--
-- Host: localhost    Database: noss2142_valong
-- ------------------------------------------------------


--
-- Table structure for table `ajuste_custo_medio`
--

CREATE TABLE `ajuste_custo_medio` (
  `idajuste_custo_medio` int(11) NOT NULL AUTO_INCREMENT,
  `item_id` int(11) NOT NULL,
  `iduser` int(11) NOT NULL,
  `idempresa` int(11) NOT NULL,
  `motivo` varchar(50) NOT NULL,
  `valor` double NOT NULL,
  `created_at` datetime DEFAULT NULL,
  PRIMARY KEY (`idajuste_custo_medio`),
  KEY `fk_ajuste_custo_medio_1` (`item_id`),
  KEY `fk_ajuste_custo_medio_3` (`idempresa`),
  KEY `fk_ajuste_custo_medio_2` (`iduser`),
  CONSTRAINT `fk_ajuste_custo_medio_1` FOREIGN KEY (`item_id`) REFERENCES `item` (`iditem`),
  CONSTRAINT `fk_ajuste_custo_medio_2` FOREIGN KEY (`iduser`) REFERENCES `system_users` (`id`),
  CONSTRAINT `fk_ajuste_custo_medio_3` FOREIGN KEY (`idempresa`) REFERENCES `system_unit` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `ajuste_custo_medio`
--

INSERT INTO `ajuste_custo_medio` (`idajuste_custo_medio`, `item_id`, `iduser`, `idempresa`, `motivo`, `valor`, `created_at`) VALUES (1,56,1,1,'Ajuste de erro de lançamento',13.23,'2025-06-26 20:41:35'),(2,190,1,1,'Ajuste de erro de lançamento',34.36,'2025-07-01 18:46:58'),(3,74,1,1,'Ajuste de erro de lançamento',1.25,'2025-07-14 18:31:56'),(4,75,1,1,'Ajuste de erro de lançamento',1.8,'2025-07-14 18:32:06'),(5,76,1,1,'Ajuste de erro de lançamento',1.1,'2025-07-14 18:32:21'),(6,48,1,1,'erro digitação',5.8,'2025-08-05 15:55:29'),(7,49,1,1,'erro digitação',1.3,'2025-08-05 15:56:12'),(8,201,1,1,'Ajuste de erro de lançamento',7.6,'2025-08-06 19:44:23');

--
-- Table structure for table `ajuste_saldo_estoque`
--

CREATE TABLE `ajuste_saldo_estoque` (
  `idajuste_saldo_estoque` int(11) NOT NULL AUTO_INCREMENT,
  `item_id` int(11) NOT NULL,
  `estoque_id` int(11) NOT NULL,
  `iduser` int(11) NOT NULL,
  `idempresa` int(11) NOT NULL,
  `motivo` varchar(50) NOT NULL,
  `qtd` double NOT NULL,
  `created_at` datetime DEFAULT NULL,
  PRIMARY KEY (`idajuste_saldo_estoque`),
  KEY `fk_ajuste_saldo_estoque_1` (`estoque_id`),
  KEY `fk_ajuste_saldo_estoque_2` (`item_id`),
  KEY `fk_ajuste_saldo_estoque_4` (`idempresa`),
  KEY `fk_ajuste_saldo_estoque_3` (`iduser`),
  CONSTRAINT `fk_ajuste_saldo_estoque_1` FOREIGN KEY (`estoque_id`) REFERENCES `estoque` (`idestoque`),
  CONSTRAINT `fk_ajuste_saldo_estoque_2` FOREIGN KEY (`item_id`) REFERENCES `item` (`iditem`),
  CONSTRAINT `fk_ajuste_saldo_estoque_3` FOREIGN KEY (`iduser`) REFERENCES `system_users` (`id`),
  CONSTRAINT `fk_ajuste_saldo_estoque_4` FOREIGN KEY (`idempresa`) REFERENCES `system_unit` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `ajuste_saldo_estoque`
--

INSERT INTO `ajuste_saldo_estoque` (`idajuste_saldo_estoque`, `item_id`, `estoque_id`, `iduser`, `idempresa`, `motivo`, `qtd`, `created_at`) VALUES (1,108,1,1,1,'erro de digitação',1920,'2025-09-01 08:24:01'),(2,111,1,1,1,'erro de digitação',259,'2025-09-01 08:25:42'),(3,119,1,1,1,'erro de digitação',2600,'2025-09-01 08:33:19'),(4,120,1,1,1,'erro de contagem',1250,'2025-09-01 08:36:01'),(5,205,1,1,1,'erro de contagem',3,'2025-09-01 08:54:55'),(6,22,1,1,1,'erro de contagem',3,'2025-09-01 08:55:19');

--
-- Table structure for table `api_error`
--

CREATE TABLE `api_error` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `classe` varchar(255) DEFAULT NULL,
  `metodo` varchar(255) DEFAULT NULL,
  `url` varchar(500) DEFAULT NULL,
  `dados` varchar(3000) DEFAULT NULL,
  `error_message` varchar(3000) DEFAULT NULL,
  `created_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `api_error`
--

INSERT INTO `api_error` (`id`, `classe`, `metodo`, `url`, `dados`, `error_message`, `created_at`) VALUES (1,NULL,NULL,'https://services.madbuilder.com.br/cep/api/v1/52291000',NULL,'\"CEP n\\u00e3o encontrado\"','2025-06-10 10:14:28'),(2,NULL,NULL,'https://services.madbuilder.com.br/cep/api/v1/52291000',NULL,'\"CEP n\\u00e3o encontrado\"','2025-06-10 10:14:40'),(3,NULL,NULL,'https://services.madbuilder.com.br/cep/api/v1/52291000',NULL,'\"CEP n\\u00e3o encontrado\"','2025-06-10 10:14:48'),(4,NULL,NULL,'https://services.madbuilder.com.br/cep/api/v1/5459000',NULL,'\"CEP n\\u00e3o encontrado\"','2025-06-13 12:06:29'),(5,NULL,NULL,'https://services.madbuilder.com.br/cep/api/v1/5200000',NULL,'\"CEP n\\u00e3o encontrado\"','2025-06-18 11:47:28'),(6,NULL,NULL,'https://services.madbuilder.com.br/cep/api/v1/5206108',NULL,'\"CEP n\\u00e3o encontrado\"','2025-06-28 18:45:49'),(7,NULL,NULL,'https://services.madbuilder.com.br/cep/api/v1/5459000',NULL,'\"CEP n\\u00e3o encontrado\"','2025-06-30 00:15:10'),(8,NULL,NULL,'https://services.madbuilder.com.br/cep/api/v1/5459000',NULL,'\"CEP n\\u00e3o encontrado\"','2025-06-30 00:15:13'),(9,NULL,NULL,'https://services.madbuilder.com.br/cep/api/v1/5459000',NULL,'\"CEP n\\u00e3o encontrado\"','2025-06-30 00:16:10'),(10,NULL,NULL,'https://services.madbuilder.com.br/cep/api/v1/5459000',NULL,'\"CEP n\\u00e3o encontrado\"','2025-06-30 00:16:16');

--
-- Table structure for table `auditoria`
--

CREATE TABLE `auditoria` (
  `idauditoria` int(11) NOT NULL AUTO_INCREMENT,
  `item_id` int(11) NOT NULL,
  `movimento_id` int(11) NOT NULL,
  `iduser` int(11) NOT NULL,
  `idempresa` int(11) NOT NULL,
  `created_at` datetime NOT NULL,
  `valor_auditado` double NOT NULL,
  `qtd_auditada` double NOT NULL,
  `percentual` double NOT NULL,
  `valor_item` double NOT NULL,
  PRIMARY KEY (`idauditoria`),
  KEY `fk_auditoria_1` (`item_id`),
  KEY `fk_auditoria_2` (`movimento_id`),
  KEY `fk_auditoria_4` (`idempresa`),
  KEY `fk_auditoria_3` (`iduser`),
  CONSTRAINT `fk_auditoria_1` FOREIGN KEY (`item_id`) REFERENCES `item` (`iditem`),
  CONSTRAINT `fk_auditoria_2` FOREIGN KEY (`movimento_id`) REFERENCES `movimento` (`idmovimento`),
  CONSTRAINT `fk_auditoria_3` FOREIGN KEY (`iduser`) REFERENCES `system_users` (`id`),
  CONSTRAINT `fk_auditoria_4` FOREIGN KEY (`idempresa`) REFERENCES `system_unit` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=440 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `auditoria`
--

INSERT INTO `auditoria` (`idauditoria`, `item_id`, `movimento_id`, `iduser`, `idempresa`, `created_at`, `valor_auditado`, `qtd_auditada`, `percentual`, `valor_item`) VALUES (1,12,169,3,1,'2025-07-05 14:01:10',3.3,400,-1.4925373134328,3.35),(2,29,171,3,1,'2025-07-05 14:03:23',1.59,30,19.548872180451,1.33),(3,155,172,3,1,'2025-07-05 14:06:19',9.99,40,1.0111223458038,9.89),(4,59,173,3,1,'2025-07-05 14:18:28',1.67,48,0.074906367041197,1.66875),(5,65,173,3,1,'2025-07-05 14:18:28',2.41,24,0.46899426784784,2.39875),(6,64,173,3,1,'2025-07-05 14:18:28',2.51,180,-20.063694267516,3.14),(7,57,173,3,1,'2025-07-05 14:18:28',5.27,12,-21.460506706408,6.71),(8,60,173,3,1,'2025-07-05 14:18:28',2.61,240,-0.29289439795054,2.617667),(9,61,173,3,1,'2025-07-05 14:18:28',5.32,6,-20.715350223547,6.71),(10,58,173,3,1,'2025-07-05 14:18:28',10.21,6,0.09803921568629,10.2),(11,149,174,3,1,'2025-07-05 14:19:40',46.05,40.117,-0.00016644467410578,46.0500766479),(12,58,175,3,1,'2025-07-05 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12:28:51',132.9,2,300.06020469597,33.22),(364,166,721,3,1,'2025-12-24 12:40:17',50.9,28.9,22.650602409639,41.5),(365,93,731,3,1,'2025-12-29 13:36:40',4.48,1.51,50.335570469799,2.98),(366,166,737,3,1,'2026-01-03 13:33:06',57,66.83,11.984282907662,50.9),(367,17,744,3,1,'2026-01-03 13:38:06',3.36,300,12.751677852349,2.98),(368,81,747,3,1,'2026-01-03 13:46:44',2.98,45.4,40.566037735849,2.12),(369,81,765,3,1,'2026-01-07 13:11:21',3.33,60,11.744966442953,2.98),(370,91,765,3,1,'2026-01-07 13:11:21',2.5,7,25,2),(371,161,786,3,1,'2026-01-13 21:11:40',13.2,7.42,80.819648620708,7.300091611),(372,187,776,3,1,'2026-01-13 21:13:20',10.57,18,11.146161934805,9.51),(375,83,787,3,1,'2026-01-14 21:12:03',4.05,14.8,249.13793103448,1.16),(376,90,787,3,1,'2026-01-14 21:12:03',3.92,10.2,131.95266272189,1.69),(377,57,792,3,1,'2026-01-15 12:33:45',5.085,12,10.54347826087,4.6),(378,61,792,3,1,'2026-01-15 12:33:45',5.113333,12,10.478934856243,4.628333),(379,52,792,3,1,'2026-01-15 12:33:45',1.27,120,11.730172513146,1.136667),(382,115,803,3,1,'2026-01-17 20:52:58',0.39,150,21.875,0.32),(383,137,803,3,1,'2026-01-17 20:52:58',0.1,200,11.111111111111,0.09),(392,115,803,3,1,'2026-01-18 16:34:23',0.39,150,21.875,0.32),(393,137,803,3,1,'2026-01-18 16:34:23',0.1,200,11.111111111111,0.09),(394,29,803,3,1,'2026-01-18 16:34:23',1.33,30,35.714285714286,0.98),(395,46,803,3,1,'2026-01-18 16:34:23',3.95,100,10.027855153203,3.59),(400,115,803,3,1,'2026-01-18 16:36:00',0.39,150,21.875,0.32),(401,137,803,3,1,'2026-01-18 16:36:00',0.1,200,11.111111111111,0.09),(402,29,803,3,1,'2026-01-18 16:36:00',1.33,30,35.714285714286,0.98),(403,46,803,3,1,'2026-01-18 16:36:00',3.95,100,10.027855153203,3.59),(404,115,803,3,1,'2026-01-18 16:36:33',0.39,150,21.875,0.32),(405,137,803,3,1,'2026-01-18 16:36:33',0.1,200,11.111111111111,0.09),(406,29,803,3,1,'2026-01-18 16:36:33',1.33,30,35.714285714286,0.98),(407,46,803,3,1,'2026-01-18 16:36:33',3.95,100,10.027855153203,3.59),(422,115,803,3,1,'2026-01-18 21:14:01',0.39,150,21.875,0.32),(423,137,803,3,1,'2026-01-18 21:14:01',0.1,200,11.111111111111,0.09),(424,29,803,3,1,'2026-01-18 21:14:01',1.33,30,35.714285714286,0.98),(425,46,803,3,1,'2026-01-18 21:14:01',3.95,100,10.027855153203,3.59),(426,81,803,3,1,'2026-01-18 21:14:01',3.7,54,15.987460815047,3.19),(427,84,803,3,1,'2026-01-18 21:14:01',2.73,36.6,16.170212765957,2.35),(428,85,803,3,1,'2026-01-18 21:14:01',2.9,19,37.440758293839,2.11),(430,212,815,3,1,'2026-01-24 12:43:27',17.9002114165,23.65,15.483642264802,15.5002137666),(431,47,807,3,1,'2026-01-24 13:09:22',3.73,200,13.719512195122,3.28),(432,115,803,3,1,'2026-01-24 13:13:56',0.39,150,21.875,0.32),(433,137,803,3,1,'2026-01-24 13:13:56',0.1,200,11.111111111111,0.09),(434,29,803,3,1,'2026-01-24 13:13:56',1.33,30,35.714285714286,0.98),(435,46,803,3,1,'2026-01-24 13:13:56',3.95,100,10.027855153203,3.59),(436,81,803,3,1,'2026-01-24 13:13:56',3.7,54,15.987460815047,3.19),(437,84,803,3,1,'2026-01-24 13:13:56',2.73,36.6,16.170212765957,2.35),(438,85,803,3,1,'2026-01-24 13:13:56',2.9,19,37.440758293839,2.11),(439,76,817,3,1,'2026-01-24 13:20:25',1.35,30,12.5,1.2);

--
-- Table structure for table `beneficiamento`
--

CREATE TABLE `beneficiamento` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `iditem` int(11) NOT NULL,
  `idempresa` int(11) NOT NULL,
  `iduser` int(11) NOT NULL,
  `peso_perca` double NOT NULL,
  `qtd` double NOT NULL,
  `total` double NOT NULL,
  `status_id` int(11) DEFAULT NULL,
  `percentual_perca` int(11) NOT NULL,
  `created_at` datetime NOT NULL,
  `deleted_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  PRIMARY KEY (`id`),
  KEY `fk_beneficiamento_1_1` (`idempresa`),
  KEY `fk_beneficiamento_2_2` (`iduser`),
  KEY `fk_beneficiamento_3_3` (`iditem`),
  KEY `fk_beneficiamento_4_4` (`status_id`),
  CONSTRAINT `fk_beneficiamento_1_1` FOREIGN KEY (`idempresa`) REFERENCES `system_unit` (`id`),
  CONSTRAINT `fk_beneficiamento_2_2` FOREIGN KEY (`iduser`) REFERENCES `system_users` (`id`),
  CONSTRAINT `fk_beneficiamento_3_3` FOREIGN KEY (`iditem`) REFERENCES `item` (`iditem`),
  CONSTRAINT `fk_beneficiamento_4_4` FOREIGN KEY (`status_id`) REFERENCES `status` (`idstatus`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `beneficiamento`
--


--
-- Table structure for table `categoria`
--

CREATE TABLE `categoria` (
  `idcategoria` int(11) NOT NULL AUTO_INCREMENT,
  `pcn2_id` int(11) DEFAULT NULL,
  `idempresa` int(11) NOT NULL,
  `nome` varchar(50) NOT NULL,
  `codigo` varchar(6) NOT NULL,
  `codigo_pai` varchar(20) DEFAULT NULL,
  PRIMARY KEY (`idcategoria`),
  KEY `fk_categoria_2` (`pcn2_id`),
  KEY `fk_categoria_1` (`idempresa`),
  CONSTRAINT `fk_categoria_1` FOREIGN KEY (`idempresa`) REFERENCES `system_unit` (`id`),
  CONSTRAINT `fk_categoria_2` FOREIGN KEY (`pcn2_id`) REFERENCES `pcn2` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=41 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `categoria`
--

INSERT INTO `categoria` (`idcategoria`, `pcn2_id`, `idempresa`, `nome`, `codigo`, `codigo_pai`) VALUES (9,NULL,1,'SUPERMERCADO','01',NULL),(10,NULL,1,'FRUTOS DO MAR','02',NULL),(11,NULL,1,'FRIOS E CONGELADOS','03',NULL),(12,NULL,1,'CARNES','04',NULL),(13,NULL,1,'MATERIAL DE LIMPEZA','05',NULL),(14,NULL,1,'MATERIAL DESCARTAVEL','06',NULL),(15,NULL,1,'MATERIAL DE ESPEDIENTE','07',NULL),(16,NULL,1,'HORTIFRUTI','08',NULL),(17,NULL,1,'BEBIDAS QUENTES','09',NULL),(18,NULL,1,'BEBIDAS FRIAS','10',NULL),(19,NULL,1,'OUTROS INSUMO','11',NULL),(20,20,1,'Refrigerante','10.001','10'),(21,19,1,'Polpa da fruta','10.002','10'),(22,21,1,'Agua mineral','10.003','10'),(23,8,1,'Cerveja','10.004','10'),(24,9,1,'Whisky','09.001','09'),(25,25,1,'Destilados','09.002','09'),(26,25,1,'Sake','09.003','09'),(27,4,1,'Ceasa','08.001','08'),(28,39,1,'Material de limpeza','05.001','05'),(29,40,1,'Material descartavel','06.001','06'),(30,41,1,'Material expediente','07.001','07'),(31,1,1,'Bovina','04.001','04'),(32,1,1,'Suina','04.002','04'),(33,1,1,'Aves','04.003','04'),(34,6,1,'Frutos do Mar','02.001','02'),(35,5,1,'Supermercado','01.001','01'),(36,16,1,'Frios e congelador','03.001','03'),(37,83,1,'Gelo','11.001','11'),(39,NULL,1,'SOBREMESA','12',NULL),(40,17,1,'Sobremesa','12.001','12');

--
-- Table structure for table `cep_cache`
--

CREATE TABLE `cep_cache` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `cep` varchar(10) DEFAULT NULL,
  `rua` varchar(255) DEFAULT NULL,
  `cidade` varchar(500) DEFAULT NULL,
  `bairro` varchar(500) DEFAULT NULL,
  `codigo_ibge` varchar(20) DEFAULT NULL,
  `uf` varchar(2) DEFAULT NULL,
  `cidade_id` int(11) DEFAULT NULL,
  `estado_id` int(11) DEFAULT NULL,
  `created_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=44 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `cep_cache`
--

INSERT INTO `cep_cache` (`id`, `cep`, `rua`, `cidade`, `bairro`, `codigo_ibge`, `uf`, `cidade_id`, `estado_id`, `created_at`) VALUES (1,'52030000','Estrada de Belém','Recife','Encruzilhada','2611606','PE',1,1,'2025-05-26 10:47:10'),(3,'55800000',' ','Nazaré da Mata',NULL,'2609501','PE',3,1,'2025-05-27 19:41:08'),(4,'50010928',' Praça da República, s/n','Recife','Santo Antônio','2611606','PE',1,1,'2025-06-03 14:06:03'),(5,'53270735','Avenida Presidente Kennedy','Olinda','Sapucaia','2609600','PE',4,1,'2025-06-04 10:19:12'),(6,'50790640','Rodovia BR-101 Sul','Recife','Curado','2611606','PE',1,1,'2025-06-04 10:39:11'),(7,'50040000','Avenida Cruz Cabugá','Recife','Santo Amaro','2611606','PE',1,1,'2025-06-05 10:22:53'),(8,'50900400','Rodovia BR-101 Sul','Recife','Barro','2611606','PE',1,1,'2025-06-05 10:45:17'),(9,'54335000','Rodovia BR-101 - Sul','Jaboatão dos Guararapes','Prazeres','2607901','PE',5,1,'2025-06-05 11:00:43'),(10,'51130120','Avenida Vinte de Janeiro','Recife','Boa Viagem','2611606','PE',1,1,'2025-06-05 11:10:52'),(11,'55002970',' Rua Martins Júnior, 12','Caruaru','Nossa Senhora das Dores','2604106','PE',6,1,'2025-06-05 11:12:37'),(12,'54365210','Rua Rio Branco','Jaboatão dos Guararapes','Marcos Freire','2607901','PE',5,1,'2025-06-05 15:44:04'),(13,'51200200','Rua Arcelina de Oliveira','Recife','Ibura','2611606','PE',1,1,'2025-06-05 15:51:34'),(14,'51010360','Rua Comendador Morais','Recife','Pina','2611606','PE',1,1,'2025-06-05 15:54:18'),(15,'51160290','Rua Joaquim Bandeira','Recife','Imbiribeira','2611606','PE',1,1,'2025-06-05 21:22:18'),(16,'51150260','Rua Artur Moura','Recife','Imbiribeira','2611606','PE',1,1,'2025-06-05 21:29:50'),(17,'53250340','Rua Professora Elisa Saldanha','Olinda','Fragoso','2609600','PE',4,1,'2025-06-06 14:29:56'),(18,'54160270','Rua Senador Barros de Carvalho','Jaboatão dos Guararapes','Socorro','2607901','PE',5,1,'2025-06-11 12:10:16'),(19,'52490570','Avenida da Recuperação','Recife','Guabiraba','2611606','PE',1,1,'2025-06-11 15:11:35'),(20,'51160170','Rua Antônio Paes Barreto','Recife','Imbiribeira','2611606','PE',1,1,'2025-06-11 15:11:58'),(21,'55636000',' ','Chã Grande',NULL,'2604502','PE',8,1,'2025-06-13 15:58:40'),(22,'50980490','Rua Engenheiro André Dias de Arruda Falcão','Recife','Caxangá','2611606','PE',1,1,'2025-06-17 13:37:54'),(23,'53110780','Rua Quatro de Outubro','Olinda','Salgadinho','2609600','PE',4,1,'2025-06-18 12:57:08'),(24,'55540000',' ','Palmares',NULL,'2610004','PE',9,1,'2025-06-21 13:30:14'),(25,'59575000',' ','Extremoz',NULL,'2403608','RN',10,2,'2025-06-22 14:22:06'),(26,'50670320','Rua Miguel Ângelo','Recife','Iputinga','2611606','PE',1,1,'2025-06-23 15:15:55'),(27,'61922120','Travessa Francisco Marrocos Portela','Maracanaú','Alto Alegre I','2307650','CE',11,3,'2025-06-26 11:02:03'),(28,'52040080','Rua Marquês de Baipendi','Recife','Campo Grande','2611606','PE',1,1,'2025-06-26 11:04:28'),(29,'52061080','Estrada das Ubáias','Recife','Casa Forte','2611606','PE',1,1,'2025-06-28 18:46:05'),(30,'54792000','Estrada de Aldeia','Camaragibe','Aldeia dos Camarás','2603454','PE',12,1,'2025-06-28 20:32:12'),(31,'51111010','Avenida Conselheiro Aguiar','Recife','Boa Viagem','2611606','PE',1,1,'2025-06-28 20:34:54'),(32,'54345040','Rua Tucunduba','Jaboatão dos Guararapes','Comportas','2607901','PE',5,1,'2025-07-08 20:15:33'),(33,'50630405','Avenida General San Martin','Recife','Prado','2611606','PE',1,1,'2025-07-12 12:10:11'),(34,'50790900',' Rodovia BR-101 Sul, 550','Recife','Curado','2611606','PE',1,1,'2025-07-21 21:27:12'),(35,'50790540','Avenida Getúlio Vargas','Recife','Curado','2611606','PE',1,1,'2025-07-22 21:23:39'),(36,'52041080','Avenida Norte Miguel Arraes de Alencar','Recife','Encruzilhada','2611606','PE',1,1,'2025-07-31 10:46:04'),(37,'51170120','Avenida Pinheiros','Recife','Imbiribeira','2611606','PE',1,1,'2025-08-05 21:00:02'),(38,'54350355','Rua Fernando de Noronha','Jaboatão dos Guararapes','Muribeca','2607901','PE',5,1,'2025-08-21 21:32:25'),(39,'51150300','Rua Philarette Carneiro Nobre de Lacerda','Recife','Imbiribeira','2611606','PE',1,1,'2025-08-27 13:36:58'),(40,'50950200','Rua Historiador Luiz do Nascimento','Recife','Várzea','2611606','PE',1,1,'2025-09-18 12:46:34'),(41,'53230060','Rua Ageu Magalhães','Olinda','Vila Popular','2609600','PE',4,1,'2025-10-09 13:46:32'),(42,'55594900',' Avenida Portuaria, s/n','Ipojuca','Suape','2607208','PE',13,1,'2025-11-04 13:48:44'),(43,'54510000','Rodovia BR-101 Sul','Cabo de Santo Agostinho','Centro','2602902','PE',7,1,'2025-11-04 13:57:45');

--
-- Table structure for table `cfop`
--

CREATE TABLE `cfop` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `codigo` varchar(4) DEFAULT NULL,
  `descricao` varchar(255) DEFAULT NULL,
  `tipo` char(1) DEFAULT NULL,
  `system_unit_id` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `cfop`
--


--
-- Table structure for table `cidade`
--

CREATE TABLE `cidade` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `estado_id` int(11) NOT NULL,
  `nome` varchar(255) NOT NULL,
  `cod_ibge` varchar(7) DEFAULT NULL,
  `uf` char(2) DEFAULT NULL,
  `codigo_ibge` int(11) NOT NULL,
  PRIMARY KEY (`id`),
  KEY `fk_cidade_1_1` (`estado_id`),
  CONSTRAINT `fk_cidade_1_1` FOREIGN KEY (`estado_id`) REFERENCES `estado` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `cidade`
--

INSERT INTO `cidade` (`id`, `estado_id`, `nome`, `cod_ibge`, `uf`, `codigo_ibge`) VALUES (1,1,'Recife',NULL,'PE',2611606),(3,1,'Nazaré da Mata',NULL,'PE',2609501),(4,1,'Olinda',NULL,'PE',2609600),(5,1,'Jaboatão dos Guararapes',NULL,'PE',2607901),(6,1,'Caruaru',NULL,'PE',2604106),(7,1,'Cabo de Santo Agostinho',NULL,'PE',2602902),(8,1,'Chã Grande',NULL,'PE',2604502),(9,1,'Palmares',NULL,'PE',2610004),(10,2,'Extremoz',NULL,'RN',2403608),(11,3,'Maracanaú',NULL,'CE',2307650),(12,1,'Camaragibe',NULL,'PE',2603454),(13,1,'Ipojuca',NULL,'PE',2607208);

--
-- Table structure for table `cliente_fornecedor`
--

CREATE TABLE `cliente_fornecedor` (
  `idcliente_fornecedor` int(11) NOT NULL AUTO_INCREMENT,
  `idempresa` int(11) NOT NULL,
  `cnpj` varchar(14) DEFAULT NULL,
  `razaosocial` varchar(100) NOT NULL,
  `fantasia` varchar(80) NOT NULL,
  `cep` varchar(8) NOT NULL,
  `endereco` varchar(50) NOT NULL,
  `bairro` varchar(50) NOT NULL,
  `cidade` int(11) NOT NULL,
  `numero` varchar(10) NOT NULL,
  `uf` int(11) NOT NULL,
  `contato` varchar(20) NOT NULL,
  `celular` varchar(11) NOT NULL,
  `telefone` varchar(11) DEFAULT NULL,
  `email` varchar(100) NOT NULL,
  `tipo` char(1) NOT NULL,
  `visualisado` char(1) NOT NULL,
  `pessoa` char(1) NOT NULL,
  PRIMARY KEY (`idcliente_fornecedor`),
  KEY `fk_cliente_fornecedor_1` (`idempresa`),
  KEY `fk_cliente_fornecedor_cidade` (`cidade`),
  KEY `fk_cliente_fornecedor_uf` (`uf`),
  CONSTRAINT `fk_cliente_fornecedor_1` FOREIGN KEY (`idempresa`) REFERENCES `system_unit` (`id`),
  CONSTRAINT `fk_cliente_fornecedor_cidade` FOREIGN KEY (`cidade`) REFERENCES `cidade` (`id`),
  CONSTRAINT `fk_cliente_fornecedor_uf` FOREIGN KEY (`uf`) REFERENCES `estado` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=63 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `cliente_fornecedor`
--

