', 0, TO_DATE('2025-03-13', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000453', 1, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 76.75, 1, 76.75, 11.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000453', 2, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 90.88, 1, 90.88, 13.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000453', 3, 'LIV1056', 'It Starts With Us - Colleen Hoover', 118.28, 4, 473.12, 70.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000453', 4, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 133.6, 2, 267.2, 40.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000453', 5, 'LIV1085', 'Snow Crash - Neal Stephenson', 114.57, 1, 114.57, 17.19);
UPDATE INVOICE SET VALUE_TOTAL = 1022.52 WHERE NO_INVOICE = 'NF000453';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000454', 'CL00454', 'Customer 454', 0, TO_DATE('2025-01-15', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000454', 1, 'LIV1006', 'Brave New World - Aldous Huxley', 131.79, 4, 527.16, 79.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000454', 2, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 121.09, 2, 242.18, 36.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000454', 3, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 73.34, 1, 73.34, 11.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000454', 4, 'LIV1051', 'Gone Girl - Gillian Flynn', 93.17, 1, 93.17, 13.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000454', 5, 'LIV1019', 'Great Expectations - Charles Dickens', 74.06, 2, 148.12, 22.22);
UPDATE INVOICE SET VALUE_TOTAL = 1083.97 WHERE NO_INVOICE = 'NF000454';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000455', 'CL00455', 'Customer 455', 0, TO_DATE('2025-02-04', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000455', 1, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 133.98, 2, 267.96, 40.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000455', 2, 'LIV1080', 'Dune - Frank Herbert', 111.49, 4, 445.96, 66.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000455', 3, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 71.96, 1, 71.96, 10.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000455', 4, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 140.47, 1, 140.47, 21.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000455', 5, 'LIV1001', '1984 - Annotated Edition - George Orwell', 144.7, 2, 289.4, 43.41);
UPDATE INVOICE SET VALUE_TOTAL = 1215.75 WHERE NO_INVOICE = 'NF000455';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000456', 'CL00456', 'Customer 456', 0, TO_DATE('2025-03-23', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000456', 1, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 107.89, 1, 107.89, 16.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000456', 2, 'LIV1005', 'Pride and Prejudice - Jane Austen', 75.87, 3, 227.61, 34.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000456', 3, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 128.84, 3, 386.52, 57.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000456', 4, 'LIV1034', 'Frankenstein - Mary Shelley', 93.21, 1, 93.21, 13.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000456', 5, 'LIV1088', 'Catching Fire - Suzanne Collins', 92.54, 2, 185.08, 27.76);
UPDATE INVOICE SET VALUE_TOTAL = 1000.31 WHERE NO_INVOICE = 'NF000456';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000457', 'CL00457', 'Customer 457', 0, TO_DATE('2025-03-23', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000457', 1, 'LIV1057', 'Reminders of Him - Colleen Hoover', 134.29, 1, 134.29, 20.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000457', 2, 'LIV1043', 'Beloved - Toni Morrison', 83.79, 1, 83.79, 12.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000457', 3, 'LIV1017', 'Les Misérables - Victor Hugo', 51.95, 1, 51.95, 7.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000457', 4, 'LIV1099', 'The Goldfinch - Donna Tartt', 125.38, 4, 501.52, 75.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000457', 5, 'LIV1091', 'Insurgent - Veronica Roth', 79.3, 4, 317.2, 47.58);
UPDATE INVOICE SET VALUE_TOTAL = 1088.75 WHERE NO_INVOICE = 'NF000457';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000458', 'CL00458', 'Customer 458', 0, TO_DATE('2025-01-09', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000458', 1, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 127.34, 3, 382.02, 57.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000458', 2, 'LIV1059', 'The Midnight Library - Matt Haig', 66.48, 4, 265.92, 39.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000458', 3, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 138.02, 1, 138.02, 20.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000458', 4, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 54.24, 2, 108.48, 16.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000458', 5, 'LIV1064', 'The Night Circus - Erin Morgenstern', 55.69, 4, 222.76, 33.41);
UPDATE INVOICE SET VALUE_TOTAL = 1117.2 WHERE NO_INVOICE = 'NF000458';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000459', 'CL00459', 'Customer 459', 0, TO_DATE('2025-01-07', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000459', 1, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 82.15, 3, 246.45, 36.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000459', 2, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 82.62, 2, 165.24, 24.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000459', 3, 'LIV1093', 'The Giver - Lois Lowry', 110.9, 3, 332.7, 49.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000459', 4, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 74.56, 2, 149.12, 22.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000459', 5, 'LIV1077', 'Project Hail Mary - Andy Weir', 86.59, 3, 259.77, 38.97);
UPDATE INVOICE SET VALUE_TOTAL = 1153.28 WHERE NO_INVOICE = 'NF000459';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000460', 'CL00460', 'Customer 460', 0, TO_DATE('2025-01-29', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000460', 1, 'LIV1037', 'The Trial - Franz Kafka', 148.04, 1, 148.04, 22.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000460', 2, 'LIV1034', 'Frankenstein - Mary Shelley', 98.52, 3, 295.56, 44.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000460', 3, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 56.04, 1, 56.04, 8.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000460', 4, 'LIV1013', 'Moby-Dick - Herman Melville', 83.94, 4, 335.76, 50.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000460', 5, 'LIV1001', '1984 - Annotated Edition - George Orwell', 81.77, 4, 327.08, 49.06);
UPDATE INVOICE SET VALUE_TOTAL = 1162.48 WHERE NO_INVOICE = 'NF000460';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000461', 'CL00461', 'Customer 461', 0, TO_DATE('2025-01-19', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000461', 1, 'LIV1024', 'Inferno - Dan Brown', 120.84, 2, 241.68, 36.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000461', 2, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 58.58, 2, 117.16, 17.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000461', 3, 'LIV1005', 'Pride and Prejudice - Jane Austen', 81.58, 2, 163.16, 24.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000461', 4, 'LIV1058', 'Ugly Love - Colleen Hoover', 88.96, 1, 88.96, 13.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000461', 5, 'LIV1080', 'Dune - Frank Herbert', 115.16, 4, 460.64, 69.1);
UPDATE INVOICE SET VALUE_TOTAL = 1071.6 WHERE NO_INVOICE = 'NF000461';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000462', 'CL00462', 'Customer 462', 0, TO_DATE('2025-01-26', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000462', 1, 'LIV1088', 'Catching Fire - Suzanne Collins', 75.15, 3, 225.45, 33.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000462', 2, 'LIV1085', 'Snow Crash - Neal Stephenson', 92.57, 3, 277.71, 41.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000462', 3, 'LIV1019', 'Great Expectations - Charles Dickens', 111.79, 1, 111.79, 16.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000462', 4, 'LIV1066', 'Under the Whispering Door - TJ Klune', 132.93, 1, 132.93, 19.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000462', 5, 'LIV1071', 'The Final Empire - Brandon Sanderson', 112.9, 3, 338.7, 50.8);
UPDATE INVOICE SET VALUE_TOTAL = 1086.58 WHERE NO_INVOICE = 'NF000462';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000463', 'CL00463', 'Customer 463', 0, TO_DATE('2025-02-09', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000463', 1, 'LIV1014', 'War and Peace - Leo Tolstoy', 83.01, 4, 332.04, 49.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000463', 2, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 55.73, 1, 55.73, 8.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000463', 3, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 74.54, 2, 149.08, 22.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000463', 4, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 91.8, 3, 275.4, 41.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000463', 5, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 57.74, 3, 173.22, 25.98);
UPDATE INVOICE SET VALUE_TOTAL = 985.47 WHERE NO_INVOICE = 'NF000463';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000464', 'CL00464', 'Customer 464', 0, TO_DATE('2025-01-20', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000464', 1, 'LIV1095', 'Scythe - Neal Shusterman', 77.28, 4, 309.12, 46.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000464', 2, 'LIV1075', 'Warbreaker - Brandon Sanderson', 140.8, 4, 563.2, 84.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000464', 3, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 107.62, 3, 322.86, 48.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000464', 4, 'LIV1099', 'The Goldfinch - Donna Tartt', 71.15, 1, 71.15, 10.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000464', 5, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 88.72, 4, 354.88, 53.23);
UPDATE INVOICE SET VALUE_TOTAL = 1621.21 WHERE NO_INVOICE = 'NF000464';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000465', 'CL00465', 'Customer 465', 0, TO_DATE('2025-03-01', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000465', 1, 'LIV1099', 'The Goldfinch - Donna Tartt', 89.44, 1, 89.44, 13.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000465', 2, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 124.07, 4, 496.28, 74.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000465', 3, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 62.82, 3, 188.46, 28.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000465', 4, 'LIV1034', 'Frankenstein - Mary Shelley', 109.67, 2, 219.34, 32.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000465', 5, 'LIV1021', 'The Alchemist - Paulo Coelho', 65.21, 1, 65.21, 9.78);
UPDATE INVOICE SET VALUE_TOTAL = 1058.73 WHERE NO_INVOICE = 'NF000465';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000466', 'CL00466', 'Customer 466', 0, TO_DATE('2025-01-27', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000466', 1, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 131.38, 1, 131.38, 19.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000466', 2, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 135.39, 2, 270.78, 40.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000466', 3, 'LIV1092', 'Allegiant - Veronica Roth', 129.77, 3, 389.31, 58.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000466', 4, 'LIV1014', 'War and Peace - Leo Tolstoy', 106.45, 2, 212.9, 31.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000466', 5, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 111.69, 2, 223.38, 33.51);
UPDATE INVOICE SET VALUE_TOTAL = 1227.75 WHERE NO_INVOICE = 'NF000466';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000467', 'CL00467', 'Customer 467', 0, TO_DATE('2025-03-18', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000467', 1, 'LIV1074', 'Elantris - Brandon Sanderson', 103.38, 3, 310.14, 46.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000467', 2, 'LIV1097', 'The Toll - Neal Shusterman', 140.45, 4, 561.8, 84.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000467', 3, 'LIV1021', 'The Alchemist - Paulo Coelho', 74.36, 2, 148.72, 22.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000467', 4, 'LIV1055', 'It Ends With Us - Colleen Hoover', 128.94, 1, 128.94, 19.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000467', 5, 'LIV1100', 'Normal People - Sally Rooney', 60.86, 2, 121.72, 18.26);
UPDATE INVOICE SET VALUE_TOTAL = 1271.32 WHERE NO_INVOICE = 'NF000467';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000468', 'CL00468', 'Customer 468', 0, TO_DATE('2025-03-07', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000468', 1, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 62.07, 2, 124.14, 18.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000468', 2, 'LIV1033', 'Dracula - Bram Stoker', 130.63, 2, 261.26, 39.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000468', 3, 'LIV1056', 'It Starts With Us - Colleen Hoover', 88.43, 3, 265.29, 39.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000468', 4, 'LIV1058', 'Ugly Love - Colleen Hoover', 84.92, 3, 254.76, 38.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000468', 5, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 102.21, 2, 204.42, 30.66);
UPDATE INVOICE SET VALUE_TOTAL = 1109.87 WHERE NO_INVOICE = 'NF000468';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000469', 'CL00469', 'Customer 469', 0, TO_DATE('2025-03-03', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000469', 1, 'LIV1079', 'Armada - Ernest Cline', 140.16, 4, 560.64, 84.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000469', 2, 'LIV1082', 'I, Robot - Isaac Asimov', 81.3, 4, 325.2, 48.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000469', 3, 'LIV1090', 'Divergent - Veronica Roth', 108.88, 2, 217.76, 32.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000469', 4, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 70.99, 2, 141.98, 21.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000469', 5, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 71.24, 2, 142.48, 21.37);
UPDATE INVOICE SET VALUE_TOTAL = 1388.06 WHERE NO_INVOICE = 'NF000469';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000470', 'CL00470', 'Customer 470', 0, TO_DATE('2025-01-30', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000470', 1, 'LIV1097', 'The Toll - Neal Shusterman', 125.54, 3, 376.62, 56.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000470', 2, 'LIV1037', 'The Trial - Franz Kafka', 146.94, 3, 440.82, 66.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000470', 3, 'LIV1088', 'Catching Fire - Suzanne Collins', 101.37, 3, 304.11, 45.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000470', 4, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 120.4, 2, 240.8, 36.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000470', 5, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 149.44, 2, 298.88, 44.83);
UPDATE INVOICE SET VALUE_TOTAL = 1661.23 WHERE NO_INVOICE = 'NF000470';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000471', 'CL00471', 'Customer 471', 0, TO_DATE('2025-02-07', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000471', 1, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 66.62, 1, 66.62, 9.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000471', 2, 'LIV1099', 'The Goldfinch - Donna Tartt', 138.86, 4, 555.44, 83.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000471', 3, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 109.91, 1, 109.91, 16.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000471', 4, 'LIV1095', 'Scythe - Neal Shusterman', 65.88, 1, 65.88, 9.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000471', 5, 'LIV1100', 'Normal People - Sally Rooney', 109.76, 1, 109.76, 16.46);
UPDATE INVOICE SET VALUE_TOTAL = 907.61 WHERE NO_INVOICE = 'NF000471';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000472', 'CL00472', 'Customer 472', 0, TO_DATE('2025-02-05', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000472', 1, 'LIV1067', 'Cloud Atlas - David Mitchell', 87.3, 3, 261.9, 39.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000472', 2, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 115.43, 3, 346.29, 51.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000472', 3, 'LIV1055', 'It Ends With Us - Colleen Hoover', 144.68, 4, 578.72, 86.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000472', 4, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 134.21, 3, 402.63, 60.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000472', 5, 'LIV1040', 'Ulysses - James Joyce', 119.39, 4, 477.56, 71.63);
UPDATE INVOICE SET VALUE_TOTAL = 2067.1 WHERE NO_INVOICE = 'NF000472';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000473', 'CL00473', 'Customer 473', 0, TO_DATE('2025-03-01', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000473', 1, 'LIV1087', 'The Hunger Games - Suzanne Collins', 72.2, 1, 72.2, 10.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000473', 2, 'LIV1087', 'The Hunger Games - Suzanne Collins', 62.08, 2, 124.16, 18.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000473', 3, 'LIV1052', 'The Silent Patient - Alex Michaelides', 89.29, 3, 267.87, 40.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000473', 4, 'LIV1005', 'Pride and Prejudice - Jane Austen', 102.88, 1, 102.88, 15.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000473', 5, 'LIV1043', 'Beloved - Toni Morrison', 66.39, 1, 66.39, 9.96);
UPDATE INVOICE SET VALUE_TOTAL = 633.5 WHERE NO_INVOICE = 'NF000473';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000474', 'CL00474', 'Customer 474', 0, TO_DATE('2025-01-23', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000474', 1, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 114.77, 3, 344.31, 51.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000474', 2, 'LIV1022', 'The Da Vinci Code - Dan Brown', 122.17, 2, 244.34, 36.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000474', 3, 'LIV1079', 'Armada - Ernest Cline', 100.09, 2, 200.18, 30.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000474', 4, 'LIV1024', 'Inferno - Dan Brown', 100.2, 2, 200.4, 30.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000474', 5, 'LIV1059', 'The Midnight Library - Matt Haig', 51.05, 1, 51.05, 7.66);
UPDATE INVOICE SET VALUE_TOTAL = 1040.28 WHERE NO_INVOICE = 'NF000474';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000475', 'CL00475', 'Customer 475', 0, TO_DATE('2025-02-09', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000475', 1, 'LIV1054', 'Verity - Colleen Hoover', 72.79, 4, 291.16, 43.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000475', 2, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 148.64, 4, 594.56, 89.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000475', 3, 'LIV1001', '1984 - Annotated Edition - George Orwell', 114.39, 3, 343.17, 51.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000475', 4, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 92.71, 2, 185.42, 27.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000475', 5, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 118.37, 3, 355.11, 53.27);
UPDATE INVOICE SET VALUE_TOTAL = 1769.42 WHERE NO_INVOICE = 'NF000475';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000476', 'CL00476', 'Customer 476', 0, TO_DATE('2025-02-27', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000476', 1, 'LIV1017', 'Les Misérables - Victor Hugo', 78.32, 2, 156.64, 23.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000476', 2, 'LIV1094', 'The Maze Runner - James Dashner', 104.05, 2, 208.1, 31.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000476', 3, 'LIV1100', 'Normal People - Sally Rooney', 99.21, 3, 297.63, 44.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000476', 4, 'LIV1021', 'The Alchemist - Paulo Coelho', 95.71, 1, 95.71, 14.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000476', 5, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 95.62, 3, 286.86, 43.03);
UPDATE INVOICE SET VALUE_TOTAL = 1044.94 WHERE NO_INVOICE = 'NF000476';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000477', 'CL00477', 'Customer 477', 0, TO_DATE('2025-03-30', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000477', 1, 'LIV1058', 'Ugly Love - Colleen Hoover', 97.85, 1, 97.85, 14.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000477', 2, 'LIV1094', 'The Maze Runner - James Dashner', 79.18, 1, 79.18, 11.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000477', 3, 'LIV1085', 'Snow Crash - Neal Stephenson', 73.46, 2, 146.92, 22.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000477', 4, 'LIV1097', 'The Toll - Neal Shusterman', 145.78, 1, 145.78, 21.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000477', 5, 'LIV1021', 'The Alchemist - Paulo Coelho', 117.2, 4, 468.8, 70.32);
UPDATE INVOICE SET VALUE_TOTAL = 938.53 WHERE NO_INVOICE = 'NF000477';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000478', 'CL00478', 'Customer 478', 0, TO_DATE('2025-02-15', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000478', 1, 'LIV1091', 'Insurgent - Veronica Roth', 115.69, 3, 347.07, 52.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000478', 2, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 96.33, 4, 385.32, 57.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000478', 3, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 102.94, 1, 102.94, 15.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000478', 4, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 93.99, 3, 281.97, 42.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000478', 5, 'LIV1100', 'Normal People - Sally Rooney', 136.77, 1, 136.77, 20.52);
UPDATE INVOICE SET VALUE_TOTAL = 1254.07 WHERE NO_INVOICE = 'NF000478';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000479', 'CL00479', 'Customer 479', 0, TO_DATE('2025-03-29', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000479', 1, 'LIV1083', 'Enders Game - Orson Scott Card', 87.45, 3, 262.35, 39.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000479', 2, 'LIV1080', 'Dune - Frank Herbert', 98.27, 3, 294.81, 44.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000479', 3, 'LIV1075', 'Warbreaker - Brandon Sanderson', 128.31, 2, 256.62, 38.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000479', 4, 'LIV1049', 'The Book Thief - Markus Zusak', 59.01, 1, 59.01, 8.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000479', 5, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 136.12, 1, 136.12, 20.42);
UPDATE INVOICE SET VALUE_TOTAL = 1008.91 WHERE NO_INVOICE = 'NF000479';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000480', 'CL00480', 'Customer 480', 0, TO_DATE('2025-01-12', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000480', 1, 'LIV1019', 'Great Expectations - Charles Dickens', 108.35, 1, 108.35, 16.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000480', 2, 'LIV1095', 'Scythe - Neal Shusterman', 55.03, 4, 220.12, 33.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000480', 3, 'LIV1077', 'Project Hail Mary - Andy Weir', 107.09, 4, 428.36, 64.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000480', 4, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 108.33, 2, 216.66, 32.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000480', 5, 'LIV1085', 'Snow Crash - Neal Stephenson', 97.83, 4, 391.32, 58.7);
UPDATE INVOICE SET VALUE_TOTAL = 1364.81 WHERE NO_INVOICE = 'NF000480';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000481', 'CL00481', 'Customer 481', 0, TO_DATE('2025-01-24', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000481', 1, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 63.07, 4, 252.28, 37.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000481', 2, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 73.09, 4, 292.36, 43.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000481', 3, 'LIV1057', 'Reminders of Him - Colleen Hoover', 148.21, 3, 444.63, 66.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000481', 4, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 148.97, 3, 446.91, 67.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000481', 5, 'LIV1036', 'The Stranger - Albert Camus', 79.74, 4, 318.96, 47.84);
UPDATE INVOICE SET VALUE_TOTAL = 1755.14 WHERE NO_INVOICE = 'NF000481';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000482', 'CL00482', 'Customer 482', 0, TO_DATE('2025-01-05', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000482', 1, 'LIV1089', 'Mockingjay - Suzanne Collins', 146.26, 1, 146.26, 21.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000482', 2, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 58.49, 1, 58.49, 8.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000482', 3, 'LIV1056', 'It Starts With Us - Colleen Hoover', 116.95, 4, 467.8, 70.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000482', 4, 'LIV1075', 'Warbreaker - Brandon Sanderson', 110.35, 1, 110.35, 16.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000482', 5, 'LIV1067', 'Cloud Atlas - David Mitchell', 98.91, 2, 197.82, 29.67);
UPDATE INVOICE SET VALUE_TOTAL = 980.72 WHERE NO_INVOICE = 'NF000482';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000483', 'CL00483', 'Customer 483', 0, TO_DATE('2025-01-26', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000483', 1, 'LIV1067', 'Cloud Atlas - David Mitchell', 78.62, 3, 235.86, 35.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000483', 2, 'LIV1035', 'The Metamorphosis - Franz Kafka', 72.81, 3, 218.43, 32.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000483', 3, 'LIV1057', 'Reminders of Him - Colleen Hoover', 112.17, 2, 224.34, 33.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000483', 4, 'LIV1034', 'Frankenstein - Mary Shelley', 95.87, 4, 383.48, 57.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000483', 5, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 106.14, 3, 318.42, 47.76);
UPDATE INVOICE SET VALUE_TOTAL = 1380.53 WHERE NO_INVOICE = 'NF000483';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000484', 'CL00484', 'Customer 484', 0, TO_DATE('2025-03-21', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000484', 1, 'LIV1089', 'Mockingjay - Suzanne Collins', 112.35, 2, 224.7, 33.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000484', 2, 'LIV1089', 'Mockingjay - Suzanne Collins', 104.68, 4, 418.72, 62.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000484', 3, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 117.95, 3, 353.85, 53.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000484', 4, 'LIV1084', 'Neuromancer - William Gibson', 142.05, 1, 142.05, 21.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000484', 5, 'LIV1089', 'Mockingjay - Suzanne Collins', 134.85, 3, 404.55, 60.68);
UPDATE INVOICE SET VALUE_TOTAL = 1543.87 WHERE NO_INVOICE = 'NF000484';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000485', 'CL00485', 'Customer 485', 0, TO_DATE('2025-03-11', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000485', 1, 'LIV1022', 'The Da Vinci Code - Dan Brown', 56.72, 2, 113.44, 17.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000485', 2, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 136.73, 1, 136.73, 20.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000485', 3, 'LIV1079', 'Armada - Ernest Cline', 67.75, 1, 67.75, 10.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000485', 4, 'LIV1085', 'Snow Crash - Neal Stephenson', 132.31, 4, 529.24, 79.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000485', 5, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 95.33, 4, 381.32, 57.2);
UPDATE INVOICE SET VALUE_TOTAL = 1228.48 WHERE NO_INVOICE = 'NF000485';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000486', 'CL00486', 'Customer 486', 0, TO_DATE('2025-02-16', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000486', 1, 'LIV1040', 'Ulysses - James Joyce', 69.1, 1, 69.1, 10.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000486', 2, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 65.55, 2, 131.1, 19.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000486', 3, 'LIV1042', 'Lolita - Vladimir Nabokov', 60.71, 3, 182.13, 27.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000486', 4, 'LIV1017', 'Les Misérables - Victor Hugo', 87.86, 1, 87.86, 13.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000486', 5, 'LIV1085', 'Snow Crash - Neal Stephenson', 139.8, 4, 559.2, 83.88);
UPDATE INVOICE SET VALUE_TOTAL = 1029.39 WHERE NO_INVOICE = 'NF000486';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000487', 'CL00487', 'Customer 487', 0, TO_DATE('2025-01-19', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000487', 1, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 137.94, 3, 413.82, 62.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000487', 2, 'LIV1084', 'Neuromancer - William Gibson', 127.97, 3, 383.91, 57.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000487', 3, 'LIV1054', 'Verity - Colleen Hoover', 134.37, 3, 403.11, 60.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000487', 4, 'LIV1023', 'Angels & Demons - Dan Brown', 108.65, 3, 325.95, 48.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000487', 5, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 98.72, 4, 394.88, 59.23);
UPDATE INVOICE SET VALUE_TOTAL = 1921.67 WHERE NO_INVOICE = 'NF000487';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000488', 'CL00488', 'Customer 488', 0, TO_DATE('2025-02-26', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000488', 1, 'LIV1095', 'Scythe - Neal Shusterman', 74.07, 1, 74.07, 11.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000488', 2, 'LIV1071', 'The Final Empire - Brandon Sanderson', 115.5, 4, 462.0, 69.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000488', 3, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 107.1, 3, 321.3, 48.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000488', 4, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 115.89, 1, 115.89, 17.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000488', 5, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 133.22, 4, 532.88, 79.93);
UPDATE INVOICE SET VALUE_TOTAL = 1506.14 WHERE NO_INVOICE = 'NF000488';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000489', 'CL00489', 'Customer 489', 0, TO_DATE('2025-02-27', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000489', 1, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 84.37, 1, 84.37, 12.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000489', 2, 'LIV1033', 'Dracula - Bram Stoker', 54.31, 4, 217.24, 32.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000489', 3, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 98.42, 2, 196.84, 29.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000489', 4, 'LIV1083', 'Enders Game - Orson Scott Card', 103.91, 1, 103.91, 15.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000489', 5, 'LIV1092', 'Allegiant - Veronica Roth', 97.9, 3, 293.7, 44.05);
UPDATE INVOICE SET VALUE_TOTAL = 896.06 WHERE NO_INVOICE = 'NF000489';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000490', 'CL00490', 'Customer 490', 0, TO_DATE('2025-01-20', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000490', 1, 'LIV1051', 'Gone Girl - Gillian Flynn', 87.01, 1, 87.01, 13.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000490', 2, 'LIV1024', 'Inferno - Dan Brown', 90.07, 4, 360.28, 54.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000490', 3, 'LIV1043', 'Beloved - Toni Morrison', 127.0, 4, 508.0, 76.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000490', 4, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 119.5, 3, 358.5, 53.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000490', 5, 'LIV1052', 'The Silent Patient - Alex Michaelides', 147.89, 3, 443.67, 66.55);
UPDATE INVOICE SET VALUE_TOTAL = 1757.46 WHERE NO_INVOICE = 'NF000490';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000491', 'CL00491', 'Customer 491', 0, TO_DATE('2025-01-29', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000491', 1, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 136.37, 2, 272.74, 40.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000491', 2, 'LIV1059', 'The Midnight Library - Matt Haig', 110.77, 4, 443.08, 66.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000491', 3, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 51.34, 3, 154.02, 23.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000491', 4, 'LIV1019', 'Great Expectations - Charles Dickens', 149.65, 4, 598.6, 89.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000491', 5, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 91.6, 3, 274.8, 41.22);
UPDATE INVOICE SET VALUE_TOTAL = 1743.24 WHERE NO_INVOICE = 'NF000491';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000492', 'CL00492', 'Customer 492', 0, TO_DATE('2025-02-01', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000492', 1, 'LIV1014', 'War and Peace - Leo Tolstoy', 69.62, 1, 69.62, 10.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000492', 2, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 126.5, 2, 253.0, 37.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000492', 3, 'LIV1019', 'Great Expectations - Charles Dickens', 128.67, 2, 257.34, 38.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000492', 4, 'LIV1042', 'Lolita - Vladimir Nabokov', 75.0, 2, 150.0, 22.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000492', 5, 'LIV1036', 'The Stranger - Albert Camus', 134.85, 2, 269.7, 40.45);
UPDATE INVOICE SET VALUE_TOTAL = 999.66 WHERE NO_INVOICE = 'NF000492';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000493', 'CL00493', 'Customer 493', 0, TO_DATE('2025-03-26', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000493', 1, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 94.7, 2, 189.4, 28.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000493', 2, 'LIV1074', 'Elantris - Brandon Sanderson', 143.34, 2, 286.68, 43.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000493', 3, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 127.39, 2, 254.78, 38.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000493', 4, 'LIV1093', 'The Giver - Lois Lowry', 145.45, 3, 436.35, 65.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000493', 5, 'LIV1099', 'The Goldfinch - Donna Tartt', 139.85, 1, 139.85, 20.98);
UPDATE INVOICE SET VALUE_TOTAL = 1307.06 WHERE NO_INVOICE = 'NF000493';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000494', 'CL00494', 'Customer 494', 0, TO_DATE('2025-01-02', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000494', 1, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 96.55, 2, 193.1, 28.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000494', 2, 'LIV1075', 'Warbreaker - Brandon Sanderson', 104.79, 3, 314.37, 47.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000494', 3, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 109.2, 2, 218.4, 32.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000494', 4, 'LIV1071', 'The Final Empire - Brandon Sanderson', 90.36, 3, 271.08, 40.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000494', 5, 'LIV1009', 'Wuthering Heights - Emily Brontë', 139.46, 2, 278.92, 41.84);
UPDATE INVOICE SET VALUE_TOTAL = 1275.87 WHERE NO_INVOICE = 'NF000494';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000495', 'CL00495', 'Customer 495', 0, TO_DATE('2025-01-18', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000495', 1, 'LIV1094', 'The Maze Runner - James Dashner', 124.05, 3, 372.15, 55.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000495', 2, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 69.01, 4, 276.04, 41.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000495', 3, 'LIV1024', 'Inferno - Dan Brown', 107.66, 2, 215.32, 32.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000495', 4, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 149.5, 3, 448.5, 67.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000495', 5, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 95.19, 3, 285.57, 42.84);
UPDATE INVOICE SET VALUE_TOTAL = 1597.58 WHERE NO_INVOICE = 'NF000495';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000496', 'CL00496', 'Customer 496', 0, TO_DATE('2025-02-01', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000496', 1, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 79.15, 3, 237.45, 35.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000496', 2, 'LIV1084', 'Neuromancer - William Gibson', 60.9, 2, 121.8, 18.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000496', 3, 'LIV1021', 'The Alchemist - Paulo Coelho', 131.4, 3, 394.2, 59.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000496', 4, 'LIV1049', 'The Book Thief - Markus Zusak', 106.48, 3, 319.44, 47.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000496', 5, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 72.59, 4, 290.36, 43.55);
UPDATE INVOICE SET VALUE_TOTAL = 1363.25 WHERE NO_INVOICE = 'NF000496';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000497', 'CL00497', 'Customer 497', 0, TO_DATE('2025-02-07', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000497', 1, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 138.45, 1, 138.45, 20.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000497', 2, 'LIV1049', 'The Book Thief - Markus Zusak', 126.2, 1, 126.2, 18.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000497', 3, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 132.49, 3, 397.47, 59.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000497', 4, 'LIV1099', 'The Goldfinch - Donna Tartt', 52.31, 1, 52.31, 7.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000497', 5, 'LIV1083', 'Enders Game - Orson Scott Card', 62.77, 1, 62.77, 9.42);
UPDATE INVOICE SET VALUE_TOTAL = 777.2 WHERE NO_INVOICE = 'NF000497';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000498', 'CL00498', 'Customer 498', 0, TO_DATE('2025-01-10', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000498', 1, 'LIV1095', 'Scythe - Neal Shusterman', 72.83, 3, 218.49, 32.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000498', 2, 'LIV1058', 'Ugly Love - Colleen Hoover', 78.62, 2, 157.24, 23.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000498', 3, 'LIV1075', 'Warbreaker - Brandon Sanderson', 79.21, 4, 316.84, 47.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000498', 4, 'LIV1074', 'Elantris - Brandon Sanderson', 94.69, 3, 284.07, 42.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000498', 5, 'LIV1097', 'The Toll - Neal Shusterman', 83.5, 4, 334.0, 50.1);
UPDATE INVOICE SET VALUE_TOTAL = 1310.64 WHERE NO_INVOICE = 'NF000498';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000499', 'CL00499', 'Customer 499', 0, TO_DATE('2025-02-21', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000499', 1, 'LIV1014', 'War and Peace - Leo Tolstoy', 146.65, 4, 586.6, 87.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000499', 2, 'LIV1089', 'Mockingjay - Suzanne Collins', 90.68, 3, 272.04, 40.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000499', 3, 'LIV1048', 'Life of Pi - Yann Martel', 126.81, 3, 380.43, 57.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000499', 4, 'LIV1090', 'Divergent - Veronica Roth', 132.16, 4, 528.64, 79.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000499', 5, 'LIV1036', 'The Stranger - Albert Camus', 120.24, 2, 240.48, 36.07);
UPDATE INVOICE SET VALUE_TOTAL = 2008.19 WHERE NO_INVOICE = 'NF000499';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000500', 'CL00500', 'Customer 500', 0, TO_DATE('2025-02-07', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000500', 1, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 63.96, 2, 127.92, 19.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000500', 2, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 67.38, 3, 202.14, 30.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000500', 3, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 76.56, 2, 153.12, 22.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000500', 4, 'LIV1089', 'Mockingjay - Suzanne Collins', 125.41, 2, 250.82, 37.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000500', 5, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 68.3, 1, 68.3, 10.24);
UPDATE INVOICE SET VALUE_TOTAL = 802.3 WHERE NO_INVOICE = 'NF000500';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000501', 'CL00501', 'Customer 501', 0, TO_DATE('2025-01-11', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000501', 1, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 89.16, 2, 178.32, 26.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000501', 2, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 109.38, 3, 328.14, 49.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000501', 3, 'LIV1090', 'Divergent - Veronica Roth', 114.04, 4, 456.16, 68.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000501', 4, 'LIV1094', 'The Maze Runner - James Dashner', 68.05, 1, 68.05, 10.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000501', 5, 'LIV1017', 'Les Misérables - Victor Hugo', 124.16, 2, 248.32, 37.25);
UPDATE INVOICE SET VALUE_TOTAL = 1278.99 WHERE NO_INVOICE = 'NF000501';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000502', 'CL00502', 'Customer 502', 0, TO_DATE('2025-03-08', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000502', 1, 'LIV1099', 'The Goldfinch - Donna Tartt', 97.05, 1, 97.05, 14.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000502', 2, 'LIV1058', 'Ugly Love - Colleen Hoover', 100.47, 2, 200.94, 30.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000502', 3, 'LIV1021', 'The Alchemist - Paulo Coelho', 62.68, 4, 250.72, 37.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000502', 4, 'LIV1096', 'Thunderhead - Neal Shusterman', 58.05, 3, 174.15, 26.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000502', 5, 'LIV1019', 'Great Expectations - Charles Dickens', 75.2, 2, 150.4, 22.56);
UPDATE INVOICE SET VALUE_TOTAL = 873.26 WHERE NO_INVOICE = 'NF000502';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000503', 'CL00503', 'Customer 503', 0, TO_DATE('2025-01-31', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000503', 1, 'LIV1097', 'The Toll - Neal Shusterman', 117.24, 1, 117.24, 17.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000503', 2, 'LIV1043', 'Beloved - Toni Morrison', 53.69, 4, 214.76, 32.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000503', 3, 'LIV1094', 'The Maze Runner - James Dashner', 83.31, 4, 333.24, 49.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000503', 4, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 72.94, 2, 145.88, 21.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000503', 5, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 56.16, 1, 56.16, 8.42);
UPDATE INVOICE SET VALUE_TOTAL = 867.28 WHERE NO_INVOICE = 'NF000503';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000504', 'CL00504', 'Customer 504', 0, TO_DATE('2025-01-11', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000504', 1, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 114.84, 3, 344.52, 51.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000504', 2, 'LIV1040', 'Ulysses - James Joyce', 107.7, 3, 323.1, 48.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000504', 3, 'LIV1014', 'War and Peace - Leo Tolstoy', 50.5, 2, 101.0, 15.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000504', 4, 'LIV1094', 'The Maze Runner - James Dashner', 146.91, 1, 146.91, 22.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000504', 5, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 95.43, 2, 190.86, 28.63);
UPDATE INVOICE SET VALUE_TOTAL = 1106.39 WHERE NO_INVOICE = 'NF000504';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000505', 'CL00505', 'Customer 505', 0, TO_DATE('2025-01-13', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000505', 1, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 125.38, 3, 376.14, 56.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000505', 2, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 143.06, 4, 572.24, 85.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000505', 3, 'LIV1097', 'The Toll - Neal Shusterman', 127.89, 2, 255.78, 38.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000505', 4, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 98.65, 1, 98.65, 14.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000505', 5, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 88.37, 4, 353.48, 53.02);
UPDATE INVOICE SET VALUE_TOTAL = 1656.29 WHERE NO_INVOICE = 'NF000505';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000506', 'CL00506', 'Customer 506', 0, TO_DATE('2025-03-25', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000506', 1, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 101.0, 1, 101.0, 15.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000506', 2, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 64.53, 3, 193.59, 29.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000506', 3, 'LIV1001', '1984 - Annotated Edition - George Orwell', 57.02, 2, 114.04, 17.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000506', 4, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 55.26, 3, 165.78, 24.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000506', 5, 'LIV1059', 'The Midnight Library - Matt Haig', 56.64, 1, 56.64, 8.5);
UPDATE INVOICE SET VALUE_TOTAL = 631.05 WHERE NO_INVOICE = 'NF000506';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000507', 'CL00507', 'Customer 507', 0, TO_DATE('2025-02-15', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000507', 1, 'LIV1045', 'The Road - Cormac McCarthy', 54.03, 3, 162.09, 24.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000507', 2, 'LIV1019', 'Great Expectations - Charles Dickens', 103.88, 2, 207.76, 31.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000507', 3, 'LIV1097', 'The Toll - Neal Shusterman', 107.57, 1, 107.57, 16.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000507', 4, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 96.43, 1, 96.43, 14.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000507', 5, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 149.68, 3, 449.04, 67.36);
UPDATE INVOICE SET VALUE_TOTAL = 1022.89 WHERE NO_INVOICE = 'NF000507';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000508', 'CL00508', 'Customer 508', 0, TO_DATE('2025-02-16', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000508', 1, 'LIV1064', 'The Night Circus - Erin Morgenstern', 101.89, 4, 407.56, 61.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000508', 2, 'LIV1007', 'Animal Farm - George Orwell', 82.49, 3, 247.47, 37.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000508', 3, 'LIV1100', 'Normal People - Sally Rooney', 121.08, 3, 363.24, 54.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000508', 4, 'LIV1058', 'Ugly Love - Colleen Hoover', 143.91, 1, 143.91, 21.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000508', 5, 'LIV1058', 'Ugly Love - Colleen Hoover', 85.9, 4, 343.6, 51.54);
UPDATE INVOICE SET VALUE_TOTAL = 1505.78 WHERE NO_INVOICE = 'NF000508';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000509', 'CL00509', 'Customer 509', 0, TO_DATE('2025-03-07', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000509', 1, 'LIV1033', 'Dracula - Bram Stoker', 121.12, 4, 484.48, 72.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000509', 2, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 138.45, 1, 138.45, 20.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000509', 3, 'LIV1085', 'Snow Crash - Neal Stephenson', 65.14, 1, 65.14, 9.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000509', 4, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 125.66, 4, 502.64, 75.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000509', 5, 'LIV1076', 'The Martian - Andy Weir', 134.96, 3, 404.88, 60.73);
UPDATE INVOICE SET VALUE_TOTAL = 1595.59 WHERE NO_INVOICE = 'NF000509';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000510', 'CL00510', 'Customer 510', 0, TO_DATE('2025-01-01', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000510', 1, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 127.0, 3, 381.0, 57.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000510', 2, 'LIV1009', 'Wuthering Heights - Emily Brontë', 83.06, 1, 83.06, 12.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000510', 3, 'LIV1096', 'Thunderhead - Neal Shusterman', 113.57, 1, 113.57, 17.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000510', 4, 'LIV1006', 'Brave New World - Aldous Huxley', 95.05, 3, 285.15, 42.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000510', 5, 'LIV1090', 'Divergent - Veronica Roth', 61.1, 3, 183.3, 27.5);
UPDATE INVOICE SET VALUE_TOTAL = 1046.08 WHERE NO_INVOICE = 'NF000510';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000511', 'CL00511', 'Customer 511', 0, TO_DATE('2025-03-22', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000511', 1, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 112.52, 3, 337.56, 50.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000511', 2, 'LIV1058', 'Ugly Love - Colleen Hoover', 54.23, 1, 54.23, 8.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000511', 3, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 100.05, 1, 100.05, 15.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000511', 4, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 133.25, 1, 133.25, 19.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000511', 5, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 79.87, 1, 79.87, 11.98);
UPDATE INVOICE SET VALUE_TOTAL = 704.96 WHERE NO_INVOICE = 'NF000511';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000512', 'CL00512', 'Customer 512', 0, TO_DATE('2025-01-29', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000512', 1, 'LIV1023', 'Angels & Demons - Dan Brown', 68.67, 3, 206.01, 30.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000512', 2, 'LIV1057', 'Reminders of Him - Colleen Hoover', 57.53, 3, 172.59, 25.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000512', 3, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 115.23, 4, 460.92, 69.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000512', 4, 'LIV1006', 'Brave New World - Aldous Huxley', 130.16, 1, 130.16, 19.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000512', 5, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 144.82, 1, 144.82, 21.72);
UPDATE INVOICE SET VALUE_TOTAL = 1114.5 WHERE NO_INVOICE = 'NF000512';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000513', 'CL00513', 'Customer 513', 0, TO_DATE('2025-02-10', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000513', 1, 'LIV1083', 'Enders Game - Orson Scott Card', 80.05, 1, 80.05, 12.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000513', 2, 'LIV1056', 'It Starts With Us - Colleen Hoover', 98.5, 1, 98.5, 14.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000513', 3, 'LIV1098', 'The Secret History - Donna Tartt', 65.61, 4, 262.44, 39.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000513', 4, 'LIV1098', 'The Secret History - Donna Tartt', 89.44, 3, 268.32, 40.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000513', 5, 'LIV1076', 'The Martian - Andy Weir', 61.37, 1, 61.37, 9.21);
UPDATE INVOICE SET VALUE_TOTAL = 770.68 WHERE NO_INVOICE = 'NF000513';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000514', 'CL00514', 'Customer 514', 0, TO_DATE('2025-02-09', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000514', 1, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 71.03, 2, 142.06, 21.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000514', 2, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 106.82, 1, 106.82, 16.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000514', 3, 'LIV1059', 'The Midnight Library - Matt Haig', 131.13, 2, 262.26, 39.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000514', 4, 'LIV1084', 'Neuromancer - William Gibson', 139.41, 4, 557.64, 83.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000514', 5, 'LIV1040', 'Ulysses - James Joyce', 73.73, 1, 73.73, 11.06);
UPDATE INVOICE SET VALUE_TOTAL = 1142.51 WHERE NO_INVOICE = 'NF000514';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000515', 'CL00515', 'Customer 515', 0, TO_DATE('2025-03-14', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000515', 1, 'LIV1009', 'Wuthering Heights - Emily Brontë', 72.37, 3, 217.11, 32.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000515', 2, 'LIV1075', 'Warbreaker - Brandon Sanderson', 78.01, 1, 78.01, 11.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000515', 3, 'LIV1043', 'Beloved - Toni Morrison', 146.65, 1, 146.65, 22.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000515', 4, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 89.37, 3, 268.11, 40.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000515', 5, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 84.49, 3, 253.47, 38.02);
UPDATE INVOICE SET VALUE_TOTAL = 963.35 WHERE NO_INVOICE = 'NF000515';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000516', 'CL00516', 'Customer 516', 0, TO_DATE('2025-01-20', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000516', 1, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 59.91, 1, 59.91, 8.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000516', 2, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 116.46, 2, 232.92, 34.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000516', 3, 'LIV1092', 'Allegiant - Veronica Roth', 141.23, 2, 282.46, 42.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000516', 4, 'LIV1034', 'Frankenstein - Mary Shelley', 122.27, 4, 489.08, 73.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000516', 5, 'LIV1085', 'Snow Crash - Neal Stephenson', 130.09, 1, 130.09, 19.51);
UPDATE INVOICE SET VALUE_TOTAL = 1194.46 WHERE NO_INVOICE = 'NF000516';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000517', 'CL00517', 'Customer 517', 0, TO_DATE('2025-02-05', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000517', 1, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 92.88, 3, 278.64, 41.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000517', 2, 'LIV1089', 'Mockingjay - Suzanne Collins', 53.45, 3, 160.35, 24.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000517', 3, 'LIV1017', 'Les Misérables - Victor Hugo', 102.37, 1, 102.37, 15.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000517', 4, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 108.24, 4, 432.96, 64.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000517', 5, 'LIV1090', 'Divergent - Veronica Roth', 66.88, 3, 200.64, 30.1);
UPDATE INVOICE SET VALUE_TOTAL = 1174.96 WHERE NO_INVOICE = 'NF000517';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000518', 'CL00518', 'Customer 518', 0, TO_DATE('2025-03-08', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000518', 1, 'LIV1045', 'The Road - Cormac McCarthy', 133.62, 4, 534.48, 80.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000518', 2, 'LIV1074', 'Elantris - Brandon Sanderson', 50.83, 2, 101.66, 15.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000518', 3, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 136.7, 4, 546.8, 82.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000518', 4, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 105.18, 3, 315.54, 47.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000518', 5, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 82.33, 3, 246.99, 37.05);
UPDATE INVOICE SET VALUE_TOTAL = 1745.47 WHERE NO_INVOICE = 'NF000518';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000519', 'CL00519', 'Customer 519', 0, TO_DATE('2025-03-07', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000519', 1, 'LIV1071', 'The Final Empire - Brandon Sanderson', 145.48, 1, 145.48, 21.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000519', 2, 'LIV1075', 'Warbreaker - Brandon Sanderson', 120.55, 2, 241.1, 36.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000519', 3, 'LIV1014', 'War and Peace - Leo Tolstoy', 105.56, 1, 105.56, 15.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000519', 4, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 85.3, 1, 85.3, 12.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000519', 5, 'LIV1067', 'Cloud Atlas - David Mitchell', 76.5, 2, 153.0, 22.95);
UPDATE INVOICE SET VALUE_TOTAL = 730.44 WHERE NO_INVOICE = 'NF000519';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000520', 'CL00520', 'Customer 520', 0, TO_DATE('2025-03-09', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000520', 1, 'LIV1071', 'The Final Empire - Brandon Sanderson', 128.0, 2, 256.0, 38.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000520', 2, 'LIV1093', 'The Giver - Lois Lowry', 136.11, 2, 272.22, 40.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000520', 3, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 139.13, 2, 278.26, 41.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000520', 4, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 113.27, 1, 113.27, 16.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000520', 5, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 141.86, 4, 567.44, 85.12);
UPDATE INVOICE SET VALUE_TOTAL = 1487.19 WHERE NO_INVOICE = 'NF000520';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000521', 'CL00521', 'Customer 521', 0, TO_DATE('2025-02-09', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000521', 1, 'LIV1074', 'Elantris - Brandon Sanderson', 108.55, 2, 217.1, 32.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000521', 2, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 89.3, 2, 178.6, 26.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000521', 3, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 116.95, 1, 116.95, 17.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000521', 4, 'LIV1088', 'Catching Fire - Suzanne Collins', 120.34, 4, 481.36, 72.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000521', 5, 'LIV1082', 'I, Robot - Isaac Asimov', 58.67, 3, 176.01, 26.4);