INSERT INTO `cliente_fornecedor` (`idcliente_fornecedor`, `idempresa`, `cnpj`, `razaosocial`, `fantasia`, `cep`, `endereco`, `bairro`, `cidade`, `numero`, `uf`, `contato`, `celular`, `telefone`, `email`, `tipo`, `visualisado`, `pessoa`) VALUES (5,1,NULL,'CEASA','CEASA','50010928',' Praça da República, s/n','Santo Antônio',1,'00',1,'000','000','000','000','F','E','F'),(6,1,'07526557002315','Ambev S.A. - CDD Olinda','Ambev S.A. - CDD Olinda','53270735','Av.Presidente Kennedy','Bairro Sapucaia',4,'4400',1,'','',NULL,'','J','E','F'),(7,1,'50312948000150','MCA ALIMENTOS LTDA','MCA ALIMENTOS LTDA','50790640','Rodovia BR-101 Sul','Curado',1,'550',1,'','',NULL,'','J','E','F'),(8,1,'59008895002016','MATEUS SUPERMERCADOS E VAREJO S.A. MIX RECIFE SANTO AMARO','MATEUS SUPERMERCADOS E VAREJO S.A. 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VANNAMEI','RR CAMAROES','52030000','Estrada de Belém','Encruzilhada',1,'000',1,'8130830109','81983623412',NULL,'QQQQQQQQQQQQQQ','J','T','F'),(51,1,'04666316000178','MARITIMOS PESCADOS LTDA','MARITIMOS PESCADOS LTDA','54350355','RUA FERNANDO DE NORONHA','MURIBECA',5,'51',1,'','',NULL,'','J','E','F'),(52,1,'29403593000208','LA CARNE COMERCIO ALIMENTICIO LTDA','LA CARNE COMERCIO ALIMENTICIO LTDA','51150300','Rua Philarette Carneiro Nobre de Lacerda','Imbiribeira',1,'158',1,'','',NULL,'','J','E','F'),(53,1,'08215522000112','NORONHA INDUSTRIA E COMERCIO DE PESCADOS LTDA','NORONHA INDUSTRIA E COMERCIO DE PESCADOS LTDA','50950200','RUA HISTORIADOR LUIZ DO NASCIMENTO','VARZEA',1,'450',1,'','',NULL,'','J','E','F'),(54,1,'49598603000126','KARNE E FRIOS ATACADO LTDA','KARNE E FRIOS ATACADO LTDA','50790640','RODOVIA BR CENTO E UM','CURADO',1,'550',1,'','',NULL,'','J','E','F'),(55,1,'06038610000160','EUROBRASIL DISTRIBUIDORA LTDA','EUROBRASIL DISTRIBUIDORA LTDA','53230060','RUA AGEU MAGALHAES','VILA POPULAR',4,'404',1,'','',NULL,'','J','E','F'),(56,1,'84046101053556','BUNGE ALIMENTOS S/A','BUNGE ALIMENTOS S/A','55594900','AV PORTUARIA, CJ CP IND LT IL COCAIA GL A1 LT PTO ','SUAPE',13,'SN',1,'','',NULL,'','J','E','F'),(57,1,'83310441003485','COOPERATIVA CENTRAL AURORA ALIMENTOS','COOPERATIVA CENTRAL AURORA ALIMENTOS','54510000','RODOVIA BR-101 SUL','CENTRO',7,'5225',1,'','',NULL,'','J','E','F'),(58,1,'20300157006180','NOVO ATACADO COMERCIO DE ALIMENTOS S.A','NOVO ATACADO COMERCIO DE ALIMENTOS S.A','50040000','AVENIDA CRUZ CABUGA','SANTO AMARO',1,'516',1,'','',NULL,'','J','E','F'),(59,1,'29403593000119','LA CARNE COMERCIO ALIMENTICIO LTDA','LA CARNE COMERCIO ALIMENTICIO LTDA','51150300','Rua Philarette Carneiro Nobre de Lacerda','Imbiribeira',1,'158',1,'','',NULL,'','J','E','F'),(60,1,'22634623000159','ARAUJO LIRA HORTIFRUTIGRANJEIROS EIRELI ME','ARAUJO LIRA HORTIFRUTIGRANJEIROS EIRELI ME','50790900','RODOVIA BR 101SUL','CURADO',1,',',1,'','',NULL,'','J','E','F'),(61,1,'31083105000185','OF FOODS DISTRIBUIDORA DE ALIMENTOS E BE','OF FOODS DISTRIBUIDORA DE ALIMENTOS E BE','54350355','Rua FERNANDO DE NORONHA','MURIBECA',5,'51',1,'','',NULL,'','J','E','F'),(62,1,'00000000000000','IMPERIAL PAPEIS','IMPERIAL PAPEIS','50080080','RUA IMPERIAL','SAO JOSE',1,'710',1,'000000000','00000000000',NULL,'IMPERIAL@IMPERIAL','J','T','F');

--
-- Table structure for table `contas_bancaria`
--

CREATE TABLE `contas_bancaria` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `idtipo_conta` int(11) NOT NULL DEFAULT 10,
  `idempresa` int(11) NOT NULL,
  `nome` varchar(30) NOT NULL,
  `status` char(1) NOT NULL DEFAULT 'A',
  `saldo` double NOT NULL,
  `data_inicial` date NOT NULL,
  PRIMARY KEY (`id`),
  KEY `fk_contas_2` (`idtipo_conta`),
  KEY `fk_contas_bancaria_2` (`idempresa`),
  CONSTRAINT `fk_contas_2` FOREIGN KEY (`idtipo_conta`) REFERENCES `tipo_conta` (`idtipo_conta`),
  CONSTRAINT `fk_contas_bancaria_2` FOREIGN KEY (`idempresa`) REFERENCES `system_unit` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `contas_bancaria`
--

INSERT INTO `contas_bancaria` (`id`, `idtipo_conta`, `idempresa`, `nome`, `status`, `saldo`, `data_inicial`) VALUES (9,2,1,'SANTANDER','A',188400.754454,'2025-06-01'),(10,1,1,'DINHEIRO','A',10956.92,'2025-06-01');

--
-- Table structure for table `estado`
--

CREATE TABLE `estado` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `nome` varchar(255) NOT NULL,
  `sigla` char(2) NOT NULL,
  `uf` varchar(2) DEFAULT NULL,
  `codigo_ibge` varchar(10) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `estado`
--

INSERT INTO `estado` (`id`, `nome`, `sigla`, `uf`, `codigo_ibge`) VALUES (1,'Pernambuco','PE',NULL,'26'),(2,'Rio Grande do Norte','RN',NULL,'24'),(3,'Ceará','CE',NULL,'23');

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

CREATE TABLE `estoque` (
  `idestoque` int(11) NOT NULL AUTO_INCREMENT,
  `idempresa` int(11) NOT NULL,
  `nome` varchar(30) NOT NULL,
  `tipo` char(1) NOT NULL,
  PRIMARY KEY (`idestoque`),
  KEY `fk_estoque_1` (`idempresa`),
  CONSTRAINT `fk_estoque_1` FOREIGN KEY (`idempresa`) REFERENCES `system_unit` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `estoque` (`idestoque`, `idempresa`, `nome`, `tipo`) VALUES (1,1,'Central','E');

--
-- Table structure for table `estoque_itens`
--

CREATE TABLE `estoque_itens` (
  `idestoque_itens` int(11) NOT NULL AUTO_INCREMENT,
  `item_id` int(11) NOT NULL,
  `estoque_id` int(11) NOT NULL,
  `updated_at` datetime NOT NULL,
  `qtd` double NOT NULL,
  `idempresa` int(11) DEFAULT NULL,
  PRIMARY KEY (`idestoque_itens`),
  KEY `fk_estoque_itens_1` (`estoque_id`),
  KEY `fk_estoque_itens_2` (`item_id`),
  CONSTRAINT `fk_estoque_itens_1` FOREIGN KEY (`estoque_id`) REFERENCES `estoque` (`idestoque`),
  CONSTRAINT `fk_estoque_itens_2` FOREIGN KEY (`item_id`) REFERENCES `item` (`iditem`)
) ENGINE=InnoDB AUTO_INCREMENT=228 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `estoque_itens`
--

INSERT INTO `estoque_itens` (`idestoque_itens`, `item_id`, `estoque_id`, `updated_at`, `qtd`, `idempresa`) VALUES (24,94,1,'2026-01-24 13:24:00',2610,1),(25,81,1,'2026-01-24 13:14:05',220.7,1),(26,82,1,'2026-01-24 13:14:05',161.2,1),(27,91,1,'2026-01-14 21:12:09',20,1),(28,87,1,'2026-01-24 13:14:05',44.1,1),(29,85,1,'2026-01-24 13:14:05',119.2,1),(30,95,1,'2026-01-24 13:05:50',208.5,1),(31,149,1,'2026-01-24 13:13:13',609.777,1),(32,150,1,'2026-01-13 21:06:22',740,1),(33,151,1,'2026-01-07 12:24:04',110.4,1),(34,152,1,'2026-01-13 21:06:22',70.8,1),(35,153,1,'2026-01-17 12:42:58',173,1),(36,154,1,'2026-01-24 12:43:36',100.5,1),(37,155,1,'2026-01-13 21:07:09',93.6,1),(38,157,1,'2026-01-17 21:26:56',54,1),(39,158,1,'2026-01-07 12:25:12',18.9,1),(40,159,1,'2026-01-13 21:11:48',12,1),(41,160,1,'2026-01-03 12:51:49',9,1),(42,161,1,'2026-01-13 21:11:48',27.12,1),(43,162,1,'2026-01-13 21:07:09',51.14,1),(44,163,1,'2025-12-02 11:09:48',0,1),(45,164,1,'2026-01-03 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--
-- Table structure for table `fechamento_categoria`
--

CREATE TABLE `fechamento_categoria` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `descricao` text DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `fechamento_categoria`
--

INSERT INTO `fechamento_categoria` (`id`, `descricao`) VALUES (1,'Receita por competência'),(2,'Despesas pagas'),(3,'Retiradas sócios'),(4,'Contas a pagar'),(5,'Valor em estoque'),(6,'Receitas a receber'),(7,'Saldo das contas');

--
-- Table structure for table `fechamento_lancamento`
--

CREATE TABLE `fechamento_lancamento` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `fechamento_mensal_id` int(11) NOT NULL,
  `fechamento_categoria_id` int(11) NOT NULL,
  `valor` double DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `fk_fechamento_lancamento_1_1` (`fechamento_mensal_id`),
  KEY `fk_fechamento_lancamento_2_2` (`fechamento_categoria_id`),
  CONSTRAINT `fk_fechamento_lancamento_1_1` FOREIGN KEY (`fechamento_mensal_id`) REFERENCES `fechamento_mensal` (`id`),
  CONSTRAINT `fk_fechamento_lancamento_2_2` FOREIGN KEY (`fechamento_categoria_id`) REFERENCES `fechamento_categoria` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=29 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `fechamento_lancamento`
--

INSERT INTO `fechamento_lancamento` (`id`, `fechamento_mensal_id`, `fechamento_categoria_id`, `valor`) VALUES (15,9,1,332442.96),(16,9,2,268401.57),(17,9,3,68822.46),(18,9,4,47576.03),(19,9,5,64797.97),(20,9,6,156246.35),(21,9,7,90446.85),(22,10,1,356458),(23,10,2,236964.63),(24,10,3,49688.82),(25,10,4,68046.64),(26,10,5,61754.14),(27,10,6,213812.22),(28,10,7,110990.15);

--
-- Table structure for table `fechamento_mensal`
--

CREATE TABLE `fechamento_mensal` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `status_id` int(11) DEFAULT NULL,
  `mes` int(11) DEFAULT NULL,
  `ano` int(11) DEFAULT NULL,
  `data_fechamento` date NOT NULL,
  `obs` text DEFAULT NULL,
  `idempresa` int(11) DEFAULT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `fk_fechamento_mensal_1_1` (`status_id`),
  KEY `fk_fechamento_mensal_idempresa` (`idempresa`),
  CONSTRAINT `fk_fechamento_mensal_1_1` FOREIGN KEY (`status_id`) REFERENCES `status` (`idstatus`),
  CONSTRAINT `fk_fechamento_mensal_idempresa` FOREIGN KEY (`idempresa`) REFERENCES `empresa` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `fechamento_mensal`
--

INSERT INTO `fechamento_mensal` (`id`, `status_id`, `mes`, `ano`, `data_fechamento`, `obs`, `idempresa`, `created_at`, `updated_at`) VALUES (9,3,11,2025,'2025-12-05',NULL,1,'2025-12-05 11:11:48','2025-12-12 13:01:01'),(10,3,12,2025,'2026-01-03',NULL,1,'2026-01-03 12:50:49','2026-01-07 11:17:36');

--
-- Table structure for table `fechamento_saldo_mes`
--

CREATE TABLE `fechamento_saldo_mes` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `saldo` double DEFAULT NULL,
  `mes` int(11) DEFAULT NULL,
  `ano` int(11) DEFAULT NULL,
  `data_saldo` date DEFAULT NULL,
  `idempresa` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `fechamento_saldo_mes`
--

INSERT INTO `fechamento_saldo_mes` (`id`, `saldo`, `mes`, `ano`, `data_saldo`, `idempresa`) VALUES (1,63512.05,12,2025,'2026-01-07',1),(2,12440.87,11,2025,'2026-01-07',1);

--
-- Table structure for table `fornecedor_codigo`
--

CREATE TABLE `fornecedor_codigo` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `pessoa_id` int(11) DEFAULT NULL,
  `produto_id` int(11) DEFAULT NULL,
  `codigo` varchar(100) DEFAULT NULL,
  `temp` char(1) DEFAULT NULL,
  `nome` varchar(100) DEFAULT NULL,
  `system_unit_id` int(11) NOT NULL,
  PRIMARY KEY (`id`),
  KEY `fk_fornecedor_codigo_1_1` (`pessoa_id`),
  KEY `fk_fornecedor_codigo_2_2` (`produto_id`),
  CONSTRAINT `fk_fornecedor_codigo_1_1` FOREIGN KEY (`pessoa_id`) REFERENCES `cliente_fornecedor` (`idcliente_fornecedor`),
  CONSTRAINT `fk_fornecedor_codigo_2_2` FOREIGN KEY (`produto_id`) REFERENCES `item` (`iditem`)
) ENGINE=InnoDB AUTO_INCREMENT=215 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `fornecedor_codigo`
--

INSERT INTO `fornecedor_codigo` (`id`, `pessoa_id`, `produto_id`, `codigo`, `temp`, `nome`, `system_unit_id`) VALUES (11,8,12,'456269',NULL,NULL,1),(12,7,155,'176',NULL,NULL,1),(13,9,151,'002630',NULL,NULL,1),(14,9,152,'002461',NULL,NULL,1),(15,10,165,'004407',NULL,NULL,1),(16,10,164,'003669',NULL,NULL,1),(17,11,154,'000000000000023624',NULL,NULL,1),(18,11,35,'000000000000040902',NULL,NULL,1),(19,11,162,'000000000000008241',NULL,NULL,1),(20,12,13,'19832',NULL,NULL,1),(21,13,173,'10218-0',NULL,'BISTECA SUINA CONG ',1),(22,13,173,'10218-0',NULL,NULL,1),(23,14,121,'10001',NULL,NULL,1),(24,8,38,'414779',NULL,NULL,1),(25,16,30,'261',NULL,NULL,1),(26,16,174,'117',NULL,'GERGELIM ',1),(27,16,174,'117',NULL,NULL,1),(28,16,114,'42',NULL,NULL,1),(29,16,33,'155',NULL,NULL,1),(30,17,166,'0108406818406A - 860',NULL,NULL,1),(31,7,150,'3156',NULL,NULL,1),(32,6,79,'0013061',NULL,NULL,1),(33,6,175,'0009085',NULL,'GUARANA CHP ANTARCTICA DIET LATA 350ML SH C/12 NPAL',1),(34,6,68,'0002319',NULL,NULL,1),(35,6,66,'0002319',NULL,NULL,1),(36,6,68,'0009084',NULL,NULL,1),(37,6,54,'0000988',NULL,NULL,1),(38,19,41,'523',NULL,NULL,1),(39,19,39,'161',NULL,NULL,1),(40,19,48,'581',NULL,NULL,1),(41,18,176,'0100514',NULL,'CX PICOLE MORANGUITO 30 UND - DEGUSTA',1),(42,18,177,'0100390',NULL,'CX PALETA NUTELLINO 18 UND - DEGUSTA',1),(43,18,178,'0100389',NULL,'CX PALETA NINHO TRUFADO 18 UND - DEGUSTA',1),(44,18,179,'0100387',NULL,'CX PALETA MORANGO C/ LEITE C. 18 UND - DEGUSTA',1),(46,18,181,'0100140',NULL,'CX PICOLETA CHOCOLATE BELGA 24 UND - DEGUSTA',1),(47,18,182,'0100136',NULL,'CX PICOLETA COCO CREMOSO 24 UND - DEGUSTA',1),(49,18,184,'0100132',NULL,'CX PICOLETA CAJA 24 UND - DEGUSTA',1),(50,18,176,'0100514',NULL,NULL,1),(52,11,190,'000000000000037479',NULL,NULL,1),(53,11,159,'000000000000021370',NULL,NULL,1),(54,23,149,'996535',NULL,NULL,1),(55,24,56,'903482TS',NULL,NULL,1),(56,25,150,'12',NULL,NULL,1),(57,26,52,'1001727CP',NULL,NULL,1),(58,26,60,'1000576PZ',NULL,NULL,1),(59,26,64,'1000119PZ',NULL,NULL,1),(60,26,65,'1000090TF',NULL,NULL,1),(61,26,59,'1000003TF',NULL,NULL,1),(62,27,75,'08',NULL,NULL,1),(63,27,76,'06',NULL,NULL,1),(64,27,74,'04',NULL,NULL,1),(65,26,51,'1001728CP',NULL,NULL,1),(66,26,63,'1001160TF',NULL,NULL,1),(67,26,77,'1000584PZ',NULL,NULL,1),(68,26,57,'1000138PZ',NULL,NULL,1),(69,17,158,'10419002027011 - 027',NULL,NULL,1),(70,13,149,'11547-0',NULL,NULL,1),(71,32,95,'17795',NULL,NULL,1),(72,19,43,'1525',NULL,NULL,1),(73,7,150,'113',NULL,NULL,1),(74,28,36,'183334',NULL,NULL,1),(75,35,108,'00243',NULL,NULL,1),(76,36,171,'00218',NULL,NULL,1),(77,37,146,'1338',NULL,NULL,1),(78,37,134,'1977',NULL,NULL,1),(79,34,130,'1974',NULL,NULL,1),(80,34,148,'7805',NULL,NULL,1),(81,34,129,'10821',NULL,NULL,1),(82,34,147,'8834',NULL,NULL,1),(83,24,55,'903061TR',NULL,NULL,1),(84,39,166,'130',NULL,NULL,1),(85,21,149,'000000000000250711',NULL,NULL,1),(86,19,44,'344',NULL,NULL,1),(87,6,78,'0008791',NULL,NULL,1),(89,16,41,'89',NULL,NULL,1),(90,16,32,'47',NULL,NULL,1),(91,16,36,'45',NULL,NULL,1),(92,10,164,'003780',NULL,NULL,1),(93,43,47,'000000000000100129',NULL,NULL,1),(94,7,162,'6538',NULL,NULL,1),(95,7,161,'12856',NULL,NULL,1),(96,26,80,'1000130TF',NULL,NULL,1),(97,26,65,'1000090PZ',NULL,NULL,1),(99,11,165,'000000000000042012',NULL,NULL,1),(100,11,155,'000000000000015705',NULL,NULL,1),(101,28,166,'174762',NULL,NULL,1),(102,18,186,'0100135',NULL,NULL,1),(103,46,19,'128725',NULL,NULL,1),(104,46,36,'118033',NULL,NULL,1),(105,47,150,'21285',NULL,NULL,1),(106,26,61,'1000855PZ',NULL,NULL,1),(107,26,60,'1000576TF',NULL,NULL,1),(108,16,45,'94',NULL,NULL,1),(109,19,31,'1300',NULL,NULL,1),(110,47,162,'21249',NULL,NULL,1),(111,47,162,'21249',NULL,NULL,1),(112,47,162,'21249',NULL,NULL,1),(113,11,18,'000000000000006166',NULL,NULL,1),(114,16,96,'150',NULL,NULL,1),(115,16,44,'31',NULL,NULL,1),(116,16,43,'22',NULL,NULL,1),(117,13,161,'04287-0',NULL,NULL,1),(118,13,192,'10229-0',NULL,NULL,1),(119,48,207,'1825',NULL,'BOTA OVERT CANO CURTO BEPCC02 N 44/45, C.A 16.065 - PAR',1),(120,48,145,'7282',NULL,NULL,1),(121,37,208,'111000111',NULL,'MOP UMIDO P. 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--
-- Table structure for table `fornecedor_codigo_temp`
--

CREATE TABLE `fornecedor_codigo_temp` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `nome` varchar(150) DEFAULT NULL,
  `codigo` varchar(50) DEFAULT NULL,
  `produto` int(11) DEFAULT NULL,
  `pessoa` int(11) DEFAULT NULL,
  `system_unit_id` int(11) NOT NULL,
  `associado` tinyint(1) DEFAULT NULL,
  `cod_barras` text DEFAULT NULL,
  `ncm` text DEFAULT NULL,
  `cfop` text DEFAULT NULL,
  `custo` double DEFAULT NULL,
  `tipo_produto` int(11) DEFAULT NULL,
  `unidade_medida_id` int(11) DEFAULT NULL,
  `cest` text DEFAULT NULL,
  `cod_anp` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `fk_fornecedor_codigo_temp_1_1` (`pessoa`),
  CONSTRAINT `fk_fornecedor_codigo_temp_1_1` FOREIGN KEY (`pessoa`) REFERENCES `cliente_fornecedor` (`idcliente_fornecedor`)
) ENGINE=InnoDB AUTO_INCREMENT=345 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `fornecedor_codigo_temp`
--


--
-- Table structure for table `ft`
--

CREATE TABLE `ft` (
  `idft` int(11) NOT NULL AUTO_INCREMENT,
  `item_id` int(11) NOT NULL,
  `idempresa` int(11) NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `ativo` char(1) NOT NULL DEFAULT 'S',
  `validade` int(11) NOT NULL,
  `rendimento` int(11) NOT NULL,
  `peso` double NOT NULL,
  `venda` double DEFAULT NULL,
  `cmv_venda` double DEFAULT NULL,
  `perc_lucro` int(11) DEFAULT NULL,
  `tempo_preparo` int(11) NOT NULL,
  `receita` text DEFAULT NULL,
  `valor` double NOT NULL,
  PRIMARY KEY (`idft`),
  KEY `fk_ft_1_1` (`idempresa`),
  KEY `fk_ft_2_2` (`item_id`),
  CONSTRAINT `fk_ft_1_1` FOREIGN KEY (`idempresa`) REFERENCES `system_unit` (`id`),
  CONSTRAINT `fk_ft_2_2` FOREIGN KEY (`item_id`) REFERENCES `item` (`iditem`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `ft`
--


--
-- Table structure for table `item`
--

CREATE TABLE `item` (
  `iditem` int(11) NOT NULL AUTO_INCREMENT,
  `unidade_id` int(11) NOT NULL,
  `categoria_id` int(11) NOT NULL,
  `idempresa` int(11) NOT NULL,
  `status` char(1) NOT NULL DEFAULT 'A',
  `nome` varchar(50) NOT NULL,
  `codigobarra` varchar(20) DEFAULT NULL,
  `precoatual` double DEFAULT NULL,
  `precomedio` double DEFAULT NULL,
  `preco1` double DEFAULT NULL,
  `preco2` double DEFAULT NULL,
  `preco3` double DEFAULT NULL,
  `ncm` varchar(20) DEFAULT NULL,
  `pr` int(11) DEFAULT NULL,
  `ficha_tecnica` char(1) NOT NULL DEFAULT 'N',
  `beneficiamento` char(1) NOT NULL DEFAULT 'N',
  PRIMARY KEY (`iditem`),
  KEY `fk_produto_1` (`unidade_id`),
  KEY `fk_produto_2` (`categoria_id`),
  KEY `fk_item_4` (`idempresa`),
  CONSTRAINT `fk_item_4` FOREIGN KEY (`idempresa`) REFERENCES `system_unit` (`id`),
  CONSTRAINT `fk_produto_1` FOREIGN KEY (`unidade_id`) REFERENCES `unidade` (`idunidade`),
  CONSTRAINT `fk_produto_2` FOREIGN KEY (`categoria_id`) REFERENCES `categoria` (`idcategoria`)
) ENGINE=InnoDB AUTO_INCREMENT=226 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `item`
--

INSERT INTO `item` (`iditem`, `unidade_id`, `categoria_id`, `idempresa`, `status`, `nome`, `codigobarra`, `precoatual`, `precomedio`, `preco1`, `preco2`, `preco3`, `ncm`, `pr`, `ficha_tecnica`, `beneficiamento`) VALUES (12,14,35,1,'A','Açúcar refinado','0',2.98,2.94,2.98,2.85,2.99,NULL,NULL,'N','N'),(13,14,35,1,'A','Glutamato de sodio','0',13.99,13.993333333333,13.99,14,13.99,NULL,NULL,'N','N'),(14,14,27,1,'A','Alho','0',12,15.3,12,18,15.9,NULL,NULL,'N','N'),(15,14,35,1,'A','Amido de milho (maizena)','0',3.6,32.466666666667,3.6,90,3.8,NULL,NULL,'N','N'),(16,14,35,1,'A','Arroz japonês','0',9.04,9.0833333333333,9.04,9.04,9.17,NULL,NULL,'N','N'),(17,14,35,1,'A','Arroz Branco','0',3.36,3.22,3.36,2.98,3.32,NULL,NULL,'N','N'),(18,14,35,1,'A','Caldo de galinha','0',8.59,8.59,8.59,8.59,8.59,NULL,NULL,'N','N'),(19,14,35,1,'A','Cogumelo 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Culinário','0',13.97,17.323333333333,13.97,18.8,19.2,NULL,NULL,'N','N'),(42,14,35,1,'A','Sal refinado','0',1.18,1.2133333333333,1.18,1.18,1.28,NULL,NULL,'N','N'),(43,5,35,1,'A','Shoyo hinomoto culinaria','0',10,10.256666666667,10,10.27,10.5,NULL,NULL,'N','N'),(44,5,35,1,'A','Shoyo Kirin','0',6.45,6.48,6.45,6.45,6.54,NULL,NULL,'N','N'),(45,5,35,1,'A','Shoyo light','0',9.2,9.2,9.2,9.2,9.2,NULL,NULL,'N','N'),(46,14,35,1,'A','farinha de trigo 1kg','0',3.95,3.5633333333333,3.95,3.59,3.15,NULL,NULL,'N','N'),(47,14,35,1,'A','Farinha trigo 25kg','0',3.73,3.58,3.73,3.73,3.28,NULL,NULL,'N','N'),(48,5,35,1,'A','Vinagre sushi castelo 20l','0',6,5.9666666666667,6,6,5.9,NULL,NULL,'N','N'),(49,5,35,1,'A','Vinagre delicioso ','0',1.3,1.3,1.3,1.3,1.3,NULL,NULL,'N','N'),(50,14,35,1,'A','Milho verde 200g','0',2.71,2.64,2.71,2.71,2.5,NULL,NULL,'N','N'),(51,2,22,1,'A','Agua mineral com gas ','0',1.47,1.3811113333333,1.47,1.336667,1.336667,NULL,NULL,'N','N'),(52,2,22,1,'A','Agua mineral sem 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--
-- Table structure for table `item_beneficiamento`
--