UPDATE INVOICE SET VALUE_TOTAL = 1170.02 WHERE NO_INVOICE = 'NF000521';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000522', 'CL00522', 'Customer 522', 0, TO_DATE('2025-01-27', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000522', 1, 'LIV1088', 'Catching Fire - Suzanne Collins', 94.08, 4, 376.32, 56.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000522', 2, 'LIV1052', 'The Silent Patient - Alex Michaelides', 81.76, 4, 327.04, 49.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000522', 3, 'LIV1006', 'Brave New World - Aldous Huxley', 100.88, 3, 302.64, 45.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000522', 4, 'LIV1085', 'Snow Crash - Neal Stephenson', 144.1, 2, 288.2, 43.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000522', 5, 'LIV1055', 'It Ends With Us - Colleen Hoover', 115.29, 1, 115.29, 17.29);
UPDATE INVOICE SET VALUE_TOTAL = 1409.49 WHERE NO_INVOICE = 'NF000522';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000523', 'CL00523', 'Customer 523', 0, TO_DATE('2025-02-01', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000523', 1, 'LIV1082', 'I, Robot - Isaac Asimov', 70.96, 3, 212.88, 31.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000523', 2, 'LIV1036', 'The Stranger - Albert Camus', 133.03, 4, 532.12, 79.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000523', 3, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 91.31, 2, 182.62, 27.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000523', 4, 'LIV1079', 'Armada - Ernest Cline', 90.74, 4, 362.96, 54.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000523', 5, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 73.19, 2, 146.38, 21.96);
UPDATE INVOICE SET VALUE_TOTAL = 1436.96 WHERE NO_INVOICE = 'NF000523';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000524', 'CL00524', 'Customer 524', 0, TO_DATE('2025-03-04', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000524', 1, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 127.88, 1, 127.88, 19.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000524', 2, 'LIV1001', '1984 - Annotated Edition - George Orwell', 102.68, 4, 410.72, 61.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000524', 3, 'LIV1071', 'The Final Empire - Brandon Sanderson', 85.31, 4, 341.24, 51.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000524', 4, 'LIV1024', 'Inferno - Dan Brown', 56.69, 3, 170.07, 25.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000524', 5, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 95.49, 4, 381.96, 57.29);
UPDATE INVOICE SET VALUE_TOTAL = 1431.87 WHERE NO_INVOICE = 'NF000524';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000525', 'CL00525', 'Customer 525', 0, TO_DATE('2025-03-21', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000525', 1, 'LIV1082', 'I, Robot - Isaac Asimov', 142.33, 4, 569.32, 85.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000525', 2, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 126.47, 1, 126.47, 18.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000525', 3, 'LIV1096', 'Thunderhead - Neal Shusterman', 78.51, 3, 235.53, 35.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000525', 4, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 104.3, 1, 104.3, 15.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000525', 5, 'LIV1077', 'Project Hail Mary - Andy Weir', 134.6, 4, 538.4, 80.76);
UPDATE INVOICE SET VALUE_TOTAL = 1574.02 WHERE NO_INVOICE = 'NF000525';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000526', 'CL00526', 'Customer 526', 0, TO_DATE('2025-03-09', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000526', 1, 'LIV1034', 'Frankenstein - Mary Shelley', 140.58, 1, 140.58, 21.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000526', 2, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 144.09, 3, 432.27, 64.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000526', 3, 'LIV1094', 'The Maze Runner - James Dashner', 133.83, 1, 133.83, 20.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000526', 4, 'LIV1043', 'Beloved - Toni Morrison', 81.43, 2, 162.86, 24.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000526', 5, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 88.69, 1, 88.69, 13.3);
UPDATE INVOICE SET VALUE_TOTAL = 958.23 WHERE NO_INVOICE = 'NF000526';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000527', 'CL00527', 'Customer 527', 0, TO_DATE('2025-03-18', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000527', 1, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 100.06, 1, 100.06, 15.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000527', 2, 'LIV1093', 'The Giver - Lois Lowry', 65.09, 3, 195.27, 29.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000527', 3, 'LIV1089', 'Mockingjay - Suzanne Collins', 114.75, 3, 344.25, 51.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000527', 4, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 133.38, 3, 400.14, 60.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000527', 5, 'LIV1095', 'Scythe - Neal Shusterman', 123.41, 2, 246.82, 37.02);
UPDATE INVOICE SET VALUE_TOTAL = 1286.54 WHERE NO_INVOICE = 'NF000527';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000528', 'CL00528', 'Customer 528', 0, TO_DATE('2025-03-20', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000528', 1, 'LIV1080', 'Dune - Frank Herbert', 102.54, 1, 102.54, 15.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000528', 2, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 66.79, 4, 267.16, 40.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000528', 3, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 108.08, 4, 432.32, 64.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000528', 4, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 55.71, 3, 167.13, 25.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000528', 5, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 136.67, 1, 136.67, 20.5);
UPDATE INVOICE SET VALUE_TOTAL = 1105.82 WHERE NO_INVOICE = 'NF000528';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000529', 'CL00529', 'Customer 529', 0, TO_DATE('2025-03-02', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000529', 1, 'LIV1009', 'Wuthering Heights - Emily Brontë', 80.96, 4, 323.84, 48.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000529', 2, 'LIV1067', 'Cloud Atlas - David Mitchell', 87.91, 1, 87.91, 13.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000529', 3, 'LIV1005', 'Pride and Prejudice - Jane Austen', 62.39, 4, 249.56, 37.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000529', 4, 'LIV1040', 'Ulysses - James Joyce', 143.29, 3, 429.87, 64.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000529', 5, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 71.46, 2, 142.92, 21.44);
UPDATE INVOICE SET VALUE_TOTAL = 1234.1 WHERE NO_INVOICE = 'NF000529';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000530', 'CL00530', 'Customer 530', 0, TO_DATE('2025-03-13', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000530', 1, 'LIV1058', 'Ugly Love - Colleen Hoover', 68.76, 1, 68.76, 10.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000530', 2, 'LIV1081', 'Foundation - Isaac Asimov', 99.48, 4, 397.92, 59.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000530', 3, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 63.04, 1, 63.04, 9.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000530', 4, 'LIV1056', 'It Starts With Us - Colleen Hoover', 131.33, 3, 393.99, 59.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000530', 5, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 98.72, 1, 98.72, 14.81);
UPDATE INVOICE SET VALUE_TOTAL = 1022.43 WHERE NO_INVOICE = 'NF000530';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000531', 'CL00531', 'Customer 531', 0, TO_DATE('2025-01-13', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000531', 1, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 128.45, 4, 513.8, 77.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000531', 2, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 126.65, 4, 506.6, 75.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000531', 3, 'LIV1006', 'Brave New World - Aldous Huxley', 94.21, 4, 376.84, 56.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000531', 4, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 77.14, 3, 231.42, 34.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000531', 5, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 124.19, 3, 372.57, 55.89);
UPDATE INVOICE SET VALUE_TOTAL = 2001.23 WHERE NO_INVOICE = 'NF000531';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000532', 'CL00532', 'Customer 532', 0, TO_DATE('2025-01-01', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000532', 1, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 81.19, 4, 324.76, 48.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000532', 2, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 95.94, 4, 383.76, 57.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000532', 3, 'LIV1095', 'Scythe - Neal Shusterman', 127.94, 2, 255.88, 38.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000532', 4, 'LIV1083', 'Enders Game - Orson Scott Card', 123.18, 1, 123.18, 18.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000532', 5, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 111.2, 3, 333.6, 50.04);
UPDATE INVOICE SET VALUE_TOTAL = 1421.18 WHERE NO_INVOICE = 'NF000532';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000533', 'CL00533', 'Customer 533', 0, TO_DATE('2025-03-24', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000533', 1, 'LIV1098', 'The Secret History - Donna Tartt', 94.29, 1, 94.29, 14.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000533', 2, 'LIV1058', 'Ugly Love - Colleen Hoover', 135.45, 4, 541.8, 81.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000533', 3, 'LIV1081', 'Foundation - Isaac Asimov', 110.33, 1, 110.33, 16.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000533', 4, 'LIV1052', 'The Silent Patient - Alex Michaelides', 81.53, 1, 81.53, 12.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000533', 5, 'LIV1048', 'Life of Pi - Yann Martel', 146.6, 2, 293.2, 43.98);
UPDATE INVOICE SET VALUE_TOTAL = 1121.15 WHERE NO_INVOICE = 'NF000533';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000534', 'CL00534', 'Customer 534', 0, TO_DATE('2025-03-17', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000534', 1, 'LIV1085', 'Snow Crash - Neal Stephenson', 106.84, 3, 320.52, 48.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000534', 2, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 75.47, 4, 301.88, 45.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000534', 3, 'LIV1083', 'Enders Game - Orson Scott Card', 149.84, 4, 599.36, 89.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000534', 4, 'LIV1078', 'Ready Player One - Ernest Cline', 133.69, 2, 267.38, 40.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000534', 5, 'LIV1023', 'Angels & Demons - Dan Brown', 85.55, 3, 256.65, 38.5);
UPDATE INVOICE SET VALUE_TOTAL = 1745.79 WHERE NO_INVOICE = 'NF000534';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000535', 'CL00535', 'Customer 535', 0, TO_DATE('2025-02-11', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000535', 1, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 89.28, 3, 267.84, 40.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000535', 2, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 83.54, 2, 167.08, 25.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000535', 3, 'LIV1064', 'The Night Circus - Erin Morgenstern', 56.35, 1, 56.35, 8.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000535', 4, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 133.8, 4, 535.2, 80.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000535', 5, 'LIV1066', 'Under the Whispering Door - TJ Klune', 53.15, 1, 53.15, 7.97);
UPDATE INVOICE SET VALUE_TOTAL = 1079.62 WHERE NO_INVOICE = 'NF000535';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000536', 'CL00536', 'Customer 536', 0, TO_DATE('2025-03-25', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000536', 1, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 98.71, 4, 394.84, 59.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000536', 2, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 122.67, 2, 245.34, 36.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000536', 3, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 83.53, 2, 167.06, 25.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000536', 4, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 73.86, 3, 221.58, 33.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000536', 5, 'LIV1049', 'The Book Thief - Markus Zusak', 51.92, 1, 51.92, 7.79);
UPDATE INVOICE SET VALUE_TOTAL = 1080.74 WHERE NO_INVOICE = 'NF000536';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000537', 'CL00537', 'Customer 537', 0, TO_DATE('2025-01-08', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000537', 1, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 109.18, 2, 218.36, 32.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000537', 2, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 122.8, 2, 245.6, 36.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000537', 3, 'LIV1071', 'The Final Empire - Brandon Sanderson', 52.24, 1, 52.24, 7.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000537', 4, 'LIV1035', 'The Metamorphosis - Franz Kafka', 101.55, 4, 406.2, 60.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000537', 5, 'LIV1059', 'The Midnight Library - Matt Haig', 142.87, 2, 285.74, 42.86);
UPDATE INVOICE SET VALUE_TOTAL = 1208.14 WHERE NO_INVOICE = 'NF000537';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000538', 'CL00538', 'Customer 538', 0, TO_DATE('2025-03-26', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000538', 1, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 129.81, 1, 129.81, 19.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000538', 2, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 122.38, 2, 244.76, 36.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000538', 3, 'LIV1064', 'The Night Circus - Erin Morgenstern', 60.75, 3, 182.25, 27.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000538', 4, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 64.98, 4, 259.92, 38.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000538', 5, 'LIV1051', 'Gone Girl - Gillian Flynn', 61.34, 1, 61.34, 9.2);
UPDATE INVOICE SET VALUE_TOTAL = 878.08 WHERE NO_INVOICE = 'NF000538';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000539', 'CL00539', 'Customer 539', 0, TO_DATE('2025-02-09', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000539', 1, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 93.48, 3, 280.44, 42.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000539', 2, 'LIV1084', 'Neuromancer - William Gibson', 68.67, 1, 68.67, 10.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000539', 3, 'LIV1074', 'Elantris - Brandon Sanderson', 93.74, 2, 187.48, 28.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000539', 4, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 54.05, 1, 54.05, 8.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000539', 5, 'LIV1051', 'Gone Girl - Gillian Flynn', 131.36, 2, 262.72, 39.41);
UPDATE INVOICE SET VALUE_TOTAL = 853.36 WHERE NO_INVOICE = 'NF000539';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000540', 'CL00540', 'Customer 540', 0, TO_DATE('2025-03-31', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000540', 1, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 58.52, 1, 58.52, 8.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000540', 2, 'LIV1007', 'Animal Farm - George Orwell', 115.63, 2, 231.26, 34.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000540', 3, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 117.95, 3, 353.85, 53.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000540', 4, 'LIV1024', 'Inferno - Dan Brown', 75.65, 1, 75.65, 11.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000540', 5, 'LIV1005', 'Pride and Prejudice - Jane Austen', 136.01, 3, 408.03, 61.2);
UPDATE INVOICE SET VALUE_TOTAL = 1127.31 WHERE NO_INVOICE = 'NF000540';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000541', 'CL00541', 'Customer 541', 0, TO_DATE('2025-02-20', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000541', 1, 'LIV1022', 'The Da Vinci Code - Dan Brown', 113.69, 3, 341.07, 51.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000541', 2, 'LIV1035', 'The Metamorphosis - Franz Kafka', 143.76, 1, 143.76, 21.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000541', 3, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 93.55, 2, 187.1, 28.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000541', 4, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 114.38, 2, 228.76, 34.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000541', 5, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 98.29, 3, 294.87, 44.23);
UPDATE INVOICE SET VALUE_TOTAL = 1195.56 WHERE NO_INVOICE = 'NF000541';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000542', 'CL00542', 'Customer 542', 0, TO_DATE('2025-01-03', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000542', 1, 'LIV1048', 'Life of Pi - Yann Martel', 95.7, 3, 287.1, 43.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000542', 2, 'LIV1096', 'Thunderhead - Neal Shusterman', 103.2, 3, 309.6, 46.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000542', 3, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 75.21, 1, 75.21, 11.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000542', 4, 'LIV1048', 'Life of Pi - Yann Martel', 117.01, 1, 117.01, 17.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000542', 5, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 100.19, 3, 300.57, 45.09);
UPDATE INVOICE SET VALUE_TOTAL = 1089.49 WHERE NO_INVOICE = 'NF000542';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000543', 'CL00543', 'Customer 543', 0, TO_DATE('2025-03-18', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000543', 1, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 68.95, 2, 137.9, 20.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000543', 2, 'LIV1087', 'The Hunger Games - Suzanne Collins', 135.29, 2, 270.58, 40.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000543', 3, 'LIV1094', 'The Maze Runner - James Dashner', 109.46, 3, 328.38, 49.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000543', 4, 'LIV1078', 'Ready Player One - Ernest Cline', 76.95, 4, 307.8, 46.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000543', 5, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 70.08, 4, 280.32, 42.05);
UPDATE INVOICE SET VALUE_TOTAL = 1324.98 WHERE NO_INVOICE = 'NF000543';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000544', 'CL00544', 'Customer 544', 0, TO_DATE('2025-03-03', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000544', 1, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 105.44, 2, 210.88, 31.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000544', 2, 'LIV1056', 'It Starts With Us - Colleen Hoover', 123.73, 4, 494.92, 74.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000544', 3, 'LIV1043', 'Beloved - Toni Morrison', 97.23, 3, 291.69, 43.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000544', 4, 'LIV1089', 'Mockingjay - Suzanne Collins', 115.92, 1, 115.92, 17.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000544', 5, 'LIV1075', 'Warbreaker - Brandon Sanderson', 78.13, 2, 156.26, 23.44);
UPDATE INVOICE SET VALUE_TOTAL = 1269.67 WHERE NO_INVOICE = 'NF000544';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000545', 'CL00545', 'Customer 545', 0, TO_DATE('2025-02-01', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000545', 1, 'LIV1024', 'Inferno - Dan Brown', 109.91, 2, 219.82, 32.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000545', 2, 'LIV1095', 'Scythe - Neal Shusterman', 51.29, 1, 51.29, 7.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000545', 3, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 55.21, 1, 55.21, 8.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000545', 4, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 74.24, 1, 74.24, 11.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000545', 5, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 109.34, 3, 328.02, 49.2);
UPDATE INVOICE SET VALUE_TOTAL = 728.58 WHERE NO_INVOICE = 'NF000545';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000546', 'CL00546', 'Customer 546', 0, TO_DATE('2025-02-18', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000546', 1, 'LIV1023', 'Angels & Demons - Dan Brown', 147.09, 3, 441.27, 66.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000546', 2, 'LIV1022', 'The Da Vinci Code - Dan Brown', 122.08, 1, 122.08, 18.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000546', 3, 'LIV1049', 'The Book Thief - Markus Zusak', 71.05, 4, 284.2, 42.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000546', 4, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 81.55, 3, 244.65, 36.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000546', 5, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 105.48, 1, 105.48, 15.82);
UPDATE INVOICE SET VALUE_TOTAL = 1197.68 WHERE NO_INVOICE = 'NF000546';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000547', 'CL00547', 'Customer 547', 0, TO_DATE('2025-01-16', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000547', 1, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 74.6, 3, 223.8, 33.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000547', 2, 'LIV1067', 'Cloud Atlas - David Mitchell', 114.06, 1, 114.06, 17.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000547', 3, 'LIV1096', 'Thunderhead - Neal Shusterman', 91.0, 1, 91.0, 13.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000547', 4, 'LIV1089', 'Mockingjay - Suzanne Collins', 118.61, 2, 237.22, 35.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000547', 5, 'LIV1007', 'Animal Farm - George Orwell', 90.5, 4, 362.0, 54.3);
UPDATE INVOICE SET VALUE_TOTAL = 1028.08 WHERE NO_INVOICE = 'NF000547';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000548', 'CL00548', 'Customer 548', 0, TO_DATE('2025-01-05', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000548', 1, 'LIV1048', 'Life of Pi - Yann Martel', 120.72, 4, 482.88, 72.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000548', 2, 'LIV1090', 'Divergent - Veronica Roth', 84.8, 2, 169.6, 25.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000548', 3, 'LIV1076', 'The Martian - Andy Weir', 71.55, 4, 286.2, 42.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000548', 4, 'LIV1017', 'Les Misérables - Victor Hugo', 63.02, 1, 63.02, 9.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000548', 5, 'LIV1037', 'The Trial - Franz Kafka', 84.07, 3, 252.21, 37.83);
UPDATE INVOICE SET VALUE_TOTAL = 1253.91 WHERE NO_INVOICE = 'NF000548';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000549', 'CL00549', 'Customer 549', 0, TO_DATE('2025-02-08', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000549', 1, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 51.19, 3, 153.57, 23.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000549', 2, 'LIV1049', 'The Book Thief - Markus Zusak', 127.66, 3, 382.98, 57.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000549', 3, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 105.6, 2, 211.2, 31.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000549', 4, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 118.14, 4, 472.56, 70.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000549', 5, 'LIV1023', 'Angels & Demons - Dan Brown', 76.3, 3, 228.9, 34.34);
UPDATE INVOICE SET VALUE_TOTAL = 1449.21 WHERE NO_INVOICE = 'NF000549';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000550', 'CL00550', 'Customer 550', 0, TO_DATE('2025-02-23', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000550', 1, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 52.54, 1, 52.54, 7.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000550', 2, 'LIV1075', 'Warbreaker - Brandon Sanderson', 128.57, 1, 128.57, 19.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000550', 3, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 70.58, 3, 211.74, 31.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000550', 4, 'LIV1019', 'Great Expectations - Charles Dickens', 96.78, 3, 290.34, 43.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000550', 5, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 77.35, 4, 309.4, 46.41);
UPDATE INVOICE SET VALUE_TOTAL = 992.59 WHERE NO_INVOICE = 'NF000550';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000551', 'CL00551', 'Customer 551', 0, TO_DATE('2025-02-07', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000551', 1, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 114.61, 2, 229.22, 34.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000551', 2, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 125.9, 1, 125.9, 18.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000551', 3, 'LIV1043', 'Beloved - Toni Morrison', 148.4, 2, 296.8, 44.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000551', 4, 'LIV1083', 'Enders Game - Orson Scott Card', 139.02, 3, 417.06, 62.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000551', 5, 'LIV1090', 'Divergent - Veronica Roth', 78.02, 2, 156.04, 23.41);
UPDATE INVOICE SET VALUE_TOTAL = 1225.02 WHERE NO_INVOICE = 'NF000551';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000552', 'CL00552', 'Customer 552', 0, TO_DATE('2025-03-15', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000552', 1, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 77.1, 3, 231.3, 34.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000552', 2, 'LIV1014', 'War and Peace - Leo Tolstoy', 149.38, 3, 448.14, 67.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000552', 3, 'LIV1049', 'The Book Thief - Markus Zusak', 66.15, 1, 66.15, 9.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000552', 4, 'LIV1080', 'Dune - Frank Herbert', 85.31, 2, 170.62, 25.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000552', 5, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 130.35, 1, 130.35, 19.55);
UPDATE INVOICE SET VALUE_TOTAL = 1046.56 WHERE NO_INVOICE = 'NF000552';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000553', 'CL00553', 'Customer 553', 0, TO_DATE('2025-03-16', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000553', 1, 'LIV1094', 'The Maze Runner - James Dashner', 137.86, 1, 137.86, 20.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000553', 2, 'LIV1021', 'The Alchemist - Paulo Coelho', 82.68, 3, 248.04, 37.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000553', 3, 'LIV1057', 'Reminders of Him - Colleen Hoover', 58.48, 1, 58.48, 8.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000553', 4, 'LIV1091', 'Insurgent - Veronica Roth', 143.92, 1, 143.92, 21.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000553', 5, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 74.79, 2, 149.58, 22.44);
UPDATE INVOICE SET VALUE_TOTAL = 737.88 WHERE NO_INVOICE = 'NF000553';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000554', 'CL00554', 'Customer 554', 0, TO_DATE('2025-03-24', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000554', 1, 'LIV1095', 'Scythe - Neal Shusterman', 129.69, 1, 129.69, 19.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000554', 2, 'LIV1021', 'The Alchemist - Paulo Coelho', 138.07, 3, 414.21, 62.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000554', 3, 'LIV1040', 'Ulysses - James Joyce', 70.29, 3, 210.87, 31.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000554', 4, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 72.23, 1, 72.23, 10.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000554', 5, 'LIV1057', 'Reminders of Him - Colleen Hoover', 95.58, 2, 191.16, 28.67);
UPDATE INVOICE SET VALUE_TOTAL = 1018.16 WHERE NO_INVOICE = 'NF000554';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000555', 'CL00555', 'Customer 555', 0, TO_DATE('2025-01-08', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000555', 1, 'LIV1096', 'Thunderhead - Neal Shusterman', 110.96, 4, 443.84, 66.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000555', 2, 'LIV1064', 'The Night Circus - Erin Morgenstern', 149.66, 3, 448.98, 67.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000555', 3, 'LIV1051', 'Gone Girl - Gillian Flynn', 74.0, 4, 296.0, 44.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000555', 4, 'LIV1056', 'It Starts With Us - Colleen Hoover', 98.19, 2, 196.38, 29.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000555', 5, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 122.12, 1, 122.12, 18.32);
UPDATE INVOICE SET VALUE_TOTAL = 1507.32 WHERE NO_INVOICE = 'NF000555';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000556', 'CL00556', 'Customer 556', 0, TO_DATE('2025-03-19', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000556', 1, 'LIV1013', 'Moby-Dick - Herman Melville', 101.08, 4, 404.32, 60.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000556', 2, 'LIV1075', 'Warbreaker - Brandon Sanderson', 115.03, 1, 115.03, 17.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000556', 3, 'LIV1019', 'Great Expectations - Charles Dickens', 69.53, 3, 208.59, 31.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000556', 4, 'LIV1056', 'It Starts With Us - Colleen Hoover', 118.45, 1, 118.45, 17.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000556', 5, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 112.74, 1, 112.74, 16.91);
UPDATE INVOICE SET VALUE_TOTAL = 959.13 WHERE NO_INVOICE = 'NF000556';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000557', 'CL00557', 'Customer 557', 0, TO_DATE('2025-02-15', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000557', 1, 'LIV1013', 'Moby-Dick - Herman Melville', 91.39, 1, 91.39, 13.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000557', 2, 'LIV1091', 'Insurgent - Veronica Roth', 91.29, 4, 365.16, 54.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000557', 3, 'LIV1017', 'Les Misérables - Victor Hugo', 107.55, 3, 322.65, 48.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000557', 4, 'LIV1096', 'Thunderhead - Neal Shusterman', 110.92, 1, 110.92, 16.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000557', 5, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 70.32, 4, 281.28, 42.19);
UPDATE INVOICE SET VALUE_TOTAL = 1171.4 WHERE NO_INVOICE = 'NF000557';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000558', 'CL00558', 'Customer 558', 0, TO_DATE('2025-02-22', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000558', 1, 'LIV1093', 'The Giver - Lois Lowry', 132.04, 3, 396.12, 59.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000558', 2, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 98.75, 4, 395.0, 59.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000558', 3, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 67.72, 1, 67.72, 10.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000558', 4, 'LIV1048', 'Life of Pi - Yann Martel', 143.88, 2, 287.76, 43.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000558', 5, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 74.64, 1, 74.64, 11.2);
UPDATE INVOICE SET VALUE_TOTAL = 1221.24 WHERE NO_INVOICE = 'NF000558';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000559', 'CL00559', 'Customer 559', 0, TO_DATE('2025-03-07', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000559', 1, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 111.59, 4, 446.36, 66.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000559', 2, 'LIV1083', 'Enders Game - Orson Scott Card', 61.92, 4, 247.68, 37.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000559', 3, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 141.85, 3, 425.55, 63.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000559', 4, 'LIV1035', 'The Metamorphosis - Franz Kafka', 88.38, 2, 176.76, 26.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000559', 5, 'LIV1085', 'Snow Crash - Neal Stephenson', 101.39, 3, 304.17, 45.63);
UPDATE INVOICE SET VALUE_TOTAL = 1600.52 WHERE NO_INVOICE = 'NF000559';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000560', 'CL00560', 'Customer 560', 0, TO_DATE('2025-01-09', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000560', 1, 'LIV1079', 'Armada - Ernest Cline', 70.57, 1, 70.57, 10.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000560', 2, 'LIV1035', 'The Metamorphosis - Franz Kafka', 113.07, 2, 226.14, 33.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000560', 3, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 79.39, 3, 238.17, 35.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000560', 4, 'LIV1014', 'War and Peace - Leo Tolstoy', 131.69, 1, 131.69, 19.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000560', 5, 'LIV1097', 'The Toll - Neal Shusterman', 134.44, 4, 537.76, 80.66);
UPDATE INVOICE SET VALUE_TOTAL = 1204.33 WHERE NO_INVOICE = 'NF000560';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000561', 'CL00561', 'Customer 561', 0, TO_DATE('2025-01-31', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000561', 1, 'LIV1076', 'The Martian - Andy Weir', 84.54, 4, 338.16, 50.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000561', 2, 'LIV1040', 'Ulysses - James Joyce', 80.45, 1, 80.45, 12.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000561', 3, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 136.74, 2, 273.48, 41.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000561', 4, 'LIV1066', 'Under the Whispering Door - TJ Klune', 90.3, 4, 361.2, 54.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000561', 5, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 103.89, 3, 311.67, 46.75);
UPDATE INVOICE SET VALUE_TOTAL = 1364.96 WHERE NO_INVOICE = 'NF000561';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000562', 'CL00562', 'Customer 562', 0, TO_DATE('2025-02-16', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000562', 1, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 111.6, 3, 334.8, 50.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000562', 2, 'LIV1024', 'Inferno - Dan Brown', 134.5, 1, 134.5, 20.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000562', 3, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 104.49, 4, 417.96, 62.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000562', 4, 'LIV1034', 'Frankenstein - Mary Shelley', 62.25, 1, 62.25, 9.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000562', 5, 'LIV1064', 'The Night Circus - Erin Morgenstern', 59.89, 1, 59.89, 8.98);
UPDATE INVOICE SET VALUE_TOTAL = 1009.4 WHERE NO_INVOICE = 'NF000562';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000563', 'CL00563', 'Customer 563', 0, TO_DATE('2025-01-03', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000563', 1, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 92.27, 2, 184.54, 27.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000563', 2, 'LIV1089', 'Mockingjay - Suzanne Collins', 68.79, 4, 275.16, 41.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000563', 3, 'LIV1045', 'The Road - Cormac McCarthy', 120.38, 3, 361.14, 54.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000563', 4, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 69.72, 3, 209.16, 31.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000563', 5, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 57.97, 3, 173.91, 26.09);
UPDATE INVOICE SET VALUE_TOTAL = 1203.91 WHERE NO_INVOICE = 'NF000563';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000564', 'CL00564', 'Customer 564', 0, TO_DATE('2025-03-27', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000564', 1, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 126.31, 2, 252.62, 37.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000564', 2, 'LIV1077', 'Project Hail Mary - Andy Weir', 133.14, 3, 399.42, 59.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000564', 3, 'LIV1094', 'The Maze Runner - James Dashner', 103.89, 3, 311.67, 46.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000564', 4, 'LIV1021', 'The Alchemist - Paulo Coelho', 92.71, 4, 370.84, 55.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000564', 5, 'LIV1074', 'Elantris - Brandon Sanderson', 131.07, 2, 262.14, 39.32);
UPDATE INVOICE SET VALUE_TOTAL = 1596.69 WHERE NO_INVOICE = 'NF000564';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000565', 'CL00565', 'Customer 565', 0, TO_DATE('2025-02-09', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000565', 1, 'LIV1093', 'The Giver - Lois Lowry', 96.83, 2, 193.66, 29.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000565', 2, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 98.35, 1, 98.35, 14.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000565', 3, 'LIV1017', 'Les Misérables - Victor Hugo', 124.66, 2, 249.32, 37.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000565', 4, 'LIV1021', 'The Alchemist - Paulo Coelho', 133.78, 3, 401.34, 60.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000565', 5, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 76.23, 3, 228.69, 34.3);
UPDATE INVOICE SET VALUE_TOTAL = 1171.36 WHERE NO_INVOICE = 'NF000565';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000566', 'CL00566', 'Customer 566', 0, TO_DATE('2025-01-31', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000566', 1, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 73.57, 2, 147.14, 22.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000566', 2, 'LIV1082', 'I, Robot - Isaac Asimov', 97.37, 1, 97.37, 14.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000566', 3, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 147.35, 3, 442.05, 66.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000566', 4, 'LIV1091', 'Insurgent - Veronica Roth', 149.91, 3, 449.73, 67.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000566', 5, 'LIV1055', 'It Ends With Us - Colleen Hoover', 65.33, 1, 65.33, 9.8);
UPDATE INVOICE SET VALUE_TOTAL = 1201.62 WHERE NO_INVOICE = 'NF000566';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000567', 'CL00567', 'Customer 567', 0, TO_DATE('2025-02-25', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000567', 1, 'LIV1064', 'The Night Circus - Erin Morgenstern', 115.48, 2, 230.96, 34.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000567', 2, 'LIV1100', 'Normal People - Sally Rooney', 84.78, 3, 254.34, 38.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000567', 3, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 81.4, 4, 325.6, 48.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000567', 4, 'LIV1001', '1984 - Annotated Edition - George Orwell', 128.5, 2, 257.0, 38.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000567', 5, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 138.67, 4, 554.68, 83.2);
UPDATE INVOICE SET VALUE_TOTAL = 1622.58 WHERE NO_INVOICE = 'NF000567';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000568', 'CL00568', 'Customer 568', 0, TO_DATE('2025-02-12', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000568', 1, 'LIV1048', 'Life of Pi - Yann Martel', 78.17, 1, 78.17, 11.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000568', 2, 'LIV1083', 'Enders Game - Orson Scott Card', 100.75, 2, 201.5, 30.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000568', 3, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 87.61, 1, 87.61, 13.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000568', 4, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 116.45, 3, 349.35, 52.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000568', 5, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 125.91, 4, 503.64, 75.55);
UPDATE INVOICE SET VALUE_TOTAL = 1220.27 WHERE NO_INVOICE = 'NF000568';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000569', 'CL00569', 'Customer 569', 0, TO_DATE('2025-03-18', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000569', 1, 'LIV1083', 'Enders Game - Orson Scott Card', 139.47, 2, 278.94, 41.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000569', 2, 'LIV1057', 'Reminders of Him - Colleen Hoover', 67.13, 2, 134.26, 20.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000569', 3, 'LIV1081', 'Foundation - Isaac Asimov', 50.54, 3, 151.62, 22.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000569', 4, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 123.07, 4, 492.28, 73.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000569', 5, 'LIV1076', 'The Martian - Andy Weir', 53.01, 2, 106.02, 15.9);
UPDATE INVOICE SET VALUE_TOTAL = 1163.12 WHERE NO_INVOICE = 'NF000569';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000570', 'CL00570', 'Customer 570', 0, TO_DATE('2025-01-06', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000570', 1, 'LIV1055', 'It Ends With Us - Colleen Hoover', 149.76, 2, 299.52, 44.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000570', 2, 'LIV1055', 'It Ends With Us - Colleen Hoover', 74.45, 2, 148.9, 22.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000570', 3, 'LIV1048', 'Life of Pi - Yann Martel', 71.98, 4, 287.92, 43.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000570', 4, 'LIV1001', '1984 - Annotated Edition - George Orwell', 60.4, 2, 120.8, 18.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000570', 5, 'LIV1048', 'Life of Pi - Yann Martel', 143.07, 3, 429.21, 64.38);
UPDATE INVOICE SET VALUE_TOTAL = 1286.35 WHERE NO_INVOICE = 'NF000570';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000571', 'CL00571', 'Customer 571', 0, TO_DATE('2025-03-02', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000571', 1, 'LIV1049', 'The Book Thief - Markus Zusak', 85.06, 3, 255.18, 38.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000571', 2, 'LIV1093', 'The Giver - Lois Lowry', 125.17, 4, 500.68, 75.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000571', 3, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 145.34, 4, 581.36, 87.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000571', 4, 'LIV1100', 'Normal People - Sally Rooney', 107.32, 2, 214.64, 32.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000571', 5, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 112.05, 3, 336.15, 50.42);
UPDATE INVOICE SET VALUE_TOTAL = 1888.01 WHERE NO_INVOICE = 'NF000571';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000572', 'CL00572', 'Customer 572', 0, TO_DATE('2025-01-16', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000572', 1, 'LIV1040', 'Ulysses - James Joyce', 109.53, 3, 328.59, 49.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000572', 2, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 50.89, 4, 203.56, 30.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000572', 3, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 64.1, 4, 256.4, 38.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000572', 4, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 72.6, 1, 72.6, 10.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000572', 5, 'LIV1099', 'The Goldfinch - Donna Tartt', 100.0, 3, 300.0, 45.0);
UPDATE INVOICE SET VALUE_TOTAL = 1161.15 WHERE NO_INVOICE = 'NF000572';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000573', 'CL00573', 'Customer 573', 0, TO_DATE('2025-02-09', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000573', 1, 'LIV1034', 'Frankenstein - Mary Shelley', 87.1, 3, 261.3, 39.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000573', 2, 'LIV1079', 'Armada - Ernest Cline', 132.14, 3, 396.42, 59.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000573', 3, 'LIV1094', 'The Maze Runner - James Dashner', 78.12, 4, 312.48, 46.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000573', 4, 'LIV1074', 'Elantris - Brandon Sanderson', 84.37, 3, 253.11, 37.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000573', 5, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 118.95, 3, 356.85, 53.53);
UPDATE INVOICE SET VALUE_TOTAL = 1580.16 WHERE NO_INVOICE = 'NF000573';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000574', 'CL00574', 'Customer 574', 0, TO_DATE('2025-01-16', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000574', 1, 'LIV1052', 'The Silent Patient - Alex Michaelides', 96.07, 3, 288.21, 43.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000574', 2, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 131.33, 1, 131.33, 19.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000574', 3, 'LIV1084', 'Neuromancer - William Gibson', 135.3, 2, 270.6, 40.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000574', 4, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 146.99, 1, 146.99, 22.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000574', 5, 'LIV1059', 'The Midnight Library - Matt Haig', 134.62, 4, 538.48, 80.77);
UPDATE INVOICE SET VALUE_TOTAL = 1375.61 WHERE NO_INVOICE = 'NF000574';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000575', 'CL00575', 'Customer 575', 0, TO_DATE('2025-02-07', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000575', 1, 'LIV1051', 'Gone Girl - Gillian Flynn', 141.1, 2, 282.2, 42.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000575', 2, 'LIV1097', 'The Toll - Neal Shusterman', 124.38, 3, 373.14, 55.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000575', 3, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 142.86, 1, 142.86, 21.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000575', 4, 'LIV1094', 'The Maze Runner - James Dashner', 106.87, 4, 427.48, 64.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000575', 5, 'LIV1095', 'Scythe - Neal Shusterman', 149.71, 2, 299.42, 44.91);
UPDATE INVOICE SET VALUE_TOTAL = 1525.1 WHERE NO_INVOICE = 'NF000575';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000576', 'CL00576', 'Customer 576', 0, TO_DATE('2025-01-26', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000576', 1, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 97.96, 2, 195.92, 29.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000576', 2, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 54.84, 4, 219.36, 32.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000576', 3, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 129.89, 2, 259.78, 38.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000576', 4, 'LIV1024', 'Inferno - Dan Brown', 80.48, 2, 160.96, 24.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000576', 5, 'LIV1082', 'I, Robot - Isaac Asimov', 111.9, 3, 335.7, 50.35);
UPDATE INVOICE SET VALUE_TOTAL = 1171.72 WHERE NO_INVOICE = 'NF000576';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000577', 'CL00577', 'Customer 577', 0, TO_DATE('2025-02-13', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000577', 1, 'LIV1082', 'I, Robot - Isaac Asimov', 115.52, 4, 462.08, 69.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000577', 2, 'LIV1059', 'The Midnight Library - Matt Haig', 65.77, 3, 197.31, 29.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000577', 3, 'LIV1022', 'The Da Vinci Code - Dan Brown', 76.4, 3, 229.2, 34.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000577', 4, 'LIV1059', 'The Midnight Library - Matt Haig', 81.51, 2, 163.02, 24.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000577', 5, 'LIV1033', 'Dracula - Bram Stoker', 66.59, 2, 133.18, 19.98);
UPDATE INVOICE SET VALUE_TOTAL = 1184.79 WHERE NO_INVOICE = 'NF000577';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000578', 'CL00578', 'Customer 578', 0, TO_DATE('2025-01-25', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000578', 1, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 133.01, 3, 399.03, 59.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000578', 2, 'LIV1089', 'Mockingjay - Suzanne Collins', 71.27, 2, 142.54, 21.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000578', 3, 'LIV1075', 'Warbreaker - Brandon Sanderson', 149.31, 4, 597.24, 89.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000578', 4, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 125.35, 3, 376.05, 56.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000578', 5, 'LIV1049', 'The Book Thief - Markus Zusak', 106.61, 2, 213.22, 31.98);
UPDATE INVOICE SET VALUE_TOTAL = 1728.08 WHERE NO_INVOICE = 'NF000578';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000579', 'CL00579', 'Customer 579', 0, TO_DATE('2025-01-27', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000579', 1, 'LIV1022', 'The Da Vinci Code - Dan Brown', 96.07, 4, 384.28, 57.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000579', 2, 'LIV1083', 'Enders Game - Orson Scott Card', 97.58, 4, 390.32, 58.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000579', 3, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 86.59, 1, 86.59, 12.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000579', 4, 'LIV1045', 'The Road - Cormac McCarthy', 71.25, 4, 285.0, 42.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000579', 5, 'LIV1042', 'Lolita - Vladimir Nabokov', 55.71, 3, 167.13, 25.07);
UPDATE INVOICE SET VALUE_TOTAL = 1313.32 WHERE NO_INVOICE = 'NF000579';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000580', 'CL00580', 'Customer 580', 0, TO_DATE('2025-02-10', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000580', 1, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 73.53, 1, 73.53, 11.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000580', 2, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 149.71, 2, 299.42, 44.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000580', 3, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 90.13, 4, 360.52, 54.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000580', 4, 'LIV1009', 'Wuthering Heights - Emily Brontë', 88.38, 4, 353.52, 53.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000580', 5, 'LIV1091', 'Insurgent - Veronica Roth', 123.76, 4, 495.04, 74.26);
UPDATE INVOICE SET VALUE_TOTAL = 1582.03 WHERE NO_INVOICE = 'NF000580';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000581', 'CL00581', 'Customer 581', 0, TO_DATE('2025-03-01', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000581', 1, 'LIV1059', 'The Midnight Library - Matt Haig', 59.62, 3, 178.86, 26.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000581', 2, 'LIV1066', 'Under the Whispering Door - TJ Klune', 87.06, 1, 87.06, 13.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000581', 3, 'LIV1094', 'The Maze Runner - James Dashner', 138.69, 2, 277.38, 41.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000581', 4, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 62.04, 4, 248.16, 37.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000581', 5, 'LIV1088', 'Catching Fire - Suzanne Collins', 88.86, 2, 177.72, 26.66);
UPDATE INVOICE SET VALUE_TOTAL = 969.18 WHERE NO_INVOICE = 'NF000581';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000582', 'CL00582', 'Customer 582', 0, TO_DATE('2025-03-28', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000582', 1, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 76.37, 2, 152.74, 22.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000582', 2, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 57.1, 2, 114.2, 17.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000582', 3, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 104.26, 4, 417.04, 62.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000582', 4, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 56.63, 3, 169.89, 25.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000582', 5, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 143.3, 1, 143.3, 21.5);
UPDATE INVOICE SET VALUE_TOTAL = 997.17 WHERE NO_INVOICE = 'NF000582';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000583', 'CL00583', 'Customer 583', 0, TO_DATE('2025-01-13', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000583', 1, 'LIV1077', 'Project Hail Mary - Andy Weir', 132.7, 2, 265.4, 39.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000583', 2, 'LIV1092', 'Allegiant - Veronica Roth', 119.11, 3, 357.33, 53.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000583', 3, 'LIV1082', 'I, Robot - Isaac Asimov', 78.18, 3, 234.54, 35.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000583', 4, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 77.19, 1, 77.19, 11.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000583', 5, 'LIV1054', 'Verity - Colleen Hoover', 87.41, 1, 87.41, 13.11);
UPDATE INVOICE SET VALUE_TOTAL = 1021.87 WHERE NO_INVOICE = 'NF000583';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000584', 'CL00584', 'Customer 584', 0, TO_DATE('2025-01-10', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000584', 1, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 132.34, 4, 529.36, 79.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000584', 2, 'LIV1095', 'Scythe - Neal Shusterman', 116.6, 3, 349.8, 52.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000584', 3, 'LIV1055', 'It Ends With Us - Colleen Hoover', 143.41, 4, 573.64, 86.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000584', 4, 'LIV1079', 'Armada - Ernest Cline', 127.92, 1, 127.92, 19.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000584', 5, 'LIV1017', 'Les Misérables - Victor Hugo', 120.43, 2, 240.86, 36.13);
UPDATE INVOICE SET VALUE_TOTAL = 1821.58 WHERE NO_INVOICE = 'NF000584';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000585', 'CL00585', 'Customer 585', 0, TO_DATE('2025-02-16', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000585', 1, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 55.85, 1, 55.85, 8.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000585', 2, 'LIV1045', 'The Road - Cormac McCarthy', 112.01, 2, 224.02, 33.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000585', 3, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 122.25, 1, 122.25, 18.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000585', 4, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 113.73, 3, 341.19, 51.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000585', 5, 'LIV1017', 'Les Misérables - Victor Hugo', 148.03, 4, 592.12, 88.82);
UPDATE INVOICE SET VALUE_TOTAL = 1335.43 WHERE NO_INVOICE = 'NF000585';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000586', 'CL00586', 'Customer 586', 0, TO_DATE('2025-01-05', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000586', 1, 'LIV1007', 'Animal Farm - George Orwell', 104.57, 3, 313.71, 47.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000586', 2, 'LIV1035', 'The Metamorphosis - Franz Kafka', 143.06, 3, 429.18, 64.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000586', 3, 'LIV1057', 'Reminders of Him - Colleen Hoover', 103.45, 1, 103.45, 15.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000586', 4, 'LIV1043', 'Beloved - Toni Morrison', 97.09, 2, 194.18, 29.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000586', 5, 'LIV1006', 'Brave New World - Aldous Huxley', 53.3, 2, 106.6, 15.99);
UPDATE INVOICE SET VALUE_TOTAL = 1147.12 WHERE NO_INVOICE = 'NF000586';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000587', 'CL00587', 'Customer 587', 0, TO_DATE('2025-02-15', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000587', 1, 'LIV1076', 'The Martian - Andy Weir', 97.03, 1, 97.03, 14.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000587', 2, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 86.6, 4, 346.4, 51.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000587', 3, 'LIV1033', 'Dracula - Bram Stoker', 104.92, 2, 209.84, 31.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000587', 4, 'LIV1058', 'Ugly Love - Colleen Hoover', 140.18, 1, 140.18, 21.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000587', 5, 'LIV1064', 'The Night Circus - Erin Morgenstern', 56.69, 4, 226.76, 34.01);
UPDATE INVOICE SET VALUE_TOTAL = 1020.21 WHERE NO_INVOICE = 'NF000587';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000588', 'CL00588', 'Customer 588', 0, TO_DATE('2025-02-07', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000588', 1, 'LIV1035', 'The Metamorphosis - Franz Kafka', 99.81, 2, 199.62, 29.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000588', 2, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 58.95, 1, 58.95, 8.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000588', 3, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 96.14, 3, 288.42, 43.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000588', 4, 'LIV1071', 'The Final Empire - Brandon Sanderson', 92.26, 3, 276.78, 41.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000588', 5, 'LIV1037', 'The Trial - Franz Kafka', 116.37, 4, 465.48, 69.82);
UPDATE INVOICE SET VALUE_TOTAL = 1289.25 WHERE NO_INVOICE = 'NF000588';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000589', 'CL00589', 'Customer 589', 0, TO_DATE('2025-02-19', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000589', 1, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 64.57, 2, 129.14, 19.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000589', 2, 'LIV1092', 'Allegiant - Veronica Roth', 85.66, 1, 85.66, 12.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000589', 3, 'LIV1095', 'Scythe - Neal Shusterman', 123.08, 1, 123.08, 18.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000589', 4, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 76.88, 1, 76.88, 11.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000589', 5, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 106.64, 4, 426.56, 63.98);
UPDATE INVOICE SET VALUE_TOTAL = 841.32 WHERE NO_INVOICE = 'NF000589';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000590', 'CL00590', 'Customer 590', 0, TO_DATE('2025-03-26', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000590', 1, 'LIV1090', 'Divergent - Veronica Roth', 120.77, 4, 483.08, 72.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000590', 2, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 144.84, 4, 579.36, 86.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000590', 3, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 51.33, 4, 205.32, 30.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000590', 4, 'LIV1033', 'Dracula - Bram Stoker', 125.09, 1, 125.09, 18.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000590', 5, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 138.96, 3, 416.88, 62.53);
UPDATE INVOICE SET VALUE_TOTAL = 1809.73 WHERE NO_INVOICE = 'NF000590';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000591', 'CL00591', 'Customer 591', 0, TO_DATE('2025-03-15', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000591', 1, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 89.03, 2, 178.06, 26.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000591', 2, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 113.95, 1, 113.95, 17.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000591', 3, 'LIV1093', 'The Giver - Lois Lowry', 63.04, 2, 126.08, 18.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000591', 4, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 146.8, 2, 293.6, 44.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000591', 5, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 118.21, 1, 118.21, 17.73);
UPDATE INVOICE SET VALUE_TOTAL = 829.9 WHERE NO_INVOICE = 'NF000591';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000592', 'CL00592', 'Customer 592', 0, TO_DATE('2025-01-09', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000592', 1, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 132.29, 4, 529.16, 79.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000592', 2, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 142.51, 1, 142.51, 21.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000592', 3, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 146.16, 2, 292.32, 43.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000592', 4, 'LIV1007', 'Animal Farm - George Orwell', 113.63, 4, 454.52, 68.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000592', 5, 'LIV1021', 'The Alchemist - Paulo Coelho', 89.25, 2, 178.5, 26.77);
UPDATE INVOICE SET VALUE_TOTAL = 1597.01 WHERE NO_INVOICE = 'NF000592';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000593', 'CL00593', 'Customer 593', 0, TO_DATE('2025-02-06', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000593', 1, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 127.59, 3, 382.77, 57.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000593', 2, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 116.73, 1, 116.73, 17.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000593', 3, 'LIV1088', 'Catching Fire - Suzanne Collins', 109.74, 2, 219.48, 32.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000593', 4, 'LIV1049', 'The Book Thief - Markus Zusak', 107.69, 3, 323.07, 48.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000593', 5, 'LIV1095', 'Scythe - Neal Shusterman', 62.68, 3, 188.04, 28.21);
UPDATE INVOICE SET VALUE_TOTAL = 1230.09 WHERE NO_INVOICE = 'NF000593';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000594', 'CL00594', 'Customer 594', 0, TO_DATE('2025-02-17', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000594', 1, 'LIV1067', 'Cloud Atlas - David Mitchell', 53.1, 3, 159.3, 23.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000594', 2, 'LIV1077', 'Project Hail Mary - Andy Weir', 73.26, 4, 293.04, 43.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000594', 3, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 83.01, 3, 249.03, 37.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000594', 4, 'LIV1051', 'Gone Girl - Gillian Flynn', 53.45, 1, 53.45, 8.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000594', 5, 'LIV1005', 'Pride and Prejudice - Jane Austen', 50.92, 4, 203.68, 30.55);
UPDATE INVOICE SET VALUE_TOTAL = 958.5 WHERE NO_INVOICE = 'NF000594';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000595', 'CL00595', 'Customer 595', 0, TO_DATE('2025-02-27', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000595', 1, 'LIV1097', 'The Toll - Neal Shusterman', 100.64, 4, 402.56, 60.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000595', 2, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 135.74, 3, 407.22, 61.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000595', 3, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 136.25, 2, 272.5, 40.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000595', 4, 'LIV1019', 'Great Expectations - Charles Dickens', 71.97, 4, 287.88, 43.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000595', 5, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 93.48, 1, 93.48, 14.02);
UPDATE INVOICE SET VALUE_TOTAL = 1463.64 WHERE NO_INVOICE = 'NF000595';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000596', 'CL00596', 'Customer 596', 0, TO_DATE('2025-02-01', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000596', 1, 'LIV1014', 'War and Peace - Leo Tolstoy', 82.45, 3, 247.35, 37.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000596', 2, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 119.78, 2, 239.56, 35.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000596', 3, 'LIV1033', 'Dracula - Bram Stoker', 64.38, 4, 257.52, 38.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000596', 4, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 100.8, 2, 201.6, 30.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000596', 5, 'LIV1057', 'Reminders of Him - Colleen Hoover', 114.22, 3, 342.66, 51.4);
UPDATE INVOICE SET VALUE_TOTAL = 1288.69 WHERE NO_INVOICE = 'NF000596';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000597', 'CL00597', 'Customer 597', 0, TO_DATE('2025-01-14', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000597', 1, 'LIV1092', 'Allegiant - Veronica Roth', 105.0, 4, 420.0, 63.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000597', 2, 'LIV1098', 'The Secret History - Donna Tartt', 141.05, 2, 282.1, 42.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000597', 3, 'LIV1014', 'War and Peace - Leo Tolstoy', 82.63, 1, 82.63, 12.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000597', 4, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 107.29, 1, 107.29, 16.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000597', 5, 'LIV1058', 'Ugly Love - Colleen Hoover', 65.16, 2, 130.32, 19.55);
UPDATE INVOICE SET VALUE_TOTAL = 1022.34 WHERE NO_INVOICE = 'NF000597';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000598', 'CL00598', 'Customer 598', 0, TO_DATE('2025-03-10', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000598', 1, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 99.6, 2, 199.2, 29.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000598', 2, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 107.91, 1, 107.91, 16.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000598', 3, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 133.48, 1, 133.48, 20.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000598', 4, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 74.87, 1, 74.87, 11.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000598', 5, 'LIV1034', 'Frankenstein - Mary Shelley', 124.16, 3, 372.48, 55.87);
UPDATE INVOICE SET VALUE_TOTAL = 887.94 WHERE NO_INVOICE = 'NF000598';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000599', 'CL00599', 'Customer 599', 0, TO_DATE('2025-03-23', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000599', 1, 'LIV1093', 'The Giver - Lois Lowry', 109.48, 3, 328.44, 49.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000599', 2, 'LIV1059', 'The Midnight Library - Matt Haig', 84.47, 4, 337.88, 50.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000599', 3, 'LIV1037', 'The Trial - Franz Kafka', 138.1, 2, 276.2, 41.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000599', 4, 'LIV1089', 'Mockingjay - Suzanne Collins', 86.59, 4, 346.36, 51.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000599', 5, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 121.17, 4, 484.68, 72.7);
UPDATE INVOICE SET VALUE_TOTAL = 1773.56 WHERE NO_INVOICE = 'NF000599';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000600', 'CL00600', 'Customer 600', 0, TO_DATE('2025-02-09', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000600', 1, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 130.28, 4, 521.12, 78.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000600', 2, 'LIV1005', 'Pride and Prejudice - Jane Austen', 113.13, 4, 452.52, 67.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000600', 3, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 97.41, 3, 292.23, 43.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000600', 4, 'LIV1079', 'Armada - Ernest Cline', 112.5, 4, 450.0, 67.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000600', 5, 'LIV1045', 'The Road - Cormac McCarthy', 70.31, 3, 210.93, 31.64);
UPDATE INVOICE SET VALUE_TOTAL = 1926.8 WHERE NO_INVOICE = 'NF000600';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000601', 'CL00601', 'Customer 601', 0, TO_DATE('2025-03-31', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000601', 1, 'LIV1051', 'Gone Girl - Gillian Flynn', 58.18, 1, 58.18, 8.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000601', 2, 'LIV1058', 'Ugly Love - Colleen Hoover', 83.24, 2, 166.48, 24.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000601', 3, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 128.39, 4, 513.56, 77.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000601', 4, 'LIV1082', 'I, Robot - Isaac Asimov', 57.62, 3, 172.86, 25.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000601', 5, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 52.37, 1, 52.37, 7.86);
UPDATE INVOICE SET VALUE_TOTAL = 963.45 WHERE NO_INVOICE = 'NF000601';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000602', 'CL00602', 'Customer 602', 0, TO_DATE('2025-03-17', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000602', 1, 'LIV1075', 'Warbreaker - Brandon Sanderson', 149.56, 4, 598.24, 89.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000602', 2, 'LIV1100', 'Normal People - Sally Rooney', 93.58, 4, 374.32, 56.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000602', 3, 'LIV1037', 'The Trial - Franz Kafka', 82.75, 2, 165.5, 24.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000602', 4, 'LIV1099', 'The Goldfinch - Donna Tartt', 121.71, 4, 486.84, 73.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000602', 5, 'LIV1097', 'The Toll - Neal Shusterman', 137.19, 1, 137.19, 20.58);
UPDATE INVOICE SET VALUE_TOTAL = 1762.09 WHERE NO_INVOICE = 'NF000602';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000603', 'CL00603', 'Customer 603', 0, TO_DATE('2025-01-22', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000603', 1, 'LIV1043', 'Beloved - Toni Morrison', 113.28, 1, 113.28, 16.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000603', 2, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 141.28, 2, 282.56, 42.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000603', 3, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 72.57, 4, 290.28, 43.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000603', 4, 'LIV1022', 'The Da Vinci Code - Dan Brown', 87.98, 3, 263.94, 39.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000603', 5, 'LIV1023', 'Angels & Demons - Dan Brown', 82.9, 4, 331.6, 49.74);
UPDATE INVOICE SET VALUE_TOTAL = 1281.66 WHERE NO_INVOICE = 'NF000603';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000604', 'CL00604', 'Customer 604', 0, TO_DATE('2025-03-24', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000604', 1, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 134.96, 1, 134.96, 20.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000604', 2, 'LIV1075', 'Warbreaker - Brandon Sanderson', 144.52, 3, 433.56, 65.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000604', 3, 'LIV1095', 'Scythe - Neal Shusterman', 116.2, 2, 232.4, 34.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000604', 4, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 53.44, 1, 53.44, 8.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000604', 5, 'LIV1040', 'Ulysses - James Joyce', 130.21, 4, 520.84, 78.13);
UPDATE INVOICE SET VALUE_TOTAL = 1375.2 WHERE NO_INVOICE = 'NF000604';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000605', 'CL00605', 'Customer 605', 0, TO_DATE('2025-02-17', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000605', 1, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 100.14, 1, 100.14, 15.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000605', 2, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 86.05, 2, 172.1, 25.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000605', 3, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 84.38, 2, 168.76, 25.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000605', 4, 'LIV1051', 'Gone Girl - Gillian Flynn', 148.52, 1, 148.52, 22.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000605', 5, 'LIV1098', 'The Secret History - Donna Tartt', 103.77, 2, 207.54, 31.13);
UPDATE INVOICE SET VALUE_TOTAL = 797.06 WHERE NO_INVOICE = 'NF000605';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000606', 'CL00606', 'Customer 606', 0, TO_DATE('2025-01-31', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000606', 1, 'LIV1088', 'Catching Fire - Suzanne Collins', 139.53, 3, 418.59, 62.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000606', 2, 'LIV1043', 'Beloved - Toni Morrison', 60.88, 3, 182.64, 27.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000606', 3, 'LIV1078', 'Ready Player One - Ernest Cline', 59.88, 1, 59.88, 8.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000606', 4, 'LIV1079', 'Armada - Ernest Cline', 114.76, 2, 229.52, 34.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000606', 5, 'LIV1067', 'Cloud Atlas - David Mitchell', 61.14, 4, 244.56, 36.68);
UPDATE INVOICE SET VALUE_TOTAL = 1135.19 WHERE NO_INVOICE = 'NF000606';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000607', 'CL00607', 'Customer 607', 0, TO_DATE('2025-01-17', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000607', 1, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 60.71, 2, 121.42, 18.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000607', 2, 'LIV1078', 'Ready Player One - Ernest Cline', 91.19, 2, 182.38, 27.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000607', 3, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 85.3, 3, 255.9, 38.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000607', 4, 'LIV1083', 'Enders Game - Orson Scott Card', 89.86, 2, 179.72, 26.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000607', 5, 'LIV1081', 'Foundation - Isaac Asimov', 140.98, 2, 281.96, 42.29);
UPDATE INVOICE SET VALUE_TOTAL = 1021.38 WHERE NO_INVOICE = 'NF000607';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000608', 'CL00608', 'Customer 608', 0, TO_DATE('2025-02-22', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000608', 1, 'LIV1006', 'Brave New World - Aldous Huxley', 137.51, 3, 412.53, 61.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000608', 2, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 124.41, 4, 497.64, 74.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000608', 3, 'LIV1087', 'The Hunger Games - Suzanne Collins', 70.35, 3, 211.05, 31.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000608', 4, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 89.16, 3, 267.48, 40.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000608', 5, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 94.07, 4, 376.28, 56.44);
UPDATE INVOICE SET VALUE_TOTAL = 1764.98 WHERE NO_INVOICE = 'NF000608';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000609', 'CL00609', 'Customer 609', 0, TO_DATE('2025-02-22', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000609', 1, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 86.59, 1, 86.59, 12.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000609', 2, 'LIV1014', 'War and Peace - Leo Tolstoy', 57.9, 2, 115.8, 17.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000609', 3, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 71.59, 1, 71.59, 10.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000609', 4, 'LIV1058', 'Ugly Love - Colleen Hoover', 95.24, 3, 285.72, 42.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000609', 5, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 124.2, 2, 248.4, 37.26);
UPDATE INVOICE SET VALUE_TOTAL = 808.1 WHERE NO_INVOICE = 'NF000609';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000610', 'CL00610', 'Customer 610', 0, TO_DATE('2025-01-17', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000610', 1, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 132.36, 1, 132.36, 19.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000610', 2, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 55.04, 2, 110.08, 16.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000610', 3, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 116.73, 3, 350.19, 52.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000610', 4, 'LIV1096', 'Thunderhead - Neal Shusterman', 104.03, 2, 208.06, 31.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000610', 5, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 104.61, 4, 418.44, 62.77);
UPDATE INVOICE SET VALUE_TOTAL = 1219.13 WHERE NO_INVOICE = 'NF000610';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000611', 'CL00611', 'Customer 611', 0, TO_DATE('2025-03-31', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000611', 1, 'LIV1051', 'Gone Girl - Gillian Flynn', 103.0, 3, 309.0, 46.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000611', 2, 'LIV1057', 'Reminders of Him - Colleen Hoover', 98.33, 1, 98.33, 14.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000611', 3, 'LIV1042', 'Lolita - Vladimir Nabokov', 57.95, 1, 57.95, 8.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000611', 4, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 104.39, 4, 417.56, 62.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000611', 5, 'LIV1013', 'Moby-Dick - Herman Melville', 133.44, 4, 533.76, 80.06);
UPDATE INVOICE SET VALUE_TOTAL = 1416.6 WHERE NO_INVOICE = 'NF000611';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000612', 'CL00612', 'Customer 612', 0, TO_DATE('2025-02-24', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000612', 1, 'LIV1098', 'The Secret History - Donna Tartt', 82.24, 2, 164.48, 24.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000612', 2, 'LIV1064', 'The Night Circus - Erin Morgenstern', 81.55, 1, 81.55, 12.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000612', 3, 'LIV1017', 'Les Misérables - Victor Hugo', 123.9, 2, 247.8, 37.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000612', 4, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 121.89, 4, 487.56, 73.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000612', 5, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 142.04, 4, 568.16, 85.22);
UPDATE INVOICE SET VALUE_TOTAL = 1549.55 WHERE NO_INVOICE = 'NF000612';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000613', 'CL00613', 'Customer 613', 0, TO_DATE('2025-03-05', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000613', 1, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 133.39, 1, 133.39, 20.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000613', 2, 'LIV1085', 'Snow Crash - Neal Stephenson', 85.15, 4, 340.6, 51.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000613', 3, 'LIV1085', 'Snow Crash - Neal Stephenson', 123.36, 3, 370.08, 55.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000613', 4, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 89.41, 2, 178.82, 26.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000613', 5, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 64.63, 2, 129.26, 19.39);
UPDATE INVOICE SET VALUE_TOTAL = 1152.15 WHERE NO_INVOICE = 'NF000613';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000614', 'CL00614', 'Customer 614', 0, TO_DATE('2025-03-25', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000614', 1, 'LIV1054', 'Verity - Colleen Hoover', 149.76, 2, 299.52, 44.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000614', 2, 'LIV1021', 'The Alchemist - Paulo Coelho', 143.29, 2, 286.58, 42.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000614', 3, 'LIV1091', 'Insurgent - Veronica Roth', 100.46, 3, 301.38, 45.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000614', 4, 'LIV1093', 'The Giver - Lois Lowry', 92.85, 1, 92.85, 13.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000614', 5, 'LIV1048', 'Life of Pi - Yann Martel', 134.3, 1, 134.3, 20.14);
UPDATE INVOICE SET VALUE_TOTAL = 1114.63 WHERE NO_INVOICE = 'NF000614';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000615', 'CL00615', 'Customer 615', 0, TO_DATE('2025-01-28', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000615', 1, 'LIV1059', 'The Midnight Library - Matt Haig', 131.59, 4, 526.36, 78.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000615', 2, 'LIV1089', 'Mockingjay - Suzanne Collins', 125.07, 2, 250.14, 37.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000615', 3, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 125.49, 1, 125.49, 18.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000615', 4, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 149.83, 3, 449.49, 67.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000615', 5, 'LIV1054', 'Verity - Colleen Hoover', 60.22, 2, 120.44, 18.07);
UPDATE INVOICE SET VALUE_TOTAL = 1471.92 WHERE NO_INVOICE = 'NF000615';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000616', 'CL00616', 'Customer 616', 0, TO_DATE('2025-03-02', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000616', 1, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 91.36, 3, 274.08, 41.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000616', 2, 'LIV1051', 'Gone Girl - Gillian Flynn', 55.85, 1, 55.85, 8.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000616', 3, 'LIV1022', 'The Da Vinci Code - Dan Brown', 82.42, 2, 164.84, 24.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000616', 4, 'LIV1077', 'Project Hail Mary - Andy Weir', 141.29, 3, 423.87, 63.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000616', 5, 'LIV1054', 'Verity - Colleen Hoover', 143.7, 3, 431.1, 64.67);
UPDATE INVOICE SET VALUE_TOTAL = 1349.74 WHERE NO_INVOICE = 'NF000616';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000617', 'CL00617', 'Customer 617', 0, TO_DATE('2025-01-10', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000617', 1, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 105.97, 1, 105.97, 15.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000617', 2, 'LIV1059', 'The Midnight Library - Matt Haig', 69.71, 4, 278.84, 41.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000617', 3, 'LIV1099', 'The Goldfinch - Donna Tartt', 103.15, 1, 103.15, 15.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000617', 4, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 94.86, 1, 94.86, 14.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000617', 5, 'LIV1001', '1984 - Annotated Edition - George Orwell', 88.78, 2, 177.56, 26.63);
UPDATE INVOICE SET VALUE_TOTAL = 760.38 WHERE NO_INVOICE = 'NF000617';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000618', 'CL00618', 'Customer 618', 0, TO_DATE('2025-03-01', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000618', 1, 'LIV1066', 'Under the Whispering Door - TJ Klune', 92.0, 1, 92.0, 13.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000618', 2, 'LIV1033', 'Dracula - Bram Stoker', 127.69, 1, 127.69, 19.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000618', 3, 'LIV1098', 'The Secret History - Donna Tartt', 87.3, 1, 87.3, 13.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000618', 4, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 138.57, 4, 554.28, 83.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000618', 5, 'LIV1084', 'Neuromancer - William Gibson', 106.34, 1, 106.34, 15.95);
UPDATE INVOICE SET VALUE_TOTAL = 967.61 WHERE NO_INVOICE = 'NF000618';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000619', 'CL00619', 'Customer 619', 0, TO_DATE('2025-01-28', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000619', 1, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 93.91, 4, 375.64, 56.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000619', 2, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 128.05, 4, 512.2, 76.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000619', 3, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 132.25, 4, 529.0, 79.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000619', 4, 'LIV1093', 'The Giver - Lois Lowry', 137.81, 4, 551.24, 82.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000619', 5, 'LIV1017', 'Les Misérables - Victor Hugo', 149.94, 3, 449.82, 67.47);
UPDATE INVOICE SET VALUE_TOTAL = 2417.9 WHERE NO_INVOICE = 'NF000619';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000620', 'CL00620', 'Customer 620', 0, TO_DATE('2025-04-01', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000620', 1, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 81.28, 1, 81.28, 12.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000620', 2, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 87.63, 3, 262.89, 39.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000620', 3, 'LIV1095', 'Scythe - Neal Shusterman', 66.38, 4, 265.52, 39.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000620', 4, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 110.27, 2, 220.54, 33.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000620', 5, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 111.56, 4, 446.24, 66.94);
UPDATE INVOICE SET VALUE_TOTAL = 1276.47 WHERE NO_INVOICE = 'NF000620';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000621', 'CL00621', 'Customer 621', 0, TO_DATE('2025-01-18', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000621', 1, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 103.4, 1, 103.4, 15.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000621', 2, 'LIV1080', 'Dune - Frank Herbert', 128.48, 4, 513.92, 77.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000621', 3, 'LIV1091', 'Insurgent - Veronica Roth', 113.1, 4, 452.4, 67.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000621', 4, 'LIV1096', 'Thunderhead - Neal Shusterman', 113.49, 2, 226.98, 34.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000621', 5, 'LIV1076', 'The Martian - Andy Weir', 130.75, 2, 261.5, 39.23);
UPDATE INVOICE SET VALUE_TOTAL = 1558.2 WHERE NO_INVOICE = 'NF000621';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000622', 'CL00622', 'Customer 622', 0, TO_DATE('2025-02-01', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000622', 1, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 79.7, 2, 159.4, 23.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000622', 2, 'LIV1084', 'Neuromancer - William Gibson', 116.66, 2, 233.32, 35.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000622', 3, 'LIV1079', 'Armada - Ernest Cline', 59.7, 3, 179.1, 26.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000622', 4, 'LIV1082', 'I, Robot - Isaac Asimov', 121.3, 2, 242.6, 36.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000622', 5, 'LIV1079', 'Armada - Ernest Cline', 126.0, 2, 252.0, 37.8);
UPDATE INVOICE SET VALUE_TOTAL = 1066.42 WHERE NO_INVOICE = 'NF000622';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000623', 'CL00623', 'Customer 623', 0, TO_DATE('2025-03-13', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000623', 1, 'LIV1049', 'The Book Thief - Markus Zusak', 101.67, 2, 203.34, 30.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000623', 2, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 96.96, 2, 193.92, 29.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000623', 3, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 52.83, 1, 52.83, 7.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000623', 4, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 147.63, 4, 590.52, 88.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000623', 5, 'LIV1095', 'Scythe - Neal Shusterman', 80.08, 3, 240.24, 36.04);
UPDATE INVOICE SET VALUE_TOTAL = 1280.85 WHERE NO_INVOICE = 'NF000623';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000624', 'CL00624', 'Customer 624', 0, TO_DATE('2025-03-24', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000624', 1, 'LIV1088', 'Catching Fire - Suzanne Collins', 61.03, 3, 183.09, 27.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000624', 2, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 125.29, 1, 125.29, 18.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000624', 3, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 136.7, 2, 273.4, 41.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000624', 4, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 88.32, 1, 88.32, 13.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000624', 5, 'LIV1087', 'The Hunger Games - Suzanne Collins', 139.41, 2, 278.82, 41.82);
UPDATE INVOICE SET VALUE_TOTAL = 948.92 WHERE NO_INVOICE = 'NF000624';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000625', 'CL00625', 'Customer 625', 0, TO_DATE('2025-01-21', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000625', 1, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 78.64, 3, 235.92, 35.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000625', 2, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 147.44, 4, 589.76, 88.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000625', 3, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 128.46, 1, 128.46, 19.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000625', 4, 'LIV1091', 'Insurgent - Veronica Roth', 71.55, 2, 143.1, 21.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000625', 5, 'LIV1006', 'Brave New World - Aldous Huxley', 62.74, 3, 188.22, 28.23);
UPDATE INVOICE SET VALUE_TOTAL = 1285.46 WHERE NO_INVOICE = 'NF000625';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000626', 'CL00626', 'Customer 626', 0, TO_DATE('2025-03-22', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000626', 1, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 109.71, 1, 109.71, 16.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000626', 2, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 129.04, 2, 258.08, 38.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000626', 3, 'LIV1009', 'Wuthering Heights - Emily Brontë', 87.22, 4, 348.88, 52.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000626', 4, 'LIV1074', 'Elantris - Brandon Sanderson', 113.78, 1, 113.78, 17.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000626', 5, 'LIV1066', 'Under the Whispering Door - TJ Klune', 64.85, 4, 259.4, 38.91);
UPDATE INVOICE SET VALUE_TOTAL = 1089.85 WHERE NO_INVOICE = 'NF000626';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000627', 'CL00627', 'Customer 627', 0, TO_DATE('2025-01-10', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000627', 1, 'LIV1013', 'Moby-Dick - Herman Melville', 65.3, 1, 65.3, 9.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000627', 2, 'LIV1100', 'Normal People - Sally Rooney', 102.07, 4, 408.28, 61.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000627', 3, 'LIV1048', 'Life of Pi - Yann Martel', 107.38, 2, 214.76, 32.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000627', 4, 'LIV1056', 'It Starts With Us - Colleen Hoover', 123.18, 3, 369.54, 55.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000627', 5, 'LIV1009', 'Wuthering Heights - Emily Brontë', 106.99, 3, 320.97, 48.15);
UPDATE INVOICE SET VALUE_TOTAL = 1378.85 WHERE NO_INVOICE = 'NF000627';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000628', 'CL00628', 'Customer 628', 0, TO_DATE('2025-03-05', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000628', 1, 'LIV1080', 'Dune - Frank Herbert', 52.76, 3, 158.28, 23.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000628', 2, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 123.74, 1, 123.74, 18.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000628', 3, 'LIV1090', 'Divergent - Veronica Roth', 63.62, 1, 63.62, 9.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000628', 4, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 77.3, 3, 231.9, 34.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000628', 5, 'LIV1074', 'Elantris - Brandon Sanderson', 91.28, 1, 91.28, 13.69);
UPDATE INVOICE SET VALUE_TOTAL = 668.82 WHERE NO_INVOICE = 'NF000628';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000629', 'CL00629', 'Customer 629', 0, TO_DATE('2025-02-24', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000629', 1, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 112.5, 2, 225.0, 33.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000629', 2, 'LIV1098', 'The Secret History - Donna Tartt', 119.75, 2, 239.5, 35.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000629', 3, 'LIV1084', 'Neuromancer - William Gibson', 106.05, 3, 318.15, 47.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000629', 4, 'LIV1019', 'Great Expectations - Charles Dickens', 91.82, 3, 275.46, 41.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000629', 5, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 116.66, 1, 116.66, 17.5);
UPDATE INVOICE SET VALUE_TOTAL = 1174.77 WHERE NO_INVOICE = 'NF000629';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000630', 'CL00630', 'Customer 630', 0, TO_DATE('2025-02-17', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000630', 1, 'LIV1033', 'Dracula - Bram Stoker', 129.3, 3, 387.9, 58.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000630', 2, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 90.59, 4, 362.36, 54.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000630', 3, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 75.51, 1, 75.51, 11.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000630', 4, 'LIV1088', 'Catching Fire - Suzanne Collins', 61.05, 2, 122.1, 18.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000630', 5, 'LIV1094', 'The Maze Runner - James Dashner', 64.67, 1, 64.67, 9.7);
UPDATE INVOICE SET VALUE_TOTAL = 1012.54 WHERE NO_INVOICE = 'NF000630';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000631', 'CL00631', 'Customer 631', 0, TO_DATE('2025-02-24', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000631', 1, 'LIV1056', 'It Starts With Us - Colleen Hoover', 107.18, 3, 321.54, 48.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000631', 2, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 119.19, 2, 238.38, 35.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000631', 3, 'LIV1005', 'Pride and Prejudice - Jane Austen', 115.44, 4, 461.76, 69.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000631', 4, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 108.06, 4, 432.24, 64.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000631', 5, 'LIV1074', 'Elantris - Brandon Sanderson', 90.77, 2, 181.54, 27.23);
UPDATE INVOICE SET VALUE_TOTAL = 1635.46 WHERE NO_INVOICE = 'NF000631';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000632', 'CL00632', 'Customer 632', 0, TO_DATE('2025-03-27', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000632', 1, 'LIV1059', 'The Midnight Library - Matt Haig', 144.26, 1, 144.26, 21.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000632', 2, 'LIV1083', 'Enders Game - Orson Scott Card', 129.49, 1, 129.49, 19.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000632', 3, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 61.21, 2, 122.42, 18.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000632', 4, 'LIV1100', 'Normal People - Sally Rooney', 93.85, 1, 93.85, 14.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000632', 5, 'LIV1064', 'The Night Circus - Erin Morgenstern', 109.93, 2, 219.86, 32.98);
UPDATE INVOICE SET VALUE_TOTAL = 709.88 WHERE NO_INVOICE = 'NF000632';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000633', 'CL00633', 'Customer 633', 0, TO_DATE('2025-02-13', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000633', 1, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 54.11, 3, 162.33, 24.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000633', 2, 'LIV1051', 'Gone Girl - Gillian Flynn', 90.66, 1, 90.66, 13.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000633', 3, 'LIV1064', 'The Night Circus - Erin Morgenstern', 126.36, 2, 252.72, 37.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000633', 4, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 62.39, 4, 249.56, 37.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000633', 5, 'LIV1079', 'Armada - Ernest Cline', 63.79, 1, 63.79, 9.57);
UPDATE INVOICE SET VALUE_TOTAL = 819.06 WHERE NO_INVOICE = 'NF000633';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000634', 'CL00634', 'Customer 634', 0, TO_DATE('2025-02-17', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000634', 1, 'LIV1092', 'Allegiant - Veronica Roth', 137.82, 3, 413.46, 62.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000634', 2, 'LIV1049', 'The Book Thief - Markus Zusak', 75.36, 1, 75.36, 11.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000634', 3, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 56.77, 1, 56.77, 8.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000634', 4, 'LIV1005', 'Pride and Prejudice - Jane Austen', 81.27, 1, 81.27, 12.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000634', 5, 'LIV1075', 'Warbreaker - Brandon Sanderson', 73.61, 2, 147.22, 22.08);
UPDATE INVOICE SET VALUE_TOTAL = 774.08 WHERE NO_INVOICE = 'NF000634';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000635', 'CL00635', 'Customer 635', 0, TO_DATE('2025-02-04', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000635', 1, 'LIV1005', 'Pride and Prejudice - Jane Austen', 57.09, 1, 57.09, 8.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000635', 2, 'LIV1006', 'Brave New World - Aldous Huxley', 77.0, 1, 77.0, 11.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000635', 3, 'LIV1078', 'Ready Player One - Ernest Cline', 87.85, 4, 351.4, 52.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000635', 4, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 111.46, 1, 111.46, 16.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000635', 5, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 92.51, 4, 370.04, 55.51);
UPDATE INVOICE SET VALUE_TOTAL = 966.99 WHERE NO_INVOICE = 'NF000635';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000636', 'CL00636', 'Customer 636', 0, TO_DATE('2025-03-27', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000636', 1, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 127.43, 4, 509.72, 76.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000636', 2, 'LIV1071', 'The Final Empire - Brandon Sanderson', 82.16, 4, 328.64, 49.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000636', 3, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 85.37, 1, 85.37, 12.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000636', 4, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 141.76, 1, 141.76, 21.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000636', 5, 'LIV1088', 'Catching Fire - Suzanne Collins', 106.07, 4, 424.28, 63.64);
UPDATE INVOICE SET VALUE_TOTAL = 1489.77 WHERE NO_INVOICE = 'NF000636';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000637', 'CL00637', 'Customer 637', 0, TO_DATE('2025-01-16', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000637', 1, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 147.4, 2, 294.8, 44.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000637', 2, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 119.73, 2, 239.46, 35.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000637', 3, 'LIV1058', 'Ugly Love - Colleen Hoover', 118.72, 4, 474.88, 71.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000637', 4, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 96.93, 1, 96.93, 14.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000637', 5, 'LIV1056', 'It Starts With Us - Colleen Hoover', 75.97, 3, 227.91, 34.19);
UPDATE INVOICE SET VALUE_TOTAL = 1333.98 WHERE NO_INVOICE = 'NF000637';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000638', 'CL00638', 'Customer 638', 0, TO_DATE('2025-02-05', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000638', 1, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 137.1, 1, 137.1, 20.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000638', 2, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 98.97, 3, 296.91, 44.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000638', 3, 'LIV1014', 'War and Peace - Leo Tolstoy', 115.84, 4, 463.36, 69.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000638', 4, 'LIV1079', 'Armada - Ernest Cline', 146.3, 4, 585.2, 87.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000638', 5, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 120.3, 1, 120.3, 18.04);
UPDATE INVOICE SET VALUE_TOTAL = 1602.87 WHERE NO_INVOICE = 'NF000638';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000639', 'CL00639', 'Customer 639', 0, TO_DATE('2025-01-31', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000639', 1, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 56.79, 2, 113.58, 17.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000639', 2, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 142.96, 4, 571.84, 85.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000639', 3, 'LIV1007', 'Animal Farm - George Orwell', 71.39, 4, 285.56, 42.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000639', 4, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 57.93, 1, 57.93, 8.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000639', 5, 'LIV1100', 'Normal People - Sally Rooney', 79.71, 4, 318.84, 47.83);
UPDATE INVOICE SET VALUE_TOTAL = 1347.75 WHERE NO_INVOICE = 'NF000639';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000640', 'CL00640', 'Customer 640', 0, TO_DATE('2025-01-13', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000640', 1, 'LIV1082', 'I, Robot - Isaac Asimov', 77.12, 1, 77.12, 11.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000640', 2, 'LIV1019', 'Great Expectations - Charles Dickens', 60.28, 1, 60.28, 9.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000640', 3, 'LIV1077', 'Project Hail Mary - Andy Weir', 67.59, 3, 202.77, 30.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000640', 4, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 145.35, 4, 581.4, 87.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000640', 5, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 114.92, 4, 459.68, 68.95);
UPDATE INVOICE SET VALUE_TOTAL = 1381.25 WHERE NO_INVOICE = 'NF000640';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000641', 'CL00641', 'Customer 641', 0, TO_DATE('2025-01-10', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000641', 1, 'LIV1055', 'It Ends With Us - Colleen Hoover', 87.52, 3, 262.56, 39.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000641', 2, 'LIV1082', 'I, Robot - Isaac Asimov', 130.17, 4, 520.68, 78.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000641', 3, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 129.04, 2, 258.08, 38.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000641', 4, 'LIV1075', 'Warbreaker - Brandon Sanderson', 125.53, 1, 125.53, 18.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000641', 5, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 50.93, 3, 152.79, 22.92);
UPDATE INVOICE SET VALUE_TOTAL = 1319.64 WHERE NO_INVOICE = 'NF000641';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000642', 'CL00642', 'Customer 642', 0, TO_DATE('2025-03-16', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000642', 1, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 114.79, 2, 229.58, 34.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000642', 2, 'LIV1001', '1984 - Annotated Edition - George Orwell', 108.36, 4, 433.44, 65.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000642', 3, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 61.32, 4, 245.28, 36.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000642', 4, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 92.52, 4, 370.08, 55.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000642', 5, 'LIV1079', 'Armada - Ernest Cline', 72.44, 2, 144.88, 21.73);
UPDATE INVOICE SET VALUE_TOTAL = 1423.26 WHERE NO_INVOICE = 'NF000642';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000643', 'CL00643', 'Customer 643', 0, TO_DATE('2025-02-20', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000643', 1, 'LIV1042', 'Lolita - Vladimir Nabokov', 69.09, 2, 138.18, 20.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000643', 2, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 127.0, 2, 254.0, 38.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000643', 3, 'LIV1089', 'Mockingjay - Suzanne Collins', 84.61, 4, 338.44, 50.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000643', 4, 'LIV1006', 'Brave New World - Aldous Huxley', 142.0, 2, 284.0, 42.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000643', 5, 'LIV1074', 'Elantris - Brandon Sanderson', 148.52, 3, 445.56, 66.83);
UPDATE INVOICE SET VALUE_TOTAL = 1460.18 WHERE NO_INVOICE = 'NF000643';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000644', 'CL00644', 'Customer 644', 0, TO_DATE('2025-02-02', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000644', 1, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 83.47, 1, 83.47, 12.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000644', 2, 'LIV1019', 'Great Expectations - Charles Dickens', 92.33, 4, 369.32, 55.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000644', 3, 'LIV1040', 'Ulysses - James Joyce', 137.93, 4, 551.72, 82.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000644', 4, 'LIV1098', 'The Secret History - Donna Tartt', 128.77, 3, 386.31, 57.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000644', 5, 'LIV1095', 'Scythe - Neal Shusterman', 64.19, 1, 64.19, 9.63);
UPDATE INVOICE SET VALUE_TOTAL = 1455.01 WHERE NO_INVOICE = 'NF000644';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000645', 'CL00645', 'Customer 645', 0, TO_DATE('2025-01-08', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000645', 1, 'LIV1043', 'Beloved - Toni Morrison', 112.81, 2, 225.62, 33.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000645', 2, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 92.64, 4, 370.56, 55.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000645', 3, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 145.84, 2, 291.68, 43.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000645', 4, 'LIV1036', 'The Stranger - Albert Camus', 107.69, 1, 107.69, 16.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000645', 5, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 71.01, 3, 213.03, 31.95);
UPDATE INVOICE SET VALUE_TOTAL = 1208.58 WHERE NO_INVOICE = 'NF000645';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000646', 'CL00646', 'Customer 646', 0, TO_DATE('2025-02-05', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000646', 1, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 128.05, 2, 256.1, 38.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000646', 2, 'LIV1084', 'Neuromancer - William Gibson', 114.1, 4, 456.4, 68.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000646', 3, 'LIV1040', 'Ulysses - James Joyce', 77.43, 3, 232.29, 34.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000646', 4, 'LIV1075', 'Warbreaker - Brandon Sanderson', 73.66, 3, 220.98, 33.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000646', 5, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 129.95, 3, 389.85, 58.48);
UPDATE INVOICE SET VALUE_TOTAL = 1555.62 WHERE NO_INVOICE = 'NF000646';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000647', 'CL00647', 'Customer 647', 0, TO_DATE('2025-01-22', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000647', 1, 'LIV1021', 'The Alchemist - Paulo Coelho', 147.87, 3, 443.61, 66.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000647', 2, 'LIV1045', 'The Road - Cormac McCarthy', 119.44, 2, 238.88, 35.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000647', 3, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 145.0, 2, 290.0, 43.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000647', 4, 'LIV1066', 'Under the Whispering Door - TJ Klune', 146.77, 2, 293.54, 44.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000647', 5, 'LIV1043', 'Beloved - Toni Morrison', 111.37, 3, 334.11, 50.12);
UPDATE INVOICE SET VALUE_TOTAL = 1600.14 WHERE NO_INVOICE = 'NF000647';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000648', 'CL00648', 'Customer 648', 0, TO_DATE('2025-01-15', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000648', 1, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 135.05, 4, 540.2, 81.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000648', 2, 'LIV1084', 'Neuromancer - William Gibson', 115.5, 4, 462.0, 69.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000648', 3, 'LIV1006', 'Brave New World - Aldous Huxley', 58.02, 4, 232.08, 34.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000648', 4, 'LIV1091', 'Insurgent - Veronica Roth', 83.03, 3, 249.09, 37.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000648', 5, 'LIV1078', 'Ready Player One - Ernest Cline', 55.49, 3, 166.47, 24.97);
UPDATE INVOICE SET VALUE_TOTAL = 1649.84 WHERE NO_INVOICE = 'NF000648';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000649', 'CL00649', 'Customer 649', 0, TO_DATE('2025-02-01', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000649', 1, 'LIV1084', 'Neuromancer - William Gibson', 71.56, 4, 286.24, 42.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000649', 2, 'LIV1022', 'The Da Vinci Code - Dan Brown', 71.13, 4, 284.52, 42.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000649', 3, 'LIV1052', 'The Silent Patient - Alex Michaelides', 129.19, 4, 516.76, 77.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000649', 4, 'LIV1059', 'The Midnight Library - Matt Haig', 94.04, 2, 188.08, 28.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000649', 5, 'LIV1040', 'Ulysses - James Joyce', 102.57, 3, 307.71, 46.16);
UPDATE INVOICE SET VALUE_TOTAL = 1583.31 WHERE NO_INVOICE = 'NF000649';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000650', 'CL00650', 'Customer 650', 0, TO_DATE('2025-03-20', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000650', 1, 'LIV1024', 'Inferno - Dan Brown', 55.96, 4, 223.84, 33.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000650', 2, 'LIV1082', 'I, Robot - Isaac Asimov', 129.88, 3, 389.64, 58.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000650', 3, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 99.43, 3, 298.29, 44.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000650', 4, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 114.52, 1, 114.52, 17.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000650', 5, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 84.85, 1, 84.85, 12.73);
UPDATE INVOICE SET VALUE_TOTAL = 1111.14 WHERE NO_INVOICE = 'NF000650';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000651', 'CL00651', 'Customer 651', 0, TO_DATE('2025-01-09', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000651', 1, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 88.43, 1, 88.43, 13.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000651', 2, 'LIV1054', 'Verity - Colleen Hoover', 126.19, 4, 504.76, 75.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000651', 3, 'LIV1014', 'War and Peace - Leo Tolstoy', 141.7, 3, 425.1, 63.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000651', 4, 'LIV1077', 'Project Hail Mary - Andy Weir', 70.66, 2, 141.32, 21.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000651', 5, 'LIV1083', 'Enders Game - Orson Scott Card', 126.64, 4, 506.56, 75.98);
UPDATE INVOICE SET VALUE_TOTAL = 1666.17 WHERE NO_INVOICE = 'NF000651';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000652', 'CL00652', 'Customer 652', 0, TO_DATE('2025-02-22', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000652', 1, 'LIV1052', 'The Silent Patient - Alex Michaelides', 146.94, 4, 587.76, 88.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000652', 2, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 130.37, 1, 130.37, 19.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000652', 3, 'LIV1009', 'Wuthering Heights - Emily Brontë', 143.81, 1, 143.81, 21.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000652', 4, 'LIV1034', 'Frankenstein - Mary Shelley', 59.1, 2, 118.2, 17.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000652', 5, 'LIV1076', 'The Martian - Andy Weir', 91.87, 2, 183.74, 27.56);
UPDATE INVOICE SET VALUE_TOTAL = 1163.88 WHERE NO_INVOICE = 'NF000652';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000653', 'CL00653', 'Customer 653', 0, TO_DATE('2025-01-24', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000653', 1, 'LIV1067', 'Cloud Atlas - David Mitchell', 98.79, 1, 98.79, 14.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000653', 2, 'LIV1066', 'Under the Whispering Door - TJ Klune', 106.89, 1, 106.89, 16.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000653', 3, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 136.28, 2, 272.56, 40.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000653', 4, 'LIV1059', 'The Midnight Library - Matt Haig', 82.75, 2, 165.5, 24.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000653', 5, 'LIV1022', 'The Da Vinci Code - Dan Brown', 78.58, 2, 157.16, 23.57);
UPDATE INVOICE SET VALUE_TOTAL = 800.9 WHERE NO_INVOICE = 'NF000653';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000654', 'CL00654', 'Customer 654', 0, TO_DATE('2025-02-28', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000654', 1, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 67.42, 1, 67.42, 10.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000654', 2, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 68.98, 4, 275.92, 41.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000654', 3, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 72.96, 4, 291.84, 43.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000654', 4, 'LIV1040', 'Ulysses - James Joyce', 63.86, 1, 63.86, 9.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000654', 5, 'LIV1037', 'The Trial - Franz Kafka', 120.65, 4, 482.6, 72.39);
UPDATE INVOICE SET VALUE_TOTAL = 1181.64 WHERE NO_INVOICE = 'NF000654';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000655', 'CL00655', 'Customer 655', 0, TO_DATE('2025-03-09', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000655', 1, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 62.31, 4, 249.24, 37.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000655', 2, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 107.81, 4, 431.24, 64.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000655', 3, 'LIV1022', 'The Da Vinci Code - Dan Brown', 136.57, 3, 409.71, 61.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000655', 4, 'LIV1035', 'The Metamorphosis - Franz Kafka', 50.7, 2, 101.4, 15.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000655', 5, 'LIV1023', 'Angels & Demons - Dan Brown', 98.2, 3, 294.6, 44.19);
UPDATE INVOICE SET VALUE_TOTAL = 1486.19 WHERE NO_INVOICE = 'NF000655';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000656', 'CL00656', 'Customer 656', 0, TO_DATE('2025-01-08', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000656', 1, 'LIV1056', 'It Starts With Us - Colleen Hoover', 54.31, 4, 217.24, 32.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000656', 2, 'LIV1005', 'Pride and Prejudice - Jane Austen', 59.2, 2, 118.4, 17.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000656', 3, 'LIV1033', 'Dracula - Bram Stoker', 91.1, 3, 273.3, 40.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000656', 4, 'LIV1017', 'Les Misérables - Victor Hugo', 103.44, 4, 413.76, 62.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000656', 5, 'LIV1089', 'Mockingjay - Suzanne Collins', 90.37, 3, 271.11, 40.67);
UPDATE INVOICE SET VALUE_TOTAL = 1293.81 WHERE NO_INVOICE = 'NF000656';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000657', 'CL00657', 'Customer 657', 0, TO_DATE('2025-01-21', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000657', 1, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 54.11, 1, 54.11, 8.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000657', 2, 'LIV1067', 'Cloud Atlas - David Mitchell', 51.39, 2, 102.78, 15.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000657', 3, 'LIV1093', 'The Giver - Lois Lowry', 82.56, 4, 330.24, 49.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000657', 4, 'LIV1007', 'Animal Farm - George Orwell', 120.73, 3, 362.19, 54.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000657', 5, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 110.86, 3, 332.58, 49.89);
UPDATE INVOICE SET VALUE_TOTAL = 1181.9 WHERE NO_INVOICE = 'NF000657';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000658', 'CL00658', 'Customer 658', 0, TO_DATE('2025-02-03', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000658', 1, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 80.89, 3, 242.67, 36.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000658', 2, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 76.24, 1, 76.24, 11.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000658', 3, 'LIV1093', 'The Giver - Lois Lowry', 122.33, 4, 489.32, 73.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000658', 4, 'LIV1040', 'Ulysses - James Joyce', 123.9, 1, 123.9, 18.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000658', 5, 'LIV1005', 'Pride and Prejudice - Jane Austen', 54.99, 3, 164.97, 24.75);