CREATE TABLE `item_beneficiamento` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `iditem` int(11) NOT NULL,
  `qtd` double NOT NULL,
  `peso` double NOT NULL,
  `valor` double NOT NULL,
  PRIMARY KEY (`id`),
  KEY `fk_item_beneficiamento_1_1` (`iditem`),
  CONSTRAINT `fk_item_beneficiamento_1_1` FOREIGN KEY (`iditem`) REFERENCES `item` (`iditem`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `item_beneficiamento`
--


--
-- Table structure for table `itens_ft`
--

CREATE TABLE `itens_ft` (
  `idft_itens` int(11) NOT NULL AUTO_INCREMENT,
  `item_id` int(11) NOT NULL,
  `ft_id` int(11) NOT NULL,
  `qtd` double NOT NULL,
  `valor` double NOT NULL,
  `fc` double NOT NULL,
  `deleted_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_at` datetime NOT NULL,
  `total` double NOT NULL,
  PRIMARY KEY (`idft_itens`),
  KEY `fk_itens_ft_1_1` (`item_id`),
  KEY `fk_itens_ft_2_2` (`ft_id`),
  CONSTRAINT `fk_itens_ft_1_1` FOREIGN KEY (`item_id`) REFERENCES `item` (`iditem`),
  CONSTRAINT `fk_itens_ft_2_2` FOREIGN KEY (`ft_id`) REFERENCES `ft` (`idft`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `itens_ft`
--


--
-- Table structure for table `itens_movimento`
--

CREATE TABLE `itens_movimento` (
  `iditens_movimento` int(11) NOT NULL AUTO_INCREMENT,
  `movimento_id` int(11) NOT NULL,
  `item_id` int(11) NOT NULL,
  `estoque_id` int(11) NOT NULL,
  `qtd` double NOT NULL,
  `valor` double NOT NULL,
  `desconto` double DEFAULT NULL,
  `total` double NOT NULL,
  `consumo` double DEFAULT NULL,
  `acrescimo` double DEFAULT NULL,
  PRIMARY KEY (`iditens_movimento`),
  KEY `fk_itens_movimento_1` (`movimento_id`),
  KEY `fk_itens_movimento_2` (`item_id`),
  KEY `fk_itens_movimento_4` (`estoque_id`),
  CONSTRAINT `fk_itens_movimento_1` FOREIGN KEY (`movimento_id`) REFERENCES `movimento` (`idmovimento`),
  CONSTRAINT `fk_itens_movimento_2` FOREIGN KEY (`item_id`) REFERENCES `item` (`iditem`)
) ENGINE=InnoDB AUTO_INCREMENT=3224 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `itens_movimento`
--

INSERT INTO `itens_movimento` (`iditens_movimento`, `movimento_id`, `item_id`, `estoque_id`, `qtd`, `valor`, `desconto`, `total`, `consumo`, `acrescimo`) VALUES 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--
-- Table structure for table `itens_oc`
--

CREATE TABLE `itens_oc` (
  `iditens_oc` int(11) NOT NULL AUTO_INCREMENT,
  `oc_id` int(11) NOT NULL,
  `item_id` int(11) NOT NULL,
  `qtd` double NOT NULL,
  `valor` double NOT NULL,
  `total` double NOT NULL,
  PRIMARY KEY (`iditens_oc`),
  KEY `fk_itens_oc_1_1` (`oc_id`),
  KEY `fk_itens_oc_2_2` (`item_id`),
  CONSTRAINT `fk_itens_oc_1_1` FOREIGN KEY (`oc_id`) REFERENCES `oc` (`idoc`),
  CONSTRAINT `fk_itens_oc_2_2` FOREIGN KEY (`item_id`) REFERENCES `item` (`iditem`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `itens_oc`
--


--
-- Table structure for table `mov_bancaria`
--

CREATE TABLE `mov_bancaria` (
  `idmov_bancaria` int(11) NOT NULL AUTO_INCREMENT,
  `contas_id` int(11) NOT NULL,
  `iduser` int(11) NOT NULL,
  `idempresa` int(11) NOT NULL,
  `transferencia_bancaria_id` int(11) DEFAULT NULL,
  `movimento_financeiro_id` int(11) DEFAULT NULL,
  `descricao` varchar(50) NOT NULL,
  `data_baixa` date NOT NULL,
  `tipo_mov_bancaria` varchar(2) NOT NULL,
  `valor` double NOT NULL,
  `valor_liquido` double DEFAULT NULL,
  PRIMARY KEY (`idmov_bancaria`),
  KEY `fk_mov_bancaria_1` (`contas_id`),
  KEY `fk_mov_bancaria_4` (`transferencia_bancaria_id`),
  KEY `fk_mov_bancaria_iduser` (`iduser`),
  KEY `fk_mov_bancaria_idempresa` (`idempresa`),
  KEY `fk_mov_bancaria_movimento_financeiro_id` (`movimento_financeiro_id`),
  CONSTRAINT `fk_mov_bancaria_1` FOREIGN KEY (`contas_id`) REFERENCES `contas_bancaria` (`id`),
  CONSTRAINT `fk_mov_bancaria_4` FOREIGN KEY (`transferencia_bancaria_id`) REFERENCES `transferencia_bancaria` (`idtransferencia_bancaria`),
  CONSTRAINT `fk_mov_bancaria_idempresa` FOREIGN KEY (`idempresa`) REFERENCES `system_unit` (`id`),
  CONSTRAINT `fk_mov_bancaria_iduser` FOREIGN KEY (`iduser`) REFERENCES `system_users` (`id`),
  CONSTRAINT `fk_mov_bancaria_movimento_financeiro_id` FOREIGN KEY (`movimento_financeiro_id`) REFERENCES `movimento_financeiro` (`idmovimento_financeiro`)
) ENGINE=InnoDB AUTO_INCREMENT=6125 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `mov_bancaria`
--