UPDATE INVOICE SET VALUE_TOTAL = 1097.1 WHERE NO_INVOICE = 'NF000658';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000659', 'CL00659', 'Customer 659', 0, TO_DATE('2025-03-19', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000659', 1, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 127.05, 4, 508.2, 76.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000659', 2, 'LIV1051', 'Gone Girl - Gillian Flynn', 94.97, 4, 379.88, 56.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000659', 3, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 75.12, 3, 225.36, 33.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000659', 4, 'LIV1066', 'Under the Whispering Door - TJ Klune', 60.24, 3, 180.72, 27.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000659', 5, 'LIV1098', 'The Secret History - Donna Tartt', 135.39, 4, 541.56, 81.23);
UPDATE INVOICE SET VALUE_TOTAL = 1835.72 WHERE NO_INVOICE = 'NF000659';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000660', 'CL00660', 'Customer 660', 0, TO_DATE('2025-01-02', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000660', 1, 'LIV1058', 'Ugly Love - Colleen Hoover', 81.28, 2, 162.56, 24.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000660', 2, 'LIV1040', 'Ulysses - James Joyce', 94.85, 3, 284.55, 42.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000660', 3, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 83.2, 4, 332.8, 49.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000660', 4, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 120.88, 4, 483.52, 72.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000660', 5, 'LIV1035', 'The Metamorphosis - Franz Kafka', 110.76, 1, 110.76, 16.61);
UPDATE INVOICE SET VALUE_TOTAL = 1374.19 WHERE NO_INVOICE = 'NF000660';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000661', 'CL00661', 'Customer 661', 0, TO_DATE('2025-02-05', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000661', 1, 'LIV1075', 'Warbreaker - Brandon Sanderson', 94.12, 1, 94.12, 14.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000661', 2, 'LIV1013', 'Moby-Dick - Herman Melville', 120.92, 3, 362.76, 54.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000661', 3, 'LIV1009', 'Wuthering Heights - Emily Brontë', 141.63, 2, 283.26, 42.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000661', 4, 'LIV1067', 'Cloud Atlas - David Mitchell', 50.27, 2, 100.54, 15.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000661', 5, 'LIV1014', 'War and Peace - Leo Tolstoy', 72.42, 2, 144.84, 21.73);
UPDATE INVOICE SET VALUE_TOTAL = 985.52 WHERE NO_INVOICE = 'NF000661';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000662', 'CL00662', 'Customer 662', 0, TO_DATE('2025-03-11', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000662', 1, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 65.2, 1, 65.2, 9.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000662', 2, 'LIV1079', 'Armada - Ernest Cline', 109.59, 2, 219.18, 32.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000662', 3, 'LIV1001', '1984 - Annotated Edition - George Orwell', 56.89, 1, 56.89, 8.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000662', 4, 'LIV1007', 'Animal Farm - George Orwell', 111.79, 1, 111.79, 16.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000662', 5, 'LIV1098', 'The Secret History - Donna Tartt', 117.08, 1, 117.08, 17.56);
UPDATE INVOICE SET VALUE_TOTAL = 570.14 WHERE NO_INVOICE = 'NF000662';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000663', 'CL00663', 'Customer 663', 0, TO_DATE('2025-01-20', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000663', 1, 'LIV1084', 'Neuromancer - William Gibson', 55.52, 2, 111.04, 16.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000663', 2, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 67.0, 2, 134.0, 20.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000663', 3, 'LIV1088', 'Catching Fire - Suzanne Collins', 72.99, 2, 145.98, 21.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000663', 4, 'LIV1077', 'Project Hail Mary - Andy Weir', 126.29, 4, 505.16, 75.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000663', 5, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 64.17, 2, 128.34, 19.25);
UPDATE INVOICE SET VALUE_TOTAL = 1024.52 WHERE NO_INVOICE = 'NF000663';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000664', 'CL00664', 'Customer 664', 0, TO_DATE('2025-03-02', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000664', 1, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 125.29, 3, 375.87, 56.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000664', 2, 'LIV1035', 'The Metamorphosis - Franz Kafka', 68.0, 3, 204.0, 30.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000664', 3, 'LIV1005', 'Pride and Prejudice - Jane Austen', 56.44, 3, 169.32, 25.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000664', 4, 'LIV1074', 'Elantris - Brandon Sanderson', 90.19, 2, 180.38, 27.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000664', 5, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 135.2, 4, 540.8, 81.12);
UPDATE INVOICE SET VALUE_TOTAL = 1470.37 WHERE NO_INVOICE = 'NF000664';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000665', 'CL00665', 'Customer 665', 0, TO_DATE('2025-01-04', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000665', 1, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 79.36, 4, 317.44, 47.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000665', 2, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 63.79, 2, 127.58, 19.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000665', 3, 'LIV1055', 'It Ends With Us - Colleen Hoover', 119.9, 3, 359.7, 53.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000665', 4, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 139.25, 1, 139.25, 20.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000665', 5, 'LIV1088', 'Catching Fire - Suzanne Collins', 115.63, 4, 462.52, 69.38);
UPDATE INVOICE SET VALUE_TOTAL = 1406.49 WHERE NO_INVOICE = 'NF000665';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000666', 'CL00666', 'Customer 666', 0, TO_DATE('2025-04-01', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000666', 1, 'LIV1071', 'The Final Empire - Brandon Sanderson', 124.57, 3, 373.71, 56.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000666', 2, 'LIV1096', 'Thunderhead - Neal Shusterman', 69.43, 2, 138.86, 20.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000666', 3, 'LIV1089', 'Mockingjay - Suzanne Collins', 122.12, 3, 366.36, 54.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000666', 4, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 138.72, 2, 277.44, 41.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000666', 5, 'LIV1019', 'Great Expectations - Charles Dickens', 115.19, 3, 345.57, 51.84);
UPDATE INVOICE SET VALUE_TOTAL = 1501.94 WHERE NO_INVOICE = 'NF000666';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000667', 'CL00667', 'Customer 667', 0, TO_DATE('2025-02-13', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000667', 1, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 51.35, 1, 51.35, 7.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000667', 2, 'LIV1037', 'The Trial - Franz Kafka', 135.68, 2, 271.36, 40.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000667', 3, 'LIV1042', 'Lolita - Vladimir Nabokov', 75.88, 3, 227.64, 34.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000667', 4, 'LIV1075', 'Warbreaker - Brandon Sanderson', 130.73, 3, 392.19, 58.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000667', 5, 'LIV1087', 'The Hunger Games - Suzanne Collins', 70.11, 3, 210.33, 31.55);
UPDATE INVOICE SET VALUE_TOTAL = 1152.87 WHERE NO_INVOICE = 'NF000667';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000668', 'CL00668', 'Customer 668', 0, TO_DATE('2025-01-01', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000668', 1, 'LIV1051', 'Gone Girl - Gillian Flynn', 142.26, 3, 426.78, 64.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000668', 2, 'LIV1088', 'Catching Fire - Suzanne Collins', 74.77, 1, 74.77, 11.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000668', 3, 'LIV1005', 'Pride and Prejudice - Jane Austen', 140.19, 4, 560.76, 84.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000668', 4, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 51.02, 1, 51.02, 7.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000668', 5, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 133.84, 2, 267.68, 40.15);
UPDATE INVOICE SET VALUE_TOTAL = 1381.01 WHERE NO_INVOICE = 'NF000668';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000669', 'CL00669', 'Customer 669', 0, TO_DATE('2025-02-04', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000669', 1, 'LIV1042', 'Lolita - Vladimir Nabokov', 110.76, 2, 221.52, 33.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000669', 2, 'LIV1021', 'The Alchemist - Paulo Coelho', 62.03, 4, 248.12, 37.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000669', 3, 'LIV1064', 'The Night Circus - Erin Morgenstern', 82.95, 2, 165.9, 24.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000669', 4, 'LIV1019', 'Great Expectations - Charles Dickens', 119.95, 4, 479.8, 71.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000669', 5, 'LIV1097', 'The Toll - Neal Shusterman', 67.34, 1, 67.34, 10.1);
UPDATE INVOICE SET VALUE_TOTAL = 1182.68 WHERE NO_INVOICE = 'NF000669';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000670', 'CL00670', 'Customer 670', 0, TO_DATE('2025-03-14', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000670', 1, 'LIV1055', 'It Ends With Us - Colleen Hoover', 132.55, 1, 132.55, 19.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000670', 2, 'LIV1037', 'The Trial - Franz Kafka', 58.43, 1, 58.43, 8.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000670', 3, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 115.38, 1, 115.38, 17.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000670', 4, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 120.52, 4, 482.08, 72.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000670', 5, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 122.64, 3, 367.92, 55.19);
UPDATE INVOICE SET VALUE_TOTAL = 1156.36 WHERE NO_INVOICE = 'NF000670';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000671', 'CL00671', 'Customer 671', 0, TO_DATE('2025-01-04', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000671', 1, 'LIV1035', 'The Metamorphosis - Franz Kafka', 148.26, 4, 593.04, 88.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000671', 2, 'LIV1089', 'Mockingjay - Suzanne Collins', 127.34, 3, 382.02, 57.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000671', 3, 'LIV1077', 'Project Hail Mary - Andy Weir', 86.76, 4, 347.04, 52.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000671', 4, 'LIV1014', 'War and Peace - Leo Tolstoy', 92.58, 2, 185.16, 27.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000671', 5, 'LIV1023', 'Angels & Demons - Dan Brown', 122.46, 2, 244.92, 36.74);
UPDATE INVOICE SET VALUE_TOTAL = 1752.18 WHERE NO_INVOICE = 'NF000671';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000672', 'CL00672', 'Customer 672', 0, TO_DATE('2025-02-23', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000672', 1, 'LIV1088', 'Catching Fire - Suzanne Collins', 135.49, 1, 135.49, 20.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000672', 2, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 54.16, 2, 108.32, 16.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000672', 3, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 88.79, 1, 88.79, 13.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000672', 4, 'LIV1057', 'Reminders of Him - Colleen Hoover', 147.55, 1, 147.55, 22.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000672', 5, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 128.18, 4, 512.72, 76.91);
UPDATE INVOICE SET VALUE_TOTAL = 992.87 WHERE NO_INVOICE = 'NF000672';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000673', 'CL00673', 'Customer 673', 0, TO_DATE('2025-03-12', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000673', 1, 'LIV1067', 'Cloud Atlas - David Mitchell', 108.16, 4, 432.64, 64.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000673', 2, 'LIV1021', 'The Alchemist - Paulo Coelho', 74.4, 4, 297.6, 44.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000673', 3, 'LIV1079', 'Armada - Ernest Cline', 84.0, 3, 252.0, 37.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000673', 4, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 65.21, 3, 195.63, 29.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000673', 5, 'LIV1024', 'Inferno - Dan Brown', 102.15, 3, 306.45, 45.97);
UPDATE INVOICE SET VALUE_TOTAL = 1484.32 WHERE NO_INVOICE = 'NF000673';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000674', 'CL00674', 'Customer 674', 0, TO_DATE('2025-02-23', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000674', 1, 'LIV1099', 'The Goldfinch - Donna Tartt', 116.21, 3, 348.63, 52.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000674', 2, 'LIV1083', 'Enders Game - Orson Scott Card', 72.97, 4, 291.88, 43.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000674', 3, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 126.73, 3, 380.19, 57.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000674', 4, 'LIV1019', 'Great Expectations - Charles Dickens', 67.02, 2, 134.04, 20.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000674', 5, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 61.73, 1, 61.73, 9.26);
UPDATE INVOICE SET VALUE_TOTAL = 1216.47 WHERE NO_INVOICE = 'NF000674';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000675', 'CL00675', 'Customer 675', 0, TO_DATE('2025-01-30', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000675', 1, 'LIV1007', 'Animal Farm - George Orwell', 134.54, 3, 403.62, 60.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000675', 2, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 116.55, 1, 116.55, 17.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000675', 3, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 134.76, 4, 539.04, 80.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000675', 4, 'LIV1094', 'The Maze Runner - James Dashner', 76.26, 1, 76.26, 11.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000675', 5, 'LIV1076', 'The Martian - Andy Weir', 94.68, 1, 94.68, 14.2);
UPDATE INVOICE SET VALUE_TOTAL = 1230.15 WHERE NO_INVOICE = 'NF000675';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000676', 'CL00676', 'Customer 676', 0, TO_DATE('2025-03-03', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000676', 1, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 96.47, 1, 96.47, 14.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000676', 2, 'LIV1081', 'Foundation - Isaac Asimov', 143.59, 3, 430.77, 64.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000676', 3, 'LIV1083', 'Enders Game - Orson Scott Card', 122.75, 2, 245.5, 36.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000676', 4, 'LIV1089', 'Mockingjay - Suzanne Collins', 101.86, 3, 305.58, 45.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000676', 5, 'LIV1023', 'Angels & Demons - Dan Brown', 66.53, 1, 66.53, 9.98);
UPDATE INVOICE SET VALUE_TOTAL = 1144.85 WHERE NO_INVOICE = 'NF000676';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000677', 'CL00677', 'Customer 677', 0, TO_DATE('2025-02-16', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000677', 1, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 127.02, 2, 254.04, 38.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000677', 2, 'LIV1098', 'The Secret History - Donna Tartt', 93.01, 3, 279.03, 41.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000677', 3, 'LIV1054', 'Verity - Colleen Hoover', 126.63, 2, 253.26, 37.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000677', 4, 'LIV1059', 'The Midnight Library - Matt Haig', 122.83, 3, 368.49, 55.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000677', 5, 'LIV1076', 'The Martian - Andy Weir', 58.29, 4, 233.16, 34.97);
UPDATE INVOICE SET VALUE_TOTAL = 1387.98 WHERE NO_INVOICE = 'NF000677';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000678', 'CL00678', 'Customer 678', 0, TO_DATE('2025-03-18', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000678', 1, 'LIV1051', 'Gone Girl - Gillian Flynn', 50.38, 1, 50.38, 7.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000678', 2, 'LIV1090', 'Divergent - Veronica Roth', 55.66, 2, 111.32, 16.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000678', 3, 'LIV1021', 'The Alchemist - Paulo Coelho', 83.47, 1, 83.47, 12.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000678', 4, 'LIV1071', 'The Final Empire - Brandon Sanderson', 111.63, 2, 223.26, 33.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000678', 5, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 122.96, 4, 491.84, 73.78);
UPDATE INVOICE SET VALUE_TOTAL = 960.27 WHERE NO_INVOICE = 'NF000678';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000679', 'CL00679', 'Customer 679', 0, TO_DATE('2025-01-19', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000679', 1, 'LIV1055', 'It Ends With Us - Colleen Hoover', 61.36, 1, 61.36, 9.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000679', 2, 'LIV1021', 'The Alchemist - Paulo Coelho', 111.09, 2, 222.18, 33.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000679', 3, 'LIV1075', 'Warbreaker - Brandon Sanderson', 133.74, 3, 401.22, 60.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000679', 4, 'LIV1017', 'Les Misérables - Victor Hugo', 131.52, 1, 131.52, 19.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000679', 5, 'LIV1034', 'Frankenstein - Mary Shelley', 69.31, 4, 277.24, 41.59);
UPDATE INVOICE SET VALUE_TOTAL = 1093.52 WHERE NO_INVOICE = 'NF000679';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000680', 'CL00680', 'Customer 680', 0, TO_DATE('2025-01-06', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000680', 1, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 128.68, 2, 257.36, 38.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000680', 2, 'LIV1066', 'Under the Whispering Door - TJ Klune', 67.66, 1, 67.66, 10.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000680', 3, 'LIV1099', 'The Goldfinch - Donna Tartt', 137.48, 4, 549.92, 82.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000680', 4, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 58.33, 4, 233.32, 35.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000680', 5, 'LIV1095', 'Scythe - Neal Shusterman', 86.6, 3, 259.8, 38.97);
UPDATE INVOICE SET VALUE_TOTAL = 1368.06 WHERE NO_INVOICE = 'NF000680';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000681', 'CL00681', 'Customer 681', 0, TO_DATE('2025-03-04', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000681', 1, 'LIV1023', 'Angels & Demons - Dan Brown', 132.94, 3, 398.82, 59.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000681', 2, 'LIV1005', 'Pride and Prejudice - Jane Austen', 143.92, 1, 143.92, 21.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000681', 3, 'LIV1088', 'Catching Fire - Suzanne Collins', 97.85, 3, 293.55, 44.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000681', 4, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 76.93, 3, 230.79, 34.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000681', 5, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 143.51, 3, 430.53, 64.58);
UPDATE INVOICE SET VALUE_TOTAL = 1497.61 WHERE NO_INVOICE = 'NF000681';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000682', 'CL00682', 'Customer 682', 0, TO_DATE('2025-02-21', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000682', 1, 'LIV1023', 'Angels & Demons - Dan Brown', 128.01, 4, 512.04, 76.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000682', 2, 'LIV1034', 'Frankenstein - Mary Shelley', 114.01, 3, 342.03, 51.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000682', 3, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 51.62, 3, 154.86, 23.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000682', 4, 'LIV1071', 'The Final Empire - Brandon Sanderson', 91.32, 2, 182.64, 27.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000682', 5, 'LIV1066', 'Under the Whispering Door - TJ Klune', 73.02, 3, 219.06, 32.86);
UPDATE INVOICE SET VALUE_TOTAL = 1410.63 WHERE NO_INVOICE = 'NF000682';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000683', 'CL00683', 'Customer 683', 0, TO_DATE('2025-01-16', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000683', 1, 'LIV1089', 'Mockingjay - Suzanne Collins', 110.54, 1, 110.54, 16.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000683', 2, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 124.22, 1, 124.22, 18.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000683', 3, 'LIV1042', 'Lolita - Vladimir Nabokov', 146.4, 4, 585.6, 87.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000683', 4, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 56.3, 1, 56.3, 8.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000683', 5, 'LIV1093', 'The Giver - Lois Lowry', 58.28, 3, 174.84, 26.23);
UPDATE INVOICE SET VALUE_TOTAL = 1051.5 WHERE NO_INVOICE = 'NF000683';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000684', 'CL00684', 'Customer 684', 0, TO_DATE('2025-01-19', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000684', 1, 'LIV1092', 'Allegiant - Veronica Roth', 69.41, 2, 138.82, 20.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000684', 2, 'LIV1098', 'The Secret History - Donna Tartt', 139.3, 2, 278.6, 41.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000684', 3, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 66.1, 3, 198.3, 29.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000684', 4, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 106.57, 1, 106.57, 15.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000684', 5, 'LIV1098', 'The Secret History - Donna Tartt', 129.89, 4, 519.56, 77.93);
UPDATE INVOICE SET VALUE_TOTAL = 1241.85 WHERE NO_INVOICE = 'NF000684';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000685', 'CL00685', 'Customer 685', 0, TO_DATE('2025-03-06', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000685', 1, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 115.56, 3, 346.68, 52.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000685', 2, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 75.61, 3, 226.83, 34.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000685', 3, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 124.22, 4, 496.88, 74.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000685', 4, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 124.59, 4, 498.36, 74.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000685', 5, 'LIV1084', 'Neuromancer - William Gibson', 113.44, 1, 113.44, 17.02);
UPDATE INVOICE SET VALUE_TOTAL = 1682.19 WHERE NO_INVOICE = 'NF000685';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000686', 'CL00686', 'Customer 686', 0, TO_DATE('2025-03-11', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000686', 1, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 95.03, 3, 285.09, 42.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000686', 2, 'LIV1087', 'The Hunger Games - Suzanne Collins', 56.87, 4, 227.48, 34.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000686', 3, 'LIV1082', 'I, Robot - Isaac Asimov', 130.07, 2, 260.14, 39.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000686', 4, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 107.62, 3, 322.86, 48.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000686', 5, 'LIV1093', 'The Giver - Lois Lowry', 144.15, 2, 288.3, 43.24);
UPDATE INVOICE SET VALUE_TOTAL = 1383.87 WHERE NO_INVOICE = 'NF000686';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000687', 'CL00687', 'Customer 687', 0, TO_DATE('2025-02-26', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000687', 1, 'LIV1089', 'Mockingjay - Suzanne Collins', 90.7, 1, 90.7, 13.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000687', 2, 'LIV1066', 'Under the Whispering Door - TJ Klune', 113.65, 2, 227.3, 34.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000687', 3, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 128.93, 4, 515.72, 77.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000687', 4, 'LIV1019', 'Great Expectations - Charles Dickens', 54.43, 4, 217.72, 32.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000687', 5, 'LIV1094', 'The Maze Runner - James Dashner', 67.54, 4, 270.16, 40.52);
UPDATE INVOICE SET VALUE_TOTAL = 1321.6 WHERE NO_INVOICE = 'NF000687';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000688', 'CL00688', 'Customer 688', 0, TO_DATE('2025-01-13', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000688', 1, 'LIV1001', '1984 - Annotated Edition - George Orwell', 141.34, 3, 424.02, 63.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000688', 2, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 98.64, 2, 197.28, 29.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000688', 3, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 147.4, 1, 147.4, 22.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000688', 4, 'LIV1099', 'The Goldfinch - Donna Tartt', 50.71, 2, 101.42, 15.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000688', 5, 'LIV1075', 'Warbreaker - Brandon Sanderson', 136.15, 4, 544.6, 81.69);
UPDATE INVOICE SET VALUE_TOTAL = 1414.72 WHERE NO_INVOICE = 'NF000688';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000689', 'CL00689', 'Customer 689', 0, TO_DATE('2025-02-23', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000689', 1, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 116.63, 4, 466.52, 69.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000689', 2, 'LIV1058', 'Ugly Love - Colleen Hoover', 102.48, 1, 102.48, 15.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000689', 3, 'LIV1045', 'The Road - Cormac McCarthy', 96.83, 4, 387.32, 58.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000689', 4, 'LIV1034', 'Frankenstein - Mary Shelley', 64.68, 1, 64.68, 9.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000689', 5, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 65.38, 1, 65.38, 9.81);
UPDATE INVOICE SET VALUE_TOTAL = 1086.38 WHERE NO_INVOICE = 'NF000689';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000690', 'CL00690', 'Customer 690', 0, TO_DATE('2025-02-25', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000690', 1, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 108.6, 3, 325.8, 48.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000690', 2, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 56.95, 3, 170.85, 25.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000690', 3, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 109.66, 4, 438.64, 65.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000690', 4, 'LIV1054', 'Verity - Colleen Hoover', 144.47, 4, 577.88, 86.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000690', 5, 'LIV1009', 'Wuthering Heights - Emily Brontë', 146.04, 2, 292.08, 43.81);
UPDATE INVOICE SET VALUE_TOTAL = 1805.25 WHERE NO_INVOICE = 'NF000690';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000691', 'CL00691', 'Customer 691', 0, TO_DATE('2025-03-30', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000691', 1, 'LIV1051', 'Gone Girl - Gillian Flynn', 95.92, 2, 191.84, 28.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000691', 2, 'LIV1036', 'The Stranger - Albert Camus', 57.66, 3, 172.98, 25.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000691', 3, 'LIV1094', 'The Maze Runner - James Dashner', 75.85, 3, 227.55, 34.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000691', 4, 'LIV1054', 'Verity - Colleen Hoover', 57.31, 2, 114.62, 17.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000691', 5, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 95.1, 1, 95.1, 14.26);
UPDATE INVOICE SET VALUE_TOTAL = 802.09 WHERE NO_INVOICE = 'NF000691';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000692', 'CL00692', 'Customer 692', 0, TO_DATE('2025-04-01', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000692', 1, 'LIV1098', 'The Secret History - Donna Tartt', 133.86, 4, 535.44, 80.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000692', 2, 'LIV1076', 'The Martian - Andy Weir', 132.08, 2, 264.16, 39.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000692', 3, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 95.14, 3, 285.42, 42.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000692', 4, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 70.33, 4, 281.32, 42.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000692', 5, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 81.23, 2, 162.46, 24.37);
UPDATE INVOICE SET VALUE_TOTAL = 1528.8 WHERE NO_INVOICE = 'NF000692';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000693', 'CL00693', 'Customer 693', 0, TO_DATE('2025-03-03', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000693', 1, 'LIV1051', 'Gone Girl - Gillian Flynn', 94.91, 2, 189.82, 28.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000693', 2, 'LIV1058', 'Ugly Love - Colleen Hoover', 127.65, 1, 127.65, 19.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000693', 3, 'LIV1049', 'The Book Thief - Markus Zusak', 123.5, 1, 123.5, 18.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000693', 4, 'LIV1043', 'Beloved - Toni Morrison', 108.52, 1, 108.52, 16.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000693', 5, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 124.18, 4, 496.72, 74.51);
UPDATE INVOICE SET VALUE_TOTAL = 1046.21 WHERE NO_INVOICE = 'NF000693';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000694', 'CL00694', 'Customer 694', 0, TO_DATE('2025-01-25', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000694', 1, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 76.3, 1, 76.3, 11.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000694', 2, 'LIV1094', 'The Maze Runner - James Dashner', 117.58, 3, 352.74, 52.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000694', 3, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 114.56, 4, 458.24, 68.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000694', 4, 'LIV1088', 'Catching Fire - Suzanne Collins', 66.46, 4, 265.84, 39.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000694', 5, 'LIV1045', 'The Road - Cormac McCarthy', 112.86, 4, 451.44, 67.72);
UPDATE INVOICE SET VALUE_TOTAL = 1604.56 WHERE NO_INVOICE = 'NF000694';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000695', 'CL00695', 'Customer 695', 0, TO_DATE('2025-01-30', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000695', 1, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 52.23, 3, 156.69, 23.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000695', 2, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 73.77, 4, 295.08, 44.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000695', 3, 'LIV1006', 'Brave New World - Aldous Huxley', 139.95, 2, 279.9, 41.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000695', 4, 'LIV1099', 'The Goldfinch - Donna Tartt', 97.17, 4, 388.68, 58.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000695', 5, 'LIV1097', 'The Toll - Neal Shusterman', 119.05, 3, 357.15, 53.57);
UPDATE INVOICE SET VALUE_TOTAL = 1477.5 WHERE NO_INVOICE = 'NF000695';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000696', 'CL00696', 'Customer 696', 0, TO_DATE('2025-03-21', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000696', 1, 'LIV1055', 'It Ends With Us - Colleen Hoover', 60.7, 4, 242.8, 36.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000696', 2, 'LIV1001', '1984 - Annotated Edition - George Orwell', 81.5, 3, 244.5, 36.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000696', 3, 'LIV1040', 'Ulysses - James Joyce', 109.74, 2, 219.48, 32.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000696', 4, 'LIV1023', 'Angels & Demons - Dan Brown', 79.16, 2, 158.32, 23.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000696', 5, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 102.05, 1, 102.05, 15.31);
UPDATE INVOICE SET VALUE_TOTAL = 967.15 WHERE NO_INVOICE = 'NF000696';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000697', 'CL00697', 'Customer 697', 0, TO_DATE('2025-01-13', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000697', 1, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 130.37, 4, 521.48, 78.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000697', 2, 'LIV1051', 'Gone Girl - Gillian Flynn', 65.48, 4, 261.92, 39.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000697', 3, 'LIV1058', 'Ugly Love - Colleen Hoover', 72.02, 4, 288.08, 43.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000697', 4, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 51.27, 2, 102.54, 15.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000697', 5, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 148.56, 2, 297.12, 44.57);
UPDATE INVOICE SET VALUE_TOTAL = 1471.14 WHERE NO_INVOICE = 'NF000697';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000698', 'CL00698', 'Customer 698', 0, TO_DATE('2025-01-31', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000698', 1, 'LIV1001', '1984 - Annotated Edition - George Orwell', 135.06, 2, 270.12, 40.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000698', 2, 'LIV1009', 'Wuthering Heights - Emily Brontë', 59.16, 2, 118.32, 17.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000698', 3, 'LIV1045', 'The Road - Cormac McCarthy', 58.57, 1, 58.57, 8.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000698', 4, 'LIV1007', 'Animal Farm - George Orwell', 148.48, 4, 593.92, 89.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000698', 5, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 143.56, 4, 574.24, 86.14);
UPDATE INVOICE SET VALUE_TOTAL = 1615.17 WHERE NO_INVOICE = 'NF000698';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000699', 'CL00699', 'Customer 699', 0, TO_DATE('2025-02-09', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000699', 1, 'LIV1092', 'Allegiant - Veronica Roth', 125.39, 2, 250.78, 37.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000699', 2, 'LIV1074', 'Elantris - Brandon Sanderson', 73.27, 4, 293.08, 43.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000699', 3, 'LIV1024', 'Inferno - Dan Brown', 59.25, 4, 237.0, 35.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000699', 4, 'LIV1049', 'The Book Thief - Markus Zusak', 78.06, 1, 78.06, 11.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000699', 5, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 80.39, 3, 241.17, 36.18);
UPDATE INVOICE SET VALUE_TOTAL = 1100.09 WHERE NO_INVOICE = 'NF000699';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000700', 'CL00700', 'Customer 700', 0, TO_DATE('2025-03-18', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000700', 1, 'LIV1081', 'Foundation - Isaac Asimov', 79.85, 4, 319.4, 47.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000700', 2, 'LIV1079', 'Armada - Ernest Cline', 79.12, 4, 316.48, 47.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000700', 3, 'LIV1056', 'It Starts With Us - Colleen Hoover', 114.39, 1, 114.39, 17.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000700', 4, 'LIV1001', '1984 - Annotated Edition - George Orwell', 129.0, 1, 129.0, 19.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000700', 5, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 100.65, 4, 402.6, 60.39);
UPDATE INVOICE SET VALUE_TOTAL = 1281.87 WHERE NO_INVOICE = 'NF000700';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000701', 'CL00701', 'Customer 701', 0, TO_DATE('2025-01-31', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000701', 1, 'LIV1076', 'The Martian - Andy Weir', 126.93, 2, 253.86, 38.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000701', 2, 'LIV1056', 'It Starts With Us - Colleen Hoover', 70.57, 3, 211.71, 31.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000701', 3, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 63.25, 3, 189.75, 28.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000701', 4, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 78.13, 3, 234.39, 35.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000701', 5, 'LIV1059', 'The Midnight Library - Matt Haig', 125.71, 4, 502.84, 75.43);
UPDATE INVOICE SET VALUE_TOTAL = 1392.55 WHERE NO_INVOICE = 'NF000701';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000702', 'CL00702', 'Customer 702', 0, TO_DATE('2025-03-02', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000702', 1, 'LIV1005', 'Pride and Prejudice - Jane Austen', 129.88, 3, 389.64, 58.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000702', 2, 'LIV1078', 'Ready Player One - Ernest Cline', 143.33, 2, 286.66, 43.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000702', 3, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 96.61, 2, 193.22, 28.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000702', 4, 'LIV1087', 'The Hunger Games - Suzanne Collins', 148.1, 2, 296.2, 44.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000702', 5, 'LIV1051', 'Gone Girl - Gillian Flynn', 147.02, 1, 147.02, 22.05);
UPDATE INVOICE SET VALUE_TOTAL = 1312.74 WHERE NO_INVOICE = 'NF000702';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000703', 'CL00703', 'Customer 703', 0, TO_DATE('2025-02-01', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000703', 1, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 73.57, 3, 220.71, 33.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000703', 2, 'LIV1007', 'Animal Farm - George Orwell', 123.45, 3, 370.35, 55.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000703', 3, 'LIV1054', 'Verity - Colleen Hoover', 121.99, 3, 365.97, 54.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000703', 4, 'LIV1091', 'Insurgent - Veronica Roth', 139.37, 2, 278.74, 41.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000703', 5, 'LIV1019', 'Great Expectations - Charles Dickens', 64.88, 3, 194.64, 29.2);
UPDATE INVOICE SET VALUE_TOTAL = 1430.41 WHERE NO_INVOICE = 'NF000703';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000704', 'CL00704', 'Customer 704', 0, TO_DATE('2025-02-01', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000704', 1, 'LIV1078', 'Ready Player One - Ernest Cline', 137.15, 1, 137.15, 20.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000704', 2, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 129.12, 2, 258.24, 38.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000704', 3, 'LIV1005', 'Pride and Prejudice - Jane Austen', 66.95, 2, 133.9, 20.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000704', 4, 'LIV1001', '1984 - Annotated Edition - George Orwell', 91.89, 3, 275.67, 41.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000704', 5, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 129.77, 1, 129.77, 19.47);
UPDATE INVOICE SET VALUE_TOTAL = 934.73 WHERE NO_INVOICE = 'NF000704';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000705', 'CL00705', 'Customer 705', 0, TO_DATE('2025-01-15', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000705', 1, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 124.67, 4, 498.68, 74.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000705', 2, 'LIV1021', 'The Alchemist - Paulo Coelho', 139.73, 3, 419.19, 62.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000705', 3, 'LIV1058', 'Ugly Love - Colleen Hoover', 86.35, 1, 86.35, 12.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000705', 4, 'LIV1096', 'Thunderhead - Neal Shusterman', 112.09, 2, 224.18, 33.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000705', 5, 'LIV1087', 'The Hunger Games - Suzanne Collins', 131.98, 1, 131.98, 19.8);
UPDATE INVOICE SET VALUE_TOTAL = 1360.38 WHERE NO_INVOICE = 'NF000705';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000706', 'CL00706', 'Customer 706', 0, TO_DATE('2025-03-04', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000706', 1, 'LIV1036', 'The Stranger - Albert Camus', 77.76, 4, 311.04, 46.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000706', 2, 'LIV1091', 'Insurgent - Veronica Roth', 62.27, 2, 124.54, 18.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000706', 3, 'LIV1080', 'Dune - Frank Herbert', 70.35, 4, 281.4, 42.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000706', 4, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 125.9, 2, 251.8, 37.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000706', 5, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 92.57, 3, 277.71, 41.66);
UPDATE INVOICE SET VALUE_TOTAL = 1246.49 WHERE NO_INVOICE = 'NF000706';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000707', 'CL00707', 'Customer 707', 0, TO_DATE('2025-01-21', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000707', 1, 'LIV1083', 'Enders Game - Orson Scott Card', 108.41, 4, 433.64, 65.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000707', 2, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 53.92, 4, 215.68, 32.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000707', 3, 'LIV1089', 'Mockingjay - Suzanne Collins', 53.21, 1, 53.21, 7.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000707', 4, 'LIV1091', 'Insurgent - Veronica Roth', 86.61, 3, 259.83, 38.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000707', 5, 'LIV1094', 'The Maze Runner - James Dashner', 149.61, 2, 299.22, 44.88);
UPDATE INVOICE SET VALUE_TOTAL = 1261.58 WHERE NO_INVOICE = 'NF000707';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000708', 'CL00708', 'Customer 708', 0, TO_DATE('2025-02-26', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000708', 1, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 116.72, 1, 116.72, 17.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000708', 2, 'LIV1051', 'Gone Girl - Gillian Flynn', 139.89, 2, 279.78, 41.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000708', 3, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 147.22, 3, 441.66, 66.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000708', 4, 'LIV1013', 'Moby-Dick - Herman Melville', 127.74, 4, 510.96, 76.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000708', 5, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 60.07, 1, 60.07, 9.01);
UPDATE INVOICE SET VALUE_TOTAL = 1409.19 WHERE NO_INVOICE = 'NF000708';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000709', 'CL00709', 'Customer 709', 0, TO_DATE('2025-01-23', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000709', 1, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 117.11, 1, 117.11, 17.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000709', 2, 'LIV1080', 'Dune - Frank Herbert', 63.31, 2, 126.62, 18.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000709', 3, 'LIV1035', 'The Metamorphosis - Franz Kafka', 109.86, 4, 439.44, 65.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000709', 4, 'LIV1074', 'Elantris - Brandon Sanderson', 93.21, 4, 372.84, 55.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000709', 5, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 87.63, 1, 87.63, 13.14);
UPDATE INVOICE SET VALUE_TOTAL = 1143.64 WHERE NO_INVOICE = 'NF000709';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000710', 'CL00710', 'Customer 710', 0, TO_DATE('2025-03-27', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000710', 1, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 77.66, 3, 232.98, 34.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000710', 2, 'LIV1099', 'The Goldfinch - Donna Tartt', 147.33, 3, 441.99, 66.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000710', 3, 'LIV1078', 'Ready Player One - Ernest Cline', 105.33, 3, 315.99, 47.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000710', 4, 'LIV1093', 'The Giver - Lois Lowry', 63.55, 2, 127.1, 19.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000710', 5, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 124.77, 4, 499.08, 74.86);
UPDATE INVOICE SET VALUE_TOTAL = 1617.14 WHERE NO_INVOICE = 'NF000710';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000711', 'CL00711', 'Customer 711', 0, TO_DATE('2025-03-05', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000711', 1, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 64.8, 3, 194.4, 29.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000711', 2, 'LIV1007', 'Animal Farm - George Orwell', 83.86, 2, 167.72, 25.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000711', 3, 'LIV1013', 'Moby-Dick - Herman Melville', 103.68, 4, 414.72, 62.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000711', 4, 'LIV1058', 'Ugly Love - Colleen Hoover', 51.6, 2, 103.2, 15.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000711', 5, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 119.22, 4, 476.88, 71.53);
UPDATE INVOICE SET VALUE_TOTAL = 1356.92 WHERE NO_INVOICE = 'NF000711';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000712', 'CL00712', 'Customer 712', 0, TO_DATE('2025-01-08', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000712', 1, 'LIV1059', 'The Midnight Library - Matt Haig', 98.43, 2, 196.86, 29.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000712', 2, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 87.08, 1, 87.08, 13.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000712', 3, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 115.52, 1, 115.52, 17.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000712', 4, 'LIV1055', 'It Ends With Us - Colleen Hoover', 50.49, 4, 201.96, 30.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000712', 5, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 147.97, 1, 147.97, 22.2);
UPDATE INVOICE SET VALUE_TOTAL = 749.39 WHERE NO_INVOICE = 'NF000712';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000713', 'CL00713', 'Customer 713', 0, TO_DATE('2025-01-17', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000713', 1, 'LIV1083', 'Enders Game - Orson Scott Card', 147.03, 3, 441.09, 66.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000713', 2, 'LIV1045', 'The Road - Cormac McCarthy', 136.22, 2, 272.44, 40.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000713', 3, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 94.47, 3, 283.41, 42.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000713', 4, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 122.81, 2, 245.62, 36.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000713', 5, 'LIV1076', 'The Martian - Andy Weir', 50.65, 4, 202.6, 30.39);
UPDATE INVOICE SET VALUE_TOTAL = 1445.16 WHERE NO_INVOICE = 'NF000713';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000714', 'CL00714', 'Customer 714', 0, TO_DATE('2025-02-03', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000714', 1, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 96.11, 2, 192.22, 28.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000714', 2, 'LIV1019', 'Great Expectations - Charles Dickens', 51.83, 3, 155.49, 23.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000714', 3, 'LIV1095', 'Scythe - Neal Shusterman', 71.66, 4, 286.64, 43.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000714', 4, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 144.44, 3, 433.32, 65.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000714', 5, 'LIV1052', 'The Silent Patient - Alex Michaelides', 86.17, 1, 86.17, 12.93);
UPDATE INVOICE SET VALUE_TOTAL = 1153.84 WHERE NO_INVOICE = 'NF000714';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000715', 'CL00715', 'Customer 715', 0, TO_DATE('2025-02-11', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000715', 1, 'LIV1040', 'Ulysses - James Joyce', 61.3, 3, 183.9, 27.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000715', 2, 'LIV1013', 'Moby-Dick - Herman Melville', 141.21, 4, 564.84, 84.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000715', 3, 'LIV1075', 'Warbreaker - Brandon Sanderson', 111.15, 3, 333.45, 50.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000715', 4, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 57.78, 4, 231.12, 34.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000715', 5, 'LIV1091', 'Insurgent - Veronica Roth', 129.25, 4, 517.0, 77.55);
UPDATE INVOICE SET VALUE_TOTAL = 1830.31 WHERE NO_INVOICE = 'NF000715';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000716', 'CL00716', 'Customer 716', 0, TO_DATE('2025-01-10', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000716', 1, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 67.14, 4, 268.56, 40.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000716', 2, 'LIV1037', 'The Trial - Franz Kafka', 103.06, 3, 309.18, 46.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000716', 3, 'LIV1043', 'Beloved - Toni Morrison', 132.39, 1, 132.39, 19.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000716', 4, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 88.21, 2, 176.42, 26.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000716', 5, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 111.64, 3, 334.92, 50.24);
UPDATE INVOICE SET VALUE_TOTAL = 1221.47 WHERE NO_INVOICE = 'NF000716';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000717', 'CL00717', 'Customer 717', 0, TO_DATE('2025-01-05', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000717', 1, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 145.95, 2, 291.9, 43.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000717', 2, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 123.13, 4, 492.52, 73.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000717', 3, 'LIV1014', 'War and Peace - Leo Tolstoy', 98.26, 3, 294.78, 44.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000717', 4, 'LIV1100', 'Normal People - Sally Rooney', 127.51, 3, 382.53, 57.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000717', 5, 'LIV1049', 'The Book Thief - Markus Zusak', 101.63, 1, 101.63, 15.24);
UPDATE INVOICE SET VALUE_TOTAL = 1563.36 WHERE NO_INVOICE = 'NF000717';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000718', 'CL00718', 'Customer 718', 0, TO_DATE('2025-02-04', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000718', 1, 'LIV1087', 'The Hunger Games - Suzanne Collins', 52.6, 3, 157.8, 23.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000718', 2, 'LIV1055', 'It Ends With Us - Colleen Hoover', 73.62, 2, 147.24, 22.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000718', 3, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 143.74, 1, 143.74, 21.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000718', 4, 'LIV1052', 'The Silent Patient - Alex Michaelides', 52.7, 4, 210.8, 31.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000718', 5, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 147.2, 4, 588.8, 88.32);
UPDATE INVOICE SET VALUE_TOTAL = 1248.38 WHERE NO_INVOICE = 'NF000718';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000719', 'CL00719', 'Customer 719', 0, TO_DATE('2025-04-01', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000719', 1, 'LIV1096', 'Thunderhead - Neal Shusterman', 67.39, 3, 202.17, 30.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000719', 2, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 101.37, 2, 202.74, 30.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000719', 3, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 99.5, 2, 199.0, 29.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000719', 4, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 69.51, 2, 139.02, 20.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000719', 5, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 103.48, 4, 413.92, 62.09);
UPDATE INVOICE SET VALUE_TOTAL = 1156.85 WHERE NO_INVOICE = 'NF000719';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000720', 'CL00720', 'Customer 720', 0, TO_DATE('2025-01-20', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000720', 1, 'LIV1085', 'Snow Crash - Neal Stephenson', 61.96, 2, 123.92, 18.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000720', 2, 'LIV1056', 'It Starts With Us - Colleen Hoover', 69.15, 1, 69.15, 10.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000720', 3, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 100.85, 4, 403.4, 60.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000720', 4, 'LIV1092', 'Allegiant - Veronica Roth', 87.1, 1, 87.1, 13.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000720', 5, 'LIV1007', 'Animal Farm - George Orwell', 143.02, 2, 286.04, 42.91);
UPDATE INVOICE SET VALUE_TOTAL = 969.61 WHERE NO_INVOICE = 'NF000720';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000721', 'CL00721', 'Customer 721', 0, TO_DATE('2025-03-24', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000721', 1, 'LIV1036', 'The Stranger - Albert Camus', 96.15, 4, 384.6, 57.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000721', 2, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 122.99, 4, 491.96, 73.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000721', 3, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 138.19, 1, 138.19, 20.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000721', 4, 'LIV1090', 'Divergent - Veronica Roth', 117.94, 2, 235.88, 35.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000721', 5, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 134.84, 1, 134.84, 20.23);
UPDATE INVOICE SET VALUE_TOTAL = 1385.47 WHERE NO_INVOICE = 'NF000721';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000722', 'CL00722', 'Customer 722', 0, TO_DATE('2025-02-04', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000722', 1, 'LIV1074', 'Elantris - Brandon Sanderson', 79.5, 4, 318.0, 47.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000722', 2, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 113.2, 3, 339.6, 50.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000722', 3, 'LIV1006', 'Brave New World - Aldous Huxley', 69.15, 3, 207.45, 31.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000722', 4, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 99.98, 2, 199.96, 29.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000722', 5, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 85.55, 3, 256.65, 38.5);
UPDATE INVOICE SET VALUE_TOTAL = 1321.66 WHERE NO_INVOICE = 'NF000722';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000723', 'CL00723', 'Customer 723', 0, TO_DATE('2025-01-08', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000723', 1, 'LIV1064', 'The Night Circus - Erin Morgenstern', 134.73, 3, 404.19, 60.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000723', 2, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 116.74, 3, 350.22, 52.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000723', 3, 'LIV1001', '1984 - Annotated Edition - George Orwell', 84.52, 2, 169.04, 25.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000723', 4, 'LIV1049', 'The Book Thief - Markus Zusak', 73.73, 4, 294.92, 44.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000723', 5, 'LIV1097', 'The Toll - Neal Shusterman', 116.21, 4, 464.84, 69.73);
UPDATE INVOICE SET VALUE_TOTAL = 1683.21 WHERE NO_INVOICE = 'NF000723';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000724', 'CL00724', 'Customer 724', 0, TO_DATE('2025-01-23', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000724', 1, 'LIV1088', 'Catching Fire - Suzanne Collins', 71.07, 2, 142.14, 21.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000724', 2, 'LIV1021', 'The Alchemist - Paulo Coelho', 126.11, 4, 504.44, 75.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000724', 3, 'LIV1091', 'Insurgent - Veronica Roth', 120.69, 4, 482.76, 72.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000724', 4, 'LIV1023', 'Angels & Demons - Dan Brown', 69.26, 1, 69.26, 10.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000724', 5, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 51.55, 1, 51.55, 7.73);
UPDATE INVOICE SET VALUE_TOTAL = 1250.15 WHERE NO_INVOICE = 'NF000724';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000725', 'CL00725', 'Customer 725', 0, TO_DATE('2025-02-26', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000725', 1, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 56.75, 1, 56.75, 8.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000725', 2, 'LIV1099', 'The Goldfinch - Donna Tartt', 50.12, 4, 200.48, 30.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000725', 3, 'LIV1001', '1984 - Annotated Edition - George Orwell', 85.3, 4, 341.2, 51.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000725', 4, 'LIV1057', 'Reminders of Him - Colleen Hoover', 93.46, 1, 93.46, 14.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000725', 5, 'LIV1077', 'Project Hail Mary - Andy Weir', 96.39, 3, 289.17, 43.38);
UPDATE INVOICE SET VALUE_TOTAL = 981.06 WHERE NO_INVOICE = 'NF000725';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000726', 'CL00726', 'Customer 726', 0, TO_DATE('2025-03-17', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000726', 1, 'LIV1085', 'Snow Crash - Neal Stephenson', 133.95, 3, 401.85, 60.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000726', 2, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 68.85, 2, 137.7, 20.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000726', 3, 'LIV1024', 'Inferno - Dan Brown', 52.98, 2, 105.96, 15.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000726', 4, 'LIV1085', 'Snow Crash - Neal Stephenson', 146.6, 3, 439.8, 65.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000726', 5, 'LIV1043', 'Beloved - Toni Morrison', 141.84, 3, 425.52, 63.83);
UPDATE INVOICE SET VALUE_TOTAL = 1510.83 WHERE NO_INVOICE = 'NF000726';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000727', 'CL00727', 'Customer 727', 0, TO_DATE('2025-01-21', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000727', 1, 'LIV1034', 'Frankenstein - Mary Shelley', 128.53, 4, 514.12, 77.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000727', 2, 'LIV1054', 'Verity - Colleen Hoover', 128.26, 3, 384.78, 57.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000727', 3, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 74.52, 4, 298.08, 44.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000727', 4, 'LIV1088', 'Catching Fire - Suzanne Collins', 57.47, 1, 57.47, 8.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000727', 5, 'LIV1007', 'Animal Farm - George Orwell', 147.75, 2, 295.5, 44.32);
UPDATE INVOICE SET VALUE_TOTAL = 1549.95 WHERE NO_INVOICE = 'NF000727';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000728', 'CL00728', 'Customer 728', 0, TO_DATE('2025-01-20', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000728', 1, 'LIV1080', 'Dune - Frank Herbert', 63.68, 4, 254.72, 38.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000728', 2, 'LIV1091', 'Insurgent - Veronica Roth', 102.21, 1, 102.21, 15.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000728', 3, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 143.37, 1, 143.37, 21.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000728', 4, 'LIV1075', 'Warbreaker - Brandon Sanderson', 77.24, 1, 77.24, 11.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000728', 5, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 64.63, 2, 129.26, 19.39);
UPDATE INVOICE SET VALUE_TOTAL = 706.8 WHERE NO_INVOICE = 'NF000728';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000729', 'CL00729', 'Customer 729', 0, TO_DATE('2025-02-19', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000729', 1, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 133.53, 1, 133.53, 20.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000729', 2, 'LIV1009', 'Wuthering Heights - Emily Brontë', 112.15, 2, 224.3, 33.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000729', 3, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 122.92, 2, 245.84, 36.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000729', 4, 'LIV1082', 'I, Robot - Isaac Asimov', 93.96, 4, 375.84, 56.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000729', 5, 'LIV1001', '1984 - Annotated Edition - George Orwell', 129.11, 1, 129.11, 19.37);
UPDATE INVOICE SET VALUE_TOTAL = 1108.62 WHERE NO_INVOICE = 'NF000729';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000730', 'CL00730', 'Customer 730', 0, TO_DATE('2025-02-16', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000730', 1, 'LIV1022', 'The Da Vinci Code - Dan Brown', 90.25, 2, 180.5, 27.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000730', 2, 'LIV1006', 'Brave New World - Aldous Huxley', 112.49, 3, 337.47, 50.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000730', 3, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 83.38, 2, 166.76, 25.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000730', 4, 'LIV1045', 'The Road - Cormac McCarthy', 113.15, 1, 113.15, 16.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000730', 5, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 58.2, 2, 116.4, 17.46);
UPDATE INVOICE SET VALUE_TOTAL = 914.28 WHERE NO_INVOICE = 'NF000730';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000731', 'CL00731', 'Customer 731', 0, TO_DATE('2025-01-04', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000731', 1, 'LIV1064', 'The Night Circus - Erin Morgenstern', 95.45, 3, 286.35, 42.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000731', 2, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 88.35, 1, 88.35, 13.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000731', 3, 'LIV1043', 'Beloved - Toni Morrison', 98.82, 4, 395.28, 59.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000731', 4, 'LIV1078', 'Ready Player One - Ernest Cline', 84.88, 3, 254.64, 38.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000731', 5, 'LIV1066', 'Under the Whispering Door - TJ Klune', 124.02, 2, 248.04, 37.21);
UPDATE INVOICE SET VALUE_TOTAL = 1272.66 WHERE NO_INVOICE = 'NF000731';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000732', 'CL00732', 'Customer 732', 0, TO_DATE('2025-03-11', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000732', 1, 'LIV1014', 'War and Peace - Leo Tolstoy', 99.66, 4, 398.64, 59.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000732', 2, 'LIV1052', 'The Silent Patient - Alex Michaelides', 86.39, 3, 259.17, 38.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000732', 3, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 115.13, 1, 115.13, 17.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000732', 4, 'LIV1034', 'Frankenstein - Mary Shelley', 52.35, 4, 209.4, 31.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000732', 5, 'LIV1083', 'Enders Game - Orson Scott Card', 139.77, 4, 559.08, 83.86);
UPDATE INVOICE SET VALUE_TOTAL = 1541.42 WHERE NO_INVOICE = 'NF000732';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000733', 'CL00733', 'Customer 733', 0, TO_DATE('2025-02-11', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000733', 1, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 92.91, 4, 371.64, 55.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000733', 2, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 105.76, 2, 211.52, 31.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000733', 3, 'LIV1024', 'Inferno - Dan Brown', 115.18, 2, 230.36, 34.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000733', 4, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 63.95, 1, 63.95, 9.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000733', 5, 'LIV1095', 'Scythe - Neal Shusterman', 67.45, 2, 134.9, 20.23);
UPDATE INVOICE SET VALUE_TOTAL = 1012.37 WHERE NO_INVOICE = 'NF000733';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000734', 'CL00734', 'Customer 734', 0, TO_DATE('2025-03-27', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000734', 1, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 111.3, 1, 111.3, 16.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000734', 2, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 136.35, 1, 136.35, 20.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000734', 3, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 63.84, 4, 255.36, 38.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000734', 4, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 90.57, 4, 362.28, 54.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000734', 5, 'LIV1091', 'Insurgent - Veronica Roth', 57.06, 1, 57.06, 8.56);
UPDATE INVOICE SET VALUE_TOTAL = 922.35 WHERE NO_INVOICE = 'NF000734';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000735', 'CL00735', 'Customer 735', 0, TO_DATE('2025-03-05', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000735', 1, 'LIV1045', 'The Road - Cormac McCarthy', 114.81, 3, 344.43, 51.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000735', 2, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 62.61, 1, 62.61, 9.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000735', 3, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 53.04, 4, 212.16, 31.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000735', 4, 'LIV1079', 'Armada - Ernest Cline', 135.32, 4, 541.28, 81.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000735', 5, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 128.37, 4, 513.48, 77.02);
UPDATE INVOICE SET VALUE_TOTAL = 1673.96 WHERE NO_INVOICE = 'NF000735';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000736', 'CL00736', 'Customer 736', 0, TO_DATE('2025-02-15', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000736', 1, 'LIV1077', 'Project Hail Mary - Andy Weir', 72.76, 4, 291.04, 43.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000736', 2, 'LIV1078', 'Ready Player One - Ernest Cline', 138.22, 2, 276.44, 41.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000736', 3, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 140.36, 2, 280.72, 42.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000736', 4, 'LIV1079', 'Armada - Ernest Cline', 140.06, 2, 280.12, 42.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000736', 5, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 53.53, 4, 214.12, 32.12);
UPDATE INVOICE SET VALUE_TOTAL = 1342.44 WHERE NO_INVOICE = 'NF000736';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000737', 'CL00737', 'Customer 737', 0, TO_DATE('2025-03-30', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000737', 1, 'LIV1092', 'Allegiant - Veronica Roth', 82.81, 3, 248.43, 37.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000737', 2, 'LIV1071', 'The Final Empire - Brandon Sanderson', 83.65, 3, 250.95, 37.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000737', 3, 'LIV1049', 'The Book Thief - Markus Zusak', 62.55, 4, 250.2, 37.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000737', 4, 'LIV1036', 'The Stranger - Albert Camus', 60.23, 4, 240.92, 36.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000737', 5, 'LIV1084', 'Neuromancer - William Gibson', 79.44, 1, 79.44, 11.92);
UPDATE INVOICE SET VALUE_TOTAL = 1069.94 WHERE NO_INVOICE = 'NF000737';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000738', 'CL00738', 'Customer 738', 0, TO_DATE('2025-01-25', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000738', 1, 'LIV1021', 'The Alchemist - Paulo Coelho', 142.61, 4, 570.44, 85.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000738', 2, 'LIV1082', 'I, Robot - Isaac Asimov', 96.48, 4, 385.92, 57.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000738', 3, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 141.07, 1, 141.07, 21.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000738', 4, 'LIV1040', 'Ulysses - James Joyce', 140.74, 1, 140.74, 21.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000738', 5, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 141.5, 1, 141.5, 21.22);
UPDATE INVOICE SET VALUE_TOTAL = 1379.67 WHERE NO_INVOICE = 'NF000738';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000739', 'CL00739', 'Customer 739', 0, TO_DATE('2025-03-29', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000739', 1, 'LIV1037', 'The Trial - Franz Kafka', 71.5, 3, 214.5, 32.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000739', 2, 'LIV1084', 'Neuromancer - William Gibson', 91.82, 4, 367.28, 55.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000739', 3, 'LIV1097', 'The Toll - Neal Shusterman', 112.72, 4, 450.88, 67.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000739', 4, 'LIV1067', 'Cloud Atlas - David Mitchell', 53.82, 4, 215.28, 32.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000739', 5, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 66.34, 2, 132.68, 19.9);
UPDATE INVOICE SET VALUE_TOTAL = 1380.62 WHERE NO_INVOICE = 'NF000739';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000740', 'CL00740', 'Customer 740', 0, TO_DATE('2025-01-18', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000740', 1, 'LIV1048', 'Life of Pi - Yann Martel', 73.83, 3, 221.49, 33.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000740', 2, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 77.64, 1, 77.64, 11.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000740', 3, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 58.64, 4, 234.56, 35.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000740', 4, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 139.84, 4, 559.36, 83.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000740', 5, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 88.33, 4, 353.32, 53.0);
UPDATE INVOICE SET VALUE_TOTAL = 1446.37 WHERE NO_INVOICE = 'NF000740';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000741', 'CL00741', 'Customer 741', 0, TO_DATE('2025-03-30', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000741', 1, 'LIV1059', 'The Midnight Library - Matt Haig', 111.15, 4, 444.6, 66.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000741', 2, 'LIV1059', 'The Midnight Library - Matt Haig', 125.89, 1, 125.89, 18.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000741', 3, 'LIV1049', 'The Book Thief - Markus Zusak', 138.85, 2, 277.7, 41.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000741', 4, 'LIV1005', 'Pride and Prejudice - Jane Austen', 103.82, 3, 311.46, 46.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000741', 5, 'LIV1071', 'The Final Empire - Brandon Sanderson', 76.93, 4, 307.72, 46.16);
UPDATE INVOICE SET VALUE_TOTAL = 1467.37 WHERE NO_INVOICE = 'NF000741';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000742', 'CL00742', 'Customer 742', 0, TO_DATE('2025-03-16', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000742', 1, 'LIV1042', 'Lolita - Vladimir Nabokov', 132.38, 2, 264.76, 39.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000742', 2, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 136.68, 2, 273.36, 41.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000742', 3, 'LIV1093', 'The Giver - Lois Lowry', 125.7, 1, 125.7, 18.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000742', 4, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 107.46, 2, 214.92, 32.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000742', 5, 'LIV1001', '1984 - Annotated Edition - George Orwell', 131.35, 2, 262.7, 39.4);
UPDATE INVOICE SET VALUE_TOTAL = 1141.44 WHERE NO_INVOICE = 'NF000742';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000743', 'CL00743', 'Customer 743', 0, TO_DATE('2025-02-12', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000743', 1, 'LIV1036', 'The Stranger - Albert Camus', 91.88, 1, 91.88, 13.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000743', 2, 'LIV1005', 'Pride and Prejudice - Jane Austen', 54.76, 3, 164.28, 24.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000743', 3, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 97.2, 1, 97.2, 14.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000743', 4, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 88.28, 1, 88.28, 13.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000743', 5, 'LIV1092', 'Allegiant - Veronica Roth', 114.78, 3, 344.34, 51.65);
UPDATE INVOICE SET VALUE_TOTAL = 785.98 WHERE NO_INVOICE = 'NF000743';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000744', 'CL00744', 'Customer 744', 0, TO_DATE('2025-01-30', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000744', 1, 'LIV1092', 'Allegiant - Veronica Roth', 102.81, 4, 411.24, 61.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000744', 2, 'LIV1083', 'Enders Game - Orson Scott Card', 127.13, 3, 381.39, 57.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000744', 3, 'LIV1043', 'Beloved - Toni Morrison', 61.95, 4, 247.8, 37.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000744', 4, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 88.63, 3, 265.89, 39.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000744', 5, 'LIV1058', 'Ugly Love - Colleen Hoover', 113.93, 3, 341.79, 51.27);
UPDATE INVOICE SET VALUE_TOTAL = 1648.11 WHERE NO_INVOICE = 'NF000744';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000745', 'CL00745', 'Customer 745', 0, TO_DATE('2025-03-30', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000745', 1, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 66.4, 3, 199.2, 29.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000745', 2, 'LIV1019', 'Great Expectations - Charles Dickens', 105.34, 1, 105.34, 15.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000745', 3, 'LIV1083', 'Enders Game - Orson Scott Card', 89.6, 4, 358.4, 53.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000745', 4, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 109.75, 4, 439.0, 65.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000745', 5, 'LIV1080', 'Dune - Frank Herbert', 146.68, 3, 440.04, 66.01);
UPDATE INVOICE SET VALUE_TOTAL = 1541.98 WHERE NO_INVOICE = 'NF000745';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000746', 'CL00746', 'Customer 746', 0, TO_DATE('2025-03-22', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000746', 1, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 141.55, 3, 424.65, 63.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000746', 2, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 123.98, 1, 123.98, 18.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000746', 3, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 94.18, 2, 188.36, 28.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000746', 4, 'LIV1089', 'Mockingjay - Suzanne Collins', 108.7, 2, 217.4, 32.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000746', 5, 'LIV1048', 'Life of Pi - Yann Martel', 66.06, 1, 66.06, 9.91);
UPDATE INVOICE SET VALUE_TOTAL = 1020.45 WHERE NO_INVOICE = 'NF000746';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000747', 'CL00747', 'Customer 747', 0, TO_DATE('2025-01-17', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000747', 1, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 99.09, 2, 198.18, 29.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000747', 2, 'LIV1098', 'The Secret History - Donna Tartt', 65.47, 1, 65.47, 9.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000747', 3, 'LIV1035', 'The Metamorphosis - Franz Kafka', 114.75, 1, 114.75, 17.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000747', 4, 'LIV1076', 'The Martian - Andy Weir', 72.04, 2, 144.08, 21.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000747', 5, 'LIV1081', 'Foundation - Isaac Asimov', 91.06, 2, 182.12, 27.32);
UPDATE INVOICE SET VALUE_TOTAL = 704.6 WHERE NO_INVOICE = 'NF000747';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000748', 'CL00748', 'Customer 748', 0, TO_DATE('2025-03-18', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000748', 1, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 77.24, 3, 231.72, 34.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000748', 2, 'LIV1082', 'I, Robot - Isaac Asimov', 114.72, 4, 458.88, 68.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000748', 3, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 104.48, 4, 417.92, 62.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000748', 4, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 59.58, 2, 119.16, 17.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000748', 5, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 94.89, 1, 94.89, 14.23);
UPDATE INVOICE SET VALUE_TOTAL = 1322.57 WHERE NO_INVOICE = 'NF000748';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000749', 'CL00749', 'Customer 749', 0, TO_DATE('2025-03-12', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000749', 1, 'LIV1059', 'The Midnight Library - Matt Haig', 109.76, 3, 329.28, 49.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000749', 2, 'LIV1017', 'Les Misérables - Victor Hugo', 143.39, 1, 143.39, 21.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000749', 3, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 55.67, 2, 111.34, 16.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000749', 4, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 54.79, 2, 109.58, 16.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000749', 5, 'LIV1090', 'Divergent - Veronica Roth', 122.74, 2, 245.48, 36.82);
UPDATE INVOICE SET VALUE_TOTAL = 939.07 WHERE NO_INVOICE = 'NF000749';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000750', 'CL00750', 'Customer 750', 0, TO_DATE('2025-03-18', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000750', 1, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 121.6, 3, 364.8, 54.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000750', 2, 'LIV1076', 'The Martian - Andy Weir', 122.21, 3, 366.63, 54.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000750', 3, 'LIV1071', 'The Final Empire - Brandon Sanderson', 92.87, 3, 278.61, 41.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000750', 4, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 100.55, 2, 201.1, 30.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000750', 5, 'LIV1052', 'The Silent Patient - Alex Michaelides', 80.93, 4, 323.72, 48.56);
UPDATE INVOICE SET VALUE_TOTAL = 1534.86 WHERE NO_INVOICE = 'NF000750';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000751', 'CL00751', 'Customer 751', 0, TO_DATE('2025-01-07', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000751', 1, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 71.34, 2, 142.68, 21.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000751', 2, 'LIV1052', 'The Silent Patient - Alex Michaelides', 61.43, 1, 61.43, 9.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000751', 3, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 137.78, 2, 275.56, 41.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000751', 4, 'LIV1006', 'Brave New World - Aldous Huxley', 146.95, 4, 587.8, 88.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000751', 5, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 121.02, 2, 242.04, 36.31);
UPDATE INVOICE SET VALUE_TOTAL = 1309.51 WHERE NO_INVOICE = 'NF000751';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000752', 'CL00752', 'Customer 752', 0, TO_DATE('2025-03-04', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000752', 1, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 109.74, 3, 329.22, 49.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000752', 2, 'LIV1042', 'Lolita - Vladimir Nabokov', 105.24, 2, 210.48, 31.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000752', 3, 'LIV1052', 'The Silent Patient - Alex Michaelides', 126.03, 4, 504.12, 75.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000752', 4, 'LIV1099', 'The Goldfinch - Donna Tartt', 89.43, 2, 178.86, 26.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000752', 5, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 81.04, 3, 243.12, 36.47);
UPDATE INVOICE SET VALUE_TOTAL = 1465.8 WHERE NO_INVOICE = 'NF000752';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000753', 'CL00753', 'Customer 753', 0, TO_DATE('2025-02-19', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000753', 1, 'LIV1006', 'Brave New World - Aldous Huxley', 137.58, 3, 412.74, 61.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000753', 2, 'LIV1017', 'Les Misérables - Victor Hugo', 94.62, 3, 283.86, 42.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000753', 3, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 101.7, 4, 406.8, 61.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000753', 4, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 96.46, 2, 192.92, 28.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000753', 5, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 98.03, 2, 196.06, 29.41);
UPDATE INVOICE SET VALUE_TOTAL = 1492.38 WHERE NO_INVOICE = 'NF000753';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000754', 'CL00754', 'Customer 754', 0, TO_DATE('2025-01-23', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000754', 1, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 83.95, 1, 83.95, 12.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000754', 2, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 78.48, 4, 313.92, 47.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000754', 3, 'LIV1099', 'The Goldfinch - Donna Tartt', 110.91, 3, 332.73, 49.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000754', 4, 'LIV1078', 'Ready Player One - Ernest Cline', 57.92, 3, 173.76, 26.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000754', 5, 'LIV1021', 'The Alchemist - Paulo Coelho', 128.93, 1, 128.93, 19.34);
UPDATE INVOICE SET VALUE_TOTAL = 1033.29 WHERE NO_INVOICE = 'NF000754';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000755', 'CL00755', 'Customer 755', 0, TO_DATE('2025-01-16', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000755', 1, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 109.29, 2, 218.58, 32.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000755', 2, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 54.2, 2, 108.4, 16.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000755', 3, 'LIV1040', 'Ulysses - James Joyce', 56.97, 3, 170.91, 25.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000755', 4, 'LIV1099', 'The Goldfinch - Donna Tartt', 74.22, 4, 296.88, 44.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000755', 5, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 119.0, 4, 476.0, 71.4);
UPDATE INVOICE SET VALUE_TOTAL = 1270.77 WHERE NO_INVOICE = 'NF000755';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000756', 'CL00756', 'Customer 756', 0, TO_DATE('2025-03-12', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000756', 1, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 52.38, 1, 52.38, 7.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000756', 2, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 117.82, 3, 353.46, 53.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000756', 3, 'LIV1022', 'The Da Vinci Code - Dan Brown', 76.46, 1, 76.46, 11.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000756', 4, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 98.3, 2, 196.6, 29.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000756', 5, 'LIV1006', 'Brave New World - Aldous Huxley', 89.43, 3, 268.29, 40.24);
UPDATE INVOICE SET VALUE_TOTAL = 947.19 WHERE NO_INVOICE = 'NF000756';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000757', 'CL00757', 'Customer 757', 0, TO_DATE('2025-03-24', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000757', 1, 'LIV1034', 'Frankenstein - Mary Shelley', 142.28, 3, 426.84, 64.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000757', 2, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 89.66, 2, 179.32, 26.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000757', 3, 'LIV1083', 'Enders Game - Orson Scott Card', 65.47, 2, 130.94, 19.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000757', 4, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 123.54, 4, 494.16, 74.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000757', 5, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 145.9, 2, 291.8, 43.77);
UPDATE INVOICE SET VALUE_TOTAL = 1523.06 WHERE NO_INVOICE = 'NF000757';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000758', 'CL00758', 'Customer 758', 0, TO_DATE('2025-01-01', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000758', 1, 'LIV1021', 'The Alchemist - Paulo Coelho', 110.99, 4, 443.96, 66.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000758', 2, 'LIV1085', 'Snow Crash - Neal Stephenson', 70.08, 1, 70.08, 10.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000758', 3, 'LIV1013', 'Moby-Dick - Herman Melville', 117.96, 4, 471.84, 70.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000758', 4, 'LIV1079', 'Armada - Ernest Cline', 147.0, 3, 441.0, 66.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000758', 5, 'LIV1040', 'Ulysses - James Joyce', 143.29, 3, 429.87, 64.48);
UPDATE INVOICE SET VALUE_TOTAL = 1856.75 WHERE NO_INVOICE = 'NF000758';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000759', 'CL00759', 'Customer 759', 0, TO_DATE('2025-03-24', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000759', 1, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 104.91, 2, 209.82, 31.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000759', 2, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 89.48, 1, 89.48, 13.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000759', 3, 'LIV1049', 'The Book Thief - Markus Zusak', 123.17, 4, 492.68, 73.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000759', 4, 'LIV1033', 'Dracula - Bram Stoker', 84.71, 4, 338.84, 50.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000759', 5, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 59.35, 2, 118.7, 17.8);
UPDATE INVOICE SET VALUE_TOTAL = 1249.52 WHERE NO_INVOICE = 'NF000759';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000760', 'CL00760', 'Customer 760', 0, TO_DATE('2025-01-08', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000760', 1, 'LIV1085', 'Snow Crash - Neal Stephenson', 146.84, 4, 587.36, 88.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000760', 2, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 108.37, 2, 216.74, 32.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000760', 3, 'LIV1098', 'The Secret History - Donna Tartt', 107.02, 1, 107.02, 16.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000760', 4, 'LIV1097', 'The Toll - Neal Shusterman', 114.85, 4, 459.4, 68.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000760', 5, 'LIV1024', 'Inferno - Dan Brown', 109.67, 1, 109.67, 16.45);
UPDATE INVOICE SET VALUE_TOTAL = 1480.19 WHERE NO_INVOICE = 'NF000760';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000761', 'CL00761', 'Customer 761', 0, TO_DATE('2025-01-08', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000761', 1, 'LIV1099', 'The Goldfinch - Donna Tartt', 74.93, 3, 224.79, 33.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000761', 2, 'LIV1095', 'Scythe - Neal Shusterman', 102.72, 3, 308.16, 46.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000761', 3, 'LIV1014', 'War and Peace - Leo Tolstoy', 123.45, 1, 123.45, 18.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000761', 4, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 89.83, 1, 89.83, 13.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000761', 5, 'LIV1006', 'Brave New World - Aldous Huxley', 67.5, 4, 270.0, 40.5);
UPDATE INVOICE SET VALUE_TOTAL = 1016.23 WHERE NO_INVOICE = 'NF000761';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000762', 'CL00762', 'Customer 762', 0, TO_DATE('2025-03-09', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000762', 1, 'LIV1079', 'Armada - Ernest Cline', 143.96, 1, 143.96, 21.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000762', 2, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 95.16, 4, 380.64, 57.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000762', 3, 'LIV1098', 'The Secret History - Donna Tartt', 78.62, 1, 78.62, 11.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000762', 4, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 73.05, 2, 146.1, 21.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000762', 5, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 139.18, 4, 556.72, 83.51);
UPDATE INVOICE SET VALUE_TOTAL = 1306.04 WHERE NO_INVOICE = 'NF000762';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000763', 'CL00763', 'Customer 763', 0, TO_DATE('2025-01-28', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000763', 1, 'LIV1007', 'Animal Farm - George Orwell', 131.83, 4, 527.32, 79.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000763', 2, 'LIV1066', 'Under the Whispering Door - TJ Klune', 97.7, 4, 390.8, 58.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000763', 3, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 130.48, 2, 260.96, 39.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000763', 4, 'LIV1082', 'I, Robot - Isaac Asimov', 142.36, 3, 427.08, 64.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000763', 5, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 111.09, 1, 111.09, 16.66);
UPDATE INVOICE SET VALUE_TOTAL = 1717.25 WHERE NO_INVOICE = 'NF000763';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000764', 'CL00764', 'Customer 764', 0, TO_DATE('2025-03-25', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000764', 1, 'LIV1083', 'Enders Game - Orson Scott Card', 54.83, 2, 109.66, 16.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000764', 2, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 137.51, 4, 550.04, 82.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000764', 3, 'LIV1094', 'The Maze Runner - James Dashner', 91.42, 1, 91.42, 13.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000764', 4, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 57.1, 1, 57.1, 8.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000764', 5, 'LIV1024', 'Inferno - Dan Brown', 144.98, 3, 434.94, 65.24);
UPDATE INVOICE SET VALUE_TOTAL = 1243.16 WHERE NO_INVOICE = 'NF000764';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000765', 'CL00765', 'Customer 765', 0, TO_DATE('2025-01-09', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000765', 1, 'LIV1042', 'Lolita - Vladimir Nabokov', 70.9, 1, 70.9, 10.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000765', 2, 'LIV1059', 'The Midnight Library - Matt Haig', 60.43, 3, 181.29, 27.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000765', 3, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 104.97, 3, 314.91, 47.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000765', 4, 'LIV1036', 'The Stranger - Albert Camus', 141.84, 3, 425.52, 63.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000765', 5, 'LIV1079', 'Armada - Ernest Cline', 96.82, 3, 290.46, 43.57);
UPDATE INVOICE SET VALUE_TOTAL = 1283.08 WHERE NO_INVOICE = 'NF000765';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000766', 'CL00766', 'Customer 766', 0, TO_DATE('2025-03-19', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000766', 1, 'LIV1049', 'The Book Thief - Markus Zusak', 62.2, 3, 186.6, 27.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000766', 2, 'LIV1009', 'Wuthering Heights - Emily Brontë', 66.2, 2, 132.4, 19.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000766', 3, 'LIV1040', 'Ulysses - James Joyce', 138.19, 4, 552.76, 82.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000766', 4, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 107.56, 3, 322.68, 48.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000766', 5, 'LIV1022', 'The Da Vinci Code - Dan Brown', 99.06, 2, 198.12, 29.72);
UPDATE INVOICE SET VALUE_TOTAL = 1392.56 WHERE NO_INVOICE = 'NF000766';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000767', 'CL00767', 'Customer 767', 0, TO_DATE('2025-01-13', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000767', 1, 'LIV1091', 'Insurgent - Veronica Roth', 70.94, 1, 70.94, 10.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000767', 2, 'LIV1078', 'Ready Player One - Ernest Cline', 60.59, 1, 60.59, 9.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000767', 3, 'LIV1042', 'Lolita - Vladimir Nabokov', 75.1, 4, 300.4, 45.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000767', 4, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 129.97, 1, 129.97, 19.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000767', 5, 'LIV1081', 'Foundation - Isaac Asimov', 115.53, 1, 115.53, 17.33);
UPDATE INVOICE SET VALUE_TOTAL = 677.43 WHERE NO_INVOICE = 'NF000767';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000768', 'CL00768', 'Customer 768', 0, TO_DATE('2025-01-19', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000768', 1, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 147.09, 4, 588.36, 88.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000768', 2, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 64.51, 1, 64.51, 9.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000768', 3, 'LIV1049', 'The Book Thief - Markus Zusak', 140.58, 1, 140.58, 21.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000768', 4, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 67.73, 3, 203.19, 30.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000768', 5, 'LIV1037', 'The Trial - Franz Kafka', 116.85, 3, 350.55, 52.58);
UPDATE INVOICE SET VALUE_TOTAL = 1347.19 WHERE NO_INVOICE = 'NF000768';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000769', 'CL00769', 'Customer 769', 0, TO_DATE('2025-01-17', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000769', 1, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 84.65, 4, 338.6, 50.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000769', 2, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 52.4, 1, 52.4, 7.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000769', 3, 'LIV1097', 'The Toll - Neal Shusterman', 107.76, 2, 215.52, 32.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000769', 4, 'LIV1007', 'Animal Farm - George Orwell', 117.93, 4, 471.72, 70.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000769', 5, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 126.61, 1, 126.61, 18.99);
UPDATE INVOICE SET VALUE_TOTAL = 1204.85 WHERE NO_INVOICE = 'NF000769';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000770', 'CL00770', 'Customer 770', 0, TO_DATE('2025-02-19', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000770', 1, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 79.86, 1, 79.86, 11.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000770', 2, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 53.08, 1, 53.08, 7.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000770', 3, 'LIV1054', 'Verity - Colleen Hoover', 136.08, 3, 408.24, 61.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000770', 4, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 77.13, 3, 231.39, 34.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000770', 5, 'LIV1021', 'The Alchemist - Paulo Coelho', 137.02, 1, 137.02, 20.55);
UPDATE INVOICE SET VALUE_TOTAL = 909.59 WHERE NO_INVOICE = 'NF000770';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000771', 'CL00771', 'Customer 771', 0, TO_DATE('2025-01-10', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000771', 1, 'LIV1097', 'The Toll - Neal Shusterman', 96.51, 1, 96.51, 14.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000771', 2, 'LIV1075', 'Warbreaker - Brandon Sanderson', 70.05, 3, 210.15, 31.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000771', 3, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 88.68, 2, 177.36, 26.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000771', 4, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 131.79, 4, 527.16, 79.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000771', 5, 'LIV1089', 'Mockingjay - Suzanne Collins', 93.68, 3, 281.04, 42.16);
UPDATE INVOICE SET VALUE_TOTAL = 1292.22 WHERE NO_INVOICE = 'NF000771';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000772', 'CL00772', 'Customer 772', 0, TO_DATE('2025-01-07', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000772', 1, 'LIV1019', 'Great Expectations - Charles Dickens', 64.44, 1, 64.44, 9.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000772', 2, 'LIV1006', 'Brave New World - Aldous Huxley', 149.28, 2, 298.56, 44.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000772', 3, 'LIV1097', 'The Toll - Neal Shusterman', 111.22, 1, 111.22, 16.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000772', 4, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 113.32, 3, 339.96, 50.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000772', 5, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 120.77, 2, 241.54, 36.23);
UPDATE INVOICE SET VALUE_TOTAL = 1055.72 WHERE NO_INVOICE = 'NF000772';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000773', 'CL00773', 'Customer 773', 0, TO_DATE('2025-01-01', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000773', 1, 'LIV1066', 'Under the Whispering Door - TJ Klune', 107.28, 1, 107.28, 16.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000773', 2, 'LIV1084', 'Neuromancer - William Gibson', 101.11, 3, 303.33, 45.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000773', 3, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 129.91, 4, 519.64, 77.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000773', 4, 'LIV1052', 'The Silent Patient - Alex Michaelides', 68.71, 4, 274.84, 41.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000773', 5, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 97.01, 4, 388.04, 58.21);
UPDATE INVOICE SET VALUE_TOTAL = 1593.13 WHERE NO_INVOICE = 'NF000773';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000774', 'CL00774', 'Customer 774', 0, TO_DATE('2025-03-29', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000774', 1, 'LIV1014', 'War and Peace - Leo Tolstoy', 99.78, 2, 199.56, 29.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000774', 2, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 115.1, 1, 115.1, 17.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000774', 3, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 110.93, 2, 221.86, 33.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000774', 4, 'LIV1076', 'The Martian - Andy Weir', 112.49, 2, 224.98, 33.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000774', 5, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 85.34, 3, 256.02, 38.4);
UPDATE INVOICE SET VALUE_TOTAL = 1017.52 WHERE NO_INVOICE = 'NF000774';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000775', 'CL00775', 'Customer 775', 0, TO_DATE('2025-01-03', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000775', 1, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 149.11, 1, 149.11, 22.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000775', 2, 'LIV1077', 'Project Hail Mary - Andy Weir', 115.8, 3, 347.4, 52.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000775', 3, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 131.35, 2, 262.7, 39.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000775', 4, 'LIV1009', 'Wuthering Heights - Emily Brontë', 108.24, 2, 216.48, 32.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000775', 5, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 148.74, 3, 446.22, 66.93);
UPDATE INVOICE SET VALUE_TOTAL = 1421.91 WHERE NO_INVOICE = 'NF000775';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000776', 'CL00776', 'Customer 776', 0, TO_DATE('2025-02-25', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000776', 1, 'LIV1035', 'The Metamorphosis - Franz Kafka', 58.27, 1, 58.27, 8.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000776', 2, 'LIV1023', 'Angels & Demons - Dan Brown', 128.07, 4, 512.28, 76.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000776', 3, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 91.93, 3, 275.79, 41.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000776', 4, 'LIV1096', 'Thunderhead - Neal Shusterman', 143.47, 3, 430.41, 64.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000776', 5, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 71.91, 3, 215.73, 32.36);
UPDATE INVOICE SET VALUE_TOTAL = 1492.48 WHERE NO_INVOICE = 'NF000776';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000777', 'CL00777', 'Customer 777', 0, TO_DATE('2025-02-25', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000777', 1, 'LIV1090', 'Divergent - Veronica Roth', 82.97, 2, 165.94, 24.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000777', 2, 'LIV1052', 'The Silent Patient - Alex Michaelides', 100.69, 1, 100.69, 15.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000777', 3, 'LIV1037', 'The Trial - Franz Kafka', 144.39, 4, 577.56, 86.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000777', 4, 'LIV1048', 'Life of Pi - Yann Martel', 140.97, 2, 281.94, 42.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000777', 5, 'LIV1007', 'Animal Farm - George Orwell', 138.27, 2, 276.54, 41.48);
UPDATE INVOICE SET VALUE_TOTAL = 1402.67 WHERE NO_INVOICE = 'NF000777';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000778', 'CL00778', 'Customer 778', 0, TO_DATE('2025-01-19', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000778', 1, 'LIV1096', 'Thunderhead - Neal Shusterman', 50.39, 4, 201.56, 30.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000778', 2, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 134.42, 1, 134.42, 20.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000778', 3, 'LIV1009', 'Wuthering Heights - Emily Brontë', 130.42, 4, 521.68, 78.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000778', 4, 'LIV1054', 'Verity - Colleen Hoover', 129.71, 3, 389.13, 58.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000778', 5, 'LIV1006', 'Brave New World - Aldous Huxley', 53.02, 2, 106.04, 15.91);
UPDATE INVOICE SET VALUE_TOTAL = 1352.83 WHERE NO_INVOICE = 'NF000778';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000779', 'CL00779', 'Customer 779', 0, TO_DATE('2025-02-19', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000779', 1, 'LIV1007', 'Animal Farm - George Orwell', 100.22, 1, 100.22, 15.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000779', 2, 'LIV1084', 'Neuromancer - William Gibson', 133.82, 1, 133.82, 20.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000779', 3, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 99.51, 1, 99.51, 14.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000779', 4, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 78.9, 3, 236.7, 35.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000779', 5, 'LIV1009', 'Wuthering Heights - Emily Brontë', 66.46, 2, 132.92, 19.94);
UPDATE INVOICE SET VALUE_TOTAL = 703.17 WHERE NO_INVOICE = 'NF000779';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000780', 'CL00780', 'Customer 780', 0, TO_DATE('2025-01-11', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000780', 1, 'LIV1087', 'The Hunger Games - Suzanne Collins', 108.5, 3, 325.5, 48.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000780', 2, 'LIV1019', 'Great Expectations - Charles Dickens', 113.19, 1, 113.19, 16.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000780', 3, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 130.03, 2, 260.06, 39.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000780', 4, 'LIV1093', 'The Giver - Lois Lowry', 136.76, 3, 410.28, 61.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000780', 5, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 114.7, 3, 344.1, 51.62);
UPDATE INVOICE SET VALUE_TOTAL = 1453.13 WHERE NO_INVOICE = 'NF000780';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000781', 'CL00781', 'Customer 781', 0, TO_DATE('2025-03-20', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000781', 1, 'LIV1006', 'Brave New World - Aldous Huxley', 75.56, 1, 75.56, 11.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000781', 2, 'LIV1037', 'The Trial - Franz Kafka', 111.65, 1, 111.65, 16.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000781', 3, 'LIV1059', 'The Midnight Library - Matt Haig', 90.88, 1, 90.88, 13.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000781', 4, 'LIV1023', 'Angels & Demons - Dan Brown', 128.06, 3, 384.18, 57.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000781', 5, 'LIV1059', 'The Midnight Library - Matt Haig', 101.98, 4, 407.92, 61.19);
UPDATE INVOICE SET VALUE_TOTAL = 1070.19 WHERE NO_INVOICE = 'NF000781';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000782', 'CL00782', 'Customer 782', 0, TO_DATE('2025-03-20', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000782', 1, 'LIV1084', 'Neuromancer - William Gibson', 86.12, 2, 172.24, 25.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000782', 2, 'LIV1019', 'Great Expectations - Charles Dickens', 145.48, 2, 290.96, 43.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000782', 3, 'LIV1021', 'The Alchemist - Paulo Coelho', 142.78, 2, 285.56, 42.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000782', 4, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 86.24, 1, 86.24, 12.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000782', 5, 'LIV1042', 'Lolita - Vladimir Nabokov', 67.06, 4, 268.24, 40.24);
UPDATE INVOICE SET VALUE_TOTAL = 1103.24 WHERE NO_INVOICE = 'NF000782';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000783', 'CL00783', 'Customer 783', 0, TO_DATE('2025-03-28', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000783', 1, 'LIV1056', 'It Starts With Us - Colleen Hoover', 76.97, 1, 76.97, 11.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000783', 2, 'LIV1077', 'Project Hail Mary - Andy Weir', 83.39, 1, 83.39, 12.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000783', 3, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 131.87, 2, 263.74, 39.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000783', 4, 'LIV1071', 'The Final Empire - Brandon Sanderson', 119.43, 2, 238.86, 35.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000783', 5, 'LIV1052', 'The Silent Patient - Alex Michaelides', 51.74, 4, 206.96, 31.04);
UPDATE INVOICE SET VALUE_TOTAL = 869.92 WHERE NO_INVOICE = 'NF000783';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000784', 'CL00784', 'Customer 784', 0, TO_DATE('2025-03-06', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000784', 1, 'LIV1001', '1984 - Annotated Edition - George Orwell', 68.63, 4, 274.52, 41.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000784', 2, 'LIV1001', '1984 - Annotated Edition - George Orwell', 103.73, 4, 414.92, 62.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000784', 3, 'LIV1051', 'Gone Girl - Gillian Flynn', 67.52, 1, 67.52, 10.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000784', 4, 'LIV1064', 'The Night Circus - Erin Morgenstern', 137.94, 1, 137.94, 20.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000784', 5, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 141.45, 3, 424.35, 63.65);
UPDATE INVOICE SET VALUE_TOTAL = 1319.25 WHERE NO_INVOICE = 'NF000784';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000785', 'CL00785', 'Customer 785', 0, TO_DATE('2025-03-21', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000785', 1, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 133.37, 4, 533.48, 80.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000785', 2, 'LIV1051', 'Gone Girl - Gillian Flynn', 102.85, 1, 102.85, 15.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000785', 3, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 130.73, 4, 522.92, 78.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000785', 4, 'LIV1042', 'Lolita - Vladimir Nabokov', 79.01, 1, 79.01, 11.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000785', 5, 'LIV1021', 'The Alchemist - Paulo Coelho', 84.93, 2, 169.86, 25.48);
UPDATE INVOICE SET VALUE_TOTAL = 1408.12 WHERE NO_INVOICE = 'NF000785';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000786', 'CL00786', 'Customer 786', 0, TO_DATE('2025-03-22', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000786', 1, 'LIV1076', 'The Martian - Andy Weir', 62.69, 1, 62.69, 9.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000786', 2, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 69.1, 1, 69.1, 10.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000786', 3, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 93.78, 4, 375.12, 56.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000786', 4, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 106.87, 4, 427.48, 64.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000786', 5, 'LIV1048', 'Life of Pi - Yann Martel', 96.43, 3, 289.29, 43.39);
UPDATE INVOICE SET VALUE_TOTAL = 1223.68 WHERE NO_INVOICE = 'NF000786';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000787', 'CL00787', 'Customer 787', 0, TO_DATE('2025-01-25', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000787', 1, 'LIV1089', 'Mockingjay - Suzanne Collins', 121.0, 2, 242.0, 36.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000787', 2, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 77.42, 4, 309.68, 46.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000787', 3, 'LIV1093', 'The Giver - Lois Lowry', 113.29, 2, 226.58, 33.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000787', 4, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 129.01, 4, 516.04, 77.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000787', 5, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 90.99, 3, 272.97, 40.95);
UPDATE INVOICE SET VALUE_TOTAL = 1567.27 WHERE NO_INVOICE = 'NF000787';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000788', 'CL00788', 'Customer 788', 0, TO_DATE('2025-02-21', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000788', 1, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 74.57, 2, 149.14, 22.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000788', 2, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 65.18, 4, 260.72, 39.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000788', 3, 'LIV1096', 'Thunderhead - Neal Shusterman', 85.34, 1, 85.34, 12.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000788', 4, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 106.43, 4, 425.72, 63.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000788', 5, 'LIV1006', 'Brave New World - Aldous Huxley', 129.95, 4, 519.8, 77.97);
UPDATE INVOICE SET VALUE_TOTAL = 1440.72 WHERE NO_INVOICE = 'NF000788';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000789', 'CL00789', 'Customer 789', 0, TO_DATE('2025-01-26', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000789', 1, 'LIV1045', 'The Road - Cormac McCarthy', 122.82, 4, 491.28, 73.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000789', 2, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 107.9, 2, 215.8, 32.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000789', 3, 'LIV1093', 'The Giver - Lois Lowry', 121.29, 2, 242.58, 36.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000789', 4, 'LIV1021', 'The Alchemist - Paulo Coelho', 70.57, 4, 282.28, 42.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000789', 5, 'LIV1082', 'I, Robot - Isaac Asimov', 111.1, 2, 222.2, 33.33);
UPDATE INVOICE SET VALUE_TOTAL = 1454.14 WHERE NO_INVOICE = 'NF000789';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000790', 'CL00790', 'Customer 790', 0, TO_DATE('2025-01-15', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000790', 1, 'LIV1033', 'Dracula - Bram Stoker', 121.85, 1, 121.85, 18.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000790', 2, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 84.94, 2, 169.88, 25.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000790', 3, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 50.2, 4, 200.8, 30.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000790', 4, 'LIV1052', 'The Silent Patient - Alex Michaelides', 116.6, 1, 116.6, 17.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000790', 5, 'LIV1037', 'The Trial - Franz Kafka', 142.35, 3, 427.05, 64.06);
UPDATE INVOICE SET VALUE_TOTAL = 1036.18 WHERE NO_INVOICE = 'NF000790';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000791', 'CL00791', 'Customer 791', 0, TO_DATE('2025-02-23', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000791', 1, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 53.6, 3, 160.8, 24.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000791', 2, 'LIV1045', 'The Road - Cormac McCarthy', 135.76, 2, 271.52, 40.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000791', 3, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 90.83, 1, 90.83, 13.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000791', 4, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 78.09, 1, 78.09, 11.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000791', 5, 'LIV1079', 'Armada - Ernest Cline', 56.93, 3, 170.79, 25.62);
UPDATE INVOICE SET VALUE_TOTAL = 772.03 WHERE NO_INVOICE = 'NF000791';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000792', 'CL00792', 'Customer 792', 0, TO_DATE('2025-01-13', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000792', 1, 'LIV1040', 'Ulysses - James Joyce', 89.41, 1, 89.41, 13.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000792', 2, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 63.3, 3, 189.9, 28.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000792', 3, 'LIV1057', 'Reminders of Him - Colleen Hoover', 125.96, 3, 377.88, 56.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000792', 4, 'LIV1037', 'The Trial - Franz Kafka', 63.68, 3, 191.04, 28.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000792', 5, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 83.95, 4, 335.8, 50.37);
UPDATE INVOICE SET VALUE_TOTAL = 1184.03 WHERE NO_INVOICE = 'NF000792';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000793', 'CL00793', 'Customer 793', 0, TO_DATE('2025-02-20', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000793', 1, 'LIV1075', 'Warbreaker - Brandon Sanderson', 51.51, 4, 206.04, 30.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000793', 2, 'LIV1037', 'The Trial - Franz Kafka', 107.66, 4, 430.64, 64.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000793', 3, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 136.63, 4, 546.52, 81.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000793', 4, 'LIV1036', 'The Stranger - Albert Camus', 65.12, 2, 130.24, 19.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000793', 5, 'LIV1078', 'Ready Player One - Ernest Cline', 102.94, 4, 411.76, 61.76);
UPDATE INVOICE SET VALUE_TOTAL = 1725.2 WHERE NO_INVOICE = 'NF000793';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000794', 'CL00794', 'Customer 794', 0, TO_DATE('2025-03-06', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000794', 1, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 100.07, 1, 100.07, 15.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000794', 2, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 105.2, 1, 105.2, 15.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000794', 3, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 97.51, 1, 97.51, 14.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000794', 4, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 120.92, 1, 120.92, 18.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000794', 5, 'LIV1082', 'I, Robot - Isaac Asimov', 121.79, 3, 365.37, 54.81);
UPDATE INVOICE SET VALUE_TOTAL = 789.07 WHERE NO_INVOICE = 'NF000794';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000795', 'CL00795', 'Customer 795', 0, TO_DATE('2025-02-04', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000795', 1, 'LIV1080', 'Dune - Frank Herbert', 67.85, 4, 271.4, 40.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000795', 2, 'LIV1034', 'Frankenstein - Mary Shelley', 117.29, 2, 234.58, 35.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000795', 3, 'LIV1055', 'It Ends With Us - Colleen Hoover', 91.62, 1, 91.62, 13.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000795', 4, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 108.37, 3, 325.11, 48.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000795', 5, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 78.65, 4, 314.6, 47.19);