INSERT INTO `mov_bancaria` (`idmov_bancaria`, `contas_id`, `iduser`, `idempresa`, `transferencia_bancaria_id`, `movimento_financeiro_id`, `descricao`, `data_baixa`, `tipo_mov_bancaria`, `valor`, `valor_liquido`) VALUES (30,9,3,1,NULL,NULL,'Saldo inicial','2025-06-04','SI',86545.16,NULL),(32,9,3,1,NULL,55,'PIX com 01/06','2025-06-04','R',2543.2,NULL),(33,9,3,1,NULL,60,'Elo Debito comp 01/06','2025-06-04','D',-11.2729,NULL),(34,9,3,1,NULL,54,'Elo Debito comp 01/06','2025-06-04','R',811,NULL),(35,9,3,1,NULL,61,'Master debito comp 01/06','2025-06-04','D',-13.4695,NULL),(36,9,3,1,NULL,52,'Master debito comp 01/06','2025-06-04','R',1705,NULL),(39,9,3,1,NULL,64,'Logistica Ifood 04/06','2025-06-04','D',-193.86,NULL),(40,9,3,1,NULL,65,'Comissão Ifood 04/06','2025-06-04','D',-3417.67,NULL),(41,9,3,1,NULL,63,'Receita Ifood 04/06','2025-06-04','R',18358.04,NULL),(42,9,3,1,NULL,66,'CEASA : 162','2025-06-04','D',-225,NULL),(43,9,3,1,NULL,82,'Despesa pix periodo 01/06 - 03/06','2025-06-04','D',-7.95,NULL),(44,10,3,1,NULL,83,'Dinheiro comp 03/06','2025-06-04','R',385.47,NULL),(45,10,3,1,NULL,74,'Dinheiro comp 02/06','2025-06-04','R',435,NULL),(46,10,3,1,NULL,59,'Dinheiro comp 01/06','2025-06-04','R',2687,NULL),(47,9,3,1,NULL,81,'Pix comp 03/06','2025-06-04','R',1047.35,NULL),(48,9,3,1,NULL,84,'Elo debito comp 03/06','2025-06-04','D',-1.6402,NULL),(49,9,3,1,NULL,80,'Elo debito comp 03/06','2025-06-04','R',118,NULL),(50,9,3,1,NULL,85,'Master debito comp 03/06','2025-06-04','D',-4.451492,NULL),(51,9,3,1,NULL,78,'Master debito comp 03/06','2025-06-04','R',563.48,NULL),(54,9,3,1,NULL,73,'Pix comp 02/06','2025-06-04','R',1164.97,NULL),(55,9,3,1,NULL,87,'Elo debito comp 02/06','2025-06-04','D',-4.920461,NULL),(56,9,3,1,NULL,72,'Elo debito comp 02/06','2025-06-04','R',353.99,NULL),(57,9,3,1,NULL,88,'Master debito comp 02/06','2025-06-04','D',-3.811592,NULL),(58,9,3,1,NULL,70,'Master debito comp 02/06','2025-06-04','R',482.48,NULL),(61,10,3,1,NULL,90,'Comissão motoboy 01/06- 03/06','2025-06-04','D',-1015,NULL),(63,9,3,1,NULL,92,'taxa envio pix 03/06','2025-06-04','D',-0.99,NULL),(64,9,3,1,NULL,93,'Despesas boletos maio','2025-06-04','D',-15091.26,NULL),(65,9,3,1,NULL,94,'receitas de maio','2025-06-04','R',13852.84,NULL),(66,9,3,1,NULL,95,'ajuste saldo bancario inicial','2025-06-04','D',-10217.03,NULL),(67,10,3,1,NULL,107,'Comissão motoqueiro Jonathan ','2025-06-05','D',-73,NULL),(68,10,3,1,NULL,106,'Comissão motoqueiro Jose pereira','2025-06-05','D',-63,NULL),(69,9,3,1,NULL,108,'Elo debito comp 04/06','2025-06-05','D',-1.251,NULL),(70,9,3,1,NULL,101,'Elo debito comp 04/06','2025-06-05','R',90,NULL),(71,9,3,1,NULL,109,'Master debito comp 04/06','2025-06-05','D',-4.968784,NULL),(72,9,3,1,NULL,99,'Master debito comp 04/06','2025-06-05','R',628.96,NULL),(75,10,3,1,NULL,105,'Dinheiro comp 04/06','2025-06-05','R',256,NULL),(76,9,3,1,NULL,102,'Pix comp 04/06','2025-06-05','R',929.45,NULL),(77,9,3,1,NULL,113,'Despesas referente a maio ','2025-06-05','D',-2950,NULL),(79,9,3,1,NULL,111,'Taxa recebimento  Pix comp 04/06','2025-06-05','D',-1.95,NULL),(80,9,3,1,NULL,114,'outras receitas ref maio','2025-06-05','R',2894.09,NULL),(81,9,3,1,NULL,115,'Despesas ref maio','2025-06-05','D',-3773.88,NULL),(82,9,3,1,NULL,112,'Taxa envio pix ','2025-06-05','D',-2.97,NULL),(83,10,3,1,NULL,140,'gelo','2025-06-06','D',-80,NULL),(84,10,3,1,NULL,142,'taxa motoboy Jose pereira','2025-06-06','D',-59,NULL),(85,10,3,1,NULL,141,'Taxa motoboy Jonathan','2025-06-06','D',-81,NULL),(86,9,3,1,NULL,143,'taxa pix','2025-06-06','D',-3.9,NULL),(87,9,3,1,NULL,144,'Despesas ref maio','2025-06-06','D',-26455.2,NULL),(88,9,3,1,NULL,145,'Receitas maio','2025-06-06','R',2851.63,NULL),(89,9,3,1,NULL,146,'Elo debito com 05/06','2025-06-06','D',-1.2093,NULL),(90,9,3,1,NULL,137,'Elo debito com 05/06','2025-06-06','R',87,NULL),(91,9,3,1,NULL,147,'Master debito comp 05/06','2025-06-06','D',-4.885044,NULL),(92,9,3,1,NULL,135,'Master debito comp 05/06','2025-06-06','R',618.36,NULL),(95,9,3,1,NULL,138,'Pix comp 05/06','2025-06-06','R',1415.12,NULL),(96,10,3,1,NULL,131,'Dinheiro comp 05/06','2025-06-06','R',420.57,NULL),(97,9,3,1,NULL,149,'Despesas ref maio','2025-06-06','D',-23840,NULL),(98,10,3,1,NULL,162,'taxa motoboy Jose pereira 06/06','2025-06-07','D',-77,NULL),(99,10,3,1,NULL,161,'taxa motoboy jonatan 06/06','2025-06-07','D',-102,NULL),(100,10,3,1,NULL,163,'taxa motoboy joab 06/06','2025-06-07','D',-75,NULL),(101,9,3,1,NULL,160,'Taxa pix comp 06/06','2025-06-07','D',-2.55,NULL),(102,10,3,1,NULL,164,'Dinheiro com 06/06','2025-06-07','R',399,NULL),(103,9,3,1,NULL,156,'pix comp 06/06','2025-06-07','R',1292.72,NULL),(104,9,3,1,NULL,165,'elo debito comp 06/06','2025-06-07','D',-1.556661,NULL),(105,9,3,1,NULL,155,'elo debito comp 06/06','2025-06-07','R',111.99,NULL),(108,9,3,1,NULL,167,'Master debito 06/06','2025-06-07','D',-12.181168,NULL),(109,9,3,1,NULL,153,'Master debito 06/06','2025-06-07','R',1541.92,NULL),(113,10,3,1,NULL,182,'taxa motoboy joab 07/06','2025-06-09','D',-126,NULL),(114,10,3,1,NULL,181,'taxa motoboy jonatan 07/06','2025-06-09','D',-143,NULL),(115,10,3,1,NULL,180,'taxa motoboy jose 07/06','2025-06-09','D',-93,NULL),(116,9,3,1,NULL,179,'taxa pix comp 07/06 ','2025-06-09','D',-3.45,NULL),(117,9,3,1,NULL,189,'Pix comp 08/06','2025-06-09','R',2294,NULL),(118,9,3,1,NULL,193,'Elo debito comp 08/06','2025-06-09','D',-6.7554,NULL),(119,9,3,1,NULL,188,'Elo debito comp 08/06','2025-06-09','R',486,NULL),(120,9,3,1,NULL,194,'Master debito comp 08/06','2025-06-09','D',-16.8902,NULL),(121,9,3,1,NULL,186,'Master debito comp 08/06','2025-06-09','R',2138,NULL),(124,10,3,1,NULL,178,'dinheiro comp 07/06','2025-06-09','R',566.6,NULL),(125,10,3,1,NULL,196,'Dinheiro com 08/06','2025-06-09','R',659,NULL),(126,9,3,1,NULL,174,'Pix comp 07/06','2025-06-09','R',1968.5,NULL),(127,9,3,1,NULL,197,'elo debito comp 07/06','2025-06-09','D',-0.4448,NULL),(128,9,3,1,NULL,173,'elo debito comp 07/06','2025-06-09','R',32,NULL),(129,9,3,1,NULL,198,'Master debito comp 07/06','2025-06-09','D',-6.77425,NULL),(130,9,3,1,NULL,171,'Master debito comp 07/06','2025-06-09','R',857.5,NULL),(136,10,3,1,NULL,202,'taxa motoboy joab 08/06','2025-06-09','D',-172,NULL),(137,10,3,1,NULL,203,'taxa motoboy jonatan 08/06','2025-06-09','D',-195,NULL),(138,10,3,1,NULL,201,'taxa motoboy jose pereira 08/06','2025-06-09','D',-162,NULL),(139,9,3,1,NULL,200,'Taxa pix com 08/06','2025-06-09','D',-3.75,NULL),(140,9,3,1,NULL,205,'taxa envio pix','2025-06-09','D',-0.99,NULL),(141,9,3,1,NULL,204,'despesas ref maio 09/06','2025-06-09','D',-5851.51,NULL),(142,9,3,1,NULL,206,'receitas maio 09/06','2025-06-09','R',10128.61,NULL),(143,10,3,1,NULL,219,'Dinheiro comp 09/06','2025-06-10','R',382.5,NULL),(144,9,3,1,NULL,220,'Elo debito como 09/06','2025-06-10','D',-4.002783,NULL),(145,9,3,1,NULL,215,'Elo debito como 09/06','2025-06-10','R',287.97,NULL),(146,9,3,1,NULL,221,'Master debito comp 09/06','2025-06-10','D',-4.874221,NULL),(147,9,3,1,NULL,213,'Master debito comp 09/06','2025-06-10','R',616.99,NULL),(150,9,3,1,NULL,216,'Pix comp 09/06','2025-06-10','R',722.45,NULL),(151,10,3,1,NULL,209,'Taxa motoboy joab 09/06','2025-06-10','D',-79,NULL),(152,10,3,1,NULL,208,'taxa motoboy jonatan 09/06','2025-06-10','D',-56,NULL),(153,10,3,1,NULL,207,'Taxa motoboy jose pereira 09/06','2025-06-10','D',-37,NULL),(154,9,3,1,NULL,224,'Manutenção relógio de ponto ','2025-06-10','D',-350,NULL),(155,9,3,1,NULL,225,'CEASA : 090625','2025-06-10','D',-1138,NULL),(156,9,3,1,NULL,227,'CEASA : 100625','2025-06-10','D',-900,NULL),(157,10,3,1,NULL,230,'Talao recibo','2025-06-10','D',-1.6,NULL),(158,9,3,1,NULL,122,'ESTIVAS NOVO PRADO LTDA : 2263120','2025-06-10','D',-343.2,NULL),(159,9,3,1,NULL,231,'Internet TCN TELECOM ','2025-06-10','D',-84.9,NULL),(160,9,3,1,NULL,233,'Claro telefone','2025-06-10','D',-29.99,NULL),(161,9,3,1,NULL,232,'Copergas ','2025-06-10','D',-11861.77,NULL),(162,9,3,1,NULL,234,'Despesas ref mes Maio 10/06','2025-06-10','D',-2544.03,NULL),(163,9,3,1,NULL,235,'Taxa envio pix','2025-06-10','D',-1.98,NULL),(164,9,3,1,NULL,236,'Receitas ref Maio 10/06','2025-06-10','R',6491.93,NULL),(165,9,3,1,NULL,237,'DEPOSITO DE OVO RAINHA DA PAZ : 0190','2025-06-11','D',-465,NULL),(166,10,3,1,NULL,248,'Dinheiro comp 10/06','2025-06-11','R',473.56,NULL),(167,9,3,1,NULL,244,'Pix comp 10/06','2025-06-11','R',1687.83,NULL),(168,9,3,1,NULL,249,'Elo debito comp 10/06','2025-06-11','D',-0.472461,NULL),(169,9,3,1,NULL,243,'Elo debito comp 10/06','2025-06-11','R',33.99,NULL),(170,9,3,1,NULL,250,'master debito comp 10/06','2025-06-11','D',-4.532151,NULL),(171,9,3,1,NULL,241,'master debito comp 10/06','2025-06-11','R',573.69,NULL),(174,9,3,1,NULL,253,'Comissao ifood 11/06','2025-06-11','D',-3602.87,NULL),(175,9,3,1,NULL,254,'despesa logistica ifood 11/06','2025-06-11','D',-175.88,NULL),(176,9,3,1,NULL,252,'receita ifood 11/06','2025-06-11','R',19084.81,NULL),(177,9,3,1,NULL,125,'RICARDO BERNARDO DA SILVA JUNIOR : 6981','2025-06-11','D',-182,NULL),(178,9,3,1,NULL,257,'taxa envio pix 11/06','2025-06-11','D',-1.98,NULL),(179,9,3,1,NULL,255,'despesa ref maio 11/06','2025-06-11','D',-7350.55,NULL),(180,9,3,1,NULL,256,'Receita maio 11/06','2025-06-11','R',15348.47,NULL),(181,9,3,1,NULL,258,'despesa consultoria 10/06','2025-06-11','D',-500,NULL),(182,10,3,1,NULL,268,'taxa motoboy jose pereira 12/06','2025-06-13','D',-140,NULL),(183,10,3,1,NULL,267,'Taxa motoboy joab 12/06','2025-06-13','D',-222,NULL),(184,10,3,1,NULL,266,'taxa motoboy joab 11/06','2025-06-13','D',-76,NULL),(185,10,3,1,NULL,265,'Taxa motoboy Jose 11/06','2025-06-13','D',-67,NULL),(186,9,3,1,NULL,123,'MARCIO ANTONIO SOARES DE ALMEIDA EIRELI : 12773','2025-06-13','D',-800,NULL),(187,9,3,1,NULL,284,'despesa ref maio 12/06','2025-06-13','D',-614.7,NULL),(188,9,3,1,NULL,280,'taxa pix comp 12/06','2025-06-13','D',-4.8,NULL),(189,9,3,1,NULL,279,'taxa pix comp 11/06','2025-06-13','D',-2.25,NULL),(190,10,3,1,NULL,282,'dinheiro comp 12/06','2025-06-13','R',1588.99,NULL),(191,10,3,1,NULL,281,'Dinheiro comp 11/06','2025-06-13','R',343,NULL),(192,9,3,1,NULL,283,'receitas maio 12/06','2025-06-13','R',2443.11,NULL),(193,9,3,1,NULL,275,'pix comp 12/06','2025-06-13','R',2907.91,NULL),(196,9,3,1,NULL,286,'Master debito comp 12/06','2025-06-13','D',-12.489663,NULL),(197,9,3,1,NULL,272,'Master debito comp 12/06','2025-06-13','R',1580.97,NULL),(198,9,3,1,NULL,287,'Elo debito comp 12/06','2025-06-13','D',-4.2951,NULL),(199,9,3,1,NULL,274,'Elo debito comp 12/06','2025-06-13','R',309,NULL),(201,9,3,1,NULL,288,'receitas maio 13/06','2025-06-13','R',1824.07,NULL),(202,9,3,1,NULL,344,'Pix comp 16/06','2025-06-17','R',792.5,NULL),(203,9,3,1,NULL,356,'Elo debito comp 16/06','2025-06-17','D',-0.5977,NULL),(204,9,3,1,NULL,343,'Elo debito comp 16/06','2025-06-17','R',43,NULL),(205,9,3,1,NULL,357,'Master debito comp 16/06','2025-06-17','D',-2.79265,NULL),(206,9,3,1,NULL,342,'Master debito comp 16/06','2025-06-17','R',353.5,NULL),(209,9,3,1,NULL,359,'Master debito comp 15/06','2025-06-17','D',-11.66435,NULL),(210,9,3,1,NULL,326,'Master debito comp 15/06','2025-06-17','R',1476.5,NULL),(211,9,3,1,NULL,329,'Pix comp 15/06','2025-06-17','R',1437.34,NULL),(212,9,3,1,NULL,360,'Elo debito comp 15/06','2025-06-17','D',-10.1748,NULL),(213,9,3,1,NULL,328,'Elo debito comp 15/06','2025-06-17','R',732,NULL),(216,9,3,1,NULL,313,'Pix comp 14/06','2025-06-17','R',2221.5,NULL),(217,9,3,1,NULL,362,'Elo debito comp 14/06','2025-06-17','D',-4.031,NULL),(218,9,3,1,NULL,312,'Elo debito comp 14/06','2025-06-17','R',290,NULL),(219,9,3,1,NULL,363,'Master debito comp 14/06','2025-06-17','D',-7.3233,NULL),(220,9,3,1,NULL,310,'Master debito comp 14/06','2025-06-17','R',927,NULL),(223,9,3,1,NULL,300,'Pix comp 13/06','2025-06-17','R',1366.32,NULL),(224,9,3,1,NULL,365,'Elo debito comp 13/06','2025-06-17','D',-2.918722,NULL),(225,9,3,1,NULL,299,'Elo debito comp 13/06','2025-06-17','R',209.98,NULL),(226,9,3,1,NULL,366,'Master debito comp 13/06','2025-06-17','D',-15.434925,NULL),(227,9,3,1,NULL,297,'Master debito comp 13/06','2025-06-17','R',970.75,NULL),(230,10,3,1,NULL,338,'Dinheiro comp 16/06','2025-06-17','R',707.79,NULL),(231,10,3,1,NULL,322,'Dinheiro comp 15/06','2025-06-17','R',2526.66,NULL),(232,10,3,1,NULL,321,'dinheiro comp 14/06','2025-06-17','R',1179.98,NULL),(233,10,3,1,NULL,302,'Dinheiro comp 13/06','2025-06-17','R',682.43,NULL),(234,9,3,1,NULL,353,'CEASA : 170625','2025-06-17','D',-915,NULL),(235,9,3,1,NULL,352,'CEASA : 160625','2025-06-17','D',-800,NULL),(236,9,3,1,NULL,351,'DEPOSITO DE OVO RAINHA DA PAZ : 1263','2025-06-17','D',-465,NULL),(237,9,3,1,NULL,349,'NORSA REFRIGERANTES S.A : 3834165','2025-06-17','D',-1686,NULL),(238,9,3,1,NULL,348,'taxa pix comp 16/06','2025-06-17','D',-1.5,NULL),(239,9,3,1,NULL,120,'KarneKeijo Logistica Integrada LTDA : 5613233','2025-06-17','D',-941.37,NULL),(240,9,3,1,NULL,119,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 2779506','2025-06-17','D',-432.4,NULL),(241,9,3,1,NULL,118,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 934587','2025-06-17','D',-343.25,NULL),(242,9,3,1,NULL,355,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 228604','2025-06-17','D',-1300.8,NULL),(243,9,3,1,NULL,354,'CELESTE ALIMENTOS E PANIFICAÇÃO LTDA : 275012','2025-06-17','D',-350,NULL),(244,9,3,1,NULL,350,'NORSA REFRIGERANTES S.A : 3828102','2025-06-17','D',-1570.56,NULL),(245,10,3,1,NULL,305,'taxa Motoboy Jonatan comp 13/06','2025-06-17','D',-104,NULL),(246,10,3,1,NULL,304,'taxa motoboy Jose comp 13/06','2025-06-17','D',-94,NULL),(247,10,3,1,NULL,303,'Taxa motoboy joab comp 13/06','2025-06-17','D',-133,NULL),(249,9,3,1,NULL,289,'despesas ref maio 13/06','2025-06-17','D',-3276.76,NULL),(251,9,3,1,NULL,368,'eletricista (manutencao registro)  16/06','2025-06-17','D',-150,NULL),(252,10,3,1,NULL,347,'taxa motoboy joab comp 16/06','2025-06-17','D',-38,NULL),(253,10,3,1,NULL,346,'taxa motoboy Jonatan comp 16/06','2025-06-17','D',-39,NULL),(254,10,3,1,NULL,337,'XAND S COMERCIO E IND. LTDA-ME : 9283','2025-06-17','D',-120,NULL),(255,10,3,1,NULL,335,'taxa motoboyjose comp 15/06','2025-06-17','D',-142,NULL),(256,10,3,1,NULL,334,'taxa motoboy  Jonatan comp 15/06','2025-06-17','D',-237,NULL),(257,10,3,1,NULL,333,'taxa motoboy joab comp 15/06','2025-06-17','D',-196,NULL),(258,10,3,1,NULL,319,'taxa motoboy Jonatan como 14/06','2025-06-17','D',-143,NULL),(259,10,3,1,NULL,318,'Taxa motoboy joab comp 14/06','2025-06-17','D',-134,NULL),(260,10,3,1,NULL,317,'Taxa motoboy Jose compo 14/06','2025-06-17','D',-129,NULL),(261,9,3,1,NULL,336,'taxa pix comp 15/06','2025-06-17','D',-2.1,NULL),(262,9,3,1,NULL,320,'taxa pix comp 14/06','2025-06-17','D',-3,NULL),(263,9,3,1,NULL,306,'Taxa pix comp 13/06','2025-06-17','D',-3.3,NULL),(264,10,3,1,NULL,290,'CEASA : 120625','2025-06-17','D',-40,NULL),(265,9,3,1,NULL,259,'CEASA : 020625','2025-06-17','D',-860,NULL),(266,9,3,1,NULL,370,'receitas maio 16/06','2025-06-17','R',9026.49,NULL),(267,10,3,1,NULL,372,'Pagamento quinzena Alex/ Rian 15/06','2025-06-17','D',-1250,NULL),(268,9,3,1,NULL,371,'pagamento quinzena 16/06','2025-06-17','D',-13190,NULL),(269,9,3,1,NULL,373,'Despesas ref maio 16/06 camil alimentas','2025-06-17','D',-816.93,NULL),(270,9,3,1,NULL,375,'receitas maio 17/06','2025-06-17','R',7123.33,NULL),(271,9,3,1,NULL,376,'segurança comp  16/06','2025-06-17','D',-1600,NULL),(272,9,3,1,NULL,374,'taxa envio pix 17/06','2025-06-17','D',-1.98,NULL),(273,9,3,1,NULL,377,'retirada  dongling 16/06','2025-06-17','D',-10000,NULL),(274,10,1,1,NULL,379,'REGINALDOI AGUA : 150625','2025-06-18','D',-28,NULL),(275,10,1,1,NULL,396,'Dinheiro comp 17/06','2025-06-18','R',505,NULL),(276,9,1,1,NULL,393,'Pix comp 17/06','2025-06-18','R',780.47,NULL),(277,9,1,1,NULL,397,'Master debito comp 17/06','2025-06-18','D',-5.02282,NULL),(278,9,1,1,NULL,390,'Master debito comp 17/06','2025-06-18','R',635.8,NULL),(279,9,1,1,NULL,398,'Elo debito comp 17/06','2025-06-18','D',-1.686209,NULL),(280,9,1,1,NULL,392,'Elo debito comp 17/06','2025-06-18','R',121.31,NULL),(283,10,1,1,NULL,401,'taxa motoboy joab comp 17/06','2025-06-18','D',-71,NULL),(284,10,1,1,NULL,400,'taxa motoboy Jonatan 17/06','2025-06-18','D',-103,NULL),(285,9,1,1,NULL,403,'taxa envio pix comp 18/06','2025-06-18','D',-2.97,NULL),(286,9,1,1,NULL,402,'Grsoft semestral comp 18/06','2025-06-18','D',-1500,NULL),(287,9,1,1,NULL,406,'taxas e comissões Ifood 18/06','2025-06-18','D',-3074.58,NULL),(288,9,1,1,NULL,405,'Taxa serviço logistico ifood 18/06','2025-06-18','D',-137.92,NULL),(289,9,1,1,NULL,407,'Receitas cartão ref maio 18/06','2025-06-18','R',7094.16,NULL),(290,9,1,1,NULL,404,'Receita Ifood  comp 18/06','2025-06-18','R',16710.03,NULL),(292,9,3,1,NULL,413,'gasolina caminhao cartao 13/06','2025-06-19','D',-100,NULL),(293,9,3,1,NULL,412,'compras de material de armazem cartao 13/06','2025-06-19','D',-1733,NULL),(294,9,3,1,NULL,411,'compras de material informatica cartao 13/06','2025-06-19','D',-535.31,NULL),(295,9,3,1,NULL,410,'retirada kenpeng cartao 13/06','2025-06-19','D',-4483.18,NULL),(296,9,3,1,NULL,409,'Despesas compras superm ref maio no cartao 13/06 ','2025-06-19','D',-4153.59,NULL),(297,9,3,1,NULL,408,'Retirada Feng no cartao 13/06','2025-06-19','D',-2124.44,NULL),(298,9,3,1,NULL,430,'manutenção extintor comp 19/06','2025-06-21','D',-60,NULL),(299,9,3,1,NULL,427,'CEASA : 200625','2025-06-21','D',-610,NULL),(300,9,3,1,NULL,121,'PADEIRAO COMERCIO DE PRODUTOS PARA PANIFICACAO LTD','2025-06-21','D',-3625.1,NULL),(301,9,3,1,NULL,431,'despesa maio frigorifico jahu 18/06','2025-06-21','D',-3310.61,NULL),(302,9,3,1,NULL,432,'claro celular 8966  comp 15/06','2025-06-21','D',-53.3,NULL),(303,9,3,1,NULL,435,'whirlpool sa comp dia 20','2025-06-21','D',-53.32,NULL),(304,9,3,1,NULL,433,'despesa material grafico cardapio 20/06','2025-06-21','D',-890,NULL),(305,9,3,1,NULL,438,'quimo life comp 20/06','2025-06-21','D',-154.41,NULL),(306,9,3,1,NULL,439,'receitas maio 20/06','2025-06-21','R',5887.73,NULL),(307,9,3,1,NULL,474,'Pix comp 20/06','2025-06-21','R',732.98,NULL),(308,9,3,1,NULL,461,'Pix comp 19/06','2025-06-21','R',1163.94,NULL),(309,9,3,1,NULL,447,'pix comp 18/06','2025-06-21','R',808,NULL),(312,9,3,1,NULL,476,'Master debito comp 19/06','2025-06-21','D',-7.820052,NULL),(313,9,3,1,NULL,458,'Master debito comp 19/06','2025-06-21','R',989.88,NULL),(314,9,3,1,NULL,477,'elo debito comp 19/06','2025-06-21','D',-5.246972,NULL),(315,9,3,1,NULL,460,'elo debito comp 19/06','2025-06-21','R',377.48,NULL),(318,9,3,1,NULL,479,'master debito comp 20/06','2025-06-21','D',-9.135955,NULL),(319,9,3,1,NULL,469,'master debito comp 20/06','2025-06-21','R',1156.45,NULL),(320,9,3,1,NULL,480,'elo debito comp 20/06','2025-06-21','D',-2.786811,NULL),(321,9,3,1,NULL,471,'elo debito comp 20/06','2025-06-21','R',200.49,NULL),(322,10,3,1,NULL,440,'Dinheiro comp 18/06','2025-06-21','R',1134.12,NULL),(323,9,3,1,NULL,481,'elo debito comp 18/06','2025-06-21','D',-2.2101,NULL),(324,9,3,1,NULL,446,'elo debito comp 18/06','2025-06-21','R',159,NULL),(325,9,3,1,NULL,482,'master debito comp 18/06','2025-06-21','D',-6.868813,NULL),(326,9,3,1,NULL,444,'master debito comp 18/06','2025-06-21','R',869.47,NULL),(329,10,3,1,NULL,464,'taxa motoboy jose 20/06','2025-06-21','D',-78,NULL),(330,10,3,1,NULL,463,'taxa motoboy jonatan 20/06','2025-06-21','D',-86,NULL),(331,10,3,1,NULL,462,'taxa motoboy joab 20/06','2025-06-21','D',-66,NULL),(332,10,3,1,NULL,453,'taxa motoboy jose 19/06','2025-06-21','D',-133,NULL),(333,10,3,1,NULL,452,'taxa motoboy jonatan 19/06','2025-06-21','D',-151,NULL),(334,10,3,1,NULL,451,'taxa motoboy jose  18/06','2025-06-21','D',-69,NULL),(335,10,3,1,NULL,450,'taxa motoboy jonatan 18/06','2025-06-21','D',-115,NULL),(336,9,3,1,NULL,449,'taxa pix comp 18/06','2025-06-21','D',-1.2,NULL),(337,9,3,1,NULL,485,'taxa pix comp 20/06','2025-06-21','D',-1.35,NULL),(338,9,3,1,NULL,484,'taxa pix comp 19/06','2025-06-21','D',-2.1,NULL),(347,9,1,1,NULL,490,'Visa Debito comp 01/06','2025-06-22','D',-17.259525,NULL),(348,9,1,1,NULL,50,'Visa Debito comp 01/06','2025-06-22','R',2184.75,NULL),(349,9,1,1,NULL,491,'Visa debito comp 02/06','2025-06-22','D',-5.411105,NULL),(350,9,1,1,NULL,68,'Visa debito comp 02/06','2025-06-22','R',684.95,NULL),(351,9,1,1,NULL,492,'Visa debito comp 03/06','2025-06-22','D',-4.723884,NULL),(352,9,1,1,NULL,76,'Visa debito comp 03/06','2025-06-22','R',597.96,NULL),(353,9,1,1,NULL,493,'Visa debito co 04/06','2025-06-22','D',-4.067947,NULL),(354,9,1,1,NULL,97,'Visa debito co 04/06','2025-06-22','R',514.93,NULL),(355,9,1,1,NULL,494,'Visa debito comp 05/06','2025-06-22','D',-6.165397,NULL),(356,9,1,1,NULL,133,'Visa debito comp 05/06','2025-06-22','R',780.43,NULL),(357,9,1,1,NULL,495,'Visa debito comp 06/06','2025-06-22','D',-10.964252,NULL),(358,9,1,1,NULL,151,'Visa debito comp 06/06','2025-06-22','R',1387.88,NULL),(359,9,1,1,NULL,496,'Visa debito com 07/06','2025-06-22','D',-13.667,NULL),(360,9,1,1,NULL,169,'Visa debito com 07/06','2025-06-22','R',1730,NULL),(361,9,1,1,NULL,497,'Visa debito comp 08/06','2025-06-22','D',-13.293725,NULL),(362,9,1,1,NULL,184,'Visa debito comp 08/06','2025-06-22','R',1682.75,NULL),(363,9,1,1,NULL,500,'Visa debito comp 09/06','2025-06-22','D',-5.430302,NULL),(364,9,1,1,NULL,211,'Visa debito comp 09/06','2025-06-22','R',687.38,NULL),(365,9,1,1,NULL,502,'Visa debito comp 12/06','2025-06-22','D',-10.466868,NULL),(366,9,1,1,NULL,270,'Visa debito comp 12/06','2025-06-22','R',1324.92,NULL),(367,9,1,1,NULL,503,'Visa debito comp 10/06','2025-06-22','D',-3.474815,NULL),(368,9,1,1,NULL,239,'Visa debito comp 10/06','2025-06-22','R',439.85,NULL),(369,9,1,1,NULL,505,'Visa debito comp 16/06','2025-06-22','D',-3.1047,NULL),(370,9,1,1,NULL,340,'Visa debito comp 16/06','2025-06-22','R',393,NULL),(371,9,1,1,NULL,506,'Visa debito comp 15/06','2025-06-22','D',-14.8915,NULL),(372,9,1,1,NULL,324,'Visa debito comp 15/06','2025-06-22','R',1885,NULL),(373,9,1,1,NULL,507,'Visa debito comp 14/06','2025-06-22','D',-7.72225,NULL),(374,9,1,1,NULL,308,'Visa debito comp 14/06','2025-06-22','R',977.5,NULL),(375,9,1,1,NULL,508,'visa debito comp 13/06','2025-06-22','D',-6.603531,NULL),(376,9,1,1,NULL,295,'visa debito comp 13/06','2025-06-22','R',835.89,NULL),(377,9,1,1,NULL,512,'Visa debito comp 