UPDATE INVOICE SET VALUE_TOTAL = 1237.31 WHERE NO_INVOICE = 'NF000795';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000796', 'CL00796', 'Customer 796', 0, TO_DATE('2025-02-21', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000796', 1, 'LIV1014', 'War and Peace - Leo Tolstoy', 148.41, 3, 445.23, 66.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000796', 2, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 67.06, 1, 67.06, 10.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000796', 3, 'LIV1023', 'Angels & Demons - Dan Brown', 124.7, 3, 374.1, 56.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000796', 4, 'LIV1037', 'The Trial - Franz Kafka', 126.59, 2, 253.18, 37.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000796', 5, 'LIV1090', 'Divergent - Veronica Roth', 72.78, 2, 145.56, 21.83);
UPDATE INVOICE SET VALUE_TOTAL = 1285.13 WHERE NO_INVOICE = 'NF000796';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000797', 'CL00797', 'Customer 797', 0, TO_DATE('2025-02-05', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000797', 1, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 73.95, 1, 73.95, 11.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000797', 2, 'LIV1024', 'Inferno - Dan Brown', 145.9, 3, 437.7, 65.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000797', 3, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 129.19, 1, 129.19, 19.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000797', 4, 'LIV1049', 'The Book Thief - Markus Zusak', 79.13, 3, 237.39, 35.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000797', 5, 'LIV1055', 'It Ends With Us - Colleen Hoover', 146.23, 4, 584.92, 87.74);
UPDATE INVOICE SET VALUE_TOTAL = 1463.15 WHERE NO_INVOICE = 'NF000797';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000798', 'CL00798', 'Customer 798', 0, TO_DATE('2025-03-17', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000798', 1, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 119.79, 3, 359.37, 53.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000798', 2, 'LIV1034', 'Frankenstein - Mary Shelley', 83.04, 4, 332.16, 49.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000798', 3, 'LIV1092', 'Allegiant - Veronica Roth', 69.78, 4, 279.12, 41.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000798', 4, 'LIV1074', 'Elantris - Brandon Sanderson', 70.34, 2, 140.68, 21.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000798', 5, 'LIV1093', 'The Giver - Lois Lowry', 69.65, 3, 208.95, 31.34);
UPDATE INVOICE SET VALUE_TOTAL = 1320.28 WHERE NO_INVOICE = 'NF000798';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000799', 'CL00799', 'Customer 799', 0, TO_DATE('2025-01-21', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000799', 1, 'LIV1080', 'Dune - Frank Herbert', 57.93, 4, 231.72, 34.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000799', 2, 'LIV1036', 'The Stranger - Albert Camus', 76.54, 1, 76.54, 11.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000799', 3, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 97.55, 3, 292.65, 43.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000799', 4, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 89.0, 2, 178.0, 26.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000799', 5, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 98.36, 2, 196.72, 29.51);
UPDATE INVOICE SET VALUE_TOTAL = 975.63 WHERE NO_INVOICE = 'NF000799';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000800', 'CL00800', 'Customer 800', 0, TO_DATE('2025-03-06', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000800', 1, 'LIV1089', 'Mockingjay - Suzanne Collins', 103.57, 2, 207.14, 31.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000800', 2, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 111.18, 1, 111.18, 16.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000800', 3, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 120.83, 2, 241.66, 36.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000800', 4, 'LIV1100', 'Normal People - Sally Rooney', 143.43, 4, 573.72, 86.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000800', 5, 'LIV1081', 'Foundation - Isaac Asimov', 84.75, 1, 84.75, 12.71);
UPDATE INVOICE SET VALUE_TOTAL = 1218.45 WHERE NO_INVOICE = 'NF000800';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000801', 'CL00801', 'Customer 801', 0, TO_DATE('2025-01-12', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000801', 1, 'LIV1092', 'Allegiant - Veronica Roth', 127.54, 3, 382.62, 57.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000801', 2, 'LIV1051', 'Gone Girl - Gillian Flynn', 126.2, 1, 126.2, 18.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000801', 3, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 130.13, 1, 130.13, 19.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000801', 4, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 120.84, 4, 483.36, 72.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000801', 5, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 77.34, 1, 77.34, 11.6);
UPDATE INVOICE SET VALUE_TOTAL = 1199.65 WHERE NO_INVOICE = 'NF000801';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000802', 'CL00802', 'Customer 802', 0, TO_DATE('2025-02-28', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000802', 1, 'LIV1100', 'Normal People - Sally Rooney', 82.58, 4, 330.32, 49.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000802', 2, 'LIV1059', 'The Midnight Library - Matt Haig', 89.69, 4, 358.76, 53.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000802', 3, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 92.86, 3, 278.58, 41.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000802', 4, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 75.09, 1, 75.09, 11.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000802', 5, 'LIV1096', 'Thunderhead - Neal Shusterman', 65.69, 2, 131.38, 19.71);
UPDATE INVOICE SET VALUE_TOTAL = 1174.13 WHERE NO_INVOICE = 'NF000802';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000803', 'CL00803', 'Customer 803', 0, TO_DATE('2025-01-13', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000803', 1, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 60.38, 1, 60.38, 9.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000803', 2, 'LIV1099', 'The Goldfinch - Donna Tartt', 79.53, 2, 159.06, 23.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000803', 3, 'LIV1049', 'The Book Thief - Markus Zusak', 108.5, 2, 217.0, 32.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000803', 4, 'LIV1058', 'Ugly Love - Colleen Hoover', 143.42, 4, 573.68, 86.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000803', 5, 'LIV1088', 'Catching Fire - Suzanne Collins', 131.08, 1, 131.08, 19.66);
UPDATE INVOICE SET VALUE_TOTAL = 1141.2 WHERE NO_INVOICE = 'NF000803';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000804', 'CL00804', 'Customer 804', 0, TO_DATE('2025-01-24', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000804', 1, 'LIV1021', 'The Alchemist - Paulo Coelho', 83.95, 4, 335.8, 50.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000804', 2, 'LIV1094', 'The Maze Runner - James Dashner', 134.44, 3, 403.32, 60.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000804', 3, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 111.23, 2, 222.46, 33.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000804', 4, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 105.11, 3, 315.33, 47.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000804', 5, 'LIV1066', 'Under the Whispering Door - TJ Klune', 61.32, 4, 245.28, 36.79);
UPDATE INVOICE SET VALUE_TOTAL = 1522.19 WHERE NO_INVOICE = 'NF000804';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000805', 'CL00805', 'Customer 805', 0, TO_DATE('2025-01-01', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000805', 1, 'LIV1009', 'Wuthering Heights - Emily Brontë', 74.31, 1, 74.31, 11.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000805', 2, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 114.24, 4, 456.96, 68.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000805', 3, 'LIV1014', 'War and Peace - Leo Tolstoy', 104.79, 4, 419.16, 62.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000805', 4, 'LIV1036', 'The Stranger - Albert Camus', 146.63, 1, 146.63, 21.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000805', 5, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 93.71, 4, 374.84, 56.23);
UPDATE INVOICE SET VALUE_TOTAL = 1471.9 WHERE NO_INVOICE = 'NF000805';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000806', 'CL00806', 'Customer 806', 0, TO_DATE('2025-01-19', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000806', 1, 'LIV1064', 'The Night Circus - Erin Morgenstern', 61.21, 4, 244.84, 36.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000806', 2, 'LIV1052', 'The Silent Patient - Alex Michaelides', 90.54, 3, 271.62, 40.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000806', 3, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 141.22, 4, 564.88, 84.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000806', 4, 'LIV1036', 'The Stranger - Albert Camus', 72.88, 2, 145.76, 21.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000806', 5, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 90.02, 1, 90.02, 13.5);
UPDATE INVOICE SET VALUE_TOTAL = 1317.12 WHERE NO_INVOICE = 'NF000806';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000807', 'CL00807', 'Customer 807', 0, TO_DATE('2025-01-13', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000807', 1, 'LIV1052', 'The Silent Patient - Alex Michaelides', 73.9, 1, 73.9, 11.09);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000807', 2, 'LIV1079', 'Armada - Ernest Cline', 64.61, 1, 64.61, 9.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000807', 3, 'LIV1006', 'Brave New World - Aldous Huxley', 137.7, 4, 550.8, 82.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000807', 4, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 124.3, 1, 124.3, 18.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000807', 5, 'LIV1090', 'Divergent - Veronica Roth', 77.87, 2, 155.74, 23.36);
UPDATE INVOICE SET VALUE_TOTAL = 969.35 WHERE NO_INVOICE = 'NF000807';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000808', 'CL00808', 'Customer 808', 0, TO_DATE('2025-02-08', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000808', 1, 'LIV1077', 'Project Hail Mary - Andy Weir', 87.49, 4, 349.96, 52.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000808', 2, 'LIV1094', 'The Maze Runner - James Dashner', 100.92, 1, 100.92, 15.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000808', 3, 'LIV1009', 'Wuthering Heights - Emily Brontë', 139.56, 2, 279.12, 41.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000808', 4, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 109.65, 3, 328.95, 49.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000808', 5, 'LIV1090', 'Divergent - Veronica Roth', 128.47, 3, 385.41, 57.81);
UPDATE INVOICE SET VALUE_TOTAL = 1444.36 WHERE NO_INVOICE = 'NF000808';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000809', 'CL00809', 'Customer 809', 0, TO_DATE('2025-02-27', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000809', 1, 'LIV1055', 'It Ends With Us - Colleen Hoover', 129.45, 1, 129.45, 19.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000809', 2, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 55.91, 2, 111.82, 16.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000809', 3, 'LIV1005', 'Pride and Prejudice - Jane Austen', 94.69, 3, 284.07, 42.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000809', 4, 'LIV1051', 'Gone Girl - Gillian Flynn', 98.53, 2, 197.06, 29.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000809', 5, 'LIV1021', 'The Alchemist - Paulo Coelho', 146.16, 1, 146.16, 21.92);
UPDATE INVOICE SET VALUE_TOTAL = 868.56 WHERE NO_INVOICE = 'NF000809';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000810', 'CL00810', 'Customer 810', 0, TO_DATE('2025-01-28', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000810', 1, 'LIV1057', 'Reminders of Him - Colleen Hoover', 72.55, 3, 217.65, 32.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000810', 2, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 89.82, 3, 269.46, 40.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000810', 3, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 51.22, 3, 153.66, 23.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000810', 4, 'LIV1071', 'The Final Empire - Brandon Sanderson', 64.22, 2, 128.44, 19.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000810', 5, 'LIV1051', 'Gone Girl - Gillian Flynn', 80.65, 3, 241.95, 36.29);
UPDATE INVOICE SET VALUE_TOTAL = 1011.16 WHERE NO_INVOICE = 'NF000810';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000811', 'CL00811', 'Customer 811', 0, TO_DATE('2025-02-09', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000811', 1, 'LIV1094', 'The Maze Runner - James Dashner', 74.39, 4, 297.56, 44.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000811', 2, 'LIV1006', 'Brave New World - Aldous Huxley', 131.04, 4, 524.16, 78.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000811', 3, 'LIV1066', 'Under the Whispering Door - TJ Klune', 129.24, 2, 258.48, 38.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000811', 4, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 81.33, 1, 81.33, 12.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000811', 5, 'LIV1009', 'Wuthering Heights - Emily Brontë', 80.98, 2, 161.96, 24.29);
UPDATE INVOICE SET VALUE_TOTAL = 1323.49 WHERE NO_INVOICE = 'NF000811';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000812', 'CL00812', 'Customer 812', 0, TO_DATE('2025-01-28', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000812', 1, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 78.88, 4, 315.52, 47.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000812', 2, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 108.04, 2, 216.08, 32.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000812', 3, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 82.93, 4, 331.72, 49.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000812', 4, 'LIV1074', 'Elantris - Brandon Sanderson', 116.15, 2, 232.3, 34.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000812', 5, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 106.19, 3, 318.57, 47.79);
UPDATE INVOICE SET VALUE_TOTAL = 1414.19 WHERE NO_INVOICE = 'NF000812';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000813', 'CL00813', 'Customer 813', 0, TO_DATE('2025-02-16', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000813', 1, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 99.44, 1, 99.44, 14.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000813', 2, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 71.15, 1, 71.15, 10.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000813', 3, 'LIV1071', 'The Final Empire - Brandon Sanderson', 115.25, 1, 115.25, 17.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000813', 4, 'LIV1043', 'Beloved - Toni Morrison', 71.08, 1, 71.08, 10.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000813', 5, 'LIV1040', 'Ulysses - James Joyce', 148.74, 3, 446.22, 66.93);
UPDATE INVOICE SET VALUE_TOTAL = 803.14 WHERE NO_INVOICE = 'NF000813';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000814', 'CL00814', 'Customer 814', 0, TO_DATE('2025-02-16', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000814', 1, 'LIV1045', 'The Road - Cormac McCarthy', 137.94, 1, 137.94, 20.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000814', 2, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 95.2, 3, 285.6, 42.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000814', 3, 'LIV1097', 'The Toll - Neal Shusterman', 122.32, 3, 366.96, 55.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000814', 4, 'LIV1043', 'Beloved - Toni Morrison', 102.66, 1, 102.66, 15.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000814', 5, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 125.55, 4, 502.2, 75.33);
UPDATE INVOICE SET VALUE_TOTAL = 1395.36 WHERE NO_INVOICE = 'NF000814';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000815', 'CL00815', 'Customer 815', 0, TO_DATE('2025-04-01', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000815', 1, 'LIV1083', 'Enders Game - Orson Scott Card', 125.71, 4, 502.84, 75.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000815', 2, 'LIV1033', 'Dracula - Bram Stoker', 72.34, 1, 72.34, 10.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000815', 3, 'LIV1067', 'Cloud Atlas - David Mitchell', 109.91, 3, 329.73, 49.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000815', 4, 'LIV1021', 'The Alchemist - Paulo Coelho', 137.03, 2, 274.06, 41.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000815', 5, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 112.0, 4, 448.0, 67.2);
UPDATE INVOICE SET VALUE_TOTAL = 1626.97 WHERE NO_INVOICE = 'NF000815';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000816', 'CL00816', 'Customer 816', 0, TO_DATE('2025-03-18', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000816', 1, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 139.29, 2, 278.58, 41.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000816', 2, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 119.45, 2, 238.9, 35.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000816', 3, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 115.47, 4, 461.88, 69.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000816', 4, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 86.13, 3, 258.39, 38.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000816', 5, 'LIV1080', 'Dune - Frank Herbert', 108.24, 3, 324.72, 48.71);
UPDATE INVOICE SET VALUE_TOTAL = 1562.47 WHERE NO_INVOICE = 'NF000816';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000817', 'CL00817', 'Customer 817', 0, TO_DATE('2025-03-02', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000817', 1, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 124.57, 3, 373.71, 56.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000817', 2, 'LIV1085', 'Snow Crash - Neal Stephenson', 50.27, 3, 150.81, 22.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000817', 3, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 53.05, 1, 53.05, 7.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000817', 4, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 90.89, 1, 90.89, 13.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000817', 5, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 95.32, 2, 190.64, 28.6);
UPDATE INVOICE SET VALUE_TOTAL = 859.1 WHERE NO_INVOICE = 'NF000817';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000818', 'CL00818', 'Customer 818', 0, TO_DATE('2025-01-29', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000818', 1, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 102.2, 3, 306.6, 45.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000818', 2, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 81.85, 1, 81.85, 12.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000818', 3, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 145.82, 3, 437.46, 65.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000818', 4, 'LIV1037', 'The Trial - Franz Kafka', 147.92, 3, 443.76, 66.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000818', 5, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 122.62, 3, 367.86, 55.18);
UPDATE INVOICE SET VALUE_TOTAL = 1637.53 WHERE NO_INVOICE = 'NF000818';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000819', 'CL00819', 'Customer 819', 0, TO_DATE('2025-03-04', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000819', 1, 'LIV1098', 'The Secret History - Donna Tartt', 57.19, 1, 57.19, 8.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000819', 2, 'LIV1092', 'Allegiant - Veronica Roth', 91.06, 4, 364.24, 54.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000819', 3, 'LIV1033', 'Dracula - Bram Stoker', 133.11, 2, 266.22, 39.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000819', 4, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 97.52, 4, 390.08, 58.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000819', 5, 'LIV1036', 'The Stranger - Albert Camus', 85.17, 1, 85.17, 12.78);
UPDATE INVOICE SET VALUE_TOTAL = 1162.9 WHERE NO_INVOICE = 'NF000819';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000820', 'CL00820', 'Customer 820', 0, TO_DATE('2025-01-17', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000820', 1, 'LIV1054', 'Verity - Colleen Hoover', 96.92, 1, 96.92, 14.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000820', 2, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 145.99, 3, 437.97, 65.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000820', 3, 'LIV1055', 'It Ends With Us - Colleen Hoover', 142.7, 3, 428.1, 64.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000820', 4, 'LIV1083', 'Enders Game - Orson Scott Card', 125.89, 4, 503.56, 75.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000820', 5, 'LIV1042', 'Lolita - Vladimir Nabokov', 127.63, 1, 127.63, 19.14);
UPDATE INVOICE SET VALUE_TOTAL = 1594.18 WHERE NO_INVOICE = 'NF000820';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000821', 'CL00821', 'Customer 821', 0, TO_DATE('2025-01-01', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000821', 1, 'LIV1099', 'The Goldfinch - Donna Tartt', 105.69, 2, 211.38, 31.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000821', 2, 'LIV1090', 'Divergent - Veronica Roth', 89.52, 4, 358.08, 53.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000821', 3, 'LIV1022', 'The Da Vinci Code - Dan Brown', 144.92, 4, 579.68, 86.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000821', 4, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 137.02, 2, 274.04, 41.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000821', 5, 'LIV1009', 'Wuthering Heights - Emily Brontë', 72.68, 4, 290.72, 43.61);
UPDATE INVOICE SET VALUE_TOTAL = 1713.9 WHERE NO_INVOICE = 'NF000821';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000822', 'CL00822', 'Customer 822', 0, TO_DATE('2025-02-15', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000822', 1, 'LIV1045', 'The Road - Cormac McCarthy', 98.95, 1, 98.95, 14.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000822', 2, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 59.34, 1, 59.34, 8.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000822', 3, 'LIV1052', 'The Silent Patient - Alex Michaelides', 145.86, 2, 291.72, 43.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000822', 4, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 123.04, 3, 369.12, 55.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000822', 5, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 116.3, 1, 116.3, 17.45);
UPDATE INVOICE SET VALUE_TOTAL = 935.43 WHERE NO_INVOICE = 'NF000822';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000823', 'CL00823', 'Customer 823', 0, TO_DATE('2025-02-24', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000823', 1, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 122.34, 4, 489.36, 73.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000823', 2, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 82.67, 3, 248.01, 37.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000823', 3, 'LIV1007', 'Animal Farm - George Orwell', 81.09, 2, 162.18, 24.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000823', 4, 'LIV1042', 'Lolita - Vladimir Nabokov', 58.08, 3, 174.24, 26.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000823', 5, 'LIV1071', 'The Final Empire - Brandon Sanderson', 120.94, 3, 362.82, 54.42);
UPDATE INVOICE SET VALUE_TOTAL = 1436.61 WHERE NO_INVOICE = 'NF000823';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000824', 'CL00824', 'Customer 824', 0, TO_DATE('2025-01-02', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000824', 1, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 113.97, 3, 341.91, 51.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000824', 2, 'LIV1006', 'Brave New World - Aldous Huxley', 115.75, 1, 115.75, 17.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000824', 3, 'LIV1059', 'The Midnight Library - Matt Haig', 137.89, 2, 275.78, 41.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000824', 4, 'LIV1084', 'Neuromancer - William Gibson', 96.93, 4, 387.72, 58.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000824', 5, 'LIV1096', 'Thunderhead - Neal Shusterman', 58.11, 3, 174.33, 26.15);
UPDATE INVOICE SET VALUE_TOTAL = 1295.49 WHERE NO_INVOICE = 'NF000824';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000825', 'CL00825', 'Customer 825', 0, TO_DATE('2025-01-09', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000825', 1, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 102.56, 1, 102.56, 15.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000825', 2, 'LIV1059', 'The Midnight Library - Matt Haig', 100.23, 4, 400.92, 60.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000825', 3, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 89.18, 1, 89.18, 13.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000825', 4, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 91.47, 3, 274.41, 41.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000825', 5, 'LIV1089', 'Mockingjay - Suzanne Collins', 80.23, 2, 160.46, 24.07);
UPDATE INVOICE SET VALUE_TOTAL = 1027.53 WHERE NO_INVOICE = 'NF000825';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000826', 'CL00826', 'Customer 826', 0, TO_DATE('2025-03-06', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000826', 1, 'LIV1049', 'The Book Thief - Markus Zusak', 87.88, 4, 351.52, 52.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000826', 2, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 50.76, 1, 50.76, 7.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000826', 3, 'LIV1096', 'Thunderhead - Neal Shusterman', 133.04, 3, 399.12, 59.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000826', 4, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 135.94, 1, 135.94, 20.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000826', 5, 'LIV1081', 'Foundation - Isaac Asimov', 93.59, 2, 187.18, 28.08);
UPDATE INVOICE SET VALUE_TOTAL = 1124.52 WHERE NO_INVOICE = 'NF000826';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000827', 'CL00827', 'Customer 827', 0, TO_DATE('2025-01-07', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000827', 1, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 114.36, 1, 114.36, 17.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000827', 2, 'LIV1080', 'Dune - Frank Herbert', 77.87, 1, 77.87, 11.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000827', 3, 'LIV1049', 'The Book Thief - Markus Zusak', 68.93, 2, 137.86, 20.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000827', 4, 'LIV1088', 'Catching Fire - Suzanne Collins', 127.06, 2, 254.12, 38.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000827', 5, 'LIV1017', 'Les Misérables - Victor Hugo', 70.88, 2, 141.76, 21.26);
UPDATE INVOICE SET VALUE_TOTAL = 725.97 WHERE NO_INVOICE = 'NF000827';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000828', 'CL00828', 'Customer 828', 0, TO_DATE('2025-02-09', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000828', 1, 'LIV1074', 'Elantris - Brandon Sanderson', 99.27, 4, 397.08, 59.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000828', 2, 'LIV1054', 'Verity - Colleen Hoover', 90.23, 4, 360.92, 54.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000828', 3, 'LIV1045', 'The Road - Cormac McCarthy', 123.88, 4, 495.52, 74.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000828', 4, 'LIV1079', 'Armada - Ernest Cline', 54.16, 4, 216.64, 32.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000828', 5, 'LIV1090', 'Divergent - Veronica Roth', 126.71, 2, 253.42, 38.01);
UPDATE INVOICE SET VALUE_TOTAL = 1723.58 WHERE NO_INVOICE = 'NF000828';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000829', 'CL00829', 'Customer 829', 0, TO_DATE('2025-02-10', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000829', 1, 'LIV1081', 'Foundation - Isaac Asimov', 84.71, 4, 338.84, 50.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000829', 2, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 115.26, 4, 461.04, 69.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000829', 3, 'LIV1054', 'Verity - Colleen Hoover', 75.28, 2, 150.56, 22.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000829', 4, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 85.8, 1, 85.8, 12.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000829', 5, 'LIV1094', 'The Maze Runner - James Dashner', 103.72, 1, 103.72, 15.56);
UPDATE INVOICE SET VALUE_TOTAL = 1139.96 WHERE NO_INVOICE = 'NF000829';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000830', 'CL00830', 'Customer 830', 0, TO_DATE('2025-01-12', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000830', 1, 'LIV1055', 'It Ends With Us - Colleen Hoover', 71.63, 3, 214.89, 32.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000830', 2, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 119.9, 4, 479.6, 71.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000830', 3, 'LIV1021', 'The Alchemist - Paulo Coelho', 83.26, 3, 249.78, 37.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000830', 4, 'LIV1088', 'Catching Fire - Suzanne Collins', 133.8, 1, 133.8, 20.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000830', 5, 'LIV1091', 'Insurgent - Veronica Roth', 103.96, 1, 103.96, 15.59);
UPDATE INVOICE SET VALUE_TOTAL = 1182.03 WHERE NO_INVOICE = 'NF000830';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000831', 'CL00831', 'Customer 831', 0, TO_DATE('2025-03-05', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000831', 1, 'LIV1080', 'Dune - Frank Herbert', 98.85, 2, 197.7, 29.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000831', 2, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 59.72, 1, 59.72, 8.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000831', 3, 'LIV1083', 'Enders Game - Orson Scott Card', 98.12, 4, 392.48, 58.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000831', 4, 'LIV1052', 'The Silent Patient - Alex Michaelides', 60.9, 3, 182.7, 27.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000831', 5, 'LIV1045', 'The Road - Cormac McCarthy', 133.68, 4, 534.72, 80.21);
UPDATE INVOICE SET VALUE_TOTAL = 1367.32 WHERE NO_INVOICE = 'NF000831';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000832', 'CL00832', 'Customer 832', 0, TO_DATE('2025-02-09', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000832', 1, 'LIV1014', 'War and Peace - Leo Tolstoy', 124.67, 2, 249.34, 37.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000832', 2, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 141.96, 4, 567.84, 85.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000832', 3, 'LIV1014', 'War and Peace - Leo Tolstoy', 86.95, 1, 86.95, 13.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000832', 4, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 82.21, 1, 82.21, 12.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000832', 5, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 135.67, 1, 135.67, 20.35);
UPDATE INVOICE SET VALUE_TOTAL = 1122.01 WHERE NO_INVOICE = 'NF000832';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000833', 'CL00833', 'Customer 833', 0, TO_DATE('2025-02-05', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000833', 1, 'LIV1092', 'Allegiant - Veronica Roth', 149.12, 3, 447.36, 67.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000833', 2, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 72.0, 4, 288.0, 43.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000833', 3, 'LIV1021', 'The Alchemist - Paulo Coelho', 90.78, 1, 90.78, 13.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000833', 4, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 118.49, 1, 118.49, 17.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000833', 5, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 139.69, 1, 139.69, 20.95);
UPDATE INVOICE SET VALUE_TOTAL = 1084.32 WHERE NO_INVOICE = 'NF000833';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000834', 'CL00834', 'Customer 834', 0, TO_DATE('2025-03-02', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000834', 1, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 87.76, 2, 175.52, 26.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000834', 2, 'LIV1009', 'Wuthering Heights - Emily Brontë', 81.87, 3, 245.61, 36.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000834', 3, 'LIV1095', 'Scythe - Neal Shusterman', 111.08, 2, 222.16, 33.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000834', 4, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 106.98, 3, 320.94, 48.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000834', 5, 'LIV1100', 'Normal People - Sally Rooney', 61.62, 4, 246.48, 36.97);
UPDATE INVOICE SET VALUE_TOTAL = 1210.71 WHERE NO_INVOICE = 'NF000834';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000835', 'CL00835', 'Customer 835', 0, TO_DATE('2025-01-23', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000835', 1, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 122.61, 1, 122.61, 18.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000835', 2, 'LIV1082', 'I, Robot - Isaac Asimov', 70.48, 4, 281.92, 42.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000835', 3, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 149.15, 3, 447.45, 67.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000835', 4, 'LIV1007', 'Animal Farm - George Orwell', 141.68, 1, 141.68, 21.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000835', 5, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 133.31, 2, 266.62, 39.99);
UPDATE INVOICE SET VALUE_TOTAL = 1260.28 WHERE NO_INVOICE = 'NF000835';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000836', 'CL00836', 'Customer 836', 0, TO_DATE('2025-02-25', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000836', 1, 'LIV1017', 'Les Misérables - Victor Hugo', 94.0, 2, 188.0, 28.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000836', 2, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 136.19, 1, 136.19, 20.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000836', 3, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 98.42, 1, 98.42, 14.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000836', 4, 'LIV1017', 'Les Misérables - Victor Hugo', 140.8, 2, 281.6, 42.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000836', 5, 'LIV1007', 'Animal Farm - George Orwell', 95.04, 4, 380.16, 57.02);
UPDATE INVOICE SET VALUE_TOTAL = 1084.37 WHERE NO_INVOICE = 'NF000836';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000837', 'CL00837', 'Customer 837', 0, TO_DATE('2025-03-03', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000837', 1, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 98.63, 4, 394.52, 59.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000837', 2, 'LIV1042', 'Lolita - Vladimir Nabokov', 147.19, 1, 147.19, 22.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000837', 3, 'LIV1024', 'Inferno - Dan Brown', 109.01, 3, 327.03, 49.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000837', 4, 'LIV1035', 'The Metamorphosis - Franz Kafka', 82.43, 2, 164.86, 24.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000837', 5, 'LIV1071', 'The Final Empire - Brandon Sanderson', 104.19, 3, 312.57, 46.89);
UPDATE INVOICE SET VALUE_TOTAL = 1346.17 WHERE NO_INVOICE = 'NF000837';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000838', 'CL00838', 'Customer 838', 0, TO_DATE('2025-02-01', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000838', 1, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 141.72, 1, 141.72, 21.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000838', 2, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 134.28, 4, 537.12, 80.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000838', 3, 'LIV1082', 'I, Robot - Isaac Asimov', 52.51, 4, 210.04, 31.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000838', 4, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 57.98, 4, 231.92, 34.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000838', 5, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 90.5, 3, 271.5, 40.73);
UPDATE INVOICE SET VALUE_TOTAL = 1392.3 WHERE NO_INVOICE = 'NF000838';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000839', 'CL00839', 'Customer 839', 0, TO_DATE('2025-03-20', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000839', 1, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 57.71, 2, 115.42, 17.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000839', 2, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 67.61, 1, 67.61, 10.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000839', 3, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 124.34, 3, 373.02, 55.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000839', 4, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 75.61, 3, 226.83, 34.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000839', 5, 'LIV1054', 'Verity - Colleen Hoover', 90.07, 3, 270.21, 40.53);
UPDATE INVOICE SET VALUE_TOTAL = 1053.09 WHERE NO_INVOICE = 'NF000839';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000840', 'CL00840', 'Customer 840', 0, TO_DATE('2025-02-06', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000840', 1, 'LIV1079', 'Armada - Ernest Cline', 130.44, 1, 130.44, 19.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000840', 2, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 118.42, 2, 236.84, 35.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000840', 3, 'LIV1021', 'The Alchemist - Paulo Coelho', 71.5, 1, 71.5, 10.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000840', 4, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 85.81, 1, 85.81, 12.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000840', 5, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 73.85, 3, 221.55, 33.23);
UPDATE INVOICE SET VALUE_TOTAL = 746.14 WHERE NO_INVOICE = 'NF000840';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000841', 'CL00841', 'Customer 841', 0, TO_DATE('2025-01-30', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000841', 1, 'LIV1082', 'I, Robot - Isaac Asimov', 143.85, 1, 143.85, 21.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000841', 2, 'LIV1092', 'Allegiant - Veronica Roth', 80.83, 4, 323.32, 48.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000841', 3, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 149.45, 2, 298.9, 44.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000841', 4, 'LIV1093', 'The Giver - Lois Lowry', 102.98, 4, 411.92, 61.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000841', 5, 'LIV1090', 'Divergent - Veronica Roth', 130.99, 3, 392.97, 58.95);
UPDATE INVOICE SET VALUE_TOTAL = 1570.96 WHERE NO_INVOICE = 'NF000841';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000842', 'CL00842', 'Customer 842', 0, TO_DATE('2025-01-09', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000842', 1, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 129.75, 4, 519.0, 77.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000842', 2, 'LIV1040', 'Ulysses - James Joyce', 54.44, 4, 217.76, 32.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000842', 3, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 147.29, 4, 589.16, 88.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000842', 4, 'LIV1009', 'Wuthering Heights - Emily Brontë', 68.74, 2, 137.48, 20.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000842', 5, 'LIV1021', 'The Alchemist - Paulo Coelho', 110.74, 4, 442.96, 66.44);
UPDATE INVOICE SET VALUE_TOTAL = 1906.36 WHERE NO_INVOICE = 'NF000842';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000843', 'CL00843', 'Customer 843', 0, TO_DATE('2025-02-04', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000843', 1, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 128.42, 3, 385.26, 57.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000843', 2, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 106.4, 1, 106.4, 15.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000843', 3, 'LIV1092', 'Allegiant - Veronica Roth', 91.65, 1, 91.65, 13.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000843', 4, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 135.46, 2, 270.92, 40.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000843', 5, 'LIV1035', 'The Metamorphosis - Franz Kafka', 72.4, 1, 72.4, 10.86);
UPDATE INVOICE SET VALUE_TOTAL = 926.63 WHERE NO_INVOICE = 'NF000843';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000844', 'CL00844', 'Customer 844', 0, TO_DATE('2025-02-08', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000844', 1, 'LIV1075', 'Warbreaker - Brandon Sanderson', 136.89, 1, 136.89, 20.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000844', 2, 'LIV1096', 'Thunderhead - Neal Shusterman', 77.94, 3, 233.82, 35.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000844', 3, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 134.16, 3, 402.48, 60.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000844', 4, 'LIV1022', 'The Da Vinci Code - Dan Brown', 136.53, 4, 546.12, 81.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000844', 5, 'LIV1088', 'Catching Fire - Suzanne Collins', 100.96, 3, 302.88, 45.43);
UPDATE INVOICE SET VALUE_TOTAL = 1622.19 WHERE NO_INVOICE = 'NF000844';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000845', 'CL00845', 'Customer 845', 0, TO_DATE('2025-03-24', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000845', 1, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 147.06, 4, 588.24, 88.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000845', 2, 'LIV1048', 'Life of Pi - Yann Martel', 142.05, 2, 284.1, 42.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000845', 3, 'LIV1024', 'Inferno - Dan Brown', 90.13, 2, 180.26, 27.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000845', 4, 'LIV1064', 'The Night Circus - Erin Morgenstern', 111.6, 1, 111.6, 16.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000845', 5, 'LIV1083', 'Enders Game - Orson Scott Card', 75.54, 4, 302.16, 45.32);
UPDATE INVOICE SET VALUE_TOTAL = 1466.36 WHERE NO_INVOICE = 'NF000845';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000846', 'CL00846', 'Customer 846', 0, TO_DATE('2025-03-21', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000846', 1, 'LIV1024', 'Inferno - Dan Brown', 72.78, 1, 72.78, 10.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000846', 2, 'LIV1084', 'Neuromancer - William Gibson', 147.16, 3, 441.48, 66.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000846', 3, 'LIV1094', 'The Maze Runner - James Dashner', 72.68, 3, 218.04, 32.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000846', 4, 'LIV1085', 'Snow Crash - Neal Stephenson', 89.31, 2, 178.62, 26.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000846', 5, 'LIV1006', 'Brave New World - Aldous Huxley', 136.34, 2, 272.68, 40.9);
UPDATE INVOICE SET VALUE_TOTAL = 1183.6 WHERE NO_INVOICE = 'NF000846';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000847', 'CL00847', 'Customer 847', 0, TO_DATE('2025-03-10', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000847', 1, 'LIV1087', 'The Hunger Games - Suzanne Collins', 118.04, 3, 354.12, 53.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000847', 2, 'LIV1037', 'The Trial - Franz Kafka', 72.54, 1, 72.54, 10.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000847', 3, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 139.75, 2, 279.5, 41.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000847', 4, 'LIV1052', 'The Silent Patient - Alex Michaelides', 53.06, 3, 159.18, 23.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000847', 5, 'LIV1091', 'Insurgent - Veronica Roth', 56.7, 1, 56.7, 8.51);
UPDATE INVOICE SET VALUE_TOTAL = 922.04 WHERE NO_INVOICE = 'NF000847';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000848', 'CL00848', 'Customer 848', 0, TO_DATE('2025-02-24', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000848', 1, 'LIV1017', 'Les Misérables - Victor Hugo', 88.16, 4, 352.64, 52.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000848', 2, 'LIV1034', 'Frankenstein - Mary Shelley', 68.04, 3, 204.12, 30.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000848', 3, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 75.72, 4, 302.88, 45.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000848', 4, 'LIV1058', 'Ugly Love - Colleen Hoover', 61.11, 4, 244.44, 36.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000848', 5, 'LIV1076', 'The Martian - Andy Weir', 82.75, 2, 165.5, 24.82);
UPDATE INVOICE SET VALUE_TOTAL = 1269.58 WHERE NO_INVOICE = 'NF000848';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000849', 'CL00849', 'Customer 849', 0, TO_DATE('2025-01-06', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000849', 1, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 114.06, 4, 456.24, 68.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000849', 2, 'LIV1059', 'The Midnight Library - Matt Haig', 51.85, 1, 51.85, 7.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000849', 3, 'LIV1034', 'Frankenstein - Mary Shelley', 104.28, 3, 312.84, 46.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000849', 4, 'LIV1049', 'The Book Thief - Markus Zusak', 91.57, 1, 91.57, 13.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000849', 5, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 89.26, 2, 178.52, 26.78);
UPDATE INVOICE SET VALUE_TOTAL = 1091.02 WHERE NO_INVOICE = 'NF000849';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000850', 'CL00850', 'Customer 850', 0, TO_DATE('2025-02-02', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000850', 1, 'LIV1066', 'Under the Whispering Door - TJ Klune', 63.24, 4, 252.96, 37.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000850', 2, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 58.15, 4, 232.6, 34.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000850', 3, 'LIV1081', 'Foundation - Isaac Asimov', 115.37, 1, 115.37, 17.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000850', 4, 'LIV1021', 'The Alchemist - Paulo Coelho', 149.55, 2, 299.1, 44.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000850', 5, 'LIV1006', 'Brave New World - Aldous Huxley', 99.68, 2, 199.36, 29.9);
UPDATE INVOICE SET VALUE_TOTAL = 1099.39 WHERE NO_INVOICE = 'NF000850';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000851', 'CL00851', 'Customer 851', 0, TO_DATE('2025-02-13', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000851', 1, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 126.28, 1, 126.28, 18.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000851', 2, 'LIV1066', 'Under the Whispering Door - TJ Klune', 120.49, 1, 120.49, 18.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000851', 3, 'LIV1035', 'The Metamorphosis - Franz Kafka', 124.86, 1, 124.86, 18.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000851', 4, 'LIV1094', 'The Maze Runner - James Dashner', 123.67, 3, 371.01, 55.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000851', 5, 'LIV1090', 'Divergent - Veronica Roth', 90.4, 3, 271.2, 40.68);
UPDATE INVOICE SET VALUE_TOTAL = 1013.84 WHERE NO_INVOICE = 'NF000851';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000852', 'CL00852', 'Customer 852', 0, TO_DATE('2025-02-09', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000852', 1, 'LIV1051', 'Gone Girl - Gillian Flynn', 84.5, 2, 169.0, 25.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000852', 2, 'LIV1005', 'Pride and Prejudice - Jane Austen', 106.15, 2, 212.3, 31.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000852', 3, 'LIV1057', 'Reminders of Him - Colleen Hoover', 93.67, 3, 281.01, 42.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000852', 4, 'LIV1054', 'Verity - Colleen Hoover', 58.78, 1, 58.78, 8.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000852', 5, 'LIV1037', 'The Trial - Franz Kafka', 100.33, 4, 401.32, 60.2);
UPDATE INVOICE SET VALUE_TOTAL = 1122.41 WHERE NO_INVOICE = 'NF000852';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000853', 'CL00853', 'Customer 853', 0, TO_DATE('2025-01-20', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000853', 1, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 52.65, 4, 210.6, 31.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000853', 2, 'LIV1017', 'Les Misérables - Victor Hugo', 96.09, 1, 96.09, 14.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000853', 3, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 125.24, 3, 375.72, 56.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000853', 4, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 81.91, 1, 81.91, 12.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000853', 5, 'LIV1092', 'Allegiant - Veronica Roth', 84.41, 1, 84.41, 12.66);
UPDATE INVOICE SET VALUE_TOTAL = 848.73 WHERE NO_INVOICE = 'NF000853';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000854', 'CL00854', 'Customer 854', 0, TO_DATE('2025-01-16', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000854', 1, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 91.98, 3, 275.94, 41.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000854', 2, 'LIV1017', 'Les Misérables - Victor Hugo', 99.68, 4, 398.72, 59.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000854', 3, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 146.81, 1, 146.81, 22.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000854', 4, 'LIV1033', 'Dracula - Bram Stoker', 99.08, 1, 99.08, 14.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000854', 5, 'LIV1091', 'Insurgent - Veronica Roth', 74.31, 4, 297.24, 44.59);
UPDATE INVOICE SET VALUE_TOTAL = 1217.79 WHERE NO_INVOICE = 'NF000854';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000855', 'CL00855', 'Customer 855', 0, TO_DATE('2025-02-16', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000855', 1, 'LIV1087', 'The Hunger Games - Suzanne Collins', 89.97, 3, 269.91, 40.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000855', 2, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 66.68, 4, 266.72, 40.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000855', 3, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 88.41, 4, 353.64, 53.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000855', 4, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 76.01, 4, 304.04, 45.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000855', 5, 'LIV1088', 'Catching Fire - Suzanne Collins', 87.02, 3, 261.06, 39.16);
UPDATE INVOICE SET VALUE_TOTAL = 1455.37 WHERE NO_INVOICE = 'NF000855';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000856', 'CL00856', 'Customer 856', 0, TO_DATE('2025-02-06', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000856', 1, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 77.73, 2, 155.46, 23.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000856', 2, 'LIV1023', 'Angels & Demons - Dan Brown', 99.31, 3, 297.93, 44.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000856', 3, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 64.38, 2, 128.76, 19.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000856', 4, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 62.67, 2, 125.34, 18.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000856', 5, 'LIV1045', 'The Road - Cormac McCarthy', 101.84, 4, 407.36, 61.1);
UPDATE INVOICE SET VALUE_TOTAL = 1114.85 WHERE NO_INVOICE = 'NF000856';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000857', 'CL00857', 'Customer 857', 0, TO_DATE('2025-04-01', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000857', 1, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 95.35, 4, 381.4, 57.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000857', 2, 'LIV1092', 'Allegiant - Veronica Roth', 67.41, 4, 269.64, 40.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000857', 3, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 138.86, 1, 138.86, 20.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000857', 4, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 132.13, 2, 264.26, 39.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000857', 5, 'LIV1088', 'Catching Fire - Suzanne Collins', 114.41, 3, 343.23, 51.48);
UPDATE INVOICE SET VALUE_TOTAL = 1397.39 WHERE NO_INVOICE = 'NF000857';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000858', 'CL00858', 'Customer 858', 0, TO_DATE('2025-02-13', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000858', 1, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 107.9, 1, 107.9, 16.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000858', 2, 'LIV1089', 'Mockingjay - Suzanne Collins', 136.62, 3, 409.86, 61.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000858', 3, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 143.73, 2, 287.46, 43.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000858', 4, 'LIV1093', 'The Giver - Lois Lowry', 138.67, 1, 138.67, 20.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000858', 5, 'LIV1056', 'It Starts With Us - Colleen Hoover', 121.13, 2, 242.26, 36.34);
UPDATE INVOICE SET VALUE_TOTAL = 1186.15 WHERE NO_INVOICE = 'NF000858';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000859', 'CL00859', 'Customer 859', 0, TO_DATE('2025-03-26', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000859', 1, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 129.6, 4, 518.4, 77.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000859', 2, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 77.3, 2, 154.6, 23.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000859', 3, 'LIV1064', 'The Night Circus - Erin Morgenstern', 102.36, 1, 102.36, 15.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000859', 4, 'LIV1057', 'Reminders of Him - Colleen Hoover', 105.82, 1, 105.82, 15.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000859', 5, 'LIV1058', 'Ugly Love - Colleen Hoover', 85.73, 2, 171.46, 25.72);
UPDATE INVOICE SET VALUE_TOTAL = 1052.64 WHERE NO_INVOICE = 'NF000859';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000860', 'CL00860', 'Customer 860', 0, TO_DATE('2025-01-13', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000860', 1, 'LIV1082', 'I, Robot - Isaac Asimov', 54.14, 4, 216.56, 32.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000860', 2, 'LIV1059', 'The Midnight Library - Matt Haig', 134.93, 4, 539.72, 80.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000860', 3, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 132.92, 3, 398.76, 59.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000860', 4, 'LIV1001', '1984 - Annotated Edition - George Orwell', 144.98, 4, 579.92, 86.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000860', 5, 'LIV1096', 'Thunderhead - Neal Shusterman', 116.78, 3, 350.34, 52.55);
UPDATE INVOICE SET VALUE_TOTAL = 2085.3 WHERE NO_INVOICE = 'NF000860';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000861', 'CL00861', 'Customer 861', 0, TO_DATE('2025-03-16', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000861', 1, 'LIV1014', 'War and Peace - Leo Tolstoy', 76.2, 4, 304.8, 45.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000861', 2, 'LIV1089', 'Mockingjay - Suzanne Collins', 53.38, 2, 106.76, 16.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000861', 3, 'LIV1033', 'Dracula - Bram Stoker', 51.26, 1, 51.26, 7.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000861', 4, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 145.51, 3, 436.53, 65.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000861', 5, 'LIV1071', 'The Final Empire - Brandon Sanderson', 101.46, 2, 202.92, 30.44);
UPDATE INVOICE SET VALUE_TOTAL = 1102.27 WHERE NO_INVOICE = 'NF000861';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000862', 'CL00862', 'Customer 862', 0, TO_DATE('2025-02-20', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000862', 1, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 57.83, 2, 115.66, 17.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000862', 2, 'LIV1036', 'The Stranger - Albert Camus', 69.82, 1, 69.82, 10.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000862', 3, 'LIV1035', 'The Metamorphosis - Franz Kafka', 142.74, 3, 428.22, 64.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000862', 4, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 116.08, 2, 232.16, 34.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000862', 5, 'LIV1071', 'The Final Empire - Brandon Sanderson', 71.67, 1, 71.67, 10.75);
UPDATE INVOICE SET VALUE_TOTAL = 917.53 WHERE NO_INVOICE = 'NF000862';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000863', 'CL00863', 'Customer 863', 0, TO_DATE('2025-01-20', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000863', 1, 'LIV1100', 'Normal People - Sally Rooney', 72.04, 1, 72.04, 10.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000863', 2, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 110.83, 4, 443.32, 66.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000863', 3, 'LIV1079', 'Armada - Ernest Cline', 65.67, 4, 262.68, 39.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000863', 4, 'LIV1083', 'Enders Game - Orson Scott Card', 87.59, 1, 87.59, 13.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000863', 5, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 65.65, 1, 65.65, 9.85);
UPDATE INVOICE SET VALUE_TOTAL = 931.28 WHERE NO_INVOICE = 'NF000863';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000864', 'CL00864', 'Customer 864', 0, TO_DATE('2025-02-14', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000864', 1, 'LIV1088', 'Catching Fire - Suzanne Collins', 68.94, 2, 137.88, 20.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000864', 2, 'LIV1035', 'The Metamorphosis - Franz Kafka', 73.04, 3, 219.12, 32.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000864', 3, 'LIV1034', 'Frankenstein - Mary Shelley', 56.04, 1, 56.04, 8.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000864', 4, 'LIV1006', 'Brave New World - Aldous Huxley', 86.45, 2, 172.9, 25.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000864', 5, 'LIV1098', 'The Secret History - Donna Tartt', 72.17, 2, 144.34, 21.65);
UPDATE INVOICE SET VALUE_TOTAL = 730.28 WHERE NO_INVOICE = 'NF000864';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000865', 'CL00865', 'Customer 865', 0, TO_DATE('2025-03-22', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000865', 1, 'LIV1058', 'Ugly Love - Colleen Hoover', 69.99, 3, 209.97, 31.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000865', 2, 'LIV1048', 'Life of Pi - Yann Martel', 88.76, 3, 266.28, 39.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000865', 3, 'LIV1094', 'The Maze Runner - James Dashner', 143.15, 4, 572.6, 85.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000865', 4, 'LIV1007', 'Animal Farm - George Orwell', 102.35, 2, 204.7, 30.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000865', 5, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 87.24, 3, 261.72, 39.26);
UPDATE INVOICE SET VALUE_TOTAL = 1515.27 WHERE NO_INVOICE = 'NF000865';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000866', 'CL00866', 'Customer 866', 0, TO_DATE('2025-02-13', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000866', 1, 'LIV1005', 'Pride and Prejudice - Jane Austen', 81.74, 1, 81.74, 12.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000866', 2, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 123.12, 1, 123.12, 18.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000866', 3, 'LIV1035', 'The Metamorphosis - Franz Kafka', 84.67, 4, 338.68, 50.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000866', 4, 'LIV1082', 'I, Robot - Isaac Asimov', 79.42, 2, 158.84, 23.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000866', 5, 'LIV1021', 'The Alchemist - Paulo Coelho', 125.94, 4, 503.76, 75.56);
UPDATE INVOICE SET VALUE_TOTAL = 1206.14 WHERE NO_INVOICE = 'NF000866';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000867', 'CL00867', 'Customer 867', 0, TO_DATE('2025-01-29', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000867', 1, 'LIV1013', 'Moby-Dick - Herman Melville', 94.89, 3, 284.67, 42.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000867', 2, 'LIV1005', 'Pride and Prejudice - Jane Austen', 99.25, 1, 99.25, 14.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000867', 3, 'LIV1075', 'Warbreaker - Brandon Sanderson', 90.2, 2, 180.4, 27.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000867', 4, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 73.79, 1, 73.79, 11.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000867', 5, 'LIV1083', 'Enders Game - Orson Scott Card', 104.53, 1, 104.53, 15.68);
UPDATE INVOICE SET VALUE_TOTAL = 742.64 WHERE NO_INVOICE = 'NF000867';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000868', 'CL00868', 'Customer 868', 0, TO_DATE('2025-02-13', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000868', 1, 'LIV1083', 'Enders Game - Orson Scott Card', 58.41, 3, 175.23, 26.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000868', 2, 'LIV1037', 'The Trial - Franz Kafka', 58.42, 4, 233.68, 35.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000868', 3, 'LIV1097', 'The Toll - Neal Shusterman', 69.14, 3, 207.42, 31.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000868', 4, 'LIV1093', 'The Giver - Lois Lowry', 129.98, 1, 129.98, 19.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000868', 5, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 103.58, 4, 414.32, 62.15);
UPDATE INVOICE SET VALUE_TOTAL = 1160.63 WHERE NO_INVOICE = 'NF000868';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000869', 'CL00869', 'Customer 869', 0, TO_DATE('2025-03-16', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000869', 1, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 67.1, 3, 201.3, 30.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000869', 2, 'LIV1007', 'Animal Farm - George Orwell', 94.95, 4, 379.8, 56.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000869', 3, 'LIV1040', 'Ulysses - James Joyce', 143.49, 1, 143.49, 21.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000869', 4, 'LIV1045', 'The Road - Cormac McCarthy', 149.31, 1, 149.31, 22.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000869', 5, 'LIV1005', 'Pride and Prejudice - Jane Austen', 109.12, 1, 109.12, 16.37);
UPDATE INVOICE SET VALUE_TOTAL = 983.02 WHERE NO_INVOICE = 'NF000869';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000870', 'CL00870', 'Customer 870', 0, TO_DATE('2025-04-01', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000870', 1, 'LIV1058', 'Ugly Love - Colleen Hoover', 59.02, 1, 59.02, 8.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000870', 2, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 66.74, 3, 200.22, 30.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000870', 3, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 61.35, 1, 61.35, 9.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000870', 4, 'LIV1035', 'The Metamorphosis - Franz Kafka', 57.17, 3, 171.51, 25.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000870', 5, 'LIV1035', 'The Metamorphosis - Franz Kafka', 104.87, 1, 104.87, 15.73);
UPDATE INVOICE SET VALUE_TOTAL = 596.97 WHERE NO_INVOICE = 'NF000870';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000871', 'CL00871', 'Customer 871', 0, TO_DATE('2025-03-20', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000871', 1, 'LIV1022', 'The Da Vinci Code - Dan Brown', 67.38, 3, 202.14, 30.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000871', 2, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 91.01, 4, 364.04, 54.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000871', 3, 'LIV1023', 'Angels & Demons - Dan Brown', 98.94, 1, 98.94, 14.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000871', 4, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 132.14, 3, 396.42, 59.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000871', 5, 'LIV1036', 'The Stranger - Albert Camus', 66.65, 1, 66.65, 10.0);
UPDATE INVOICE SET VALUE_TOTAL = 1128.19 WHERE NO_INVOICE = 'NF000871';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000872', 'CL00872', 'Customer 872', 0, TO_DATE('2025-03-27', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000872', 1, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 82.63, 4, 330.52, 49.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000872', 2, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 96.84, 2, 193.68, 29.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000872', 3, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 106.98, 4, 427.92, 64.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000872', 4, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 97.73, 2, 195.46, 29.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000872', 5, 'LIV1054', 'Verity - Colleen Hoover', 141.7, 4, 566.8, 85.02);
UPDATE INVOICE SET VALUE_TOTAL = 1714.38 WHERE NO_INVOICE = 'NF000872';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000873', 'CL00873', 'Customer 873', 0, TO_DATE('2025-03-03', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000873', 1, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 149.83, 1, 149.83, 22.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000873', 2, 'LIV1056', 'It Starts With Us - Colleen Hoover', 89.39, 1, 89.39, 13.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000873', 3, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 56.91, 2, 113.82, 17.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000873', 4, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 100.51, 4, 402.04, 60.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000873', 5, 'LIV1082', 'I, Robot - Isaac Asimov', 84.15, 2, 168.3, 25.25);
UPDATE INVOICE SET VALUE_TOTAL = 923.38 WHERE NO_INVOICE = 'NF000873';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000874', 'CL00874', 'Customer 874', 0, TO_DATE('2025-03-10', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000874', 1, 'LIV1081', 'Foundation - Isaac Asimov', 130.45, 4, 521.8, 78.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000874', 2, 'LIV1006', 'Brave New World - Aldous Huxley', 71.71, 1, 71.71, 10.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000874', 3, 'LIV1079', 'Armada - Ernest Cline', 65.44, 1, 65.44, 9.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000874', 4, 'LIV1088', 'Catching Fire - Suzanne Collins', 84.67, 3, 254.01, 38.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000874', 5, 'LIV1017', 'Les Misérables - Victor Hugo', 100.81, 2, 201.62, 30.24);
UPDATE INVOICE SET VALUE_TOTAL = 1114.58 WHERE NO_INVOICE = 'NF000874';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000875', 'CL00875', 'Customer 875', 0, TO_DATE('2025-03-17', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000875', 1, 'LIV1064', 'The Night Circus - Erin Morgenstern', 116.48, 2, 232.96, 34.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000875', 2, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 117.94, 3, 353.82, 53.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000875', 3, 'LIV1079', 'Armada - Ernest Cline', 126.24, 3, 378.72, 56.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000875', 4, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 116.99, 2, 233.98, 35.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000875', 5, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 56.9, 2, 113.8, 17.07);
UPDATE INVOICE SET VALUE_TOTAL = 1313.28 WHERE NO_INVOICE = 'NF000875';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000876', 'CL00876', 'Customer 876', 0, TO_DATE('2025-01-07', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000876', 1, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 54.28, 4, 217.12, 32.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000876', 2, 'LIV1081', 'Foundation - Isaac Asimov', 71.45, 1, 71.45, 10.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000876', 3, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 130.73, 2, 261.46, 39.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000876', 4, 'LIV1048', 'Life of Pi - Yann Martel', 56.27, 4, 225.08, 33.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000876', 5, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 138.48, 2, 276.96, 41.54);
UPDATE INVOICE SET VALUE_TOTAL = 1052.07 WHERE NO_INVOICE = 'NF000876';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000877', 'CL00877', 'Customer 877', 0, TO_DATE('2025-01-13', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000877', 1, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 70.74, 4, 282.96, 42.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000877', 2, 'LIV1079', 'Armada - Ernest Cline', 93.6, 3, 280.8, 42.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000877', 3, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 123.96, 4, 495.84, 74.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000877', 4, 'LIV1005', 'Pride and Prejudice - Jane Austen', 109.38, 1, 109.38, 16.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000877', 5, 'LIV1091', 'Insurgent - Veronica Roth', 125.45, 3, 376.35, 56.45);
UPDATE INVOICE SET VALUE_TOTAL = 1545.33 WHERE NO_INVOICE = 'NF000877';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000878', 'CL00878', 'Customer 878', 0, TO_DATE('2025-03-03', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000878', 1, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 84.48, 2, 168.96, 25.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000878', 2, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 110.95, 3, 332.85, 49.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000878', 3, 'LIV1095', 'Scythe - Neal Shusterman', 90.17, 4, 360.68, 54.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000878', 4, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 86.81, 3, 260.43, 39.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000878', 5, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 92.23, 1, 92.23, 13.83);
UPDATE INVOICE SET VALUE_TOTAL = 1215.15 WHERE NO_INVOICE = 'NF000878';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000879', 'CL00879', 'Customer 879', 0, TO_DATE('2025-02-14', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000879', 1, 'LIV1089', 'Mockingjay - Suzanne Collins', 111.62, 4, 446.48, 66.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000879', 2, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 115.71, 4, 462.84, 69.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000879', 3, 'LIV1014', 'War and Peace - Leo Tolstoy', 87.11, 4, 348.44, 52.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000879', 4, 'LIV1055', 'It Ends With Us - Colleen Hoover', 54.0, 3, 162.0, 24.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000879', 5, 'LIV1088', 'Catching Fire - Suzanne Collins', 142.35, 1, 142.35, 21.35);
UPDATE INVOICE SET VALUE_TOTAL = 1562.11 WHERE NO_INVOICE = 'NF000879';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000880', 'CL00880', 'Customer 880', 0, TO_DATE('2025-01-27', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000880', 1, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 108.53, 4, 434.12, 65.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000880', 2, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 126.17, 3, 378.51, 56.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000880', 3, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 127.44, 4, 509.76, 76.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000880', 4, 'LIV1023', 'Angels & Demons - Dan Brown', 62.17, 3, 186.51, 27.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000880', 5, 'LIV1006', 'Brave New World - Aldous Huxley', 89.07, 2, 178.14, 26.72);
UPDATE INVOICE SET VALUE_TOTAL = 1687.04 WHERE NO_INVOICE = 'NF000880';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000881', 'CL00881', 'Customer 881', 0, TO_DATE('2025-04-01', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000881', 1, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 71.0, 3, 213.0, 31.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000881', 2, 'LIV1076', 'The Martian - Andy Weir', 139.2, 2, 278.4, 41.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000881', 3, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 83.6, 4, 334.4, 50.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000881', 4, 'LIV1033', 'Dracula - Bram Stoker', 124.29, 3, 372.87, 55.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000881', 5, 'LIV1074', 'Elantris - Brandon Sanderson', 73.8, 4, 295.2, 44.28);
UPDATE INVOICE SET VALUE_TOTAL = 1493.87 WHERE NO_INVOICE = 'NF000881';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000882', 'CL00882', 'Customer 882', 0, TO_DATE('2025-02-22', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000882', 1, 'LIV1036', 'The Stranger - Albert Camus', 131.7, 3, 395.1, 59.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000882', 2, 'LIV1036', 'The Stranger - Albert Camus', 104.16, 2, 208.32, 31.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000882', 3, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 63.12, 2, 126.24, 18.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000882', 4, 'LIV1019', 'Great Expectations - Charles Dickens', 124.78, 3, 374.34, 56.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000882', 5, 'LIV1033', 'Dracula - Bram Stoker', 72.88, 4, 291.52, 43.73);
UPDATE INVOICE SET VALUE_TOTAL = 1395.52 WHERE NO_INVOICE = 'NF000882';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000883', 'CL00883', 'Customer 883', 0, TO_DATE('2025-02-10', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000883', 1, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 87.99, 4, 351.96, 52.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000883', 2, 'LIV1079', 'Armada - Ernest Cline', 124.38, 3, 373.14, 55.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000883', 3, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 115.4, 1, 115.4, 17.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000883', 4, 'LIV1040', 'Ulysses - James Joyce', 140.22, 4, 560.88, 84.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000883', 5, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 134.69, 3, 404.07, 60.61);
UPDATE INVOICE SET VALUE_TOTAL = 1805.45 WHERE NO_INVOICE = 'NF000883';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000884', 'CL00884', 'Customer 884', 0, TO_DATE('2025-02-06', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000884', 1, 'LIV1076', 'The Martian - Andy Weir', 134.6, 2, 269.2, 40.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000884', 2, 'LIV1096', 'Thunderhead - Neal Shusterman', 104.95, 2, 209.9, 31.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000884', 3, 'LIV1009', 'Wuthering Heights - Emily Brontë', 93.28, 2, 186.56, 27.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000884', 4, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 146.79, 2, 293.58, 44.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000884', 5, 'LIV1090', 'Divergent - Veronica Roth', 56.67, 3, 170.01, 25.5);
UPDATE INVOICE SET VALUE_TOTAL = 1129.25 WHERE NO_INVOICE = 'NF000884';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000885', 'CL00885', 'Customer 885', 0, TO_DATE('2025-01-13', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000885', 1, 'LIV1051', 'Gone Girl - Gillian Flynn', 59.27, 1, 59.27, 8.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000885', 2, 'LIV1036', 'The Stranger - Albert Camus', 109.21, 2, 218.42, 32.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000885', 3, 'LIV1097', 'The Toll - Neal Shusterman', 81.16, 1, 81.16, 12.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000885', 4, 'LIV1022', 'The Da Vinci Code - Dan Brown', 75.25, 3, 225.75, 33.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000885', 5, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 123.42, 4, 493.68, 74.05);
UPDATE INVOICE SET VALUE_TOTAL = 1078.28 WHERE NO_INVOICE = 'NF000885';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000886', 'CL00886', 'Customer 886', 0, TO_DATE('2025-03-16', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000886', 1, 'LIV1073', 'The Way of Kings - Brandon Sanderson', 117.23, 3, 351.69, 52.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000886', 2, 'LIV1095', 'Scythe - Neal Shusterman', 82.76, 4, 331.04, 49.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000886', 3, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 67.66, 4, 270.64, 40.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000886', 4, 'LIV1095', 'Scythe - Neal Shusterman', 143.26, 3, 429.78, 64.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000886', 5, 'LIV1077', 'Project Hail Mary - Andy Weir', 128.64, 4, 514.56, 77.18);
UPDATE INVOICE SET VALUE_TOTAL = 1897.71 WHERE NO_INVOICE = 'NF000886';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000887', 'CL00887', 'Customer 887', 0, TO_DATE('2025-03-01', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000887', 1, 'LIV1099', 'The Goldfinch - Donna Tartt', 95.45, 4, 381.8, 57.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000887', 2, 'LIV1001', '1984 - Annotated Edition - George Orwell', 105.06, 1, 105.06, 15.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000887', 3, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 139.6, 3, 418.8, 62.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000887', 4, 'LIV1040', 'Ulysses - James Joyce', 120.71, 3, 362.13, 54.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000887', 5, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 104.54, 1, 104.54, 15.68);
UPDATE INVOICE SET VALUE_TOTAL = 1372.33 WHERE NO_INVOICE = 'NF000887';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000888', 'CL00888', 'Customer 888', 0, TO_DATE('2025-01-26', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000888', 1, 'LIV1095', 'Scythe - Neal Shusterman', 92.24, 2, 184.48, 27.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000888', 2, 'LIV1006', 'Brave New World - Aldous Huxley', 114.05, 4, 456.2, 68.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000888', 3, 'LIV1100', 'Normal People - Sally Rooney', 82.41, 4, 329.64, 49.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000888', 4, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 79.88, 3, 239.64, 35.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000888', 5, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 78.85, 2, 157.7, 23.65);
UPDATE INVOICE SET VALUE_TOTAL = 1367.66 WHERE NO_INVOICE = 'NF000888';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000889', 'CL00889', 'Customer 889', 0, TO_DATE('2025-01-26', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000889', 1, 'LIV1040', 'Ulysses - James Joyce', 58.92, 2, 117.84, 17.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000889', 2, 'LIV1007', 'Animal Farm - George Orwell', 126.14, 3, 378.42, 56.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000889', 3, 'LIV1093', 'The Giver - Lois Lowry', 111.03, 3, 333.09, 49.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000889', 4, 'LIV1006', 'Brave New World - Aldous Huxley', 113.2, 4, 452.8, 67.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000889', 5, 'LIV1043', 'Beloved - Toni Morrison', 100.25, 4, 401.0, 60.15);
UPDATE INVOICE SET VALUE_TOTAL = 1683.15 WHERE NO_INVOICE = 'NF000889';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000890', 'CL00890', 'Customer 890', 0, TO_DATE('2025-02-15', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000890', 1, 'LIV1037', 'The Trial - Franz Kafka', 110.4, 1, 110.4, 16.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000890', 2, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 119.88, 2, 239.76, 35.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000890', 3, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 77.49, 3, 232.47, 34.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000890', 4, 'LIV1087', 'The Hunger Games - Suzanne Collins', 64.84, 2, 129.68, 19.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000890', 5, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 143.28, 1, 143.28, 21.49);
UPDATE INVOICE SET VALUE_TOTAL = 855.59 WHERE NO_INVOICE = 'NF000890';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000891', 'CL00891', 'Customer 891', 0, TO_DATE('2025-02-05', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000891', 1, 'LIV1023', 'Angels & Demons - Dan Brown', 78.56, 1, 78.56, 11.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000891', 2, 'LIV1097', 'The Toll - Neal Shusterman', 128.25, 1, 128.25, 19.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000891', 3, 'LIV1083', 'Enders Game - Orson Scott Card', 57.73, 2, 115.46, 17.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000891', 4, 'LIV1019', 'Great Expectations - Charles Dickens', 55.18, 1, 55.18, 8.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000891', 5, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 128.08, 3, 384.24, 57.64);
UPDATE INVOICE SET VALUE_TOTAL = 761.69 WHERE NO_INVOICE = 'NF000891';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000892', 'CL00892', 'Customer 892', 0, TO_DATE('2025-03-16', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000892', 1, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 80.09, 1, 80.09, 12.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000892', 2, 'LIV1013', 'Moby-Dick - Herman Melville', 138.88, 2, 277.76, 41.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000892', 3, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 78.1, 3, 234.3, 35.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000892', 4, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 126.76, 3, 380.28, 57.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000892', 5, 'LIV1013', 'Moby-Dick - Herman Melville', 75.17, 3, 225.51, 33.83);
UPDATE INVOICE SET VALUE_TOTAL = 1197.94 WHERE NO_INVOICE = 'NF000892';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000893', 'CL00893', 'Customer 893', 0, TO_DATE('2025-02-13', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000893', 1, 'LIV1051', 'Gone Girl - Gillian Flynn', 149.1, 4, 596.4, 89.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000893', 2, 'LIV1078', 'Ready Player One - Ernest Cline', 87.42, 1, 87.42, 13.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000893', 3, 'LIV1095', 'Scythe - Neal Shusterman', 128.51, 3, 385.53, 57.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000893', 4, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 72.44, 1, 72.44, 10.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000893', 5, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 110.74, 1, 110.74, 16.61);
UPDATE INVOICE SET VALUE_TOTAL = 1252.53 WHERE NO_INVOICE = 'NF000893';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000894', 'CL00894', 'Customer 894', 0, TO_DATE('2025-03-06', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000894', 1, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 67.09, 3, 201.27, 30.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000894', 2, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 75.05, 1, 75.05, 11.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000894', 3, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 111.28, 3, 333.84, 50.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000894', 4, 'LIV1014', 'War and Peace - Leo Tolstoy', 142.99, 3, 428.97, 64.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000894', 5, 'LIV1088', 'Catching Fire - Suzanne Collins', 148.56, 4, 594.24, 89.14);
UPDATE INVOICE SET VALUE_TOTAL = 1633.37 WHERE NO_INVOICE = 'NF000894';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000895', 'CL00895', 'Customer 895', 0, TO_DATE('2025-03-07', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000895', 1, 'LIV1005', 'Pride and Prejudice - Jane Austen', 64.47, 1, 64.47, 9.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000895', 2, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 74.19, 2, 148.38, 22.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000895', 3, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 70.24, 1, 70.24, 10.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000895', 4, 'LIV1075', 'Warbreaker - Brandon Sanderson', 122.99, 3, 368.97, 55.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000895', 5, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 124.13, 4, 496.52, 74.48);
UPDATE INVOICE SET VALUE_TOTAL = 1148.58 WHERE NO_INVOICE = 'NF000895';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000896', 'CL00896', 'Customer 896', 0, TO_DATE('2025-03-13', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000896', 1, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 84.78, 2, 169.56, 25.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000896', 2, 'LIV1064', 'The Night Circus - Erin Morgenstern', 117.73, 4, 470.92, 70.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000896', 3, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 74.14, 3, 222.42, 33.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000896', 4, 'LIV1085', 'Snow Crash - Neal Stephenson', 138.03, 4, 552.12, 82.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000896', 5, 'LIV1055', 'It Ends With Us - Colleen Hoover', 141.46, 4, 565.84, 84.88);
UPDATE INVOICE SET VALUE_TOTAL = 1980.86 WHERE NO_INVOICE = 'NF000896';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000897', 'CL00897', 'Customer 897', 0, TO_DATE('2025-02-02', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000897', 1, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 80.81, 1, 80.81, 12.12);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000897', 2, 'LIV1077', 'Project Hail Mary - Andy Weir', 89.94, 3, 269.82, 40.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000897', 3, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 107.58, 4, 430.32, 64.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000897', 4, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 115.63, 2, 231.26, 34.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000897', 5, 'LIV1097', 'The Toll - Neal Shusterman', 113.5, 2, 227.0, 34.05);
UPDATE INVOICE SET VALUE_TOTAL = 1239.21 WHERE NO_INVOICE = 'NF000897';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000898', 'CL00898', 'Customer 898', 0, TO_DATE('2025-01-10', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000898', 1, 'LIV1040', 'Ulysses - James Joyce', 59.09, 2, 118.18, 17.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000898', 2, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 67.68, 4, 270.72, 40.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000898', 3, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 95.17, 2, 190.34, 28.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000898', 4, 'LIV1098', 'The Secret History - Donna Tartt', 66.22, 3, 198.66, 29.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000898', 5, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 94.42, 2, 188.84, 28.33);
UPDATE INVOICE SET VALUE_TOTAL = 966.74 WHERE NO_INVOICE = 'NF000898';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000899', 'CL00899', 'Customer 899', 0, TO_DATE('2025-03-16', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000899', 1, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 121.28, 3, 363.84, 54.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000899', 2, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 66.18, 1, 66.18, 9.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000899', 3, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 142.79, 2, 285.58, 42.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000899', 4, 'LIV1059', 'The Midnight Library - Matt Haig', 97.78, 3, 293.34, 44.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000899', 5, 'LIV1009', 'Wuthering Heights - Emily Brontë', 78.11, 4, 312.44, 46.87);
UPDATE INVOICE SET VALUE_TOTAL = 1321.38 WHERE NO_INVOICE = 'NF000899';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000900', 'CL00900', 'Customer 900', 0, TO_DATE('2025-02-24', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000900', 1, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 144.16, 3, 432.48, 64.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000900', 2, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 142.52, 2, 285.04, 42.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000900', 3, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 93.52, 3, 280.56, 42.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000900', 4, 'LIV1077', 'Project Hail Mary - Andy Weir', 73.63, 3, 220.89, 33.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000900', 5, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 95.53, 1, 95.53, 14.33);
UPDATE INVOICE SET VALUE_TOTAL = 1314.5 WHERE NO_INVOICE = 'NF000900';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000901', 'CL00901', 'Customer 901', 0, TO_DATE('2025-03-29', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000901', 1, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 93.77, 4, 375.08, 56.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000901', 2, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 65.08, 3, 195.24, 29.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000901', 3, 'LIV1099', 'The Goldfinch - Donna Tartt', 121.77, 4, 487.08, 73.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000901', 4, 'LIV1064', 'The Night Circus - Erin Morgenstern', 93.17, 2, 186.34, 27.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000901', 5, 'LIV1037', 'The Trial - Franz Kafka', 64.57, 4, 258.28, 38.74);
UPDATE INVOICE SET VALUE_TOTAL = 1502.02 WHERE NO_INVOICE = 'NF000901';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000902', 'CL00902', 'Customer 902', 0, TO_DATE('2025-01-21', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000902', 1, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 116.62, 4, 466.48, 69.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000902', 2, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 143.71, 2, 287.42, 43.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000902', 3, 'LIV1064', 'The Night Circus - Erin Morgenstern', 146.19, 2, 292.38, 43.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000902', 4, 'LIV1099', 'The Goldfinch - Donna Tartt', 94.26, 3, 282.78, 42.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000902', 5, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 85.1, 4, 340.4, 51.06);
UPDATE INVOICE SET VALUE_TOTAL = 1669.46 WHERE NO_INVOICE = 'NF000902';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000903', 'CL00903', 'Customer 903', 0, TO_DATE('2025-03-10', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000903', 1, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 101.18, 1, 101.18, 15.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000903', 2, 'LIV1051', 'Gone Girl - Gillian Flynn', 140.04, 3, 420.12, 63.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000903', 3, 'LIV1001', '1984 - Annotated Edition - George Orwell', 131.02, 4, 524.08, 78.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000903', 4, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 75.44, 2, 150.88, 22.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000903', 5, 'LIV1089', 'Mockingjay - Suzanne Collins', 60.28, 1, 60.28, 9.04);
UPDATE INVOICE SET VALUE_TOTAL = 1256.54 WHERE NO_INVOICE = 'NF000903';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000904', 'CL00904', 'Customer 904', 0, TO_DATE('2025-03-27', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000904', 1, 'LIV1014', 'War and Peace - Leo Tolstoy', 99.11, 3, 297.33, 44.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000904', 2, 'LIV1100', 'Normal People - Sally Rooney', 93.51, 3, 280.53, 42.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000904', 3, 'LIV1091', 'Insurgent - Veronica Roth', 103.04, 1, 103.04, 15.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000904', 4, 'LIV1077', 'Project Hail Mary - Andy Weir', 135.87, 4, 543.48, 81.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000904', 5, 'LIV1093', 'The Giver - Lois Lowry', 113.7, 2, 227.4, 34.11);
UPDATE INVOICE SET VALUE_TOTAL = 1451.78 WHERE NO_INVOICE = 'NF000904';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000905', 'CL00905', 'Customer 905', 0, TO_DATE('2025-02-18', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000905', 1, 'LIV1076', 'The Martian - Andy Weir', 115.66, 2, 231.32, 34.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000905', 2, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 124.08, 4, 496.32, 74.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000905', 3, 'LIV1089', 'Mockingjay - Suzanne Collins', 128.99, 1, 128.99, 19.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000905', 4, 'LIV1088', 'Catching Fire - Suzanne Collins', 99.97, 2, 199.94, 29.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000905', 5, 'LIV1093', 'The Giver - Lois Lowry', 110.33, 4, 441.32, 66.2);
UPDATE INVOICE SET VALUE_TOTAL = 1497.89 WHERE NO_INVOICE = 'NF000905';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000906', 'CL00906', 'Customer 906', 0, TO_DATE('2025-03-18', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000906', 1, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 65.66, 4, 262.64, 39.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000906', 2, 'LIV1056', 'It Starts With Us - Colleen Hoover', 90.42, 3, 271.26, 40.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000906', 3, 'LIV1006', 'Brave New World - Aldous Huxley', 75.71, 3, 227.13, 34.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000906', 4, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 52.28, 2, 104.56, 15.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000906', 5, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 113.45, 4, 453.8, 68.07);
UPDATE INVOICE SET VALUE_TOTAL = 1319.39 WHERE NO_INVOICE = 'NF000906';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000907', 'CL00907', 'Customer 907', 0, TO_DATE('2025-03-26', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000907', 1, 'LIV1078', 'Ready Player One - Ernest Cline', 142.31, 2, 284.62, 42.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000907', 2, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 60.0, 3, 180.0, 27.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000907', 3, 'LIV1097', 'The Toll - Neal Shusterman', 74.97, 1, 74.97, 11.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000907', 4, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 85.2, 3, 255.6, 38.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000907', 5, 'LIV1034', 'Frankenstein - Mary Shelley', 136.57, 1, 136.57, 20.49);
UPDATE INVOICE SET VALUE_TOTAL = 931.76 WHERE NO_INVOICE = 'NF000907';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000908', 'CL00908', 'Customer 908', 0, TO_DATE('2025-02-17', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000908', 1, 'LIV1071', 'The Final Empire - Brandon Sanderson', 103.0, 3, 309.0, 46.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000908', 2, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 66.68, 2, 133.36, 20.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000908', 3, 'LIV1023', 'Angels & Demons - Dan Brown', 66.62, 4, 266.48, 39.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000908', 4, 'LIV1005', 'Pride and Prejudice - Jane Austen', 136.68, 4, 546.72, 82.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000908', 5, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 139.38, 3, 418.14, 62.72);
UPDATE INVOICE SET VALUE_TOTAL = 1673.7 WHERE NO_INVOICE = 'NF000908';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000909', 'CL00909', 'Customer 909', 0, TO_DATE('2025-01-07', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000909', 1, 'LIV1071', 'The Final Empire - Brandon Sanderson', 67.33, 2, 134.66, 20.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000909', 2, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 119.16, 2, 238.32, 35.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000909', 3, 'LIV1024', 'Inferno - Dan Brown', 54.53, 1, 54.53, 8.18);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000909', 4, 'LIV1055', 'It Ends With Us - Colleen Hoover', 129.92, 1, 129.92, 19.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000909', 5, 'LIV1081', 'Foundation - Isaac Asimov', 76.3, 2, 152.6, 22.89);
UPDATE INVOICE SET VALUE_TOTAL = 710.03 WHERE NO_INVOICE = 'NF000909';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000910', 'CL00910', 'Customer 910', 0, TO_DATE('2025-02-14', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000910', 1, 'LIV1064', 'The Night Circus - Erin Morgenstern', 114.28, 4, 457.12, 68.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000910', 2, 'LIV1042', 'Lolita - Vladimir Nabokov', 94.21, 3, 282.63, 42.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000910', 3, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 131.24, 4, 524.96, 78.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000910', 4, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 140.27, 4, 561.08, 84.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000910', 5, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 147.26, 3, 441.78, 66.27);
UPDATE INVOICE SET VALUE_TOTAL = 2267.57 WHERE NO_INVOICE = 'NF000910';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000911', 'CL00911', 'Customer 911', 0, TO_DATE('2025-03-06', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000911', 1, 'LIV1088', 'Catching Fire - Suzanne Collins', 108.55, 2, 217.1, 32.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000911', 2, 'LIV1075', 'Warbreaker - Brandon Sanderson', 129.49, 4, 517.96, 77.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000911', 3, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 111.23, 4, 444.92, 66.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000911', 4, 'LIV1064', 'The Night Circus - Erin Morgenstern', 72.06, 1, 72.06, 10.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000911', 5, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 99.13, 1, 99.13, 14.87);
UPDATE INVOICE SET VALUE_TOTAL = 1351.17 WHERE NO_INVOICE = 'NF000911';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000912', 'CL00912', 'Customer 912', 0, TO_DATE('2025-03-08', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000912', 1, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 147.0, 2, 294.0, 44.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000912', 2, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 108.41, 3, 325.23, 48.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000912', 3, 'LIV1080', 'Dune - Frank Herbert', 138.82, 4, 555.28, 83.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000912', 4, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 132.16, 1, 132.16, 19.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000912', 5, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 73.5, 3, 220.5, 33.07);
UPDATE INVOICE SET VALUE_TOTAL = 1527.17 WHERE NO_INVOICE = 'NF000912';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000913', 'CL00913', 'Customer 913', 0, TO_DATE('2025-04-01', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000913', 1, 'LIV1037', 'The Trial - Franz Kafka', 122.34, 3, 367.02, 55.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000913', 2, 'LIV1062', 'Malibu Rising - Taylor Jenkins Reid', 51.27, 1, 51.27, 7.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000913', 3, 'LIV1087', 'The Hunger Games - Suzanne Collins', 97.3, 1, 97.3, 14.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000913', 4, 'LIV1001', '1984 - Annotated Edition - George Orwell', 55.65, 3, 166.95, 25.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000913', 5, 'LIV1043', 'Beloved - Toni Morrison', 108.72, 4, 434.88, 65.23);
UPDATE INVOICE SET VALUE_TOTAL = 1117.42 WHERE NO_INVOICE = 'NF000913';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000914', 'CL00914', 'Customer 914', 0, TO_DATE('2025-01-11', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000914', 1, 'LIV1022', 'The Da Vinci Code - Dan Brown', 116.0, 4, 464.0, 69.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000914', 2, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 129.41, 1, 129.41, 19.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000914', 3, 'LIV1076', 'The Martian - Andy Weir', 121.96, 1, 121.96, 18.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000914', 4, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 134.11, 2, 268.22, 40.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000914', 5, 'LIV1019', 'Great Expectations - Charles Dickens', 59.5, 1, 59.5, 8.92);
UPDATE INVOICE SET VALUE_TOTAL = 1043.09 WHERE NO_INVOICE = 'NF000914';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000915', 'CL00915', 'Customer 915', 0, TO_DATE('2025-02-01', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000915', 1, 'LIV1098', 'The Secret History - Donna Tartt', 88.87, 2, 177.74, 26.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000915', 2, 'LIV1055', 'It Ends With Us - Colleen Hoover', 58.3, 4, 233.2, 34.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000915', 3, 'LIV1024', 'Inferno - Dan Brown', 75.38, 2, 150.76, 22.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000915', 4, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 114.04, 2, 228.08, 34.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000915', 5, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 136.69, 4, 546.76, 82.01);
UPDATE INVOICE SET VALUE_TOTAL = 1336.54 WHERE NO_INVOICE = 'NF000915';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000916', 'CL00916', 'Customer 916', 0, TO_DATE('2025-03-14', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000916', 1, 'LIV1083', 'Enders Game - Orson Scott Card', 122.33, 2, 244.66, 36.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000916', 2, 'LIV1036', 'The Stranger - Albert Camus', 91.49, 4, 365.96, 54.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000916', 3, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 67.91, 3, 203.73, 30.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000916', 4, 'LIV1014', 'War and Peace - Leo Tolstoy', 86.73, 2, 173.46, 26.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000916', 5, 'LIV1043', 'Beloved - Toni Morrison', 93.98, 1, 93.98, 14.1);
UPDATE INVOICE SET VALUE_TOTAL = 1081.79 WHERE NO_INVOICE = 'NF000916';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000917', 'CL00917', 'Customer 917', 0, TO_DATE('2025-04-01', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000917', 1, 'LIV1045', 'The Road - Cormac McCarthy', 51.45, 2, 102.9, 15.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000917', 2, 'LIV1013', 'Moby-Dick - Herman Melville', 132.81, 2, 265.62, 39.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000917', 3, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 116.4, 4, 465.6, 69.84);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000917', 4, 'LIV1055', 'It Ends With Us - Colleen Hoover', 115.03, 1, 115.03, 17.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000917', 5, 'LIV1043', 'Beloved - Toni Morrison', 111.24, 4, 444.96, 66.74);
UPDATE INVOICE SET VALUE_TOTAL = 1394.11 WHERE NO_INVOICE = 'NF000917';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000918', 'CL00918', 'Customer 918', 0, TO_DATE('2025-03-11', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000918', 1, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 109.21, 3, 327.63, 49.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000918', 2, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 130.17, 1, 130.17, 19.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000918', 3, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 99.49, 4, 397.96, 59.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000918', 4, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 62.39, 4, 249.56, 37.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000918', 5, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 52.32, 2, 104.64, 15.7);
UPDATE INVOICE SET VALUE_TOTAL = 1209.96 WHERE NO_INVOICE = 'NF000918';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000919', 'CL00919', 'Customer 919', 0, TO_DATE('2025-03-20', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000919', 1, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 115.17, 1, 115.17, 17.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000919', 2, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 51.6, 3, 154.8, 23.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000919', 3, 'LIV1076', 'The Martian - Andy Weir', 141.1, 4, 564.4, 84.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000919', 4, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 148.15, 4, 592.6, 88.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000919', 5, 'LIV1005', 'Pride and Prejudice - Jane Austen', 115.06, 4, 460.24, 69.04);
UPDATE INVOICE SET VALUE_TOTAL = 1887.21 WHERE NO_INVOICE = 'NF000919';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000920', 'CL00920', 'Customer 920', 0, TO_DATE('2025-01-15', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000920', 1, 'LIV1019', 'Great Expectations - Charles Dickens', 91.46, 1, 91.46, 13.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000920', 2, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 142.71, 2, 285.42, 42.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000920', 3, 'LIV1090', 'Divergent - Veronica Roth', 55.52, 3, 166.56, 24.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000920', 4, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 120.91, 2, 241.82, 36.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000920', 5, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 141.96, 4, 567.84, 85.18);
UPDATE INVOICE SET VALUE_TOTAL = 1353.1 WHERE NO_INVOICE = 'NF000920';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000921', 'CL00921', 'Customer 921', 0, TO_DATE('2025-02-10', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000921', 1, 'LIV1098', 'The Secret History - Donna Tartt', 51.72, 4, 206.88, 31.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000921', 2, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 59.67, 2, 119.34, 17.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000921', 3, 'LIV1084', 'Neuromancer - William Gibson', 135.09, 2, 270.18, 40.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000921', 4, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 108.31, 2, 216.62, 32.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000921', 5, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 138.61, 2, 277.22, 41.58);
UPDATE INVOICE SET VALUE_TOTAL = 1090.24 WHERE NO_INVOICE = 'NF000921';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000922', 'CL00922', 'Customer 922', 0, TO_DATE('2025-01-06', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000922', 1, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 128.4, 1, 128.4, 19.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000922', 2, 'LIV1082', 'I, Robot - Isaac Asimov', 86.7, 1, 86.7, 13.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000922', 3, 'LIV1083', 'Enders Game - Orson Scott Card', 129.39, 4, 517.56, 77.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000922', 4, 'LIV1092', 'Allegiant - Veronica Roth', 140.7, 3, 422.1, 63.31);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000922', 5, 'LIV1036', 'The Stranger - Albert Camus', 68.56, 2, 137.12, 20.57);
UPDATE INVOICE SET VALUE_TOTAL = 1291.88 WHERE NO_INVOICE = 'NF000922';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000923', 'CL00923', 'Customer 923', 0, TO_DATE('2025-01-19', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000923', 1, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 110.06, 3, 330.18, 49.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000923', 2, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 143.39, 1, 143.39, 21.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000923', 3, 'LIV1082', 'I, Robot - Isaac Asimov', 141.02, 3, 423.06, 63.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000923', 4, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 65.32, 1, 65.32, 9.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000923', 5, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 117.79, 3, 353.37, 53.01);
UPDATE INVOICE SET VALUE_TOTAL = 1315.32 WHERE NO_INVOICE = 'NF000923';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000924', 'CL00924', 'Customer 924', 0, TO_DATE('2025-02-01', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000924', 1, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 77.73, 4, 310.92, 46.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000924', 2, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 106.87, 1, 106.87, 16.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000924', 3, 'LIV1006', 'Brave New World - Aldous Huxley', 81.24, 3, 243.72, 36.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000924', 4, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 73.32, 3, 219.96, 32.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000924', 5, 'LIV1051', 'Gone Girl - Gillian Flynn', 135.42, 1, 135.42, 20.31);
UPDATE INVOICE SET VALUE_TOTAL = 1016.89 WHERE NO_INVOICE = 'NF000924';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000925', 'CL00925', 'Customer 925', 0, TO_DATE('2025-02-11', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000925', 1, 'LIV1007', 'Animal Farm - George Orwell', 68.87, 4, 275.48, 41.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000925', 2, 'LIV1049', 'The Book Thief - Markus Zusak', 132.91, 1, 132.91, 19.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000925', 3, 'LIV1094', 'The Maze Runner - James Dashner', 94.0, 3, 282.0, 42.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000925', 4, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 53.81, 2, 107.62, 16.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000925', 5, 'LIV1099', 'The Goldfinch - Donna Tartt', 101.27, 4, 405.08, 60.76);
UPDATE INVOICE SET VALUE_TOTAL = 1203.09 WHERE NO_INVOICE = 'NF000925';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000926', 'CL00926', 'Customer 926', 0, TO_DATE('2025-02-10', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000926', 1, 'LIV1052', 'The Silent Patient - Alex Michaelides', 99.66, 1, 99.66, 14.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000926', 2, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 81.44, 4, 325.76, 48.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000926', 3, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 62.13, 2, 124.26, 18.64);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000926', 4, 'LIV1014', 'War and Peace - Leo Tolstoy', 67.3, 3, 201.9, 30.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000926', 5, 'LIV1054', 'Verity - Colleen Hoover', 81.38, 3, 244.14, 36.62);
UPDATE INVOICE SET VALUE_TOTAL = 995.72 WHERE NO_INVOICE = 'NF000926';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000927', 'CL00927', 'Customer 927', 0, TO_DATE('2025-01-09', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000927', 1, 'LIV1048', 'Life of Pi - Yann Martel', 62.53, 3, 187.59, 28.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000927', 2, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 96.24, 2, 192.48, 28.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000927', 3, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 87.16, 1, 87.16, 13.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000927', 4, 'LIV1081', 'Foundation - Isaac Asimov', 142.4, 3, 427.2, 64.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000927', 5, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 111.81, 2, 223.62, 33.54);
UPDATE INVOICE SET VALUE_TOTAL = 1118.05 WHERE NO_INVOICE = 'NF000927';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000928', 'CL00928', 'Customer 928', 0, TO_DATE('2025-03-06', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000928', 1, 'LIV1005', 'Pride and Prejudice - Jane Austen', 112.14, 4, 448.56, 67.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000928', 2, 'LIV1077', 'Project Hail Mary - Andy Weir', 85.62, 3, 256.86, 38.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000928', 3, 'LIV1019', 'Great Expectations - Charles Dickens', 146.63, 4, 586.52, 87.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000928', 4, 'LIV1074', 'Elantris - Brandon Sanderson', 73.7, 4, 294.8, 44.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000928', 5, 'LIV1087', 'The Hunger Games - Suzanne Collins', 125.64, 4, 502.56, 75.38);
UPDATE INVOICE SET VALUE_TOTAL = 2089.3 WHERE NO_INVOICE = 'NF000928';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000929', 'CL00929', 'Customer 929', 0, TO_DATE('2025-03-10', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000929', 1, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 59.57, 2, 119.14, 17.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000929', 2, 'LIV1055', 'It Ends With Us - Colleen Hoover', 125.91, 3, 377.73, 56.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000929', 3, 'LIV1042', 'Lolita - Vladimir Nabokov', 79.15, 1, 79.15, 11.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000929', 4, 'LIV1048', 'Life of Pi - Yann Martel', 132.76, 4, 531.04, 79.66);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000929', 5, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 132.11, 3, 396.33, 59.45);
UPDATE INVOICE SET VALUE_TOTAL = 1503.39 WHERE NO_INVOICE = 'NF000929';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000930', 'CL00930', 'Customer 930', 0, TO_DATE('2025-01-30', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000930', 1, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 139.15, 1, 139.15, 20.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000930', 2, 'LIV1085', 'Snow Crash - Neal Stephenson', 110.85, 3, 332.55, 49.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000930', 3, 'LIV1087', 'The Hunger Games - Suzanne Collins', 134.63, 2, 269.26, 40.39);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000930', 4, 'LIV1087', 'The Hunger Games - Suzanne Collins', 91.13, 1, 91.13, 13.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000930', 5, 'LIV1057', 'Reminders of Him - Colleen Hoover', 80.73, 4, 322.92, 48.44);
UPDATE INVOICE SET VALUE_TOTAL = 1155.01 WHERE NO_INVOICE = 'NF000930';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000931', 'CL00931', 'Customer 931', 0, TO_DATE('2025-03-18', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000931', 1, 'LIV1066', 'Under the Whispering Door - TJ Klune', 78.11, 3, 234.33, 35.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000931', 2, 'LIV1089', 'Mockingjay - Suzanne Collins', 87.16, 4, 348.64, 52.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000931', 3, 'LIV1054', 'Verity - Colleen Hoover', 136.33, 1, 136.33, 20.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000931', 4, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 59.38, 1, 59.38, 8.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000931', 5, 'LIV1090', 'Divergent - Veronica Roth', 55.02, 4, 220.08, 33.01);
UPDATE INVOICE SET VALUE_TOTAL = 998.76 WHERE NO_INVOICE = 'NF000931';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000932', 'CL00932', 'Customer 932', 0, TO_DATE('2025-02-09', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000932', 1, 'LIV1056', 'It Starts With Us - Colleen Hoover', 131.74, 3, 395.22, 59.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000932', 2, 'LIV1009', 'Wuthering Heights - Emily Brontë', 114.25, 1, 114.25, 17.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000932', 3, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 104.99, 4, 419.96, 62.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000932', 4, 'LIV1079', 'Armada - Ernest Cline', 62.8, 3, 188.4, 28.26);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000932', 5, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 55.63, 2, 111.26, 16.69);