17/06','2025-06-22','D',-5.972242,NULL),(378,9,1,1,NULL,388,'Visa debito comp 17/06','2025-06-22','R',755.98,NULL),(379,9,1,1,NULL,514,'Visa debito comp 20/06','2025-06-22','D',-5.691081,NULL),(380,9,1,1,NULL,467,'Visa debito comp 20/06','2025-06-22','R',720.39,NULL),(381,9,1,1,NULL,515,'visa debito comp 18/06','2025-06-22','D',-4.510742,NULL),(382,9,1,1,NULL,442,'visa debito comp 18/06','2025-06-22','R',570.98,NULL),(383,9,1,1,NULL,516,'Visa debito comp 19/06','2025-06-22','D',-10.442931,NULL),(384,9,1,1,NULL,456,'Visa debito comp 19/06','2025-06-22','R',1321.89,NULL),(385,10,3,1,NULL,523,'taxa motoboy jonatan 21/06','2025-06-22','D',-63,NULL),(386,10,3,1,NULL,522,'taxa motoboy jose comp 21/06','2025-06-22','D',-73,NULL),(387,10,3,1,NULL,521,'taxa motoboy joab 21/06','2025-06-22','D',-76,NULL),(388,9,3,1,NULL,520,'taxa pix comp 21/06','2025-06-22','D',-3.3,NULL),(389,9,3,1,NULL,526,'Simples nacional comp 20/06','2025-06-22','D',-39553.55,NULL),(390,9,3,1,NULL,525,'Receita federal INSS comp 20/06','2025-06-22','D',-2872.66,NULL),(391,9,3,1,NULL,524,'FGTS comp 20/06','2025-06-22','D',-2695.18,NULL),(392,9,3,1,NULL,528,'despesas ref maio 22/06','2025-06-22','D',-428,NULL),(393,9,3,1,NULL,533,'taxa pix comp 22/06','2025-06-23','D',-2.1,NULL),(394,10,3,1,NULL,531,'taxa motoboy joab 22/06','2025-06-23','D',-137,NULL),(395,10,3,1,NULL,532,'taxa motoboy jonatan 22/06','2025-06-23','D',-139,NULL),(396,10,3,1,NULL,530,'taxa motoboy jose 22/06 ','2025-06-23','D',-133,NULL),(397,9,3,1,NULL,541,'Pix comp 22/06','2025-06-23','R',1662,NULL),(398,9,3,1,NULL,544,'elo debito comp 22/06','2025-06-23','D',-8.094387,NULL),(399,9,3,1,NULL,540,'elo debito comp 22/06','2025-06-23','R',582.33,NULL),(400,9,3,1,NULL,545,'master debito comp 22/06','2025-06-23','D',-11.30885,NULL),(401,9,3,1,NULL,538,'master debito comp 22/06','2025-06-23','R',1431.5,NULL),(402,9,3,1,NULL,546,'visa debito comp 22/06','2025-06-23','D',-18.084364,NULL),(403,9,3,1,NULL,536,'visa debito comp 22/06','2025-06-23','R',2289.16,NULL),(404,10,3,1,NULL,534,'Dinheiro comp 22/06','2025-06-23','R',1117,NULL),(405,9,3,1,NULL,548,'pagamento extra garçon sergio 22/06','2025-06-23','D',-700,NULL),(406,10,3,1,NULL,547,'pagamento extra garçon Sergio 22/06','2025-06-23','D',-600,NULL),(407,10,3,1,NULL,553,'taxa motoboy jose 23/06','2025-06-24','D',-120,NULL),(408,10,3,1,NULL,552,'taxa motoboy joab 23/06','2025-06-24','D',-131,NULL),(409,10,3,1,NULL,551,'taxa motoboy jonatan 23/06','2025-06-24','D',-97,NULL),(410,9,3,1,NULL,554,'taxa pix comp 23/06','2025-06-24','D',-2.85,NULL),(411,9,3,1,NULL,529,'INDUSTRIA DE BEBIDAS IGARASSU LTDA : 275975','2025-06-26','D',-433.91,NULL),(412,9,3,1,NULL,594,'taxa pix comp 27/06','2025-06-28','D',-2.25,NULL),(413,9,3,1,NULL,590,'taxa pix comp 26/06','2025-06-28','D',-2.4,NULL),(414,9,3,1,NULL,587,'taxa pix comp 25/06','2025-06-28','D',-2.55,NULL),(415,9,3,1,NULL,584,'taxa pix comp 24/06','2025-06-28','D',-2.4,NULL),(416,9,3,1,NULL,580,'CEASA : 280625','2025-06-28','D',-2289.69,NULL),(417,9,3,1,NULL,576,'DEPOSITO DE OVO RAINHA DA PAZ : 1290','2025-06-28','D',-310,NULL),(418,9,3,1,NULL,575,'CEASA : 270625','2025-06-28','D',-800,NULL),(419,10,3,1,NULL,593,'taxa motoboy joab 27/06','2025-06-28','D',-93,NULL),(420,10,3,1,NULL,592,'taxa motoboy jose 27/06','2025-06-28','D',-61,NULL),(421,10,3,1,NULL,591,'taxa motoboy jonatan 27/06','2025-06-28','D',-96,NULL),(422,10,3,1,NULL,589,'taxa motoboy jose 26/06','2025-06-28','D',-90,NULL),(423,10,3,1,NULL,588,'taxa motoboy joab 26/06','2025-06-28','D',-89,NULL),(424,10,3,1,NULL,586,'taxa motoboy joab 25/06','2025-06-28','D',-83,NULL),(425,10,3,1,NULL,585,'taxa motoboy jose 25/06','2025-06-28','D',-82,NULL),(426,10,3,1,NULL,583,'taxa motoboy jonatan 24/06','2025-06-28','D',-224,NULL),(427,10,3,1,NULL,582,'taxa motoboy jose 24/06','2025-06-28','D',-188,NULL),(428,10,3,1,NULL,581,'taxa motoboy joab 24/06','2025-06-28','D',-195,NULL),(429,9,3,1,NULL,639,'taxa pix comp 28/06','2025-06-29','D',-2.25,NULL),(430,10,3,1,NULL,638,'taxa motoboy jonatan  28/06','2025-06-29','D',-151,NULL),(431,10,3,1,NULL,637,'taxa motoboy joab 28/06','2025-06-29','D',-136,NULL),(432,10,3,1,NULL,636,'taxa motoboy jose 28/06','2025-06-29','D',-100,NULL),(433,9,3,1,NULL,517,'Sodexo comp 21/06','2025-06-29','R',81,NULL),(434,9,3,1,NULL,513,'pix comp 21/06','2025-06-29','R',2024.5,NULL),(435,9,3,1,NULL,647,'pix comp 28/06','2025-06-29','R',981.2,NULL),(436,9,3,1,NULL,632,'pix comp 27/06','2025-06-29','R',1028.28,NULL),(437,9,3,1,NULL,657,'elo debito comp 27/06','2025-06-29','D',-1.584183,NULL),(438,9,3,1,NULL,631,'elo debito comp 27/06','2025-06-29','R',113.97,NULL),(439,9,3,1,NULL,658,'master debito comp 27/06','2025-06-29','D',-9.156021,NULL),(440,9,3,1,NULL,630,'master debito comp 27/06','2025-06-29','R',1158.99,NULL),(441,9,3,1,NULL,659,'visa debito comp 27/06','2025-06-29','D',-10.546184,NULL),(442,9,3,1,NULL,628,'visa debito comp 27/06','2025-06-29','R',1334.96,NULL),(443,9,3,1,NULL,623,'pix comp 26/06','2025-06-29','R',1367.44,NULL),(444,9,3,1,NULL,660,'elo debito comp 26/063','2025-06-29','D',-2.334922,NULL),(445,9,3,1,NULL,622,'elo debito comp 26/063','2025-06-29','R',167.98,NULL),(446,9,3,1,NULL,661,'master debito comp 26/06','2025-06-29','D',-3.147992,NULL),(447,9,3,1,NULL,620,'master debito comp 26/06','2025-06-29','R',398.48,NULL),(448,9,3,1,NULL,662,'visa debito comp 26/06','2025-06-29','D',-4.0132,NULL),(449,9,3,1,NULL,618,'visa debito comp 26/06','2025-06-29','R',508,NULL),(450,9,3,1,NULL,614,'pix comp 25/06','2025-06-29','R',1299.74,NULL),(451,9,3,1,NULL,663,'elo debito comp 25/06','2025-06-29','D',-2.911772,NULL),(452,9,3,1,NULL,613,'elo debito comp 25/06','2025-06-29','R',209.48,NULL),(453,9,3,1,NULL,664,'master debito comp 25/06','2025-06-29','D',-3.562584,NULL),(454,9,3,1,NULL,611,'master debito comp 25/06','2025-06-29','R',450.96,NULL),(455,9,3,1,NULL,665,'visa debito comp 25/06','2025-06-29','D',-7.392188,NULL),(456,9,3,1,NULL,609,'visa debito comp 25/06','2025-06-29','R',935.72,NULL),(457,9,3,1,NULL,601,'pix comp 24/06','2025-06-29','R',1711.5,NULL),(458,9,3,1,NULL,666,'elo debito comp 24/06','2025-06-29','D',-5.10825,NULL),(459,9,3,1,NULL,600,'elo debito comp 24/06','2025-06-29','R',367.5,NULL),(460,10,3,1,NULL,640,'dinheiro comp 28/06','2025-06-29','R',195.7,NULL),(461,10,3,1,NULL,626,'dinheiro comp 27/06','2025-06-29','R',174,NULL),(462,10,3,1,NULL,616,'dinheiro comp 26/06','2025-06-29','R',645,NULL),(463,10,3,1,NULL,607,'dinheiro comp 25/06','2025-06-29','R',1133,NULL),(464,10,3,1,NULL,606,'dinheiro comp 24/06','2025-06-29','R',710,NULL),(465,9,3,1,NULL,667,'master debito comp 24/08','2025-06-29','D',-20.82282,NULL),(466,9,3,1,NULL,598,'master debito comp 24/08','2025-06-29','R',2635.8,NULL),(467,9,3,1,NULL,668,'Visa debito comp 24/06','2025-06-29','D',-15.732771,NULL),(468,9,3,1,NULL,596,'Visa debito comp 24/06','2025-06-29','R',1991.49,NULL),(469,9,3,1,NULL,562,'pix comp 23/06','2025-06-29','R',1807.47,NULL),(470,9,3,1,NULL,669,'elo debito comp 23/06','2025-06-29','D',-5.893183,NULL),(471,9,3,1,NULL,561,'elo debito comp 23/06','2025-06-29','R',423.97,NULL),(472,9,3,1,NULL,670,'master debito comp 23/06','2025-06-29','D',-7.362721,NULL),(473,9,3,1,NULL,559,'master debito comp 23/06','2025-06-29','R',931.99,NULL),(474,9,3,1,NULL,671,'visa debito comp 23/06','2025-06-29','D',-7.212542,NULL),(475,9,3,1,NULL,557,'visa debito comp 23/06','2025-06-29','R',912.98,NULL),(476,9,3,1,NULL,672,'elo debito comp 21/06','2025-06-29','D',-2.3908,NULL),(477,9,3,1,NULL,511,'elo debito comp 21/06','2025-06-29','R',172,NULL),(478,9,3,1,NULL,673,'Master debito comp 21/06','2025-06-29','D',-7.2364,NULL),(479,9,3,1,NULL,509,'Master debito comp 21/06','2025-06-29','R',916,NULL),(480,9,3,1,NULL,674,'visa debito comp 21/06','2025-06-29','D',-3.9895,NULL),(481,9,3,1,NULL,501,'visa debito comp 21/06','2025-06-29','R',505,NULL),(482,10,3,1,NULL,555,'dinheiro comp 23/06','2025-06-29','R',568.97,NULL),(483,10,3,1,NULL,498,'Dinheiro comp 21/06','2025-06-29','R',699.5,NULL),(484,10,3,1,NULL,465,'Dinheiro comp 20/06','2025-06-29','R',840,NULL),(485,10,3,1,NULL,454,'Dinheiro comp 19/06','2025-06-29','R',324.99,NULL),(486,9,3,1,NULL,577,'JRG CAVALCANTI COMERCIO DE PESCADOS : 210625','2025-06-29','D',-6360,NULL),(487,10,3,1,NULL,574,'XAND S COMERCIO E IND. LTDA-ME : 9347','2025-06-29','D',-120,NULL),(488,9,3,1,NULL,387,'MOINHOS CRUZEIRO DO SUL S/A : 463010','2025-06-29','D',-890,NULL),(489,9,3,1,NULL,229,'KarneKeijo Logistica Integrada LTDA : 5618319','2025-06-29','D',-1944.8,NULL),(490,9,3,1,NULL,126,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 228132','2025-06-29','D',-781.1,NULL),(491,9,3,1,NULL,223,'DEGUSTA DELICIAS GELADAS GESTORA DE ATIVOS LTDA : ','2025-06-29','D',-954.54,NULL),(492,9,3,1,NULL,128,'MCA ALIMENTOS LTDA : 25213','2025-06-29','D',-3675.75,NULL),(493,9,3,1,NULL,264,'NORDESTE COMERCIO E IMPORTADORA DE ALIMENTOS LTDA ','2025-06-29','D',-1864.55,NULL),(494,9,3,1,NULL,263,'NORDESTE COMERCIO E IMPORTADORA DE ALIMENTOS LTDA ','2025-06-29','D',-2948.13,NULL),(495,9,3,1,NULL,261,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 2783267','2025-06-29','D',-435.82,NULL),(496,9,3,1,NULL,117,'MCA ALIMENTOS LTDA : 25393','2025-06-29','D',-395.6,NULL),(497,9,3,1,NULL,291,'TOMODACHI COMERCIO DE ALIMENTOS LTDA : 3001','2025-06-29','D',-467.4,NULL),(498,9,3,1,NULL,228,'MASTERBOI LTDA : 1608898','2025-06-29','D',-1991.37,NULL),(499,9,3,1,NULL,226,'MASTERBOI LTDA : 1605731','2025-06-29','D',-4306.05,NULL),(500,9,3,1,NULL,127,'Frigorifico Jahu Ltda - Filial Pina : 102716','2025-06-29','D',-3233.28,NULL),(501,9,3,1,NULL,384,'KarneKeijo Logistica Integrada LTDA : 5622624','2025-06-29','D',-303.48,NULL),(502,9,3,1,NULL,527,'Imposto DAE estadual comp 27/06','2025-06-29','D',-226.29,NULL),(503,9,3,1,NULL,675,'receitas cartao credito e voucher maio 23/06','2025-06-29','R',8856.29,NULL),(504,9,3,1,NULL,676,'receitas cartao e voucher maio 24/06','2025-06-29','R',3514.76,NULL),(505,9,3,1,NULL,677,'receitas cartao e voucher maio 25/06','2025-06-29','R',6756.8,NULL),(506,9,3,1,NULL,678,'receitas cartao e voucher maio 26/06','2025-06-29','R',2451.85,NULL),(507,9,3,1,NULL,679,'receitas cartoes e voucher maio 27/06','2025-06-29','R',2035.11,NULL),(508,10,3,1,NULL,683,'exame admissional SEBASTIAO','2025-06-29','D',-40,NULL),(509,9,3,1,NULL,680,'HCPB relogio de ponto 25/06','2025-06-29','D',-70.5,NULL),(510,9,3,1,NULL,684,'claro movel 7172 (maio)','2025-06-29','D',-62.79,NULL),(511,9,3,1,NULL,685,'despesa maio camil ','2025-06-29','D',-816.92,NULL),(512,9,3,1,NULL,686,'retirada feng celpe apt  maio ','2025-06-29','D',-420.49,NULL),(513,9,3,1,NULL,550,'CEASA : 230625','2025-06-29','D',-710,NULL),(514,9,3,1,NULL,687,'Ifood 25/06','2025-06-29','R',6528.08,NULL),(515,9,3,1,NULL,688,'taxas Ifood 25/06','2025-06-29','D',-1308.73,NULL),(516,9,3,1,NULL,689,'logistica Ifood 25/06','2025-06-29','D',-81.94,NULL),(517,10,3,1,NULL,692,'taxa motoboy joab 29/06','2025-06-29','D',-225,NULL),(518,10,3,1,NULL,691,'taxa motoboy Jose 29/06','2025-06-29','D',-165,NULL),(519,10,3,1,NULL,690,'taxa motoboy Jonatan 29/06','2025-06-29','D',-116,NULL),(520,10,3,1,NULL,694,'REGINALDOI AGUA : 290625','2025-06-29','D',-21,NULL),(521,10,3,1,NULL,696,'pagamento quinzena Alexandro 29/06','2025-06-29','D',-750,NULL),(522,10,3,1,NULL,695,'extra sushiman Joao 29/06','2025-06-29','D',-500,NULL),(523,10,3,1,NULL,697,'dinheiro comp 29/06','2025-06-29','R',1832.84,NULL),(524,9,3,1,NULL,706,'Master debito comp 29/06','2025-06-29','D',-16.144914,NULL),(525,9,3,1,NULL,701,'Master debito comp 29/06','2025-06-29','R',2043.66,NULL),(526,9,3,1,NULL,707,'elo debito comp 29/06','2025-06-29','D',-14.178,NULL),(527,9,3,1,NULL,703,'elo debito comp 29/06','2025-06-29','R',1020,NULL),(528,9,3,1,NULL,708,'visa debito comp 29/06','2025-06-29','D',-5.770713,NULL),(529,9,3,1,NULL,699,'visa debito comp 29/06','2025-06-29','R',730.47,NULL),(530,9,3,1,NULL,704,'pix comp 29/06','2025-06-29','R',2389,NULL),(531,9,3,1,NULL,709,'master debito  comp 28/06','2025-06-29','D',-4.84981,NULL),(532,9,3,1,NULL,644,'master debito  comp 28/06','2025-06-29','R',613.9,NULL),(533,9,3,1,NULL,710,'visa debito comp 28/06','2025-06-29','D',-8.3187,NULL),(534,9,3,1,NULL,642,'visa debito comp 28/06','2025-06-29','R',1053,NULL),(535,9,3,1,NULL,716,'Ifood 25/06','2025-06-30','R',10163.06,NULL),(536,9,3,1,NULL,693,'taxa pix 29/06','2025-06-30','D',-4.05,NULL),(537,9,3,1,NULL,717,'taxas e comissão Ifood 25/06','2025-06-30','D',-1893.32,NULL),(538,10,3,1,NULL,718,'taxa motoboy joab 30/06','2025-06-30','D',-159,NULL),(539,10,3,1,NULL,719,'taxa motoboy Jonatan 30/06','2025-06-30','D',-75,NULL),(540,9,3,1,NULL,728,'pix comp 30/06','2025-06-30','R',1122.48,NULL),(541,10,3,1,NULL,721,'dinheiro comp 30/06','2025-06-30','R',648.47,NULL),(542,9,3,1,NULL,731,'segurança (pix)','2025-06-30','D',-1600,NULL),(543,9,3,1,NULL,732,'Bradesco saude (plano saude socios)','2025-06-30','D',-12184.78,NULL),(544,9,3,1,NULL,260,'SANTISTA FRIGORIFICO E DISTRIBUIDOR LTDA : 343150','2025-06-30','D',-4370.4,NULL),(545,9,3,1,NULL,422,'ESTIVAS NOVO PRADO LTDA : 2272111','2025-06-30','D',-2542.74,NULL),(546,9,3,1,NULL,418,'TOMODACHI COMERCIO DE ALIMENTOS LTDA : 3051','2025-06-30','D',-1040,NULL),(547,9,3,1,NULL,293,'Doce Fruta Industria E Comercio Ltda : 3672','2025-06-30','D',-137,NULL),(548,9,3,1,NULL,733,'agencia cria rede social 30/06','2025-06-30','D',-2400,NULL),(549,9,3,1,NULL,734,'receitas maio 30/06','2025-06-30','R',11961.37,NULL),(551,9,3,1,NULL,735,'alberte tony (voip telefone) 30/06','2025-07-03','D',-150,NULL),(552,10,3,1,NULL,761,'taxa motoboy reginaldo 03/07','2025-07-04','D',-18,NULL),(553,10,3,1,NULL,760,'taxa motoboy jose 03/07','2025-07-04','D',-145,NULL),(554,10,3,1,NULL,743,'taxa motoboy reginaldo 02/07','2025-07-04','D',-17,NULL),(555,9,3,1,NULL,744,'taxa pix comp 02/07','2025-07-04','D',-2.85,NULL),(556,10,3,1,NULL,742,'taxa motoboy jose 02/07','2025-07-04','D',-216,NULL),(557,10,3,1,NULL,740,'taxa motoboy reginaldo 01/07','2025-07-04','D',-34,NULL),(558,10,3,1,NULL,739,'taxa motoboy joab 01/07','2025-07-04','D',-167,NULL),(559,9,3,1,NULL,741,'taxa pix comp 01/07','2025-07-04','D',-2.4,NULL),(560,9,3,1,NULL,720,'taxa pix comp 30/06','2025-07-04','D',-2.25,NULL),(561,9,3,1,NULL,756,'DEPOSITO DE OVO RAINHA DA PAZ : 2591','2025-07-04','D',-300,NULL),(562,9,3,1,NULL,747,'Ambev S.A. - CDD Olinda : 537082','2025-07-04','D',-498.12,NULL),(563,9,3,1,NULL,262,'Frigorifico Jahu Ltda - Filial Pina : 103224','2025-07-04','D',-2883.1,NULL),(564,9,3,1,NULL,566,'ALFPACK INDUSTRIA E COMERCIO DE EMBALAGENS LTDA : ','2025-07-04','D',-590.28,NULL),(565,9,3,1,NULL,738,'KarneKeijo Logistica Integrada LTDA : 5627279','2025-07-04','D',-1207.1,NULL),(566,9,3,1,NULL,568,'MC COMERCIO DE EQUIPAMENTOS E EMBALAGENS : 63519','2025-07-04','D',-253.72,NULL),(567,9,3,1,NULL,711,'MARCIO ANTONIO SOARES DE ALMEIDA EIRELI : 12826','2025-07-04','D',-800,NULL),(568,9,3,1,NULL,571,'ESTIVAS NOVO PRADO LTDA : 2273100','2025-07-04','D',-343.2,NULL),(569,9,3,1,NULL,419,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17221','2025-07-04','D',-974.25,NULL),(570,9,3,1,NULL,415,'CELESTE ALIMENTOS E PANIFICAÇÃO LTDA : 275733','2025-07-04','D',-699.8,NULL),(571,9,3,1,NULL,754,'XAND S COMERCIO E IND. LTDA-ME : 3300','2025-07-04','D',-40,NULL),(572,9,3,1,NULL,762,'taxa pix comp 03/07','2025-07-04','D',-2.1,NULL),(573,9,3,1,NULL,766,'EBS sistema de energia (01/07)','2025-07-04','D',-5234.48,NULL),(574,9,3,1,NULL,765,'taxa pix envio comp 01/07','2025-07-04','D',-1.98,NULL),(575,9,3,1,NULL,764,'Pagamento ferias jonatan 01/07','2025-07-04','D',-2246.84,NULL),(576,9,3,1,NULL,763,'cordeiro refrigeracao(manutencao camara fria/ jun','2025-07-04','D',-410,NULL),(577,9,3,1,NULL,421,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 2787862','2025-07-04','D',-686.7,NULL),(578,10,3,1,NULL,800,'taxa motoboy joab 04/07','2025-07-05','D',-123,NULL),(579,10,3,1,NULL,799,'taxa motoboy jose 04/07','2025-07-05','D',-143,NULL),(582,9,3,1,NULL,834,'Retirada Feng','2025-07-05','D',-10000,NULL),(583,9,3,1,NULL,833,'Retirada Kenpeng','2025-07-05','D',-5000,NULL),(584,9,3,1,NULL,836,'consultoria Andre','2025-07-05','D',-1000,NULL),(585,9,3,1,NULL,826,'Segurança trabalho(jose genival)','2025-07-05','D',-100,NULL),(586,9,3,1,NULL,821,'Contador ','2025-07-05','D',-1250,NULL),(587,9,3,1,NULL,820,'Audinutri (nutricionista) ','2025-07-05','D',-1100,NULL),(588,9,3,1,NULL,819,'CEASA : 050725','2025-07-05','D',-360,NULL),(589,9,3,1,NULL,758,'CEASA : 300625','2025-07-05','D',-1208,NULL),(590,9,3,1,NULL,578,'IL SILVA COMERCIO DE PESCADOS  : 2343','2025-07-05','D',-1344,NULL),(591,9,3,1,NULL,816,'NORSA REFRIGERANTES S.A : 3847348','2025-07-05','D',-1783.44,NULL),(592,10,3,1,NULL,778,'dinheiro comp 01/07','2025-07-05','R',746.41,NULL),(593,9,3,1,NULL,784,'pix comp 01/07','2025-07-05','R',1437.51,NULL),(594,9,3,1,NULL,837,'elo debito comp 30/06','2025-07-05','D',-1.514822,NULL),(595,9,3,1,NULL,727,'elo debito comp 30/06','2025-07-05','R',108.98,NULL),(596,9,3,1,NULL,838,'master debito comp 30/06','2025-07-05','D',-10.032526,NULL),(597,9,3,1,NULL,725,'master debito comp 30/06','2025-07-05','R',1269.94,NULL),(598,9,3,1,NULL,839,'visa debito comp 30/06','2025-07-05','D',-2.652425,NULL),(599,9,3,1,NULL,723,'visa debito comp 30/06','2025-07-05','R',335.75,NULL),(600,9,3,1,NULL,56,'Sodexo comp 01/06','2025-07-05','R',163.79,NULL),(601,9,3,1,NULL,840,'Alelo comp 01/06','2025-07-05','D',-22.308188,NULL),(602,9,3,1,NULL,57,'Alelo comp 01/06','2025-07-05','R',315.98,NULL),(603,9,3,1,NULL,841,'Ticket comp  01/06','2025-07-05','D',-3.9,NULL),(604,9,3,1,NULL,58,'Ticket comp  01/06','2025-07-05','R',65,NULL),(605,10,3,1,NULL,788,'dinheiro comp 02/07','2025-07-05','R',609.4,NULL),(606,9,3,1,NULL,795,'pix comp 02/07','2025-07-05','R',1380.29,NULL),(607,9,3,1,NULL,842,'master debito comp 01/07','2025-07-05','D',-10.54255,NULL),(608,9,3,1,NULL,782,'master debito comp 01/07','2025-07-05','R',1334.5,NULL),(609,9,3,1,NULL,843,'elodebito com 01/07','2025-07-05','D',-2.7939,NULL),(610,9,3,1,NULL,783,'elodebito com 01/07','2025-07-05','R',201,NULL),(611,9,3,1,NULL,844,'visa debito comp 01/07','2025-07-05','D',-11.095155,NULL),(612,9,3,1,NULL,780,'visa debito comp 01/07','2025-07-05','R',1404.45,NULL),(613,9,3,1,NULL,845,'Elo Credito comp 01/06','2025-07-05','D',-13.23855,NULL),(614,9,3,1,NULL,53,'Elo Credito comp 01/06','2025-07-05','R',604.5,NULL),(615,9,3,1,NULL,846,'Master Credito comp 01/06','2025-07-05','D',-56.878275,NULL),(616,9,3,1,NULL,51,'Master Credito comp 01/06','2025-07-05','R',3577.25,NULL),(617,9,3,1,NULL,847,'Visa Credito comp 01/06','2025-07-05','D',-55.184766,NULL),(618,9,3,1,NULL,49,'Visa Credito comp 01/06','2025-07-05','R',3470.74,NULL),(619,10,3,1,NULL,767,'dinheiro comp 03/07','2025-07-05','R',656.98,NULL),(620,9,3,1,NULL,774,'pix comp 03/07','2025-07-05','R',804.95,NULL),(621,9,3,1,NULL,848,'elo debito comp 02/07','2025-07-05','D',-5.990483,NULL),(622,9,3,1,NULL,794,'elo debito comp 02/07','2025-07-05','R',430.97,NULL),(623,9,3,1,NULL,849,'master debito comp 02/07','2025-07-05','D',-7.267684,NULL),(624,9,3,1,NULL,792,'master debito comp 02/07','2025-07-05','R',919.96,NULL),(625,9,3,1,NULL,850,'visa debito comp 02/07','2025-07-05','D',-3.661492,NULL),(626,9,3,1,NULL,790,'visa debito comp 02/07','2025-07-05','R',463.48,NULL),(627,9,3,1,NULL,851,'Elo credito comp 02/06','2025-07-05','D',-1.105731,NULL),(628,9,3,1,NULL,71,'Elo credito comp 02/06','2025-07-05','R',50.49,NULL),(629,9,3,1,NULL,852,'Master credito comp 02/06','2025-07-05','D',-18.483432,NULL),(630,9,3,1,NULL,69,'Master credito comp 02/06','2025-07-05','R',1162.48,NULL),(631,9,3,1,NULL,853,'Visa credito comp 02/06','2025-07-05','D',-6.995523,NULL),(632,9,3,1,NULL,67,'Visa credito comp 02/06','2025-07-05','R',439.97,NULL),(633,10,3,1,NULL,802,'dinheiro comp 04/07','2025-07-05','R',764,NULL),(634,9,3,1,NULL,809,'pix comp 04/07','2025-07-05','R',1691.29,NULL),(635,9,3,1,NULL,854,'visa debito comp 03/07','2025-07-05','D',-6.388414,NULL),(636,9,3,1,NULL,769,'visa debito comp 03/07','2025-07-05','R',808.66,NULL),(637,9,3,1,NULL,855,'elo debito comp 03/07','2025-07-05','D',-3.3221,NULL),(638,9,3,1,NULL,773,'elo debito comp 03/07','2025-07-05','R',239,NULL),(639,9,3,1,NULL,856,'master debito comp 03/07','2025-07-05','D',-9.333297,NULL),(640,9,3,1,NULL,771,'master debito comp 03/07','2025-07-05','R',1181.43,NULL),(641,9,3,1,NULL,857,'Visa credito comp 03/06','2025-07-05','D',-6.454446,NULL),(642,9,3,1,NULL,75,'Visa credito comp 03/06','2025-07-05','R',405.94,NULL),(643,9,3,1,NULL,858,'Master credito comp 03/06','2025-07-05','D',-26.027823,NULL),(644,9,3,1,NULL,77,'Master credito comp 03/06','2025-07-05','R',1636.97,NULL),(645,9,3,1,NULL,859,'Elo credito comp 03/06','2025-07-05','D',-3.0003,NULL),(646,9,3,1,NULL,79,'Elo credito comp 03/06','2025-07-05','R',137,NULL),(647,9,3,1,NULL,860,'Alelo  comp 04/06','2025-07-05','D',-21.3212,NULL),(648,9,3,1,NULL,104,'Alelo  comp 04/06','2025-07-05','R',302,NULL),(649,9,3,1,NULL,861,'receita ifood 02/07','2025-07-05','R',13693.1,NULL),(650,9,3,1,NULL,863,'taxas e comissoes ifood 02/07','2025-07-05','D',-2534.61,NULL),(651,9,3,1,NULL,862,'servico logistico ifood 02/07','2025-07-05','D',-80.95,NULL),(652,9,3,1,NULL,864,'outras receitas maio/jun 01/07-04/07','2025-07-05','R',6986,NULL),(653,10,3,1,NULL,865,'pagamento quinzena rian 01/07','2025-07-05','D',-750,NULL),(654,10,3,1,NULL,91,'pagamento quinzena ajudante Rian','2025-07-05','D',-750,NULL),(655,10,3,1,NULL,868,'taxa pix comp 05/07','2025-07-06','D',-3,NULL),(656,10,3,1,NULL,867,'taxa motoboy jose 05/07','2025-07-06','D',-135,NULL),(657,10,3,1,NULL,866,'taxa motoboy joab 05/07','2025-07-06','D',-146,NULL),(658,9,3,1,NULL,876,'pix comp 05/07\'','2025-07-06','R',1923.25,NULL),(659,9,3,1,NULL,835,'retirada dongling','2025-07-06','D',-10000,NULL),(660,10,3,1,NULL,869,'dinheiro comp 05/07','2025-07-06','R',365,NULL),(661,10,3,1,NULL,880,'extra sushiman joao 06/07','2025-07-06','D',-500,NULL),(662,10,3,1,NULL,883,'taxa motoboy joab 06/07','2025-07-07','D',-176,NULL),(663,10,3,1,NULL,882,'taxa motoboy jose 06/07','2025-07-07','D',-171,NULL),(664,9,3,1,NULL,884,'taxa pix comp 06/07','2025-07-07','D',-3.75,NULL),(665,9,3,1,NULL,573,'RICARDO BERNARDO DA SILVA JUNIOR : 7009','2025-07-07','D',-182,NULL),(666,9,3,1,NULL,385,'MASTERBOI LTDA : 1616842','2025-07-07','D',-3323.01,NULL),(667,9,3,1,NULL,801,'taxa pix comp 04/07','2025-07-07','D',-3.3,NULL),(668,9,3,1,NULL,903,'taxa envio pix 07/07','2025-07-07','D',-0.99,NULL),(670,9,3,1,NULL,901,'compesa restaurante 07/07','2025-07-07','D',-866.52,NULL),(671,9,3,1,NULL,896,'VFs sistema alarme','2025-07-07','D',-176,NULL),(672,10,3,1,NULL,895,'dinheiro comp 06/07','2025-07-07','R',799,NULL),(673,9,3,1,NULL,891,'pix comp 06/07','2025-07-07','R',2346.67,NULL),(674,9,3,1,NULL,904,'Hiper comp 06/06','2025-07-07','D',-2.0076,NULL),(675,9,3,1,NULL,159,'Hiper comp 06/06','2025-07-07','R',84,NULL),(676,9,3,1,NULL,905,'Elo credito comp 05/06','2025-07-07','D',-4.80705,NULL),(677,9,3,1,NULL,136,'Elo credito comp 05/06','2025-07-07','R',219.5,NULL),(678,9,3,1,NULL,906,'elo credito comp 06/06','2025-07-07','D',-6.079221,NULL),(679,9,3,1,NULL,154,'elo credito comp 06/06','2025-07-07','R',277.59,NULL),(680,9,3,1,NULL,907,'Master credito 06/06','2025-07-07','D',-31.915434,NULL),(681,9,3,1,NULL,152,'Master credito 06/06','2025-07-07','R',2007.26,NULL),(682,9,3,1,NULL,908,'Master credito comp 05/06','2025-07-07','D',-8.156382,NULL),(683,9,3,1,NULL,134,'Master credito comp 05/06','2025-07-07','R',512.98,NULL),(684,9,3,1,NULL,909,'Master credito com 04/06','2025-07-07','D',-20.168355,NULL),(685,9,3,1,NULL,98,'Master credito com 04/06','2025-07-07','R',1268.45,NULL),(686,9,3,1,NULL,910,'Visa credito com 06/06','2025-07-07','D',-22.33632,NULL),(687,9,3,1,NULL,150,'Visa credito com 06/06','2025-07-07','R',1404.8,NULL),(688,9,3,1,NULL,911,'Visa credito comp 05/06','2025-07-07','D',-18.896673,NULL),(689,9,3,1,NULL,132,'Visa credito comp 05/06','2025-07-07','R',1188.47,NULL),(690,9,3,1,NULL,912,'Visa credito comp 04/06','2025-07-07','D',-16.265223,NULL),(691,9,3,1,NULL,96,'Visa credito comp 04/06','2025-07-07','R',1022.97,NULL),(692,9,3,1,NULL,913,'master debito comp 06/07','2025-07-07','D',-11.456975,NULL),(693,9,3,1,NULL,888,'master debito comp 06/07','2025-07-07','R',1450.25,NULL),(694,9,3,1,NULL,914,'master debito comp 05/07','2025-07-07','D',-8.024425,NULL),(695,9,3,1,NULL,873,'master debito comp 05/07','2025-07-07','R',1015.75,NULL),(696,9,3,1,NULL,915,'master debito comp 04/07','2025-07-07','D',-10.818971,NULL),(697,9,3,1,NULL,806,'master debito comp 04/07','2025-07-07','R',1369.49,NULL),(698,9,3,1,NULL,916,'elo debito comp 06/07','2025-07-07','D',-10.66825,NULL),(699,9,3,1,NULL,890,'elo debito comp 06/07','2025-07-07','R',767.5,NULL),(700,9,3,1,NULL,917,'elo debito comp 04/07','2025-07-07','D',-8.577829,NULL),(701,9,3,1,NULL,808,'elo debito comp 04/07','2025-07-07','R',617.11,NULL),(702,9,3,1,NULL,918,'visa debito comp 04/07','2025-07-07','D',-6.597922,NULL),(703,9,3,1,NULL,804,'visa debito comp 04/07','2025-07-07','R',835.18,NULL),(704,9,3,1,NULL,919,'visa debito comp 05/07','2025-07-07','D',-12.69135,NULL),(705,9,3,1,NULL,871,'visa debito comp 05/07','2025-07-07','R',1606.5,NULL),(706,9,3,1,NULL,920,'Elo credito comp 04/06','2025-07-07','D',-3.897981,NULL),(707,9,3,1,NULL,100,'Elo credito comp 04/06','2025-07-07','R',177.99,NULL),(708,9,3,1,NULL,921,'visa debito comp 06/07','2025-07-07','D',-23.381314,NULL),(709,9,3,1,NULL,886,'visa debito comp 06/07','2025-07-07','R',2959.66,NULL),(710,9,1,1,NULL,832,'pagamento salario junho','2025-07-07','D',-21259.29,NULL),(711,9,3,1,NULL,933,'Retirada Feng','2025-07-08','D',-2115.48,NULL),(712,9,3,1,NULL,924,'taxa pix comp 07/07','2025-07-08','D',-2.25,NULL),(713,10,3,1,NULL,923,'taxa motoboy jose comp 07/07','2025-07-08','D',-64,NULL),(714,10,3,1,NULL,922,'taxa motoboy joab 07/07','2025-07-08','D',-98,NULL),(715,9,3,1,NULL,881,'CEASA : 070725','2025-07-08','D',-1096.36,NULL),(716,9,3,1,NULL,934,'celpe restaurante 08/07','2025-07-08','D',-1773.93,NULL),(717,9,3,1,NULL,569,'MC COMERCIO DE EQUIPAMENTOS E EMBALAGENS : 63519','2025-07-08','D',-253.72,NULL),(718,9,3,1,NULL,567,'ALFPACK INDUSTRIA E COMERCIO DE EMBALAGENS LTDA : ','2025-07-08','D',-590.28,NULL),(719,9,3,1,NULL,935,'taxa envio pix comp 08/07','2025-07-08','D',-3.96,NULL),(720,9,3,1,NULL,931,'pix comp 07/07','2025-07-08','R',804.63,NULL),(721,9,3,1,NULL,936,'master debito comp 07/07','2025-07-08','D',-6.253087,NULL),(722,9,3,1,NULL,928,'master debito comp 07/07','2025-07-08','R',791.53,NULL),(723,9,3,1,NULL,937,'elo debito comp 07/07','2025-07-08','D',-1.924038,NULL),(724,9,3,1,NULL,930,'elo debito comp 07/07','2025-07-08','R',138.42,NULL),(725,9,3,1,NULL,938,'Visa credito comp 07/06','2025-07-08','D',-37.18215,NULL),(726,9,3,1,NULL,168,'Visa credito comp 07/06','2025-07-08','R',2338.5,NULL),(727,9,3,1,NULL,939,'master credito comp 07/06','2025-07-08','D',-31.752141,NULL),(728,9,3,1,NULL,170,'master credito comp 07/06','2025-07-08','R',1996.99,NULL),(729,9,3,1,NULL,940,'elo credito comp 07/06','2025-07-08','D',-3.8982,NULL),(730,9,3,1,NULL,172,'elo credito comp 07/06','2025-07-08','R',178,NULL),(731,9,3,1,NULL,902,'compesa alojamento 07/07','2025-07-08','D',-123.54,NULL),(732,9,3,1,NULL,946,'DEPOSITO DE OVO RAINHA DA PAZ : 4814','2025-07-08','D',-150,NULL),(733,9,3,1,NULL,942,'NORSA REFRIGERANTES S.A : 3854095','2025-07-08','D',-524.16,NULL),(734,10,3,1,NULL,951,'taxa  motoboy joab','2025-07-09','D',-62,NULL),(735,10,3,1,NULL,950,'taxa motoboy jose 08/07','2025-07-09','D',-88,NULL),(736,9,3,1,NULL,960,'pix comp 08/07','2025-07-09','R',1298.97,NULL),(737,10,3,1,NULL,953,'dinheiro comp 08/07','2025-07-09','R',326.98,NULL),(738,9,3,1,NULL,977,'manutencao geladeira balcao ','2025-07-10','D',-250,NULL),(739,9,3,1,NULL,978,'Elo credito comp 09/06','2025-07-10','D',-4.52375,NULL),(740,9,3,1,NULL,214,'Elo credito comp 09/06','2025-07-10','R',192.5,NULL),(741,9,3,1,NULL,979,'visa debito comp 09/07','2025-07-10','D',-2.957175,NULL),(742,9,3,1,NULL,968,'visa debito comp 09/07','2025-07-10','R',394.29,NULL),(743,9,3,1,NULL,980,'master debito comp 09/07','2025-07-10','D',-8.034,NULL),(744,9,3,1,NULL,970,'master debito comp 09/07','2025-07-10','R',1071.2,NULL),(745,9,3,1,NULL,981,'elo debito comp 09/07','2025-07-10','D',-2.078865,NULL),(746,9,3,1,NULL,972,'elo debito comp 09/07','2025-07-10','R',153.99,NULL),(747,9,3,1,NULL,982,'Master credito comp 09/06','2025-07-10','D',-18.067875,NULL),(748,9,3,1,NULL,212,'Master credito comp 09/06','2025-07-10','R',1032.45,NULL),(749,9,3,1,NULL,983,'Visa credito comp 09/06','2025-07-10','D',-18.846625,NULL),(750,9,3,1,NULL,210,'Visa credito comp 09/06','2025-07-10','R',1076.95,NULL),(751,9,3,1,NULL,973,'pix comp 09/07','2025-07-10','R',609.65,NULL),(752,10,3,1,NULL,966,'dinheiro comp 09/07','2025-07-10','R',1049.5,NULL),(753,9,3,1,NULL,984,'elo debito comp 08/07','2025-07-10','D',-2.294865,NULL),(754,9,3,1,NULL,959,'elo debito comp 08/07','2025-07-10','R',169.99,NULL),(755,9,3,1,NULL,985,'master debito comp 08/07','2025-07-10','D',-6.44235,NULL),(756,9,3,1,NULL,957,'master debito comp 08/07','2025-07-10','R',858.98,NULL),(757,9,3,1,NULL,986,'Elo credito comp 08/06','2025-07-10','D',-13.7475,NULL),(758,9,3,1,NULL,187,'Elo credito comp 08/06','2025-07-10','R',585,NULL),(759,9,3,1,NULL,987,'Master credito comp 08/06','2025-07-10','D',-68.551875,NULL),(760,9,3,1,NULL,185,'Master credito comp 08/06','2025-07-10','R',3917.25,NULL),(761,9,3,1,NULL,988,'Visa credito comp 08/06','2025-07-10','D',-46.45025,NULL),(762,9,3,1,NULL,183,'Visa credito comp 08/06','2025-07-10','R',2654.3,NULL),(763,9,3,1,NULL,989,'visa debito comp 08/07','2025-07-10','D',-13.184675,NULL),(764,9,3,1,NULL,955,'visa debito comp 08/07','2025-07-10','R',753.41,NULL),(765,9,3,1,NULL,990,'visa debito comp 07/07','2025-07-10','D',-4.92315,NULL),(766,9,3,1,NULL,926,'visa debito comp 07/07','2025-07-10','R',656.42,NULL),(767,9,3,1,NULL,991,'ticket restaurante comp 09/06','2025-07-10','D',-2.72195,NULL),(768,9,3,1,NULL,218,'ticket restaurante comp 09/06','2025-07-10','R',49.49,NULL),(769,9,3,1,NULL,217,'Sodexo comp 09/06','2025-07-10','R',43.5,NULL),(770,9,3,1,NULL,992,'Ticket restaurtante comp 07/06','2025-07-10','D',-16.8234,NULL),(771,9,3,1,NULL,177,'Ticket restaurtante comp 07/06','2025-07-10','R',305.88,NULL),(772,9,3,1,NULL,175,'Sodexo comp 07/06','2025-07-10','R',587.5,NULL),(773,9,3,1,NULL,993,'Alelo refeicao comp 06/06','2025-07-10','D',-14.89448,NULL),(774,9,3,1,NULL,158,'Alelo refeicao comp 06/06','2025-07-10','R',195.98,NULL),(775,9,3,1,NULL,157,'sodexo comp 06/06','2025-07-10','R',29.6,NULL),(776,9,3,1,NULL,139,'Sodexo comp 05/06','2025-07-10','R',84,NULL),(777,9,3,1,NULL,103,'Sodexo comp 04/06','2025-07-10','R',255,NULL),(778,9,3,1,NULL,995,'taxa e comissao ifood 09/07','2025-07-10','D',-3394.29,NULL),(779,9,3,1,NULL,994,'receita ifood 09/07','2025-07-10','R',20221.05,NULL),(780,9,3,1,NULL,965,'taxa pix comp 09/07','2025-07-10','D',-1.5,NULL),(781,10,3,1,NULL,964,'taxa motoboy joab 09/07','2025-07-10','D',-81,NULL),(782,10,3,1,NULL,963,'taxa motoboy jose 09/07','2025-07-10','D',-72,NULL),(783,9,3,1,NULL,952,'taxa pix comp 08/07','2025-07-10','D',-2.1,NULL),(784,9,3,1,NULL,814,'Moinhos Cruzeiro do Sul S/A : 464953','2025-07-10','D',-890,NULL),(785,9,3,1,NULL,715,'cooperas maio 10/07','2025-07-10','D',-9767.97,NULL),(786,9,3,1,NULL,713,'DGV COMERCIO DE ALIMENTOS LTDA : 8295','2025-07-10','D',-1277.36,NULL),(787,9,3,1,NULL,655,'DGV COMERCIO DE ALIMENTOS LTDA : 8287','2025-07-10','D',-1651.22,NULL),(788,9,3,1,NULL,386,'Frigorifico Jahu Ltda - Filial Pina : 104620','2025-07-10','D',-389,NULL),(789,9,3,1,NULL,420,'Frigorifico Jahu Ltda - Filial Pina : 104710','2025-07-10','D',-2575.1,NULL),(790,9,3,1,NULL,712,'KarneKeijo Logistica Integrada LTDA : 5634960','2025-07-10','D',-1419.55,NULL),(791,9,3,1,NULL,996,'TCN telecom (telefone)','2025-07-10','D',-84.9,NULL),(792,9,3,1,NULL,1000,'net serviços (38778835 claro)','2025-07-10','D',-29.9,NULL),(793,10,3,1,NULL,1005,'quinzena givaldo ref mes jun 09/07','2025-07-10','D',-215,NULL),(794,9,3,1,NULL,1006,'pagamento paulo cesar','2025-07-10','D',-213,NULL),(795,10,3,1,NULL,1010,'taxa motoboy joab 10/07','2025-07-10','D',-113,NULL),(796,10,3,1,NULL,1009,'taxa motoboy jose 10/07','2025-07-10','D',-115,NULL),(797,9,3,1,NULL,1041,'Visa credito comp 10/06','2025-07-13','D',-13.767775,NULL),(798,10,3,1,NULL,238,'Visa credito comp 10/06','2025-07-13','R',786.73,NULL),(799,9,3,1,NULL,1042,'Master credito comp 10/06','2025-07-13','D',-12.789875,NULL),(800,10,3,1,NULL,240,'Master credito comp 10/06','2025-07-13','R',730.85,NULL),(801,9,3,1,NULL,1043,'Elo credito comp 10/06','2025-07-13','D',-2.679,NULL),(802,10,3,1,NULL,242,'Elo credito comp 10/06','2025-07-13','R',114,NULL),(803,9,3,1,NULL,1067,'taxa pix comp 15/07','2025-07-16','D',-1.65,NULL),(804,9,3,1,NULL,748,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 229612','2025-07-16','D',-1298.3,NULL),(805,9,3,1,NULL,654,'SANTISTA FRIGORIFICO E DISTRIBUIDOR LTDA : 344168','2025-07-16','D',-4404,NULL),(806,9,3,1,NULL,653,'MASTERBOI LTDA : 1623571','2025-07-16','D',-4399.43,NULL),(807,10,3,1,NULL,1063,'CEASA : 140725','2025-07-16','D',-800.5,NULL),(808,10,3,1,NULL,1066,'taxa motoboy joab 15/07','2025-07-16','D',-173,NULL),(809,9,3,1,NULL,1062,'DEPOSITO DE OVO RAINHA DA PAZ : 4844','2025-07-16','D',-420,NULL),(810,9,3,1,NULL,1055,'NORSA REFRIGERANTES S.A : 3861223','2025-07-16','D',-1574.28,NULL),(811,9,3,1,NULL,1054,'Ambev S.A. - CDD Olinda : 559974','2025-07-16','D',-697.24,NULL),(812,9,3,1,NULL,944,'ESTIVAS NOVO PRADO LTDA : 2279146','2025-07-16','D',-345.2,NULL),(813,9,3,1,NULL,753,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 2793470','2025-07-16','D',-528,NULL),(814,9,3,1,NULL,752,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 2793471','2025-07-16','D',-359.64,NULL),(815,9,3,1,NULL,751,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 941228','2025-07-16','D',-212.85,NULL),(816,9,3,1,NULL,1065,'taxa pix comp 14/07','2025-07-16','D',-1.65,NULL),(817,10,3,1,NULL,1064,'taxa motoboy joab 14/07','2025-07-16','D',-144,NULL),(818,9,3,1,NULL,746,'TOMODACHI COMERCIO DE ALIMENTOS LTDA : 3207','2025-07-16','D',-1661.95,NULL),(819,9,3,1,NULL,750,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17253','2025-07-16','D',-1169.1,NULL),(820,9,3,1,NULL,1034,'SAO BERNARDO RECICLAGEM E DISTRIB PLASTICOS : 2235','2025-07-16','D',-3684.64,NULL),(821,9,3,1,NULL,1022,'taxa pix comp 11/07','2025-07-16','D',-3,NULL),(822,9,3,1,NULL,1046,'taxa pix comp 12/07','2025-07-16','D',-2.85,NULL),(823,9,3,1,NULL,1049,'taxa pix 13/07','2025-07-16','D',-3.15,NULL),(824,10,3,1,NULL,1048,'taxa motoboy jose 13/07','2025-07-16','D',-158,NULL),(825,10,3,1,NULL,1047,'taxa motoboy  joab 13/07','2025-07-16','D',-177,NULL),(826,10,3,1,NULL,1045,'taxa motoboy joab 12/07','2025-07-16','D',-188,NULL),(827,10,3,1,NULL,1044,'taxa motoboy jose 12/07','2025-07-16','D',-164,NULL),(828,10,3,1,NULL,1021,'taxa motoboy joab 11/07','2025-07-16','D',-163,NULL),(829,10,3,1,NULL,1020,'taxa motoboy jose 11/07','2025-07-16','D',-151,NULL),(830,9,3,1,NULL,1039,'COLORATA IND. COM. PROJETOS DE EMBALAGENS : 4320','2025-07-16','D',-6200,NULL),(831,9,3,1,NULL,416,'MCA ALIMENTOS LTDA : 27699','2025-07-16','D',-1121.4,NULL),(832,9,3,1,NULL,1108,'elo debito comp 15/07','2025-07-16','D',-1.674,NULL),(833,9,3,1,NULL,1102,'elo debito comp 15/07','2025-07-16','R',124,NULL),(834,9,3,1,NULL,1109,'master debito comp 15/07','2025-07-16','D',-5.054625,NULL),(835,9,3,1,NULL,1100,'master debito comp 15/07','2025-07-16','R',673.95,NULL),(836,9,3,1,NULL,1110,'visa debito comp 15/07','2025-07-16','D',-5.511225,NULL),(837,9,3,1,NULL,1098,'visa debito comp 15/07','2025-07-16','R',734.83,NULL),(838,9,3,1,NULL,1111,'Visa credito comp 15/06','2025-07-16','D',-61.705,NULL),(839,9,3,1,NULL,323,'Visa credito comp 15/06','2025-07-16','R',3526,NULL),(840,9,3,1,NULL,1112,'Master credito comp 15/06','2025-07-16','D',-76.369475,NULL),(841,9,3,1,NULL,325,'Master credito comp 15/06','2025-07-16','R',4363.97,NULL),(842,9,3,1,NULL,1113,'Elo credito comp 15/06','2025-07-16','D',-13.2305,NULL),(843,9,3,1,NULL,327,'Elo credito comp 15/06','2025-07-16','R',563,NULL),(844,9,3,1,NULL,1103,'pix comp 15/07','2025-07-16','R',824.28,NULL),(845,9,3,1,NULL,1114,'master debito comp 14/07','2025-07-16','D',-2.96985,NULL),(846,9,3,1,NULL,1091,'master debito comp 14/07','2025-07-16','R',395.98,NULL),(847,9,3,1,NULL,1115,'elo debito comp 14/07','2025-07-16','D',-0.9315,NULL),(848,9,3,1,NULL,1092,'elo debito comp 14/07','2025-07-16','R',69,NULL),(849,9,3,1,NULL,1116,'Visa credito comp 14/06','2025-07-16','D',-38.36,NULL),(850,9,3,1,NULL,307,'Visa credito comp 14/06','2025-07-16','R',2192,NULL),(851,9,3,1,NULL,1117,'Master credito comp 14/06','2025-07-16','D',-44.1175,NULL),(852,9,3,1,NULL,309,'Master credito comp 14/06','2025-07-16','R',2521,NULL),(853,9,3,1,NULL,1118,'Elo credito comp 15/06','2025-07-16','D',-4.371,NULL),(854,9,3,1,NULL,311,'Elo credito comp 15/06','2025-07-16','R',186,NULL),(855,10,3,1,NULL,1096,'dinheiro comp 15/07','2025-07-16','R',206.5,NULL),(856,10,3,1,NULL,1087,'dinheiro comp 14/07','2025-07-16','R',499,NULL),(857,9,3,1,NULL,1093,'pix comp 14/07','2025-07-16','R',1011.47,NULL),(858,9,3,1,NULL,414,'manutenção carro cartao 13/06','2025-07-16','D',-139.32,NULL),(859,9,3,1,NULL,1119,'despesa veiculo 13/07','2025-07-16','D',-139.32,NULL),(860,9,3,1,NULL,815,'MATEUS SUPERMERCADOS E VAREJO S.A. MIX RECIFE SANT','2025-07-16','D',-47.7,NULL),(861,9,3,1,NULL,812,'MATEUS SUPERMERCADOS E VAREJO S.A. MIX RECIFE SANT','2025-07-16','D',-660,NULL),(862,9,3,1,NULL,755,'MATEUS SUPERMERCADOS E VAREJO S.A. MIX RECIFE SANT','2025-07-16','D',-240.81,NULL),(863,9,3,1,NULL,757,'SUPERMERCADO : 93410','2025-07-16','D',-183.25,NULL),(864,9,3,1,NULL,651,'SUPERMERCADO : 93339','2025-07-16','D',-186.54,NULL),(865,9,3,1,NULL,652,'SUPERMERCADO : 93327','2025-07-16','D',-187.51,NULL),(866,9,3,1,NULL,759,'SUPERMERCADO : 402918','2025-07-16','D',-826.8,NULL),(867,9,3,1,NULL,579,'CEASA : 280625','2025-07-16','D',-872.85,NULL),(868,9,3,1,NULL,549,'CEASA : 92473','2025-07-16','D',-115.3,NULL),(869,9,3,1,NULL,429,'material expediente cartão 19/06 ','2025-07-16','D',-79.5,NULL),(870,9,3,1,NULL,428,'CEASA : 922220','2025-07-16','D',-114.73,NULL),(871,9,3,1,NULL,426,'CEASA : 531490','2025-07-16','D',-5.96,NULL),(872,9,3,1,NULL,425,'CEASA : 4730','2025-07-16','D',-152.72,NULL),(873,9,3,1,NULL,383,'MATEUS SUPERMERCADOS E VAREJO S.A. MIX RECIFE SANT','2025-07-16','D',-2916,NULL),(874,9,3,1,NULL,381,'MATEUS SUPERMERCADOS E VAREJO S.A. MIX RECIFE SANT','2025-07-16','D',-251.25,NULL),(875,9,3,1,NULL,572,'INDUSTRIA DE BEBIDAS IGARASSU LTDA : 290023','2025-07-16','D',-446.95,NULL),(876,9,3,1,NULL,1120,'despesas mes anterior supermercado','2025-07-16','D',-1069.74,NULL),(877,9,3,1,NULL,1121,'despesa gasolina 13/07','2025-07-16','D',-300,NULL),(878,9,3,1,NULL,1122,'despesa supermercado mes anterior','2025-07-16','D',-337.69,NULL),(879,9,3,1,NULL,1123,'compra impressora mercado livre','2025-07-16','D',-1232,NULL),(880,9,3,1,NULL,1124,'nio fibra 34273835 ','2025-07-16','D',-164.58,NULL),(881,9,3,1,NULL,1128,'outras despesas mes anteriores','2025-07-16','D',-391.73,NULL),(882,9,3,1,NULL,1127,'despesas com supermercado mes anteriore','2025-07-16','D',-816.64,NULL),(883,9,3,1,NULL,1126,'Delivery direto','2025-07-16','D',-899,NULL),(884,9,3,1,NULL,1125,'compra material eletrico ridel','2025-07-16','D',-95.75,NULL),(885,9,3,1,NULL,1130,'Retirada Kenpeng cartao 13/07','2025-07-16','D',-5153.74,NULL),(886,9,3,1,NULL,1129,'Retirada Feng cartao','2025-07-16','D',-2263.75,NULL),(887,10,3,1,NULL,1061,'XAND S COMERCIO E IND. LTDA-ME : 3666','2025-07-16','D',-120,NULL),(888,9,3,1,NULL,1011,'taxa pix comp 10/07','2025-07-16','D',-3,NULL),(889,9,3,1,NULL,656,'FC ATACADISTA DE PRODUTOS DE LIMPEZA LTDA : 10079','2025-07-16','D',-230.38,NULL),(890,9,3,1,NULL,1083,'pix comp 13/07','2025-07-16','R',1789,NULL),(891,9,3,1,NULL,1075,'pix comp 12/07','2025-07-16','R',1541.5,NULL),(892,9,3,1,NULL,1030,'pix comp 11/07','2025-07-16','R',1317.87,NULL),(893,9,3,1,NULL,1019,'pix comp 10/07','2025-07-16','R',1856.59,NULL),(894,10,3,1,NULL,1078,'dinheiro comp 13/07','2025-07-16','R',440,NULL),(895,10,3,1,NULL,1068,'dinheiro comp 12/07','2025-07-16','R',808,NULL),(896,9,3,1,NULL,1131,'elo debito comp 10/07','2025-07-16','D',-2.0655,NULL),(897,10,3,1,NULL,1018,'elo debito comp 10/07','2025-07-16','R',153,NULL),(898,10,3,1,NULL,1012,'dinheiro comp 10/07','2025-07-16','R',461,NULL),(899,10,3,1,NULL,1023,'dinheiro comp 11/07','2025-07-16','R',686,NULL),(900,9,3,1,NULL,1132,'visa debito comp 10/07','2025-07-16','D',-7.1511,NULL),(901,9,3,1,NULL,1014,'visa debito comp 10/07','2025-07-16','R',953.48,NULL),(902,9,3,1,NULL,1133,'master debito comp 10/07','2025-07-16','D',-4.06485,NULL),(903,9,3,1,NULL,1016,'master debito comp 10/07','2025-07-16','R',541.98,NULL),(904,9,3,1,NULL,1134,'visa debito comp 13/07','2025-07-16','D',-18.108675,NULL),(905,9,3,1,NULL,1080,'visa debito comp 13/07','2025-07-16','R',2414.49,NULL),(906,9,3,1,NULL,1135,'visa debito comp 12/06','2025-07-16','D',-11.830425,NULL),(907,9,3,1,NULL,1070,'visa debito comp 12/06','2025-07-16','R',1577.39,NULL),(908,9,3,1,NULL,1136,'visa debito comp 11/07','2025-07-16','D',-7.653225,NULL),(909,9,3,1,NULL,1025,'visa debito comp 11/07','2025-07-16','R',1020.43,NULL),(910,9,3,1,NULL,1137,'elo debito comp 12/07','2025-07-16','D',-4.0365,NULL),(911,9,3,1,NULL,1074,'elo debito comp 12/07','2025-07-16','R',299,NULL),(912,9,3,1,NULL,1138,'elo debito comp 11/07','2025-07-16','D',-5.77746,NULL),(913,9,3,1,NULL,1029,'elo debito comp 11/07','2025-07-16','R',427.96,NULL),(914,9,3,1,NULL,1139,'master debito comp 12/07','2025-07-16','D',-11.54625,NULL),(915,9,3,1,NULL,1072,'master debito comp 12/07','2025-07-16','R',1539.5,NULL),(916,9,3,1,NULL,1140,'master debito comp 11/07','2025-07-16','D',-10.401075,NULL),(917,9,3,1,NULL,1027,'master debito comp 11/07','2025-07-16','R',1386.81,NULL),(918,9,3,1,NULL,1141,'alelo refeicao comp 24/06','2025-07-16','D',-9.348,NULL),(919,9,3,1,NULL,603,'alelo refeicao comp 24/06','2025-07-16','R',123,NULL),(920,9,3,1,NULL,1142,'Alelo refeição comp 14/06','2025-07-16','D',-5.928,NULL),(921,9,3,1,NULL,315,'Alelo refeição comp 14/06','2025-07-16','R',78,NULL),(922,9,3,1,NULL,1143,'alelo refeicao comp 23/06','2025-07-16','D',-5.548,NULL),(923,9,3,1,NULL,564,'alelo refeicao comp 23/06','2025-07-16','R',73,NULL),(924,9,3,1,NULL,1144,'alelo refeição comp 15/06','2025-07-16','D',-27.436,NULL),(925,9,3,1,NULL,331,'alelo refeição comp 15/06','2025-07-16','R',361,NULL),(926,9,3,1,NULL,1145,'alelo refeicao comp 12/06','2025-07-16','D',-72.60888,NULL),(927,9,3,1,NULL,277,'alelo refeicao comp 12/06','2025-07-16','R',955.38,NULL),(928,9,3,1,NULL,1146,'Alelo refeicao comp 10/06','2025-07-16','D',-3.211,NULL),(929,9,3,1,NULL,246,'Alelo refeicao comp 10/06','2025-07-16','R',42.25,NULL),(930,9,3,1,NULL,276,'Sodexo comp 12/06','2025-07-16','R',155,NULL),(931,9,3,1,NULL,245,'saodexo comp 10/06','2025-07-16','R',343.48,NULL),(932,9,3,1,NULL,301,'Sodexo comp 13/06','2025-07-16','R',216,NULL),(933,9,3,1,NULL,394,'Sodexo comp 17/06','2025-07-16','R',88,NULL),(934,9,3,1,NULL,314,'Sodexo comp 14/06','2025-07-16','R',185.5,NULL),(935,9,3,1,NULL,330,'Sodexo comp 15/06','2025-07-16','R',386,NULL),(936,9,3,1,NULL,1147,'ticket restaurante comp 22/06','2025-07-16','D',-7.04,NULL),(937,9,3,1,NULL,543,'ticket restaurante comp 22/06','2025-07-16','R',128,NULL),(938,9,3,1,NULL,1148,'ticket restaurante comp 23/06','2025-07-16','D',-6.12315,NULL),(939,9,3,1,NULL,565,'ticket restaurante comp 23/06','2025-07-16','R',111.33,NULL),(940,9,3,1,NULL,1149,'ticket restaurante comp 20/06','2025-07-16','D',-2.69445,NULL),(941,9,3,1,NULL,473,'ticket restaurante comp 20/06','2025-07-16','R',48.99,NULL),(942,9,3,1,NULL,1150,'ticket restaurante comp 21/06','2025-07-16','D',-6.38,NULL),(943,9,3,1,NULL,519,'ticket restaurante comp 21/06','2025-07-16','R',116,NULL),(944,9,3,1,NULL,1151,'ticket restaurante comp 12/06','2025-07-16','D',-8.4139,NULL),(945,9,3,1,NULL,278,'ticket restaurante comp 12/06','2025-07-16','R',152.98,NULL),(946,9,3,1,NULL,1152,'ticket restaurant comp 15/06','2025-07-16','D',-2.31,NULL),(947,9,3,1,NULL,332,'ticket restaurant comp 