UPDATE INVOICE SET VALUE_TOTAL = 1229.09 WHERE NO_INVOICE = 'NF000932';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000933', 'CL00933', 'Customer 933', 0, TO_DATE('2025-01-28', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000933', 1, 'LIV1052', 'The Silent Patient - Alex Michaelides', 69.9, 1, 69.9, 10.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000933', 2, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 137.5, 3, 412.5, 61.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000933', 3, 'LIV1039', 'Don Quixote - Miguel de Cervantes', 56.53, 3, 169.59, 25.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000933', 4, 'LIV1087', 'The Hunger Games - Suzanne Collins', 65.77, 1, 65.77, 9.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000933', 5, 'LIV1045', 'The Road - Cormac McCarthy', 97.32, 3, 291.96, 43.79);
UPDATE INVOICE SET VALUE_TOTAL = 1009.72 WHERE NO_INVOICE = 'NF000933';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000934', 'CL00934', 'Customer 934', 0, TO_DATE('2025-03-03', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000934', 1, 'LIV1075', 'Warbreaker - Brandon Sanderson', 65.59, 3, 196.77, 29.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000934', 2, 'LIV1096', 'Thunderhead - Neal Shusterman', 61.38, 3, 184.14, 27.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000934', 3, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 66.57, 2, 133.14, 19.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000934', 4, 'LIV1057', 'Reminders of Him - Colleen Hoover', 84.38, 4, 337.52, 50.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000934', 5, 'LIV1056', 'It Starts With Us - Colleen Hoover', 68.96, 1, 68.96, 10.34);
UPDATE INVOICE SET VALUE_TOTAL = 920.53 WHERE NO_INVOICE = 'NF000934';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000935', 'CL00935', 'Customer 935', 0, TO_DATE('2025-03-14', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000935', 1, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 122.68, 4, 490.72, 73.61);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000935', 2, 'LIV1090', 'Divergent - Veronica Roth', 72.79, 4, 291.16, 43.67);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000935', 3, 'LIV1071', 'The Final Empire - Brandon Sanderson', 97.61, 3, 292.83, 43.92);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000935', 4, 'LIV1085', 'Snow Crash - Neal Stephenson', 87.4, 3, 262.2, 39.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000935', 5, 'LIV1083', 'Enders Game - Orson Scott Card', 102.5, 4, 410.0, 61.5);
UPDATE INVOICE SET VALUE_TOTAL = 1746.91 WHERE NO_INVOICE = 'NF000935';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000936', 'CL00936', 'Customer 936', 0, TO_DATE('2025-02-02', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000936', 1, 'LIV1077', 'Project Hail Mary - Andy Weir', 114.57, 2, 229.14, 34.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000936', 2, 'LIV1054', 'Verity - Colleen Hoover', 122.78, 1, 122.78, 18.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000936', 3, 'LIV1095', 'Scythe - Neal Shusterman', 143.01, 1, 143.01, 21.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000936', 4, 'LIV1097', 'The Toll - Neal Shusterman', 145.34, 4, 581.36, 87.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000936', 5, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 72.34, 1, 72.34, 10.85);
UPDATE INVOICE SET VALUE_TOTAL = 1148.63 WHERE NO_INVOICE = 'NF000936';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000937', 'CL00937', 'Customer 937', 0, TO_DATE('2025-02-08', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000937', 1, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 102.28, 3, 306.84, 46.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000937', 2, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 132.68, 2, 265.36, 39.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000937', 3, 'LIV1042', 'Lolita - Vladimir Nabokov', 149.84, 3, 449.52, 67.43);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000937', 4, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 74.33, 3, 222.99, 33.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000937', 5, 'LIV1051', 'Gone Girl - Gillian Flynn', 51.89, 4, 207.56, 31.13);
UPDATE INVOICE SET VALUE_TOTAL = 1452.27 WHERE NO_INVOICE = 'NF000937';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000938', 'CL00938', 'Customer 938', 0, TO_DATE('2025-02-05', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000938', 1, 'LIV1089', 'Mockingjay - Suzanne Collins', 96.47, 4, 385.88, 57.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000938', 2, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 93.16, 4, 372.64, 55.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000938', 3, 'LIV1093', 'The Giver - Lois Lowry', 89.54, 4, 358.16, 53.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000938', 4, 'LIV1058', 'Ugly Love - Colleen Hoover', 128.69, 1, 128.69, 19.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000938', 5, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 79.93, 4, 319.72, 47.96);
UPDATE INVOICE SET VALUE_TOTAL = 1565.09 WHERE NO_INVOICE = 'NF000938';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000939', 'CL00939', 'Customer 939', 0, TO_DATE('2025-01-31', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000939', 1, 'LIV1019', 'Great Expectations - Charles Dickens', 58.88, 1, 58.88, 8.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000939', 2, 'LIV1017', 'Les Misérables - Victor Hugo', 148.16, 2, 296.32, 44.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000939', 3, 'LIV1001', '1984 - Annotated Edition - George Orwell', 61.27, 3, 183.81, 27.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000939', 4, 'LIV1055', 'It Ends With Us - Colleen Hoover', 74.39, 1, 74.39, 11.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000939', 5, 'LIV1079', 'Armada - Ernest Cline', 110.13, 1, 110.13, 16.52);
UPDATE INVOICE SET VALUE_TOTAL = 723.53 WHERE NO_INVOICE = 'NF000939';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000940', 'CL00940', 'Customer 940', 0, TO_DATE('2025-03-19', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000940', 1, 'LIV1045', 'The Road - Cormac McCarthy', 60.34, 3, 181.02, 27.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000940', 2, 'LIV1040', 'Ulysses - James Joyce', 76.3, 4, 305.2, 45.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000940', 3, 'LIV1033', 'Dracula - Bram Stoker', 86.64, 2, 173.28, 25.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000940', 4, 'LIV1009', 'Wuthering Heights - Emily Brontë', 103.31, 2, 206.62, 30.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000940', 5, 'LIV1034', 'Frankenstein - Mary Shelley', 58.52, 1, 58.52, 8.78);
UPDATE INVOICE SET VALUE_TOTAL = 924.64 WHERE NO_INVOICE = 'NF000940';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000941', 'CL00941', 'Customer 941', 0, TO_DATE('2025-03-23', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000941', 1, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 140.12, 1, 140.12, 21.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000941', 2, 'LIV1014', 'War and Peace - Leo Tolstoy', 132.72, 4, 530.88, 79.63);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000941', 3, 'LIV1092', 'Allegiant - Veronica Roth', 63.81, 1, 63.81, 9.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000941', 4, 'LIV1080', 'Dune - Frank Herbert', 64.12, 2, 128.24, 19.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000941', 5, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 79.37, 2, 158.74, 23.81);
UPDATE INVOICE SET VALUE_TOTAL = 1021.79 WHERE NO_INVOICE = 'NF000941';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000942', 'CL00942', 'Customer 942', 0, TO_DATE('2025-02-24', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000942', 1, 'LIV1095', 'Scythe - Neal Shusterman', 78.36, 1, 78.36, 11.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000942', 2, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 59.08, 2, 118.16, 17.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000942', 3, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 106.64, 3, 319.92, 47.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000942', 4, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 66.75, 3, 200.25, 30.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000942', 5, 'LIV1001', '1984 - Annotated Edition - George Orwell', 63.14, 1, 63.14, 9.47);
UPDATE INVOICE SET VALUE_TOTAL = 779.83 WHERE NO_INVOICE = 'NF000942';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000943', 'CL00943', 'Customer 943', 0, TO_DATE('2025-01-26', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000943', 1, 'LIV1013', 'Moby-Dick - Herman Melville', 126.09, 3, 378.27, 56.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000943', 2, 'LIV1079', 'Armada - Ernest Cline', 92.99, 3, 278.97, 41.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000943', 3, 'LIV1005', 'Pride and Prejudice - Jane Austen', 134.01, 3, 402.03, 60.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000943', 4, 'LIV1074', 'Elantris - Brandon Sanderson', 96.19, 2, 192.38, 28.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000943', 5, 'LIV1083', 'Enders Game - Orson Scott Card', 121.84, 2, 243.68, 36.55);
UPDATE INVOICE SET VALUE_TOTAL = 1495.33 WHERE NO_INVOICE = 'NF000943';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000944', 'CL00944', 'Customer 944', 0, TO_DATE('2025-04-01', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000944', 1, 'LIV1072', 'Words of Radiance - Brandon Sanderson', 59.41, 1, 59.41, 8.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000944', 2, 'LIV1083', 'Enders Game - Orson Scott Card', 102.99, 1, 102.99, 15.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000944', 3, 'LIV1084', 'Neuromancer - William Gibson', 85.98, 2, 171.96, 25.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000944', 4, 'LIV1059', 'The Midnight Library - Matt Haig', 51.31, 1, 51.31, 7.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000944', 5, 'LIV1075', 'Warbreaker - Brandon Sanderson', 124.09, 4, 496.36, 74.45);
UPDATE INVOICE SET VALUE_TOTAL = 882.03 WHERE NO_INVOICE = 'NF000944';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000945', 'CL00945', 'Customer 945', 0, TO_DATE('2025-02-13', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000945', 1, 'LIV1089', 'Mockingjay - Suzanne Collins', 53.38, 1, 53.38, 8.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000945', 2, 'LIV1035', 'The Metamorphosis - Franz Kafka', 59.78, 1, 59.78, 8.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000945', 3, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 113.06, 1, 113.06, 16.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000945', 4, 'LIV1057', 'Reminders of Him - Colleen Hoover', 120.31, 4, 481.24, 72.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000945', 5, 'LIV1066', 'Under the Whispering Door - TJ Klune', 119.69, 1, 119.69, 17.95);
UPDATE INVOICE SET VALUE_TOTAL = 827.15 WHERE NO_INVOICE = 'NF000945';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000946', 'CL00946', 'Customer 946', 0, TO_DATE('2025-01-23', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000946', 1, 'LIV1075', 'Warbreaker - Brandon Sanderson', 73.71, 4, 294.84, 44.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000946', 2, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 62.69, 1, 62.69, 9.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000946', 3, 'LIV1085', 'Snow Crash - Neal Stephenson', 95.96, 4, 383.84, 57.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000946', 4, 'LIV1075', 'Warbreaker - Brandon Sanderson', 73.86, 3, 221.58, 33.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000946', 5, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 94.15, 1, 94.15, 14.12);
UPDATE INVOICE SET VALUE_TOTAL = 1057.1 WHERE NO_INVOICE = 'NF000946';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000947', 'CL00947', 'Customer 947', 0, TO_DATE('2025-03-20', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000947', 1, 'LIV1052', 'The Silent Patient - Alex Michaelides', 126.26, 3, 378.78, 56.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000947', 2, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 67.03, 4, 268.12, 40.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000947', 3, 'LIV1029', 'Harry Potter and the Order of the Phoenix - J.K. Rowling', 138.85, 3, 416.55, 62.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000947', 4, 'LIV1085', 'Snow Crash - Neal Stephenson', 58.11, 1, 58.11, 8.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000947', 5, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 117.3, 1, 117.3, 17.59);
UPDATE INVOICE SET VALUE_TOTAL = 1238.86 WHERE NO_INVOICE = 'NF000947';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000948', 'CL00948', 'Customer 948', 0, TO_DATE('2025-02-04', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000948', 1, 'LIV1014', 'War and Peace - Leo Tolstoy', 149.59, 4, 598.36, 89.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000948', 2, 'LIV1055', 'It Ends With Us - Colleen Hoover', 116.48, 1, 116.48, 17.47);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000948', 3, 'LIV1092', 'Allegiant - Veronica Roth', 76.6, 2, 153.2, 22.98);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000948', 4, 'LIV1091', 'Insurgent - Veronica Roth', 56.8, 4, 227.2, 34.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000948', 5, 'LIV1083', 'Enders Game - Orson Scott Card', 126.41, 4, 505.64, 75.85);
UPDATE INVOICE SET VALUE_TOTAL = 1600.88 WHERE NO_INVOICE = 'NF000948';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000949', 'CL00949', 'Customer 949', 0, TO_DATE('2025-01-09', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000949', 1, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 54.95, 1, 54.95, 8.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000949', 2, 'LIV1080', 'Dune - Frank Herbert', 83.71, 4, 334.84, 50.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000949', 3, 'LIV1036', 'The Stranger - Albert Camus', 101.3, 4, 405.2, 60.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000949', 4, 'LIV1081', 'Foundation - Isaac Asimov', 103.41, 2, 206.82, 31.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000949', 5, 'LIV1024', 'Inferno - Dan Brown', 82.14, 4, 328.56, 49.28);
UPDATE INVOICE SET VALUE_TOTAL = 1330.37 WHERE NO_INVOICE = 'NF000949';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000950', 'CL00950', 'Customer 950', 0, TO_DATE('2025-03-03', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000950', 1, 'LIV1052', 'The Silent Patient - Alex Michaelides', 136.3, 1, 136.3, 20.45);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000950', 2, 'LIV1036', 'The Stranger - Albert Camus', 90.34, 2, 180.68, 27.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000950', 3, 'LIV1024', 'Inferno - Dan Brown', 133.53, 2, 267.06, 40.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000950', 4, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 66.78, 4, 267.12, 40.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000950', 5, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 124.29, 3, 372.87, 55.93);
UPDATE INVOICE SET VALUE_TOTAL = 1224.03 WHERE NO_INVOICE = 'NF000950';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000951', 'CL00951', 'Customer 951', 0, TO_DATE('2025-03-17', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000951', 1, 'LIV1038', 'The Little Prince - Antoine de Saint-Exupéry', 138.39, 3, 415.17, 62.28);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000951', 2, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 80.75, 3, 242.25, 36.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000951', 3, 'LIV1040', 'Ulysses - James Joyce', 148.42, 2, 296.84, 44.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000951', 4, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 141.54, 3, 424.62, 63.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000951', 5, 'LIV1033', 'Dracula - Bram Stoker', 81.96, 4, 327.84, 49.18);
UPDATE INVOICE SET VALUE_TOTAL = 1706.72 WHERE NO_INVOICE = 'NF000951';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000952', 'CL00952', 'Customer 952', 0, TO_DATE('2025-01-04', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000952', 1, 'LIV1048', 'Life of Pi - Yann Martel', 67.88, 2, 135.76, 20.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000952', 2, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 123.99, 1, 123.99, 18.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000952', 3, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 65.9, 2, 131.8, 19.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000952', 4, 'LIV1095', 'Scythe - Neal Shusterman', 89.97, 3, 269.91, 40.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000952', 5, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 71.74, 4, 286.96, 43.04);
UPDATE INVOICE SET VALUE_TOTAL = 948.42 WHERE NO_INVOICE = 'NF000952';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000953', 'CL00953', 'Customer 953', 0, TO_DATE('2025-02-16', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000953', 1, 'LIV1099', 'The Goldfinch - Donna Tartt', 107.85, 2, 215.7, 32.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000953', 2, 'LIV1055', 'It Ends With Us - Colleen Hoover', 130.0, 1, 130.0, 19.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000953', 3, 'LIV1009', 'Wuthering Heights - Emily Brontë', 97.95, 4, 391.8, 58.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000953', 4, 'LIV1097', 'The Toll - Neal Shusterman', 62.12, 4, 248.48, 37.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000953', 5, 'LIV1085', 'Snow Crash - Neal Stephenson', 70.08, 2, 140.16, 21.02);
UPDATE INVOICE SET VALUE_TOTAL = 1126.14 WHERE NO_INVOICE = 'NF000953';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000954', 'CL00954', 'Customer 954', 0, TO_DATE('2025-01-12', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000954', 1, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 80.39, 1, 80.39, 12.06);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000954', 2, 'LIV1045', 'The Road - Cormac McCarthy', 89.23, 1, 89.23, 13.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000954', 3, 'LIV1079', 'Armada - Ernest Cline', 111.43, 3, 334.29, 50.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000954', 4, 'LIV1007', 'Animal Farm - George Orwell', 141.68, 3, 425.04, 63.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000954', 5, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 113.56, 1, 113.56, 17.03);
UPDATE INVOICE SET VALUE_TOTAL = 1042.51 WHERE NO_INVOICE = 'NF000954';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000955', 'CL00955', 'Customer 955', 0, TO_DATE('2025-02-01', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000955', 1, 'LIV1059', 'The Midnight Library - Matt Haig', 103.94, 1, 103.94, 15.59);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000955', 2, 'LIV1090', 'Divergent - Veronica Roth', 119.14, 4, 476.56, 71.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000955', 3, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 60.84, 4, 243.36, 36.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000955', 4, 'LIV1067', 'Cloud Atlas - David Mitchell', 126.43, 3, 379.29, 56.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000955', 5, 'LIV1083', 'Enders Game - Orson Scott Card', 100.49, 3, 301.47, 45.22);
UPDATE INVOICE SET VALUE_TOTAL = 1504.62 WHERE NO_INVOICE = 'NF000955';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000956', 'CL00956', 'Customer 956', 0, TO_DATE('2025-01-08', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000956', 1, 'LIV1079', 'Armada - Ernest Cline', 62.88, 2, 125.76, 18.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000956', 2, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 91.62, 4, 366.48, 54.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000956', 3, 'LIV1094', 'The Maze Runner - James Dashner', 62.69, 3, 188.07, 28.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000956', 4, 'LIV1056', 'It Starts With Us - Colleen Hoover', 76.09, 1, 76.09, 11.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000956', 5, 'LIV1019', 'Great Expectations - Charles Dickens', 98.95, 3, 296.85, 44.53);
UPDATE INVOICE SET VALUE_TOTAL = 1053.25 WHERE NO_INVOICE = 'NF000956';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000957', 'CL00957', 'Customer 957', 0, TO_DATE('2025-01-09', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000957', 1, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 65.29, 1, 65.29, 9.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000957', 2, 'LIV1095', 'Scythe - Neal Shusterman', 122.03, 4, 488.12, 73.22);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000957', 3, 'LIV1061', 'Daisy Jones & The Six - Taylor Jenkins Reid', 77.14, 1, 77.14, 11.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000957', 4, 'LIV1098', 'The Secret History - Donna Tartt', 69.2, 4, 276.8, 41.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000957', 5, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 148.07, 2, 296.14, 44.42);
UPDATE INVOICE SET VALUE_TOTAL = 1203.49 WHERE NO_INVOICE = 'NF000957';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000958', 'CL00958', 'Customer 958', 0, TO_DATE('2025-01-23', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000958', 1, 'LIV1076', 'The Martian - Andy Weir', 145.58, 3, 436.74, 65.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000958', 2, 'LIV1084', 'Neuromancer - William Gibson', 66.33, 2, 132.66, 19.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000958', 3, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 138.4, 1, 138.4, 20.76);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000958', 4, 'LIV1100', 'Normal People - Sally Rooney', 65.7, 3, 197.1, 29.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000958', 5, 'LIV1084', 'Neuromancer - William Gibson', 135.55, 1, 135.55, 20.33);
UPDATE INVOICE SET VALUE_TOTAL = 1040.45 WHERE NO_INVOICE = 'NF000958';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000959', 'CL00959', 'Customer 959', 0, TO_DATE('2025-02-10', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000959', 1, 'LIV1055', 'It Ends With Us - Colleen Hoover', 52.51, 4, 210.04, 31.51);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000959', 2, 'LIV1059', 'The Midnight Library - Matt Haig', 108.96, 1, 108.96, 16.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000959', 3, 'LIV1083', 'Enders Game - Orson Scott Card', 134.03, 1, 134.03, 20.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000959', 4, 'LIV1059', 'The Midnight Library - Matt Haig', 103.15, 4, 412.6, 61.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000959', 5, 'LIV1051', 'Gone Girl - Gillian Flynn', 138.42, 3, 415.26, 62.29);
UPDATE INVOICE SET VALUE_TOTAL = 1280.89 WHERE NO_INVOICE = 'NF000959';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000960', 'CL00960', 'Customer 960', 0, TO_DATE('2025-01-30', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000960', 1, 'LIV1009', 'Wuthering Heights - Emily Brontë', 79.99, 2, 159.98, 24.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000960', 2, 'LIV1001', '1984 - Annotated Edition - George Orwell', 105.0, 4, 420.0, 63.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000960', 3, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 99.95, 1, 99.95, 14.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000960', 4, 'LIV1074', 'Elantris - Brandon Sanderson', 102.3, 1, 102.3, 15.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000960', 5, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 138.23, 2, 276.46, 41.47);
UPDATE INVOICE SET VALUE_TOTAL = 1058.69 WHERE NO_INVOICE = 'NF000960';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000961', 'CL00961', 'Customer 961', 0, TO_DATE('2025-03-30', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000961', 1, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 117.88, 1, 117.88, 17.68);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000961', 2, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 74.36, 3, 223.08, 33.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000961', 3, 'LIV1052', 'The Silent Patient - Alex Michaelides', 72.87, 1, 72.87, 10.93);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000961', 4, 'LIV1037', 'The Trial - Franz Kafka', 93.15, 2, 186.3, 27.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000961', 5, 'LIV1081', 'Foundation - Isaac Asimov', 74.87, 2, 149.74, 22.46);
UPDATE INVOICE SET VALUE_TOTAL = 749.87 WHERE NO_INVOICE = 'NF000961';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000962', 'CL00962', 'Customer 962', 0, TO_DATE('2025-01-22', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000962', 1, 'LIV1021', 'The Alchemist - Paulo Coelho', 128.33, 1, 128.33, 19.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000962', 2, 'LIV1001', '1984 - Annotated Edition - George Orwell', 113.82, 4, 455.28, 68.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000962', 3, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 112.05, 1, 112.05, 16.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000962', 4, 'LIV1064', 'The Night Circus - Erin Morgenstern', 86.43, 1, 86.43, 12.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000962', 5, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 80.77, 2, 161.54, 24.23);
UPDATE INVOICE SET VALUE_TOTAL = 943.63 WHERE NO_INVOICE = 'NF000962';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000963', 'CL00963', 'Customer 963', 0, TO_DATE('2025-02-20', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000963', 1, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 119.51, 2, 239.02, 35.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000963', 2, 'LIV1090', 'Divergent - Veronica Roth', 123.8, 3, 371.4, 55.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000963', 3, 'LIV1079', 'Armada - Ernest Cline', 69.53, 3, 208.59, 31.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000963', 4, 'LIV1019', 'Great Expectations - Charles Dickens', 75.7, 1, 75.7, 11.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000963', 5, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 88.74, 4, 354.96, 53.24);
UPDATE INVOICE SET VALUE_TOTAL = 1249.67 WHERE NO_INVOICE = 'NF000963';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000964', 'CL00964', 'Customer 964', 0, TO_DATE('2025-02-03', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000964', 1, 'LIV1047', 'A Thousand Splendid Suns - Khaled Hosseini', 108.6, 3, 325.8, 48.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000964', 2, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 96.64, 3, 289.92, 43.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000964', 3, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 89.49, 2, 178.98, 26.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000964', 4, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 138.23, 3, 414.69, 62.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000964', 5, 'LIV1004', 'To Kill a Mockingbird - Harper Lee', 110.82, 1, 110.82, 16.62);
UPDATE INVOICE SET VALUE_TOTAL = 1320.21 WHERE NO_INVOICE = 'NF000964';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000965', 'CL00965', 'Customer 965', 0, TO_DATE('2025-02-26', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000965', 1, 'LIV1051', 'Gone Girl - Gillian Flynn', 131.1, 2, 262.2, 39.33);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000965', 2, 'LIV1082', 'I, Robot - Isaac Asimov', 136.31, 3, 408.93, 61.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000965', 3, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 72.57, 4, 290.28, 43.54);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000965', 4, 'LIV1085', 'Snow Crash - Neal Stephenson', 85.37, 1, 85.37, 12.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000965', 5, 'LIV1050', 'The Girl on the Train - Paula Hawkins', 125.75, 3, 377.25, 56.59);
UPDATE INVOICE SET VALUE_TOTAL = 1424.03 WHERE NO_INVOICE = 'NF000965';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000966', 'CL00966', 'Customer 966', 0, TO_DATE('2025-03-09', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000966', 1, 'LIV1005', 'Pride and Prejudice - Jane Austen', 96.49, 4, 385.96, 57.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000966', 2, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 97.2, 3, 291.6, 43.74);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000966', 3, 'LIV1040', 'Ulysses - James Joyce', 124.91, 4, 499.64, 74.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000966', 4, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 105.78, 1, 105.78, 15.87);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000966', 5, 'LIV1022', 'The Da Vinci Code - Dan Brown', 53.83, 1, 53.83, 8.07);
UPDATE INVOICE SET VALUE_TOTAL = 1336.81 WHERE NO_INVOICE = 'NF000966';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000967', 'CL00967', 'Customer 967', 0, TO_DATE('2025-02-23', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000967', 1, 'LIV1015', 'Crime and Punishment - Fyodor Dostoevsky', 118.67, 1, 118.67, 17.8);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000967', 2, 'LIV1011', 'Fahrenheit 451 - Ray Bradbury', 107.21, 3, 321.63, 48.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000967', 3, 'LIV1078', 'Ready Player One - Ernest Cline', 149.32, 1, 149.32, 22.4);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000967', 4, 'LIV1019', 'Great Expectations - Charles Dickens', 127.63, 4, 510.52, 76.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000967', 5, 'LIV1040', 'Ulysses - James Joyce', 97.99, 4, 391.96, 58.79);
UPDATE INVOICE SET VALUE_TOTAL = 1492.1 WHERE NO_INVOICE = 'NF000967';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000968', 'CL00968', 'Customer 968', 0, TO_DATE('2025-03-30', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000968', 1, 'LIV1052', 'The Silent Patient - Alex Michaelides', 146.75, 3, 440.25, 66.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000968', 2, 'LIV1007', 'Animal Farm - George Orwell', 120.95, 1, 120.95, 18.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000968', 3, 'LIV1007', 'Animal Farm - George Orwell', 78.3, 2, 156.6, 23.49);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000968', 4, 'LIV1033', 'Dracula - Bram Stoker', 92.71, 1, 92.71, 13.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000968', 5, 'LIV1081', 'Foundation - Isaac Asimov', 141.32, 1, 141.32, 21.2);
UPDATE INVOICE SET VALUE_TOTAL = 951.83 WHERE NO_INVOICE = 'NF000968';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000969', 'CL00969', 'Customer 969', 0, TO_DATE('2025-03-19', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000969', 1, 'LIV1071', 'The Final Empire - Brandon Sanderson', 53.24, 3, 159.72, 23.96);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000969', 2, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 61.08, 4, 244.32, 36.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000969', 3, 'LIV1085', 'Snow Crash - Neal Stephenson', 98.89, 1, 98.89, 14.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000969', 4, 'LIV1098', 'The Secret History - Donna Tartt', 82.01, 2, 164.02, 24.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000969', 5, 'LIV1024', 'Inferno - Dan Brown', 77.2, 4, 308.8, 46.32);
UPDATE INVOICE SET VALUE_TOTAL = 975.75 WHERE NO_INVOICE = 'NF000969';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000970', 'CL00970', 'Customer 970', 0, TO_DATE('2025-02-07', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000970', 1, 'LIV1081', 'Foundation - Isaac Asimov', 70.84, 2, 141.68, 21.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000970', 2, 'LIV1095', 'Scythe - Neal Shusterman', 97.71, 3, 293.13, 43.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000970', 3, 'LIV1034', 'Frankenstein - Mary Shelley', 119.27, 4, 477.08, 71.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000970', 4, 'LIV1013', 'Moby-Dick - Herman Melville', 102.99, 3, 308.97, 46.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000970', 5, 'LIV1001', '1984 - Annotated Edition - George Orwell', 51.82, 3, 155.46, 23.32);
UPDATE INVOICE SET VALUE_TOTAL = 1376.32 WHERE NO_INVOICE = 'NF000970';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000971', 'CL00971', 'Customer 971', 0, TO_DATE('2025-02-12', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000971', 1, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 117.11, 2, 234.22, 35.13);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000971', 2, 'LIV1076', 'The Martian - Andy Weir', 112.07, 2, 224.14, 33.62);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000971', 3, 'LIV1074', 'Elantris - Brandon Sanderson', 89.66, 3, 268.98, 40.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000971', 4, 'LIV1045', 'The Road - Cormac McCarthy', 139.9, 3, 419.7, 62.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000971', 5, 'LIV1012', 'The Great Gatsby - F. Scott Fitzgerald', 94.38, 2, 188.76, 28.31);
UPDATE INVOICE SET VALUE_TOTAL = 1335.8 WHERE NO_INVOICE = 'NF000971';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000972', 'CL00972', 'Customer 972', 0, TO_DATE('2025-03-05', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000972', 1, 'LIV1099', 'The Goldfinch - Donna Tartt', 120.17, 4, 480.68, 72.1);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000972', 2, 'LIV1087', 'The Hunger Games - Suzanne Collins', 111.87, 3, 335.61, 50.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000972', 3, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 139.09, 1, 139.09, 20.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000972', 4, 'LIV1036', 'The Stranger - Albert Camus', 117.76, 3, 353.28, 52.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000972', 5, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 118.68, 2, 237.36, 35.6);
UPDATE INVOICE SET VALUE_TOTAL = 1546.02 WHERE NO_INVOICE = 'NF000972';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000973', 'CL00973', 'Customer 973', 0, TO_DATE('2025-01-24', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000973', 1, 'LIV1089', 'Mockingjay - Suzanne Collins', 135.72, 3, 407.16, 61.07);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000973', 2, 'LIV1036', 'The Stranger - Albert Camus', 60.04, 1, 60.04, 9.01);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000973', 3, 'LIV1081', 'Foundation - Isaac Asimov', 128.29, 4, 513.16, 76.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000973', 4, 'LIV1019', 'Great Expectations - Charles Dickens', 139.49, 3, 418.47, 62.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000973', 5, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 74.62, 1, 74.62, 11.19);
UPDATE INVOICE SET VALUE_TOTAL = 1473.45 WHERE NO_INVOICE = 'NF000973';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000974', 'CL00974', 'Customer 974', 0, TO_DATE('2025-03-15', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000974', 1, 'LIV1035', 'The Metamorphosis - Franz Kafka', 53.38, 4, 213.52, 32.03);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000974', 2, 'LIV1017', 'Les Misérables - Victor Hugo', 149.43, 3, 448.29, 67.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000974', 3, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 91.77, 2, 183.54, 27.53);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000974', 4, 'LIV1085', 'Snow Crash - Neal Stephenson', 104.18, 2, 208.36, 31.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000974', 5, 'LIV1022', 'The Da Vinci Code - Dan Brown', 85.49, 4, 341.96, 51.29);
UPDATE INVOICE SET VALUE_TOTAL = 1395.67 WHERE NO_INVOICE = 'NF000974';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000975', 'CL00975', 'Customer 975', 0, TO_DATE('2025-01-21', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000975', 1, 'LIV1089', 'Mockingjay - Suzanne Collins', 102.28, 4, 409.12, 61.37);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000975', 2, 'LIV1088', 'Catching Fire - Suzanne Collins', 76.31, 4, 305.24, 45.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000975', 3, 'LIV1013', 'Moby-Dick - Herman Melville', 126.08, 1, 126.08, 18.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000975', 4, 'LIV1097', 'The Toll - Neal Shusterman', 124.21, 3, 372.63, 55.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000975', 5, 'LIV1096', 'Thunderhead - Neal Shusterman', 125.08, 2, 250.16, 37.52);
UPDATE INVOICE SET VALUE_TOTAL = 1463.23 WHERE NO_INVOICE = 'NF000975';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000976', 'CL00976', 'Customer 976', 0, TO_DATE('2025-02-13', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000976', 1, 'LIV1078', 'Ready Player One - Ernest Cline', 136.97, 1, 136.97, 20.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000976', 2, 'LIV1036', 'The Stranger - Albert Camus', 85.4, 1, 85.4, 12.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000976', 3, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 118.09, 3, 354.27, 53.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000976', 4, 'LIV1059', 'The Midnight Library - Matt Haig', 146.16, 3, 438.48, 65.77);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000976', 5, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 125.01, 3, 375.03, 56.25);
UPDATE INVOICE SET VALUE_TOTAL = 1390.15 WHERE NO_INVOICE = 'NF000976';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000977', 'CL00977', 'Customer 977', 0, TO_DATE('2025-03-03', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000977', 1, 'LIV1006', 'Brave New World - Aldous Huxley', 121.94, 4, 487.76, 73.16);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000977', 2, 'LIV1059', 'The Midnight Library - Matt Haig', 105.31, 4, 421.24, 63.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000977', 3, 'LIV1007', 'Animal Farm - George Orwell', 77.0, 3, 231.0, 34.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000977', 4, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 105.48, 1, 105.48, 15.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000977', 5, 'LIV1071', 'The Final Empire - Brandon Sanderson', 149.0, 3, 447.0, 67.05);
UPDATE INVOICE SET VALUE_TOTAL = 1692.48 WHERE NO_INVOICE = 'NF000977';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000978', 'CL00978', 'Customer 978', 0, TO_DATE('2025-03-04', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000978', 1, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 88.05, 4, 352.2, 52.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000978', 2, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 129.35, 3, 388.05, 58.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000978', 3, 'LIV1085', 'Snow Crash - Neal Stephenson', 59.02, 1, 59.02, 8.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000978', 4, 'LIV1018', 'A Tale of Two Cities - Charles Dickens', 109.7, 4, 438.8, 65.82);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000978', 5, 'LIV1075', 'Warbreaker - Brandon Sanderson', 113.19, 4, 452.76, 67.91);
UPDATE INVOICE SET VALUE_TOTAL = 1690.83 WHERE NO_INVOICE = 'NF000978';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000979', 'CL00979', 'Customer 979', 0, TO_DATE('2025-01-12', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000979', 1, 'LIV1100', 'Normal People - Sally Rooney', 57.09, 1, 57.09, 8.56);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000979', 2, 'LIV1078', 'Ready Player One - Ernest Cline', 103.86, 4, 415.44, 62.32);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000979', 3, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 79.93, 3, 239.79, 35.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000979', 4, 'LIV1093', 'The Giver - Lois Lowry', 58.18, 1, 58.18, 8.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000979', 5, 'LIV1098', 'The Secret History - Donna Tartt', 147.09, 2, 294.18, 44.13);
UPDATE INVOICE SET VALUE_TOTAL = 1064.68 WHERE NO_INVOICE = 'NF000979';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000980', 'CL00980', 'Customer 980', 0, TO_DATE('2025-02-03', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000980', 1, 'LIV1092', 'Allegiant - Veronica Roth', 85.67, 3, 257.01, 38.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000980', 2, 'LIV1067', 'Cloud Atlas - David Mitchell', 77.83, 2, 155.66, 23.35);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000980', 3, 'LIV1022', 'The Da Vinci Code - Dan Brown', 92.43, 2, 184.86, 27.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000980', 4, 'LIV1055', 'It Ends With Us - Colleen Hoover', 147.19, 3, 441.57, 66.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000980', 5, 'LIV1009', 'Wuthering Heights - Emily Brontë', 120.66, 1, 120.66, 18.1);
UPDATE INVOICE SET VALUE_TOTAL = 1159.76 WHERE NO_INVOICE = 'NF000980';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000981', 'CL00981', 'Customer 981', 0, TO_DATE('2025-03-31', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000981', 1, 'LIV1083', 'Enders Game - Orson Scott Card', 51.22, 3, 153.66, 23.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000981', 2, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 94.06, 1, 94.06, 14.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000981', 3, 'LIV1099', 'The Goldfinch - Donna Tartt', 145.24, 2, 290.48, 43.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000981', 4, 'LIV1033', 'Dracula - Bram Stoker', 145.19, 1, 145.19, 21.78);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000981', 5, 'LIV1027', 'Harry Potter and the Prisoner of Azkaban - J.K. Rowling', 124.83, 4, 499.32, 74.9);
UPDATE INVOICE SET VALUE_TOTAL = 1182.71 WHERE NO_INVOICE = 'NF000981';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000982', 'CL00982', 'Customer 982', 0, TO_DATE('2025-02-01', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000982', 1, 'LIV1094', 'The Maze Runner - James Dashner', 99.7, 2, 199.4, 29.91);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000982', 2, 'LIV1094', 'The Maze Runner - James Dashner', 146.33, 2, 292.66, 43.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000982', 3, 'LIV1076', 'The Martian - Andy Weir', 61.68, 2, 123.36, 18.5);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000982', 4, 'LIV1064', 'The Night Circus - Erin Morgenstern', 81.89, 2, 163.78, 24.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000982', 5, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 128.7, 3, 386.1, 57.91);
UPDATE INVOICE SET VALUE_TOTAL = 1165.3 WHERE NO_INVOICE = 'NF000982';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000983', 'CL00983', 'Customer 983', 0, TO_DATE('2025-03-07', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000983', 1, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 87.83, 4, 351.32, 52.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000983', 2, 'LIV1009', 'Wuthering Heights - Emily Brontë', 81.8, 4, 327.2, 49.08);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000983', 3, 'LIV1093', 'The Giver - Lois Lowry', 82.5, 1, 82.5, 12.38);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000983', 4, 'LIV1090', 'Divergent - Veronica Roth', 133.57, 1, 133.57, 20.04);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000983', 5, 'LIV1036', 'The Stranger - Albert Camus', 135.19, 3, 405.57, 60.84);
UPDATE INVOICE SET VALUE_TOTAL = 1300.16 WHERE NO_INVOICE = 'NF000983';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000984', 'CL00984', 'Customer 984', 0, TO_DATE('2025-01-12', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000984', 1, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 139.59, 1, 139.59, 20.94);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000984', 2, 'LIV1065', 'The House in the Cerulean Sea - TJ Klune', 90.51, 3, 271.53, 40.73);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000984', 3, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 114.26, 3, 342.78, 51.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000984', 4, 'LIV1006', 'Brave New World - Aldous Huxley', 108.32, 1, 108.32, 16.25);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000984', 5, 'LIV1075', 'Warbreaker - Brandon Sanderson', 51.47, 1, 51.47, 7.72);
UPDATE INVOICE SET VALUE_TOTAL = 913.69 WHERE NO_INVOICE = 'NF000984';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000985', 'CL00985', 'Customer 985', 0, TO_DATE('2025-02-26', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000985', 1, 'LIV1095', 'Scythe - Neal Shusterman', 144.63, 1, 144.63, 21.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000985', 2, 'LIV1094', 'The Maze Runner - James Dashner', 81.19, 4, 324.76, 48.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000985', 3, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 102.43, 1, 102.43, 15.36);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000985', 4, 'LIV1033', 'Dracula - Bram Stoker', 56.38, 4, 225.52, 33.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000985', 5, 'LIV1069', 'The Name of the Wind - Patrick Rothfuss', 111.34, 2, 222.68, 33.4);
UPDATE INVOICE SET VALUE_TOTAL = 1020.02 WHERE NO_INVOICE = 'NF000985';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000986', 'CL00986', 'Customer 986', 0, TO_DATE('2025-01-01', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000986', 1, 'LIV1089', 'Mockingjay - Suzanne Collins', 139.9, 3, 419.7, 62.95);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000986', 2, 'LIV1063', 'Carrie Soto is Back - Taylor Jenkins Reid', 95.16, 2, 190.32, 28.55);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000986', 3, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 137.25, 2, 274.5, 41.17);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000986', 4, 'LIV1084', 'Neuromancer - William Gibson', 83.15, 3, 249.45, 37.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000986', 5, 'LIV1088', 'Catching Fire - Suzanne Collins', 56.54, 1, 56.54, 8.48);
UPDATE INVOICE SET VALUE_TOTAL = 1190.51 WHERE NO_INVOICE = 'NF000986';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000987', 'CL00987', 'Customer 987', 0, TO_DATE('2025-02-25', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000987', 1, 'LIV1086', 'Cryptonomicon - Neal Stephenson', 76.38, 4, 305.52, 45.83);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000987', 2, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 59.18, 1, 59.18, 8.88);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000987', 3, 'LIV1067', 'Cloud Atlas - David Mitchell', 120.33, 4, 481.32, 72.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000987', 4, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 139.84, 4, 559.36, 83.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000987', 5, 'LIV1083', 'Enders Game - Orson Scott Card', 146.96, 4, 587.84, 88.18);
UPDATE INVOICE SET VALUE_TOTAL = 1993.22 WHERE NO_INVOICE = 'NF000987';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000988', 'CL00988', 'Customer 988', 0, TO_DATE('2025-02-27', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000988', 1, 'LIV1005', 'Pride and Prejudice - Jane Austen', 51.48, 2, 102.96, 15.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000988', 2, 'LIV1041', 'A Clockwork Orange - Anthony Burgess', 126.2, 4, 504.8, 75.72);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000988', 3, 'LIV1028', 'Harry Potter and the Goblet of Fire - J.K. Rowling', 67.12, 4, 268.48, 40.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000988', 4, 'LIV1089', 'Mockingjay - Suzanne Collins', 60.97, 3, 182.91, 27.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000988', 5, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 57.95, 1, 57.95, 8.69);
UPDATE INVOICE SET VALUE_TOTAL = 1117.1 WHERE NO_INVOICE = 'NF000988';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000989', 'CL00989', 'Customer 989', 0, TO_DATE('2025-02-28', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000989', 1, 'LIV1097', 'The Toll - Neal Shusterman', 96.27, 1, 96.27, 14.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000989', 2, 'LIV1096', 'Thunderhead - Neal Shusterman', 143.81, 3, 431.43, 64.71);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000989', 3, 'LIV1034', 'Frankenstein - Mary Shelley', 110.16, 1, 110.16, 16.52);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000989', 4, 'LIV1052', 'The Silent Patient - Alex Michaelides', 99.31, 2, 198.62, 29.79);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000989', 5, 'LIV1068', 'The Shadow of the Wind - Carlos Ruiz Zafón', 79.56, 2, 159.12, 23.87);
UPDATE INVOICE SET VALUE_TOTAL = 995.6 WHERE NO_INVOICE = 'NF000989';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000990', 'CL00990', 'Customer 990', 0, TO_DATE('2025-01-02', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000990', 1, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 53.08, 3, 159.24, 23.89);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000990', 2, 'LIV1010', 'The Catcher in the Rye - J.D. Salinger', 134.74, 2, 269.48, 40.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000990', 3, 'LIV1087', 'The Hunger Games - Suzanne Collins', 75.98, 3, 227.94, 34.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000990', 4, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 141.35, 1, 141.35, 21.2);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000990', 5, 'LIV1040', 'Ulysses - James Joyce', 114.51, 1, 114.51, 17.18);
UPDATE INVOICE SET VALUE_TOTAL = 912.52 WHERE NO_INVOICE = 'NF000990';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000991', 'CL00991', 'Customer 991', 0, TO_DATE('2025-02-28', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000991', 1, 'LIV1017', 'Les Misérables - Victor Hugo', 108.88, 3, 326.64, 49.0);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000991', 2, 'LIV1078', 'Ready Player One - Ernest Cline', 143.55, 3, 430.65, 64.6);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000991', 3, 'LIV1030', 'Harry Potter and the Half-Blood Prince - J.K. Rowling', 81.43, 1, 81.43, 12.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000991', 4, 'LIV1021', 'The Alchemist - Paulo Coelho', 144.35, 1, 144.35, 21.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000991', 5, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 146.18, 4, 584.72, 87.71);
UPDATE INVOICE SET VALUE_TOTAL = 1567.79 WHERE NO_INVOICE = 'NF000991';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000992', 'CL00992', 'Customer 992', 0, TO_DATE('2025-02-01', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000992', 1, 'LIV1087', 'The Hunger Games - Suzanne Collins', 100.45, 4, 401.8, 60.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000992', 2, 'LIV1002', 'The Lord of the Rings - J.R.R. Tolkien', 50.4, 4, 201.6, 30.24);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000992', 3, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 118.82, 4, 475.28, 71.29);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000992', 4, 'LIV1025', 'Harry Potter and the Sorcerer s Stone - J.K. Rowling', 54.71, 1, 54.71, 8.21);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000992', 5, 'LIV1087', 'The Hunger Games - Suzanne Collins', 62.0, 4, 248.0, 37.2);
UPDATE INVOICE SET VALUE_TOTAL = 1381.39 WHERE NO_INVOICE = 'NF000992';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000993', 'CL00993', 'Customer 993', 0, TO_DATE('2025-03-31', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000993', 1, 'LIV1098', 'The Secret History - Donna Tartt', 74.04, 4, 296.16, 44.42);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000993', 2, 'LIV1016', 'The Brothers Karamazov - Fyodor Dostoevsky', 99.33, 3, 297.99, 44.7);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000993', 3, 'LIV1080', 'Dune - Frank Herbert', 63.4, 2, 126.8, 19.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000993', 4, 'LIV1070', 'The Wise Man s Fear - Patrick Rothfuss', 72.63, 4, 290.52, 43.58);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000993', 5, 'LIV1033', 'Dracula - Bram Stoker', 65.64, 4, 262.56, 39.38);
UPDATE INVOICE SET VALUE_TOTAL = 1274.03 WHERE NO_INVOICE = 'NF000993';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000994', 'CL00994', 'Customer 994', 0, TO_DATE('2025-02-02', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000994', 1, 'LIV1100', 'Normal People - Sally Rooney', 54.39, 3, 163.17, 24.48);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000994', 2, 'LIV1057', 'Reminders of Him - Colleen Hoover', 57.7, 1, 57.7, 8.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000994', 3, 'LIV1013', 'Moby-Dick - Herman Melville', 133.41, 2, 266.82, 40.02);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000994', 4, 'LIV1052', 'The Silent Patient - Alex Michaelides', 121.13, 2, 242.26, 36.34);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000994', 5, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 130.03, 1, 130.03, 19.5);
UPDATE INVOICE SET VALUE_TOTAL = 859.98 WHERE NO_INVOICE = 'NF000994';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000995', 'CL00995', 'Customer 995', 0, TO_DATE('2025-01-12', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000995', 1, 'LIV1046', 'The Kite Runner - Khaled Hosseini', 125.1, 3, 375.3, 56.3);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000995', 2, 'LIV1008', 'Jane Eyre - Charlotte Brontë', 84.11, 2, 168.22, 25.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000995', 3, 'LIV1019', 'Great Expectations - Charles Dickens', 129.58, 4, 518.32, 77.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000995', 4, 'LIV1019', 'Great Expectations - Charles Dickens', 115.62, 2, 231.24, 34.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000995', 5, 'LIV1085', 'Snow Crash - Neal Stephenson', 101.94, 1, 101.94, 15.29);
UPDATE INVOICE SET VALUE_TOTAL = 1395.02 WHERE NO_INVOICE = 'NF000995';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000996', 'CL00996', 'Customer 996', 0, TO_DATE('2025-01-18', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000996', 1, 'LIV1054', 'Verity - Colleen Hoover', 82.47, 3, 247.41, 37.11);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000996', 2, 'LIV1100', 'Normal People - Sally Rooney', 77.95, 1, 77.95, 11.69);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000996', 3, 'LIV1032', 'The Picture of Dorian Gray - Oscar Wilde', 114.62, 1, 114.62, 17.19);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000996', 4, 'LIV1059', 'The Midnight Library - Matt Haig', 102.94, 1, 102.94, 15.44);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000996', 5, 'LIV1044', 'The Handmaid s Tale - Margaret Atwood', 86.71, 4, 346.84, 52.03);
UPDATE INVOICE SET VALUE_TOTAL = 889.76 WHERE NO_INVOICE = 'NF000996';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000997', 'CL00997', 'Customer 997', 0, TO_DATE('2025-02-11', 'YYYY-MM-DD'), 'Rio de Janeiro', 'RJ');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000997', 1, 'LIV1066', 'Under the Whispering Door - TJ Klune', 114.01, 4, 456.04, 68.41);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000997', 2, 'LIV1017', 'Les Misérables - Victor Hugo', 83.25, 3, 249.75, 37.46);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000997', 3, 'LIV1036', 'The Stranger - Albert Camus', 122.15, 3, 366.45, 54.97);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000997', 4, 'LIV1003', 'The Old Man and the Sea - Ernest Hemingway', 97.35, 3, 292.05, 43.81);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000997', 5, 'LIV1037', 'The Trial - Franz Kafka', 144.63, 2, 289.26, 43.39);
UPDATE INVOICE SET VALUE_TOTAL = 1653.55 WHERE NO_INVOICE = 'NF000997';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000998', 'CL00998', 'Customer 998', 0, TO_DATE('2025-01-05', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000998', 1, 'LIV1064', 'The Night Circus - Erin Morgenstern', 99.41, 4, 397.64, 59.65);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000998', 2, 'LIV1019', 'Great Expectations - Charles Dickens', 116.21, 2, 232.42, 34.86);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000998', 3, 'LIV1020', 'The Hobbit - J.R.R. Tolkien', 108.33, 3, 324.99, 48.75);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000998', 4, 'LIV1026', 'Harry Potter and the Chamber of Secrets - J.K. Rowling', 98.32, 4, 393.28, 58.99);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000998', 5, 'LIV1067', 'Cloud Atlas - David Mitchell', 125.6, 2, 251.2, 37.68);
UPDATE INVOICE SET VALUE_TOTAL = 1599.53 WHERE NO_INVOICE = 'NF000998';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF000999', 'CL00999', 'Customer 999', 0, TO_DATE('2025-02-06', 'YYYY-MM-DD'), 'São Paulo', 'SP');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000999', 1, 'LIV1001', '1984 - Annotated Edition - George Orwell', 70.5, 2, 141.0, 21.15);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000999', 2, 'LIV1031', 'Harry Potter and the Deathly Hallows - J.K. Rowling', 94.25, 2, 188.5, 28.27);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000999', 3, 'LIV1056', 'It Starts With Us - Colleen Hoover', 132.69, 1, 132.69, 19.9);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000999', 4, 'LIV1034', 'Frankenstein - Mary Shelley', 82.83, 2, 165.66, 24.85);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF000999', 5, 'LIV1060', 'The Seven Husbands of Evelyn Hugo - Taylor Jenkins Reid', 98.17, 1, 98.17, 14.73);
UPDATE INVOICE SET VALUE_TOTAL = 726.02 WHERE NO_INVOICE = 'NF000999';

INSERT INTO INVOICE (NO_INVOICE, CODE_CUSTOMER, NAME_CUSTOMER, VALUE_TOTAL, DATE_PRINT, CITY, STATE) VALUES ('NF001000', 'CL01000', 'Customer 1000', 0, TO_DATE('2025-02-18', 'YYYY-MM-DD'), 'Belo Horizonte', 'MG');
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF001000', 1, 'LIV1094', 'The Maze Runner - James Dashner', 81.26, 3, 243.78, 36.57);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF001000', 2, 'LIV1097', 'The Toll - Neal Shusterman', 148.22, 1, 148.22, 22.23);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF001000', 3, 'LIV1037', 'The Trial - Franz Kafka', 93.49, 2, 186.98, 28.05);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF001000', 4, 'LIV1053', 'Where the Crawdads Sing - Delia Owens', 134.27, 1, 134.27, 20.14);
INSERT INTO ITEM_INVOICE (NO_INVOICE, NO_ITEM, CODE_EAN, DESCRIPTION_PRODUCT, VALUE_UNITARY, QUANTITY, VALUE_TOTAL, VALUE_TAXES) VALUES ('NF001000', 5, 'LIV1048', 'Life of Pi - Yann Martel', 75.96, 2, 151.92, 22.79);
UPDATE INVOICE SET VALUE_TOTAL = 865.17 WHERE NO_INVOICE = 'NF001000';