15/06','2025-07-16','R',42,NULL),(948,9,3,1,NULL,1153,'ticket restaurante comp 24/06','2025-07-16','D',-10.34,NULL),(949,9,3,1,NULL,604,'ticket restaurante comp 24/06','2025-07-16','R',188,NULL),(950,9,3,1,NULL,1154,'ticket restaurante comp 17/06','2025-07-16','D',-4.07,NULL),(951,9,3,1,NULL,395,'ticket restaurante comp 17/06','2025-07-16','R',74,NULL),(952,9,3,1,NULL,1155,'ticket restaurante comp 14/06','2025-07-16','D',-16.5,NULL),(953,9,3,1,NULL,316,'ticket restaurante comp 14/06','2025-07-16','R',300,NULL),(954,9,3,1,NULL,1156,'Ticket restaurante com 10/06','2025-07-16','D',-6.93,NULL),(955,9,3,1,NULL,247,'Ticket restaurante com 10/06','2025-07-16','R',126,NULL),(956,10,3,1,NULL,1168,'pagamento ajudante alexandro 15/07','2025-07-16','D',-750,NULL),(957,9,3,1,NULL,1157,'taxa envio pix 16/07','2025-07-16','D',-0.99,NULL),(958,9,3,1,NULL,1158,'seguranca 16/07','2025-07-16','D',-1600,NULL),(959,9,3,1,NULL,1163,'sind emp transporte (vale transporte) VEM ','2025-07-16','D',-240.21,NULL),(960,9,3,1,NULL,1165,'conserto cilindro massa 16/07','2025-07-16','D',-260,NULL),(961,9,3,1,NULL,1164,'celpe alojamento 05/25 06/25','2025-07-16','D',-1011.47,NULL),(962,9,3,1,NULL,1166,'manutencao geladeira macarrao','2025-07-16','D',-250,NULL),(963,9,3,1,NULL,1167,'pagamento quinzena 15/07','2025-07-16','D',-9360,NULL),(964,9,3,1,NULL,1169,'receita ifood 16/07','2025-07-16','R',14707.29,NULL),(965,9,3,1,NULL,1170,'taxas e comissoes ifood 16/07','2025-07-16','D',-2587.45,NULL),(966,9,3,1,NULL,1171,'Visa credito comp 13/06','2025-07-16','D',-27.579125,NULL),(967,9,3,1,NULL,294,'Visa credito comp 13/06','2025-07-16','R',1575.95,NULL),(968,9,3,1,NULL,1172,'Master credito comp 13/06','2025-07-16','D',-44.583875,NULL),(969,9,3,1,NULL,296,'Master credito comp 13/06','2025-07-16','R',2547.65,NULL),(970,9,3,1,NULL,1173,'Elo credito comp 12/06','2025-07-16','D',-14.73403,NULL),(971,9,3,1,NULL,273,'Elo credito comp 12/06','2025-07-16','R',626.98,NULL),(972,9,3,1,NULL,1174,'Visa credito comp 12/06','2025-07-16','D',-40.9479,NULL),(973,9,3,1,NULL,269,'Visa credito comp 12/06','2025-07-16','R',2339.88,NULL),(974,9,3,1,NULL,1175,'Elo credito comp 13/06','2025-07-16','D',-5.616265,NULL),(975,9,3,1,NULL,298,'Elo credito comp 13/06','2025-07-16','R',238.99,NULL),(976,9,3,1,NULL,1176,'Master credito comp 12/06','2025-07-16','D',-81.671275,NULL),(977,9,3,1,NULL,271,'Master credito comp 12/06','2025-07-16','R',4666.93,NULL),(978,9,3,1,NULL,130,'TOMODACHI COMERCIO DE ALIMENTOS LTDA : 2871','2025-07-16','D',-486.77,NULL),(979,9,3,1,NULL,129,'Ambev S.A. - CDD Olinda : 486616','2025-07-16','D',-449.1,NULL),(980,9,3,1,NULL,382,'MATEUS SUPERMERCADOS E VAREJO S.A. MIX RECIFE SANT','2025-07-16','D',-2916,NULL),(981,9,3,1,NULL,380,'MATEUS SUPERMERCADOS E VAREJO S.A. MIX RECIFE SANT','2025-07-16','D',-251.25,NULL),(982,9,3,1,NULL,941,'SUPERMERCADO : 94424','2025-07-16','D',-76.49,NULL),(983,9,3,1,NULL,1177,'CEASA : 160725','2025-07-16','D',-200,NULL),(984,9,3,1,NULL,1178,'retirada dongling 16/07','2025-07-16','D',-10000,NULL),(985,10,3,1,NULL,1180,'taxa motoboy reginaldo 16/07','2025-07-17','D',-37,NULL),(986,10,3,1,NULL,1179,'taxa motoboy jose 16/07','2025-07-17','D',-188,NULL),(987,9,3,1,NULL,1181,'taxa pix 16/07','2025-07-17','D',-2.85,NULL),(988,9,3,1,NULL,817,'KarneKeijo Logistica Integrada LTDA : 5640596','2025-07-17','D',-399.6,NULL),(989,9,3,1,NULL,714,'Doce Fruta Industria E Comercio Ltda : 3737','2025-07-17','D',-137,NULL),(990,10,3,1,NULL,1051,'XAND S COMERCIO E IND. LTDA-ME : 100725','2025-07-17','D',-120,NULL),(991,9,3,1,NULL,1193,'taxa pix envio comp 17/06','2025-07-17','D',-1.98,NULL),(992,9,3,1,NULL,1195,'claro movel (8966) junho','2025-07-17','D',-63,NULL),(993,9,3,1,NULL,1194,'claro movel 7172 (junho)','2025-07-17','D',-53.26,NULL),(994,9,3,1,NULL,1189,'pix comp 16/07','2025-07-17','R',1636.9,NULL),(995,9,3,1,NULL,1196,'elo debito com 16/07','2025-07-17','D',-2.456865,NULL),(996,9,3,1,NULL,1188,'elo debito com 16/07','2025-07-17','R',181.99,NULL),(997,9,3,1,NULL,1197,'master debito comp 16/07','2025-07-17','D',-9.16965,NULL),(998,9,3,1,NULL,1186,'master debito comp 16/07','2025-07-17','R',1222.62,NULL),(999,9,3,1,NULL,1198,'visa debito comp 16/07','2025-07-17','D',-9.447975,NULL),(1000,9,3,1,NULL,1184,'visa debito comp 16/07','2025-07-17','R',1259.73,NULL),(1001,10,3,1,NULL,1182,'dinheiro comp 16/07','2025-07-17','R',314,NULL),(1002,9,3,1,NULL,1199,'Master credito comp 16/06','2025-07-17','D',-21.2443,NULL),(1003,9,3,1,NULL,341,'Master credito comp 16/06','2025-07-17','R',1213.96,NULL),(1004,9,3,1,NULL,1200,'Visa credito comp 16/06','2025-07-17','D',-5.9409,NULL),(1005,9,3,1,NULL,339,'Visa credito comp 16/06','2025-07-17','R',339.48,NULL),(1006,9,3,1,NULL,345,'Sodexo comp 16/06','2025-07-17','R',53.5,NULL),(1007,10,3,1,NULL,1205,'pagamento quinzena ginaldo 16/07','2025-07-17','D',-800,NULL),(1008,9,3,1,NULL,1207,'Visa credito comp 17/06','2025-07-18','D',-23.36705,NULL),(1009,9,3,1,NULL,378,'Visa credito comp 17/06','2025-07-18','R',1335.26,NULL),(1010,9,3,1,NULL,1208,'Master credito comp 17/06','2025-07-18','D',-28.30485,NULL),(1011,9,3,1,NULL,389,'Master credito comp 17/06','2025-07-18','R',1617.42,NULL),(1012,9,3,1,NULL,1209,'Elo credito comp 17/06','2025-07-18','D',-1.0105,NULL),(1013,9,3,1,NULL,391,'Elo credito comp 17/06','2025-07-18','R',43,NULL),(1014,10,3,1,NULL,1206,'pagamento extra ajudante 17/07','2025-07-18','D',-380,NULL),(1015,9,3,1,NULL,1202,'INDUSTRIA DE BEBIDAS IGARASSU LTDA : 304574','2025-07-18','D',-451.91,NULL),(1016,9,3,1,NULL,736,'CAMIL ALIMENTOS S/A : 274590','2025-07-18','D',-889.29,NULL),(1017,9,3,1,NULL,1219,'elo debito comp 17/07','2025-07-18','D',-0.323865,NULL),(1018,9,3,1,NULL,1216,'elo debito comp 17/07','2025-07-18','R',23.99,NULL),(1019,9,3,1,NULL,1220,'master debito comp 17/07','2025-07-18','D',-4.17735,NULL),(1020,9,3,1,NULL,1214,'master debito comp 17/07','2025-07-18','R',556.98,NULL),(1021,9,3,1,NULL,1221,'visa debito comp 17/07','2025-07-18','D',-2.45235,NULL),(1022,9,3,1,NULL,1212,'visa debito comp 17/07','2025-07-18','R',326.98,NULL),(1023,10,3,1,NULL,1224,'material hidraulica','2025-07-18','D',-18.5,NULL),(1024,10,3,1,NULL,1226,'taxa motoboy joab 18/07','2025-07-19','D',-106,NULL),(1025,10,3,1,NULL,1225,'taxa motoboy jose 18/07','2025-07-19','D',-74,NULL),(1026,9,3,1,NULL,1235,'pix comp 18/07','2025-07-19','R',1812.91,NULL),(1027,10,3,1,NULL,1228,'dinheiro comp 18/07','2025-07-19','R',375.5,NULL),(1028,9,3,1,NULL,1244,'imposto fgts 19/07','2025-07-19','D',-3009.87,NULL),(1029,9,3,1,NULL,1243,'imposto receita federal  inss 19/07','2025-07-19','D',-3398.6,NULL),(1030,9,3,1,NULL,1242,'imposto simples nacional 21/07','2025-07-19','D',-38288.26,NULL),(1031,9,3,1,NULL,1240,'retirada feng condominio ','2025-07-19','D',-1581.85,NULL),(1032,10,3,1,NULL,1239,'XAND S COMERCIO E IND. LTDA-ME : 3937','2025-07-19','D',-100,NULL),(1033,10,3,1,NULL,1246,'taxa motoboy extra 19/07','2025-07-20','D',-223,NULL),(1034,10,3,1,NULL,1245,'taxa motoboy joab 19/07','2025-07-20','D',-132,NULL),(1035,9,3,1,NULL,1255,'pix comp 19/07','2025-07-20','R',1538.32,NULL),(1036,10,3,1,NULL,1248,'dinheiro comp 19/07','2025-07-20','R',836,NULL),(1037,10,3,1,NULL,1266,'dinheiro comp 20/07','2025-07-21','R',1437.5,NULL),(1038,9,3,1,NULL,1264,'pix comp 20/07','2025-07-21','R',2264.5,NULL),(1039,9,3,1,NULL,1270,'elo credito comp 18/06','2025-07-21','D',-2.162,NULL),(1040,9,3,1,NULL,445,'elo credito comp 18/06','2025-07-21','R',92,NULL),(1041,9,3,1,NULL,1271,'Elo credito comp 19/06','2025-07-21','D',-8.75375,NULL),(1042,9,3,1,NULL,459,'Elo credito comp 19/06','2025-07-21','R',372.5,NULL),(1043,9,3,1,NULL,1272,'elo credito comp 20/06','2025-07-21','D',-3.055,NULL),(1044,9,3,1,NULL,470,'elo credito comp 20/06','2025-07-21','R',130,NULL),(1045,9,3,1,NULL,1273,'master credito comp 20/06','2025-07-21','D',-29.77555,NULL),(1046,9,3,1,NULL,468,'master credito comp 20/06','2025-07-21','R',1701.46,NULL),(1047,9,3,1,NULL,1274,'master credito comp 18/06','2025-07-21','D',-23.177175,NULL),(1048,9,3,1,NULL,443,'master credito comp 18/06','2025-07-21','R',1324.41,NULL),(1049,9,3,1,NULL,1275,'Master credito comp 19/06','2025-07-21','D',-28.97615,NULL),(1050,9,3,1,NULL,457,'Master credito comp 19/06','2025-07-21','R',1655.78,NULL),(1051,9,3,1,NULL,1276,'Visa credito comp 18/06','2025-07-21','D',-23.798425,NULL),(1052,9,3,1,NULL,441,'Visa credito comp 18/06','2025-07-21','R',1359.91,NULL),(1053,9,3,1,NULL,1277,'Visa credito comp 19/06','2025-07-21','D',-16.805075,NULL),(1054,9,3,1,NULL,455,'Visa credito comp 19/06','2025-07-21','R',960.29,NULL),(1055,9,3,1,NULL,1278,'visa credito comp 20/06','2025-07-21','D',-16.939475,NULL),(1056,9,3,1,NULL,466,'visa credito comp 20/06','2025-07-21','R',967.97,NULL),(1057,9,3,1,NULL,1279,'visa debito comp 19/07','2025-07-21','D',-10.02375,NULL),(1058,9,3,1,NULL,1250,'visa debito comp 19/07','2025-07-21','R',1336.5,NULL),(1059,9,3,1,NULL,1280,'visa debito com 18/07','2025-07-21','D',-8.499,NULL),(1060,9,3,1,NULL,1230,'visa debito com 18/07','2025-07-21','R',1133.2,NULL),(1061,9,3,1,NULL,1281,'visa debito comp 20/07','2025-07-21','D',-20.055,NULL),(1062,9,3,1,NULL,1259,'visa debito comp 20/07','2025-07-21','R',2674,NULL),(1063,9,3,1,NULL,1282,'elo debito comp 19/07','2025-07-21','D',-14.08725,NULL),(1064,9,3,1,NULL,1254,'elo debito comp 19/07','2025-07-21','R',1043.5,NULL),(1065,9,3,1,NULL,1283,'elo debito comp 20/07','2025-07-21','D',-4.158,NULL),(1066,9,3,1,NULL,1263,'elo debito comp 20/07','2025-07-21','R',308,NULL),(1067,9,3,1,NULL,1284,'master debito comp 20/07','2025-07-21','D',-15.714375,NULL),(1068,9,3,1,NULL,1261,'master debito comp 20/07','2025-07-21','R',2095.25,NULL),(1069,9,3,1,NULL,1285,'master debito comp 19/07','2025-07-21','D',-9.688875,NULL),(1070,9,3,1,NULL,1252,'master debito comp 19/07','2025-07-21','R',1291.85,NULL),(1071,9,3,1,NULL,1286,'master debito comp 18/07','2025-07-21','D',-10.399425,NULL),(1072,9,3,1,NULL,1232,'master debito comp 18/07','2025-07-21','R',1386.59,NULL),(1073,9,3,1,NULL,602,'sodexo comp 24/06','2025-07-21','R',186,NULL),(1074,9,3,1,NULL,563,'sodexo comp 23/06','2025-07-21','R',257,NULL),(1075,9,3,1,NULL,542,'sodexo comp 22/06','2025-07-21','R',182.5,NULL),(1076,9,3,1,NULL,1217,'pix comp 17/07','2025-07-21','R',1146.95,NULL),(1077,9,3,1,NULL,1287,'alelo refeicao comp 21/06','2025-07-21','D',-17.252,NULL),(1078,9,3,1,NULL,518,'alelo refeicao comp 21/06','2025-07-21','R',227,NULL),(1079,9,3,1,NULL,1288,'alelo refeicao comp 18/06','2025-07-21','D',-9.19524,NULL),(1080,9,3,1,NULL,448,'alelo refeicao comp 18/06','2025-07-21','R',120.99,NULL),(1081,10,3,1,NULL,1210,'dinheiro comp 17/07','2025-07-21','R',255,NULL),(1082,10,3,1,NULL,1269,'taxa motoboy extra 20/07','2025-07-21','D',-15,NULL),(1083,10,3,1,NULL,1268,'taxa motoboy joab 20/07','2025-07-21','D',-199,NULL),(1084,10,3,1,NULL,1267,'taxa motoboy jose 20/07','2025-07-21','D',-123,NULL),(1085,9,3,1,NULL,1289,'taxa pix 20/07','2025-07-21','D',-3.15,NULL),(1086,9,3,1,NULL,1247,'taxa pix comp 19/07','2025-07-21','D',-2.1,NULL),(1087,9,3,1,NULL,1227,'taxa pix comp 18/07','2025-07-21','D',-4.35,NULL),(1088,10,3,1,NULL,1040,'SUPERMERCADO : 090725','2025-07-21','D',-9.35,NULL),(1089,9,3,1,NULL,1007,'NORDESTE COMERCIO E IMPORTADORA DE ALIMENTOS LTDA ','2025-07-21','D',-3771.38,NULL),(1090,9,3,1,NULL,947,'whirlpool -PURIFICADOR AGUA Brastemp','2025-07-21','D',-53.32,NULL),(1091,9,3,1,NULL,749,'MASTERBOI LTDA : 1627902','2025-07-21','D',-2162.88,NULL),(1092,9,3,1,NULL,570,'QUIMY LIFE SOLUCOES EM HIGIENE E LIMPEZA LTDA-ME :','2025-07-21','D',-208.09,NULL),(1093,9,3,1,NULL,1290,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17275','2025-07-21','D',-779.4,NULL),(1094,10,3,1,NULL,1294,'CEASA : 210725','2025-07-21','D',-1214,NULL),(1095,9,3,1,NULL,945,'DGV COMERCIO DE ALIMENTOS LTDA : 8454','2025-07-22','D',-1404.47,NULL),(1096,9,3,1,NULL,818,'MASTERBOI LTDA : 1628747','2025-07-22','D',-1847.39,NULL),(1097,9,3,1,NULL,1295,'taxa envio pix 22/07','2025-07-22','D',-1.98,NULL),(1098,9,3,1,NULL,1296,'Elo credito comp 21/06','2025-07-22','D',-3.3135,NULL),(1099,9,3,1,NULL,510,'Elo credito comp 21/06','2025-07-22','R',141,NULL),(1100,9,3,1,NULL,1297,'master  credito comp 21/06','2025-07-22','D',-45.2375,NULL),(1101,9,3,1,NULL,504,'master  credito comp 21/06','2025-07-22','R',2585,NULL),(1102,9,3,1,NULL,1298,'visa credito comp 21/06','2025-07-22','D',-11.97,NULL),(1103,9,3,1,NULL,499,'visa credito comp 21/06','2025-07-22','R',684,NULL),(1104,9,3,1,NULL,1306,'pix comp 21/07','2025-07-22','R',818.17,NULL),(1105,9,3,1,NULL,1309,'elo debito comp 21/07','2025-07-22','D',-1.147365,NULL),(1106,9,3,1,NULL,1305,'elo debito comp 21/07','2025-07-22','R',84.99,NULL),(1107,9,3,1,NULL,1310,'master debito comp 21/07','2025-07-22','D',-5.2161,NULL),(1108,9,3,1,NULL,1303,'master debito comp 21/07','2025-07-22','R',695.48,NULL),(1109,9,3,1,NULL,1311,'visa debito comp 21/07','2025-07-22','D',-10.831975,NULL),(1110,9,3,1,NULL,1301,'visa debito comp 21/07','2025-07-22','R',618.97,NULL),(1111,9,3,1,NULL,1320,'DEPOSITO DE OVO RAINHA DA PAZ : 3862','2025-07-22','D',-280,NULL),(1112,9,3,1,NULL,1319,'CEASA : 3194','2025-07-22','D',-550,NULL),(1113,10,3,1,NULL,1321,'taxa motoboy joab comp 25/06','2025-07-26','D',-120,NULL),(1114,10,3,1,NULL,1323,'taxa pix comp 25/07','2025-07-26','D',-1.65,NULL),(1115,10,3,1,NULL,1371,'taxa motoboy jose comp 22/07','2025-07-27','D',-107,NULL),(1116,10,3,1,NULL,1370,'taxa motoboy joab 22/07','2025-07-27','D',-124,NULL),(1117,10,3,1,NULL,1328,'taxa motoboy jose comp 24/07','2025-07-27','D',-93,NULL),(1118,10,3,1,NULL,1327,'taxa motoboy joab 24/07','2025-07-27','D',-114,NULL),(1119,10,3,1,NULL,1325,'taxa\\ motoboy jose comp 23/07','2025-07-27','D',-86,NULL),(1120,10,3,1,NULL,1324,'taxa motoboy joab comp 23/07','2025-07-27','D',-99,NULL),(1121,10,3,1,NULL,1322,'taxa motoboy jose com 25/07','2025-07-27','D',-59,NULL),(1122,9,3,1,NULL,1373,'taxa pix comp  25/07','2025-07-27','D',-1.65,NULL),(1123,9,3,1,NULL,1372,'taxa pix comp 22/07','2025-07-27','D',-2.1,NULL),(1124,9,3,1,NULL,1329,'taxa pix comp 24/07','2025-07-27','D',-2.7,NULL),(1125,9,3,1,NULL,1326,'taxa pix comp 23/07','2025-07-27','D',-1.5,NULL),(1126,9,3,1,NULL,1050,'Doce Fruta Industria E Comercio Ltda : 3768','2025-07-27','D',-137,NULL),(1127,9,3,1,NULL,976,'sind emp transporte (vale transporte) VEM ','2025-07-27','D',-240.21,NULL),(1128,10,3,1,NULL,1385,'taxa motoboy jose 26/07','2025-07-27','D',-141,NULL),(1129,10,3,1,NULL,1384,'taxa motoboy  joab26/07','2025-07-27','D',-186,NULL),(1130,10,3,1,NULL,1414,'taxa motoboy joab 27/07','2025-07-29','D',-200,NULL),(1131,10,3,1,NULL,1413,'taxa motoboy jose 27/07','2025-07-29','D',-208,NULL),(1132,10,3,1,NULL,1417,'taxa motoboy joab 28/07','2025-07-29','D',-64,NULL),(1133,10,3,1,NULL,1416,'taxa motoboy jose 28/07','2025-07-29','D',-73,NULL),(1134,10,3,1,NULL,1435,'extra cozinha 26/07','2025-07-29','D',-100,NULL),(1135,10,3,1,NULL,1434,'extra cozinheiro 27/07','2025-07-29','D',-150,NULL),(1136,9,3,1,NULL,1433,'extra garçon 27/07','2025-07-29','D',-1300,NULL),(1137,9,3,1,NULL,436,'whirlpool sa comp dia 20','2025-07-29','D',-53.32,NULL),(1138,9,3,1,NULL,1430,'taxas e comissoes ifood 23/07','2025-07-29','D',-4857.64,NULL),(1139,9,3,1,NULL,745,'Frigorifico Jahu Ltda - Filial Pina : 106603','2025-07-29','D',-3047.13,NULL),(1140,9,3,1,NULL,681,'HCPB relogio de ponto 25/06','2025-07-29','D',-70.5,NULL),(1141,9,3,1,NULL,737,'CAMIL ALIMENTOS S/A : 274590','2025-07-29','D',-889.29,NULL),(1142,9,3,1,NULL,1318,'MOINHOS CRUZEIRO DO SUL S/A : 466197','2025-07-29','D',-890,NULL),(1143,9,3,1,NULL,1376,'NORSA REFRIGERANTES S.A : 3874224','2025-07-29','D',-922.26,NULL),(1144,9,3,1,NULL,1415,'taxa pix comp 27/07','2025-07-29','D',-3.45,NULL),(1145,9,3,1,NULL,1386,'pix comp 26/07','2025-07-29','D',-2.25,NULL),(1146,9,3,1,NULL,1241,'dae fronteira 28/07','2025-07-29','D',-120.04,NULL),(1147,9,3,1,NULL,1107,'CELESTE ALIMENTOS E PANIFICAÇÃO LTDA : 277646','2025-07-29','D',-3189.21,NULL),(1148,9,3,1,NULL,1060,'TOMODACHI COMERCIO DE ALIMENTOS LTDA : 3344','2025-07-29','D',-410.64,NULL),(1149,9,3,1,NULL,1059,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 2800606','2025-07-29','D',-623.64,NULL),(1150,9,3,1,NULL,1058,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17298','2025-07-29','D',-779.4,NULL),(1151,9,3,1,NULL,1057,'DGV COMERCIO DE ALIMENTOS LTDA : 8538','2025-07-29','D',-1383.38,NULL),(1152,9,3,1,NULL,1052,'KarneKeijo Logistica Integrada LTDA : 5650445','2025-07-29','D',-1493.25,NULL),(1153,9,3,1,NULL,943,'MCA ALIMENTOS LTDA : 29505','2025-07-29','D',-4406.14,NULL),(1154,9,3,1,NULL,1053,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 944633','2025-07-29','D',-385.5,NULL),(1155,9,3,1,NULL,1418,'taxa pix comp 28/07','2025-07-29','D',-1.35,NULL),(1156,9,3,1,NULL,1382,'CEASA : 260725','2025-07-29','D',-2045.48,NULL),(1157,9,3,1,NULL,1383,'CEASA : 0479','2025-07-29','D',-248,NULL),(1158,9,3,1,NULL,1035,'SAO BERNARDO RECICLAGEM E DISTRIB PLASTICOS : 2235','2025-07-29','D',-1068.2,NULL),(1159,9,3,1,NULL,1037,'NORDESTE COMERCIO E IMPORTADORA DE ALIMENTOS LTDA ','2025-07-29','D',-3893.75,NULL),(1160,9,3,1,NULL,1436,'elo credito comp 28/06','2025-07-29','D',-6.016,NULL),(1161,9,3,1,NULL,645,'elo credito comp 28/06','2025-07-29','R',256,NULL),(1162,9,3,1,NULL,1437,'Master credito comp 28/06','2025-07-29','D',-32.21225,NULL),(1163,9,3,1,NULL,643,'Master credito comp 28/06','2025-07-29','R',1840.7,NULL),(1164,9,3,1,NULL,1438,'visa credito comp 28/06','2025-07-29','D',-22.645,NULL),(1165,9,3,1,NULL,641,'visa credito comp 28/06','2025-07-29','R',1294,NULL),(1166,9,3,1,NULL,1439,'visa debito comp 28/07','2025-07-29','D',-3.5136,NULL),(1167,9,3,1,NULL,1421,'visa debito comp 28/07','2025-07-29','R',468.48,NULL),(1168,9,3,1,NULL,1440,'elo debito comp 28/07','2025-07-29','D',-0.722115,NULL),(1169,9,3,1,NULL,1424,'elo debito comp 28/07','2025-07-29','R',53.49,NULL),(1170,9,3,1,NULL,1441,'master debito comp 28/07','2025-07-29','D',-4.5975,NULL),(1171,9,3,1,NULL,1423,'master debito comp 28/07','2025-07-29','R',613,NULL),(1172,9,3,1,NULL,1442,'elo debito comp 28/06','2025-07-29','D',-5.94675,NULL),(1173,9,3,1,NULL,646,'elo debito comp 28/06','2025-07-29','R',440.5,NULL),(1174,9,3,1,NULL,1425,'pix comp 28/07','2025-07-29','R',471.96,NULL),(1175,9,3,1,NULL,1443,'master debito comp 25/07','2025-07-29','D',-6.24345,NULL),(1176,9,3,1,NULL,1352,'master debito comp 25/07','2025-07-29','R',832.46,NULL),(1177,9,3,1,NULL,1444,'master debito comp 26/07','2025-07-29','D',-13.046175,NULL),(1178,9,3,1,NULL,1398,'master debito comp 26/07','2025-07-29','R',1739.49,NULL),(1179,9,3,1,NULL,1445,'master debito comp 27/07','2025-07-29','D',-8.67075,NULL),(1180,9,3,1,NULL,1407,'master debito comp 27/07','2025-07-29','R',1156.1,NULL),(1181,9,3,1,NULL,1446,'elo debito comp 27/07','2025-07-29','D',-14.0805,NULL),(1182,9,3,1,NULL,1409,'elo debito comp 27/07','2025-07-29','R',1043,NULL),(1183,9,3,1,NULL,1447,'elo debito comp 26/07','2025-07-29','D',-1.0395,NULL),(1184,9,3,1,NULL,1400,'elo debito comp 26/07','2025-07-29','R',77,NULL),(1185,9,3,1,NULL,1448,'elo debito comp 25/07','2025-07-29','D',-3.660795,NULL),(1186,9,3,1,NULL,1354,'elo debito comp 25/07','2025-07-29','R',271.17,NULL),(1187,9,3,1,NULL,1449,'visa debito comp 27/07','2025-07-29','D',-13.524375,NULL),(1188,9,3,1,NULL,1405,'visa debito comp 27/07','2025-07-29','R',1803.25,NULL),(1189,9,3,1,NULL,1450,'visa debito comp 26/07','2025-07-29','D',-8.895,NULL),(1190,9,3,1,NULL,1396,'visa debito comp 26/07','2025-07-29','R',1186,NULL),(1191,9,3,1,NULL,1451,'visa debito comp 25/07','2025-07-29','D',-13.3707,NULL),(1192,9,3,1,NULL,1350,'visa debito comp 25/07','2025-07-29','R',1782.76,NULL),(1193,9,3,1,NULL,1452,'master credito comp 27/06','2025-07-29','D',-26.86425,NULL),(1194,9,3,1,NULL,629,'master credito comp 27/06','2025-07-29','R',1535.1,NULL),(1195,9,3,1,NULL,1453,'Master credito comp 26/06','2025-07-29','D',-18.27805,NULL),(1196,9,3,1,NULL,619,'Master credito comp 26/06','2025-07-29','R',1044.46,NULL),(1197,10,3,1,NULL,1403,'dinheiro comp 27/07','2025-07-29','R',1331,NULL),(1198,10,3,1,NULL,1419,'dinheiro comp 28/07','2025-07-29','R',505.98,NULL),(1199,9,3,1,NULL,1410,'pix comp 27/07','2025-07-29','R',2085.25,NULL),(1200,9,3,1,NULL,1454,'visa credito comp 27/06','2025-07-29','D',-37.343775,NULL),(1201,9,3,1,NULL,627,'visa credito comp 27/06','2025-07-29','R',2133.93,NULL),(1202,9,3,1,NULL,1455,'visa credito comp 26/06','2025-07-29','D',-24.989125,NULL),(1203,9,3,1,NULL,617,'visa credito comp 26/06','2025-07-29','R',1427.95,NULL),(1204,9,3,1,NULL,1456,'elo credito comp 26/06','2025-07-29','D',-5.380795,NULL),(1205,9,3,1,NULL,621,'elo credito comp 26/06','2025-07-29','R',228.97,NULL),(1206,9,3,1,NULL,796,'sodexo comp 02/07','2025-07-29','R',93.5,NULL),(1207,9,3,1,NULL,785,'sodexo comp 01/07','2025-07-29','R',101.43,NULL),(1208,9,3,1,NULL,633,'sodexo comp 27/06','2025-07-29','R',159,NULL),(1209,9,3,1,NULL,615,'sodexo comp 25/06','2025-07-29','R',356.97,NULL),(1210,9,3,1,NULL,1401,'pix comp 26/07','2025-07-29','R',1292.5,NULL),(1212,10,3,1,NULL,1394,'dinheiro comp 26/07','2025-07-29','R',761.5,NULL),(1213,9,3,1,NULL,1457,'elo credito comp 25/06','2025-07-29','D',-1.06925,NULL),(1214,9,3,1,NULL,612,'elo credito comp 25/06','2025-07-29','R',45.5,NULL),(1215,9,3,1,NULL,1458,'master credito comp 25/06','2025-07-29','D',-20.907425,NULL),(1216,9,3,1,NULL,610,'master credito comp 25/06','2025-07-29','R',1194.71,NULL),(1217,9,3,1,NULL,1459,'visa credito comp 25/06','2025-07-29','D',-16.417975,NULL),(1218,9,3,1,NULL,608,'visa credito comp 25/06','2025-07-29','R',938.17,NULL),(1219,9,3,1,NULL,1355,'pix comp 25/07','2025-07-29','R',1054.94,NULL),(1220,10,3,1,NULL,1348,'dinheiro comp 25/07','2025-07-29','R',331.97,NULL),(1221,9,3,1,NULL,1460,'hiper comp 24/06','2025-07-29','D',-2.09,NULL),(1222,9,3,1,NULL,605,'hiper comp 24/06','2025-07-29','R',76,NULL),(1223,9,3,1,NULL,1461,'master debito comp 24/07','2025-07-29','D',-12.430575,NULL),(1224,9,3,1,NULL,1334,'master debito comp 24/07','2025-07-29','R',1657.41,NULL),(1225,9,3,1,NULL,1462,'visa debito comp 24/07','2025-07-29','D',-3.352125,NULL),(1226,9,3,1,NULL,1332,'visa debito comp 24/07','2025-07-29','R',446.95,NULL),(1227,9,3,1,NULL,1463,'visa credito comp 24/06','2025-07-29','D',-44.3023,NULL),(1228,9,3,1,NULL,595,'visa credito comp 24/06','2025-07-29','R',2531.56,NULL),(1229,9,3,1,NULL,1464,'elo credito comp 24/06','2025-07-29','D',-10.53975,NULL),(1230,9,3,1,NULL,599,'elo credito comp 24/06','2025-07-29','R',448.5,NULL),(1231,9,3,1,NULL,1465,'elo debito comp 24/07','2025-07-29','D',-2.70297,NULL),(1232,9,3,1,NULL,1336,'elo debito comp 24/07','2025-07-29','R',200.22,NULL),(1233,9,3,1,NULL,1466,'Master credito comp 24/06','2025-07-29','D',-79.905,NULL),(1234,9,3,1,NULL,597,'Master credito comp 24/06','2025-07-29','R',4566,NULL),(1235,10,3,1,NULL,1330,'dinheiro comp 24/07','2025-07-29','R',1171.76,NULL),(1236,10,3,1,NULL,1299,'dinheiro comp 21/07','2025-07-29','R',431,NULL),(1237,10,3,1,NULL,1359,'dinheiro comp 20/07','2025-07-29','R',606,NULL),(1238,10,3,1,NULL,1339,'dinheiro comp 23/07','2025-07-29','R',478.46,NULL),(1239,9,3,1,NULL,1467,'elo debito comp 22/07','2025-07-29','D',-2.44998,NULL),(1240,9,3,1,NULL,1365,'elo debito comp 22/07','2025-07-29','R',181.48,NULL),(1241,9,3,1,NULL,1468,'alelo refeicao comp 01/07','2025-07-29','D',-10.18248,NULL),(1242,9,3,1,NULL,786,'alelo refeicao comp 01/07','2025-07-29','R',133.98,NULL),(1243,9,3,1,NULL,1366,'pix comp 22/07','2025-07-29','R',1104.45,NULL),(1244,9,3,1,NULL,1469,'alelo refeição comp 30/06','2025-07-29','D',-5.396,NULL),(1245,9,3,1,NULL,730,'alelo refeição comp 30/06','2025-07-29','R',71,NULL),(1246,9,3,1,NULL,1470,'master debito comp  22/07','2025-07-29','D',-4.4361,NULL),(1247,9,3,1,NULL,1363,'master debito comp  22/07','2025-07-29','R',591.48,NULL),(1248,9,3,1,NULL,1429,'receita ifood 23/07','2025-07-29','R',23510.42,NULL),(1249,9,3,1,NULL,1471,'master debito comp 23/07','2025-07-29','D',-5.384925,NULL),(1250,9,3,1,NULL,1343,'master debito comp 23/07','2025-07-29','R',717.99,NULL),(1251,9,3,1,NULL,1472,'ticket restaurante comp 01/07','2025-07-29','D',-2.41945,NULL),(1252,9,3,1,NULL,787,'ticket restaurante comp 01/07','2025-07-29','R',43.99,NULL),(1253,9,3,1,NULL,1473,'visa debito comp 22/07','2025-07-29','D',-4.48485,NULL),(1254,9,3,1,NULL,1361,'visa debito comp 22/07','2025-07-29','R',597.98,NULL),(1255,9,3,1,NULL,1474,'ticket restaurante comp 27/06','2025-07-29','D',-2.94195,NULL),(1256,9,3,1,NULL,635,'ticket restaurante comp 27/06','2025-07-29','R',53.49,NULL),(1257,9,3,1,NULL,1475,'ticket restaurante comp 26/','2025-07-29','D',-9.075,NULL),(1258,9,3,1,NULL,625,'ticket restaurante comp 26/','2025-07-29','R',165,NULL),(1259,9,3,1,NULL,1345,'pix comp 23/07','2025-07-29','R',978.47,NULL),(1260,9,3,1,NULL,1337,'pix comp 24/07','2025-07-29','R',1401.95,NULL),(1261,9,3,1,NULL,1476,'visa debito comp 23/07','2025-07-29','D',-8.294175,NULL),(1262,9,3,1,NULL,1341,'visa debito comp 23/07','2025-07-29','R',1105.89,NULL),(1263,9,3,1,NULL,1477,'alelo refeicao comp 28/06','2025-07-29','D',-5.852,NULL),(1264,9,3,1,NULL,649,'alelo refeicao comp 28/06','2025-07-29','R',77,NULL),(1265,9,3,1,NULL,648,'sodexo comp 28/06','2025-07-29','R',297,NULL),(1266,9,3,1,NULL,1478,'alelo refeicao comp 26/06','2025-07-29','D',-14.20288,NULL),(1267,9,3,1,NULL,624,'alelo refeicao comp 26/06','2025-07-29','R',186.88,NULL),(1268,9,3,1,NULL,1479,'alelo refeicao comp 27/06','2025-07-29','D',-22.648,NULL),(1269,9,3,1,NULL,634,'alelo refeicao comp 27/06','2025-07-29','R',298,NULL),(1270,9,3,1,NULL,1480,'ticket restaurante comp 28/06','2025-07-29','D',-20.5689,NULL),(1271,9,3,1,NULL,650,'ticket restaurante comp 28/06','2025-07-29','R',373.98,NULL),(1272,9,3,1,NULL,729,'Sodexo comp 30/06','2025-07-29','R',35.99,NULL),(1273,9,3,1,NULL,1481,'elo credito comp 2306','2025-07-29','D',-6.5095,NULL),(1274,9,3,1,NULL,560,'elo credito comp 2306','2025-07-29','R',277,NULL),(1275,9,3,1,NULL,1482,'master credito comp 23/06','2025-07-29','D',-26.855325,NULL),(1276,9,3,1,NULL,558,'master credito comp 23/06','2025-07-29','R',1534.59,NULL),(1277,9,3,1,NULL,1483,'Elo credito comp 22/06','2025-07-29','D',-1.222,NULL),(1278,9,3,1,NULL,539,'Elo credito comp 22/06','2025-07-29','R',52,NULL),(1279,9,3,1,NULL,1484,'visa credito comp 23/06','2025-07-29','D',-19.100725,NULL),(1280,9,3,1,NULL,556,'visa credito comp 23/06','2025-07-29','R',1091.47,NULL),(1281,9,3,1,NULL,1485,'Visa credito comp 22/06','2025-07-29','D',-28.13125,NULL),(1282,9,3,1,NULL,535,'Visa credito comp 22/06','2025-07-29','R',1607.5,NULL),(1283,9,3,1,NULL,1486,'master credito comp 22/06','2025-07-29','D',-54.3109,NULL),(1284,9,3,1,NULL,537,'master credito comp 22/06','2025-07-29','R',3103.48,NULL),(1285,9,3,1,NULL,1487,'plano saude 28/07','2025-07-29','D',-12184.78,NULL),(1286,9,3,1,NULL,1489,'CEASA : 230725','2025-07-29','D',-700,NULL),(1287,10,3,1,NULL,1488,'CEASA : 280725','2025-07-29','D',-815,NULL),(1288,9,3,1,NULL,1490,'consultoria Andre','2025-07-29','D',-500,NULL),(1289,9,3,1,NULL,1431,'taxas e comissoes ifood 30/07','2025-07-30','D',-419.63,NULL),(1290,9,3,1,NULL,1494,'alberte tony (telefone voip)','2025-07-30','D',-150,NULL),(1291,9,3,1,NULL,1491,'agencia kria rede social','2025-07-30','D',-2400,NULL),(1292,10,3,1,NULL,1499,'taxa motoboy joab 29/07','2025-07-30','D',-83,NULL),(1293,10,3,1,NULL,1498,'taxa motoboy jose 29/07','2025-07-30','D',-42,NULL),(1294,9,3,1,NULL,1432,'receita ifood 30/07','2025-07-30','R',2134.2,NULL),(1295,9,3,1,NULL,1501,'Master credito comp 29/06','2025-07-30','D',-86.10245,NULL),(1296,9,3,1,NULL,700,'Master credito comp 29/06','2025-07-30','R',4920.14,NULL),(1297,9,3,1,NULL,1502,'visa credito comp 29/06','2025-07-30','D',-44.471,NULL),(1298,9,3,1,NULL,698,'visa credito comp 29/06','2025-07-30','R',2541.2,NULL),(1299,9,3,1,NULL,1503,'elo credito comp 29/06','2025-07-30','D',-13.959,NULL),(1300,9,3,1,NULL,702,'elo credito comp 29/06','2025-07-30','R',594,NULL),(1301,10,3,1,NULL,1513,'dinheiro comp 29/07','2025-07-30','R',643,NULL),(1302,9,3,1,NULL,1514,'visa debito comp 29/07','2025-07-30','D',-1.454925,NULL),(1303,9,3,1,NULL,1511,'visa debito comp 29/07','2025-07-30','R',193.99,NULL),(1304,9,3,1,NULL,1515,'master debito comp 29/07','2025-07-30','D',-4.844775,NULL),(1305,9,3,1,NULL,1509,'master debito comp 29/07','2025-07-30','R',645.97,NULL),(1306,9,3,1,NULL,1516,'elo debito comp 29/07','2025-07-30','D',-1.61973,NULL),(1307,9,3,1,NULL,1507,'elo debito comp 29/07','2025-07-30','R',119.98,NULL),(1308,9,3,1,NULL,1506,'pix comp 29/07','2025-07-30','R',1654.48,NULL),(1309,10,3,1,NULL,1518,'XAND S COMERCIO E IND. LTDA-ME : 3751','2025-07-30','D',-80,NULL),(1310,9,3,1,NULL,1517,'DEPOSITO DE OVO RAINHA DA PAZ : 3886','2025-07-30','D',-280,NULL),(1311,9,3,1,NULL,1500,'taxa pix comp 29/07','2025-07-30','D',-2.25,NULL),(1312,10,3,1,3,NULL,'pagamento ceasa espinheiro 21/07 e 28/07','2025-07-30','TD',-1276,NULL),(1313,9,3,1,3,NULL,'pagamento ceasa espinheiro 21/07 e 28/07','2025-07-30','TR',1276,NULL),(1315,10,3,1,NULL,1533,'dinheiro comp 30/07','2025-08-01','R',452.5,NULL),(1318,10,3,1,NULL,1546,'taxa motoboy jonatan 31/07','2025-08-01','D',-102,NULL),(1319,10,3,1,NULL,1545,'taxa motoboy jose comp  31/07','2025-08-01','D',-81,NULL),(1320,9,3,1,NULL,1592,'mapfre seguros restaurante (4)','2025-08-04','D',-394.11,NULL),(1321,9,3,1,NULL,1559,'RICARDO BERNARDO DA SILVA JUNIOR : 7021','2025-08-04','D',-182,NULL),(1323,9,3,1,NULL,1159,'seguranca 16/07','2025-08-04','D',-1600,NULL),(1324,9,3,1,NULL,1541,'pix comp 31/07','2025-08-04','R',1014,NULL),(1325,9,3,1,NULL,1527,'pix comp 30/07','2025-08-04','R',1012.78,NULL),(1326,9,3,1,NULL,1595,'visa credito comp 30/06','2025-08-04','D',-24.704225,NULL),(1327,9,3,1,NULL,722,'visa credito comp 30/06','2025-08-04','R',1411.67,NULL),(1328,10,3,1,NULL,1534,'dinheiro comp 31/07','2025-08-04','R',184,NULL),(1329,9,3,1,NULL,1596,'visa debito comp 30/07','2025-08-04','D',-5.317275,NULL),(1330,9,3,1,NULL,1531,'visa debito comp 30/07','2025-08-04','R',708.97,NULL),(1331,9,3,1,NULL,1597,'master debito comp 30/07','2025-08-04','D',-6.885,NULL),(1332,9,3,1,NULL,1529,'master debito comp 30/07','2025-08-04','R',918,NULL),(1333,9,3,1,NULL,1598,'ticket restaurante comp 06/07','2025-08-04','D',-8.51895,NULL),(1334,9,3,1,NULL,894,'ticket restaurante comp 06/07','2025-08-04','R',154.89,NULL),(1335,9,3,1,NULL,1599,'ticket restaurante comp 05/07','2025-08-04','D',-4.18,NULL),(1336,9,3,1,NULL,879,'ticket restaurante comp 05/07','2025-08-04','R',76,NULL),(1337,9,3,1,NULL,1600,'ticket restauranteb comp 02/07','2025-08-04','D',-14.2439,NULL),(1338,9,3,1,NULL,798,'ticket restauranteb comp 02/07','2025-08-04','R',258.98,NULL),(1339,9,3,1,NULL,1601,'ticket restaurante comp 03/07','2025-08-04','D',-13.2825,NULL),(1340,9,3,1,NULL,777,'ticket restaurante comp 03/07','2025-08-04','R',241.5,NULL),(1341,9,3,1,NULL,1602,'Ticket restaurante com 08/06','2025-08-04','D',-3.575,NULL),(1342,9,3,1,NULL,192,'Ticket restaurante com 08/06','2025-08-04','R',65,NULL),(1343,9,3,1,NULL,1603,'alelo refeicao comp 06/07','2025-08-04','D',-7.14324,NULL),(1344,9,3,1,NULL,893,'alelo refeicao comp 06/07','2025-08-04','R',93.99,NULL),(1345,9,3,1,NULL,1604,'alelo refeicao comp 05/07','2025-08-04','D',-31.22232,NULL),(1346,9,3,1,NULL,878,'alelo refeicao comp 05/07','2025-08-04','R',410.82,NULL),(1347,9,3,1,NULL,1605,'alelo refeicao comp 04/07','2025-08-04','D',-15.61724,NULL),(1348,9,3,1,NULL,811,'alelo refeicao comp 04/07','2025-08-04','R',205.49,NULL),(1349,9,3,1,NULL,1606,'alelo refeicao comp 02/07','2025-08-04','D',-7.106,NULL),(1350,9,3,1,NULL,797,'alelo refeicao comp 02/07','2025-08-04','R',93.5,NULL),(1351,9,3,1,NULL,1607,'Alelo refeicao comp 07/06','2025-08-04','D',-23.864,NULL),(1352,9,3,1,NULL,176,'Alelo refeicao comp 07/06','2025-08-04','R',314,NULL),(1353,9,3,1,NULL,1608,'master credito comp 30/06','2025-08-04','D',-10.447325,NULL),(1354,9,3,1,NULL,724,'master credito comp 30/06','2025-08-04','R',596.99,NULL),(1355,9,3,1,NULL,1609,'elo credito comp 30/06','2025-08-04','D',-2.748795,NULL),(1356,9,3,1,NULL,726,'elo credito comp 30/06','2025-08-04','R',116.97,NULL),(1357,9,3,1,NULL,1610,'aluguel getnet 10/07','2025-08-05','D',-319.6,NULL),(1358,9,3,1,NULL,1616,'Retirada Feng','2025-08-05','D',-10000,NULL),(1359,9,3,1,NULL,1615,'Retirada Kenpeng','2025-08-05','D',-5000,NULL),(1360,9,3,1,NULL,1614,'retirada dongling','2025-08-05','D',-10000,NULL),(1361,9,3,1,NULL,1613,'Segurança trabalho(jose genival) 05/08','2025-08-05','D',-100,NULL),(1362,9,3,1,NULL,1612,'Audinutri (nutricionista)05/08','2025-08-05','D',-1100,NULL),(1363,9,3,1,NULL,1611,'contador 05/08','2025-08-05','D',-1250,NULL),(1364,9,3,1,NULL,1634,'rescisao severino silva filho 31/07','2025-08-05','D',-2445.15,NULL),(1365,9,3,1,NULL,1633,'pagamento salario julho','2025-08-05','D',-16735,NULL),(1366,10,3,1,NULL,1619,'pagamento alexssandro ajudante 31/08','2025-08-05','D',-750,NULL),(1367,10,3,1,NULL,1618,'pagamento ginaldo 31/07','2025-08-05','D',-800,NULL),(1368,10,3,1,NULL,1617,'pagamento erinaldo garçon 31/07','2025-08-05','D',-1020,NULL),(1369,9,3,1,NULL,1036,'MASTERBOI LTDA : 1636912','2025-08-07','D',-2907.25,NULL),(1370,9,3,1,NULL,1668,'Alelo refeicao com 08/06','2025-08-08','D',-5.852,NULL),(1371,9,3,1,NULL,191,'Alelo refeicao com 08/06','2025-08-08','R',77,NULL),(1372,9,3,1,NULL,1669,'alelo refeicao comp 09/07','2025-08-08','D',-2.584,NULL),(1373,9,3,1,NULL,974,'alelo refeicao comp 09/07','2025-08-08','R',34,NULL),(1374,9,3,1,NULL,1670,'master credito comp 08/07','2025-08-08','D',-27.5604,NULL),(1375,9,3,1,NULL,956,'master credito comp 08/07','2025-08-08','R',1574.88,NULL),(1376,9,3,1,NULL,1671,'elo credito comp 08/07','2025-08-08','D',-2.068,NULL),(1377,9,3,1,NULL,958,'elo credito comp 08/07','2025-08-08','R',88,NULL),(1378,9,3,1,NULL,1672,'visa credito comp 08/07','2025-08-08','D',-19.03895,NULL),(1379,9,3,1,NULL,954,'visa credito comp 08/07','2025-08-08','R',1087.94,NULL),(1380,9,3,1,NULL,1673,'elo credito comp 07/07','2025-08-08','D',-0.76187,NULL),(1381,9,3,1,NULL,929,'elo credito comp 07/07','2025-08-08','R',32.42,NULL),(1382,9,3,1,NULL,1674,'master credito comp 07/07','2025-08-08','D',-20.058325,NULL),(1383,9,3,1,NULL,927,'master credito comp 07/07','2025-08-08','R',1146.19,NULL),(1384,9,3,1,NULL,1675,'visa credito comp 07/07','2025-08-08','D',-15.083425,NULL),(1385,9,3,1,NULL,925,'visa credito comp 07/07','2025-08-08','R',861.91,NULL),(1386,9,3,1,NULL,1676,'master debito comp 06/08','2025-08-08','D',-2.092275,NULL),(1387,9,3,1,NULL,1660,'master debito comp 06/08','2025-08-08','R',278.97,NULL),(1388,9,3,1,NULL,1677,'elo debito comp 06/08','2025-08-08','D',-1.188,NULL),(1389,9,3,1,NULL,1662,'elo debito comp 06/08','2025-08-08','R',88,NULL),(1390,9,3,1,NULL,1678,'visa debito comp 06/08','2025-08-08','D',-3.832125,NULL),(1391,9,3,1,NULL,1658,'visa debito comp 06/08','2025-08-08','R',510.95,NULL),(1392,9,3,1,NULL,1665,'receita Ifood 06/08','2025-08-08','R',16779.27,NULL),(1393,9,3,1,NULL,1679,'elo debito comp 05/08','2025-08-08','D',-1.05273,NULL),(1394,9,3,1,NULL,1650,'elo debito comp 05/08','2025-08-08','R',77.98,NULL),(1395,9,3,1,NULL,1680,'master debito comp 05/08','2025-08-08','D',-6.539925,NULL),(1396,9,3,1,NULL,1648,'master debito comp 05/08','2025-08-08','R',871.99,NULL),(1397,9,3,1,NULL,1681,'visa debito comp 05/08','2025-08-08','D',-1.897425,NULL),(1398,9,3,1,NULL,1646,'visa debito comp 05/08','2025-08-08','R',252.99,NULL),(1399,9,3,1,NULL,1682,'elo credito comp 06/07','2025-08-08','D',-15.744765,NULL),(1400,9,3,1,NULL,889,'elo credito comp 06/07','2025-08-08','R',669.99,NULL),(1401,9,3,1,NULL,1683,'master credito comp 06/07','2025-08-08','D',-67.341575,NULL),(1402,9,3,1,NULL,887,'master credito comp 06/07','2025-08-08','R',3848.09,NULL),(1403,9,3,1,NULL,1655,'pagamento anotaai comp 05/08','2025-08-08','R',106.98,NULL),(1404,9,3,1,NULL,1684,'visa credito comp 06/07','2025-08-08','D',-62.0431,NULL),(1405,9,3,1,NULL,885,'visa credito comp 06/07','2025-08-08','R',3545.32,NULL),(1406,10,3,1,NULL,1656,'dinheiro comp 06/08','2025-08-08','R',457,NULL),(1407,10,3,1,NULL,1644,'dinheiro comp 05/08di','2025-08-08','R',407,NULL),(1408,9,3,1,NULL,1685,'master credito comp 05/07','2025-08-08','D',-56.9569,NULL),(1409,9,3,1,NULL,872,'master credito comp 05/07','2025-08-08','R',3254.68,NULL),(1410,9,3,1,NULL,1686,'visa credito comp 05/07','2025-08-08','D',-16.905,NULL),(1411,9,3,1,NULL,870,'visa credito comp 05/07','2025-08-08','R',966,NULL),(1412,9,3,1,NULL,1687,'visa debito comp 04/08','2025-08-08','D',-3.59595,NULL),(1413,9,3,1,NULL,1626,'visa debito comp 04/08','2025-08-08','R',479.46,NULL),(1414,9,3,1,NULL,1651,'pix comp 05/08','2025-08-08','R',1423.44,NULL),(1415,9,3,1,NULL,1688,'master debito comp 04/08','2025-08-08','D',-10.469625,NULL),(1416,9,3,1,NULL,1628,'master debito comp 04/08','2025-08-08','R',1395.95,NULL),(1417,10,3,1,NULL,1624,'dinheiro comp 04/08','2025-08-08','R',362,NULL),(1418,9,3,1,NULL,1689,'master debito comp 01/08','2025-08-08','D',-6.022275,NULL),(1419,9,3,1,NULL,1585,'master debito comp 01/08','2025-08-08','R',802.97,NULL),(1420,9,3,1,NULL,1690,'master debito comp 03/08','2025-08-08','D',-16.3125,NULL),(1421,9,3,1,NULL,1574,'master debito comp 03/08','2025-08-08','R',2175,NULL),(1422,9,3,1,NULL,1691,'master debito comp 02/08','2025-08-08','D',-17.26125,NULL),(1423,9,3,1,NULL,1564,'master debito comp 02/08','2025-08-08','R',2301.5,NULL),(1424,9,3,1,NULL,1692,'elo debito comp 01/08','2025-08-08','D',-3.6315,NULL),(1425,9,3,1,NULL,1587,'elo debito comp 01/08','2025-08-08','R',269,NULL),(1426,9,3,1,NULL,1693,'elo debito comp 03/08','2025-08-08','D',-1.0665,NULL),(1427,9,3,1,NULL,1576,'elo debito comp 03/08','2025-08-08','R',79,NULL),(1428,9,3,1,NULL,1694,'visa debito comp 01/08','2025-08-08','D',-7.129425,NULL),(1429,9,3,1,NULL,1583,'visa debito comp 01/08','2025-08-08','R',950.59,NULL),(1430,9,3,1,NULL,1695,'visa debito comp 03/08','2025-08-08','D',-16.3125,NULL),(1431,9,3,1,NULL,1572,'visa debito comp 03/08','2025-08-08','R',2175,NULL),(1432,9,3,1,NULL,1696,'visa debito comp 02/08','2025-08-08','D',-12.647925,NULL),(1433,9,3,1,NULL,1562,'visa debito comp 02/08','2025-08-08','R',1686.39,NULL),(1434,9,3,1,NULL,1631,'pix comp 04/08','2025-08-08','R',836.96,NULL),(1435,9,3,1,NULL,1697,'visa credito comp 04/07','2025-08-08','D',-30.2302,NULL),(1436,9,3,1,NULL,803,'visa credito comp 04/07','2025-08-08','R',1727.44,NULL),(1437,9,3,1,NULL,1698,'visa credito comp 03/07','2025-08-08','D',-23.7874,NULL),(1438,9,3,1,NULL,768,'visa credito comp 03/07','2025-08-08','R',1359.28,NULL),(1439,9,3,1,NULL,1699,'elo credito comp 05/07','2025-08-08','D',-2.1855,NULL),(1440,9,3,1,NULL,874,'elo credito comp 05/07','2025-08-08','R',93,NULL),(1441,9,3,1,NULL,1700,'elo credito comp 03/07','2025-08-08','D',-0.79853,NULL),(1442,9,3,1,NULL,772,'elo credito comp 03/07','2025-08-08','R',33.98,NULL),(1443,9,3,1,NULL,1701,'elo credito comp 04/07','2025-08-08','D',-6.579765,NULL),(1444,9,3,1,NULL,807,'elo credito comp 04/07','2025-08-08','R',279.99,NULL),(1445,9,3,1,NULL,1702,'master credito comp 04/07','2025-08-08','D',-43.942325,NULL),(1446,9,3,1,NULL,805,'master credito comp 04/07','2025-08-08','R',2510.99,NULL),(1447,9,3,1,NULL,1703,'master credito comp 03/07','2025-08-08','D',-19.7855,NULL),(1448,9,3,1,NULL,770,'master credito comp 03/07','2025-08-08','R',1130.6,NULL),(1449,10,3,1,NULL,1570,'dinheiro comp 03/08','2025-08-08','R',1692.5,NULL),(1450,9,3,1,NULL,1577,'pix comp 03/08','2025-08-08','R',3023,NULL),(1451,9,3,1,NULL,1566,'pix comp 02/08','2025-08-08','R',986,NULL),(1452,10,3,1,NULL,1560,'dinheiro comp 02/08','2025-08-08','R',821,NULL),(1453,9,3,1,NULL,1588,'pix comp 01/08','2025-08-08','R',1312.02,NULL),(1454,9,3,1,NULL,1704,'elo debito comp 31/07','2025-08-08','D',-3.699,NULL),(1455,9,3,1,NULL,1540,'elo debito comp 31/07','2025-08-08','R',274,NULL),(1456,9,3,1,NULL,1705,'visa debito comp 31/07','2025-08-08','D',-6.3,NULL),(1457,9,3,1,NULL,1536,'visa debito comp 31/07','2025-08-08','R',840,NULL),(1458,9,3,1,NULL,1706,'master debito comp 31/07','2025-08-08','D',-7.974675,NULL),(1459,9,3,1,NULL,1538,'master debito comp 31/07','2025-08-08','R',1063.29,NULL),(1460,9,3,1,NULL,1707,'master credito comp 01/07','2025-08-08','D',-18.0551,NULL),(1461,9,3,1,NULL,781,'master credito comp 01/07','2025-08-08','R',1031.72,NULL),(1462,9,3,1,NULL,1708,'visa credito comp 01/07','2025-08-08','D',-15.4973,NULL),(1463,9,3,1,NULL,779,'visa credito comp 01/07','2025-08-08','R',885.56,NULL),(1464,10,3,1,NULL,1581,'dinheiro comp 01/08','2025-08-08','R',465.5,NULL),(1465,9,3,1,NULL,1663,'pix comp 06/08','2025-08-08','R',965.92,NULL),(1466,9,3,1,NULL,1709,'elo credito comp 02/07','2025-08-08','D',-5.92106,NULL),(1467,9,3,1,NULL,793,'elo credito comp 02/07','2025-08-08','R',251.96,NULL),(1468,9,3,1,NULL,1710,'master credito comp 02/07','2025-08-08','D',-17.4608,NULL),(1469,9,3,1,NULL,791,'master credito comp 02/07','2025-08-08','R',997.76,NULL),(1470,9,3,1,NULL,1711,'visa credito comp 02/07','2025-08-08','D',-17.286325,NULL),(1471,9,3,1,NULL,789,'visa credito comp 02/07','2025-08-08','R',987.79,NULL),(1472,9,3,1,NULL,1712,'elo debito comp 05/07','2025-08-08','D',-3.402,NULL),(1473,9,3,1,NULL,875,'elo debito comp 05/07','2025-08-08','R',252,NULL),(1474,9,3,1,NULL,190,'Sodexo comp 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MIX RECIFE SANT','2025-08-14','D',-660,NULL),(1674,9,3,1,NULL,1378,'MATEUS SUPERMERCADOS E VAREJO S.A. MIX RECIFE SANT','2025-08-14','D',-166.18,NULL),(1675,9,3,1,NULL,1312,'SUPERMERCADO : 538062','2025-08-14','D',-15.76,NULL),(1676,9,3,1,NULL,1238,'SUPERMERCADO : 39514','2025-08-14','D',-208.86,NULL),(1677,9,3,1,NULL,1223,'material informatica','2025-08-14','D',-77.5,NULL),(1678,9,3,1,NULL,1222,'compra escumadeira','2025-08-14','D',-11.3,NULL),(1679,9,3,1,NULL,1201,'SUPERMERCADO : 134054','2025-08-14','D',-143.78,NULL),(1680,9,3,1,NULL,1637,'material expediente( acido/pedra afiar) 5/8','2025-08-14','D',-92,NULL),(1681,9,3,1,NULL,1914,'retirada feng cartao 13/08','2025-08-14','D',-998.59,NULL),(1682,9,3,1,NULL,1913,'gasolina caminhao cartao 13/08','2025-08-14','D',-200,NULL),(1683,9,3,1,NULL,1912,'Retirada Kenpeng cartao 13/08','2025-08-14','D',-2368.55,NULL),(1684,9,3,1,NULL,1911,'niu internet 13/08','2025-08-14','D',-189.9,NULL),(1685,9,3,1,NULL,1910,'anota ai 13/08','2025-08-14','D',-49.99,NULL),(1686,9,3,1,NULL,1909,'outras despesas cartao (diversos) 13/08','2025-08-14','D',-1433.34,NULL),(1687,10,3,1,NULL,1918,'pagamento sergio garçon 14/08','2025-08-14','D',-200,NULL),(1688,9,3,1,NULL,1917,'pagamento sergio garçon 14/08','2025-08-14','D',-900,NULL),(1689,10,3,1,NULL,1923,'taxa motoboy jonatan 15/08','2025-08-16','D',-158,NULL),(1690,10,3,1,NULL,1922,'taxa motoboy jose 15/08','2025-08-16','D',-93,NULL),(1691,10,3,1,NULL,1920,'taxa motoboy jonatan 14/08 ','2025-08-16','D',-127,NULL),(1692,10,3,1,NULL,1919,'taxa motoboy jose 14/08','2025-08-16','D',-74,NULL),(1693,10,3,1,NULL,1949,'pagamento rosivan 15/08','2025-08-16','D',-813,NULL),(1694,10,3,1,NULL,1948,'pagamento erinaldo 15/08','2025-08-16','D',-750,NULL),(1695,9,3,1,NULL,1947,'pagamento ginaldo 15/08','2025-08-16','D',-800,NULL),(1696,9,3,1,NULL,1946,'pagamento folha quinzenal 15/08','2025-08-16','D',-10140,NULL),(1697,9,3,1,NULL,1876,'INDUSTRIA DE BEBIDAS IGARASSU LTDA : 330110','2025-08-16','D',-270.48,NULL),(1698,9,3,1,NULL,1871,'INDUSTRIA DE BEBIDAS IGARASSU LTDA : 330111','2025-08-16','D',-300.56,NULL),(1699,9,3,1,NULL,1762,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 231337','2025-08-16','D',-234.5,NULL),(1700,9,3,1,NULL,1759,'KarneKeijo Logistica Integrada LTDA : 5669061','2025-08-16','D',-976.07,NULL),(1701,9,3,1,NULL,1921,'taxa pix comp 14/08','2025-08-16','D',-2.55,NULL),(1702,9,3,1,NULL,1951,'segurança comp 15/08','2025-08-16','D',-1600,NULL),(1703,9,3,1,NULL,1950,'manutencao junior esgoto 14/08','2025-08-16','D',-130,NULL),(1704,10,3,1,NULL,1957,'taxa motoboy jose pereira 16/08','2025-08-18','D',-130,NULL),(1705,10,3,1,NULL,1956,'taxa motoboy jonatan 16/08','2025-08-18','D',-174,NULL),(1706,10,3,1,NULL,1954,'taxa motoboy jose pereira 17/08','2025-08-18','D',-110,NULL),(1707,10,3,1,NULL,1953,'taxa motoboy joab 17/08','2025-08-18','D',-163,NULL),(1708,10,3,1,NULL,1952,'taxa motoboy jonatan 17/08','2025-08-18','D',-192,NULL),(1709,9,3,1,NULL,1522,'MASTERBOI LTDA : 1651332','2025-08-18','D',-2908.16,NULL),(1710,9,3,1,NULL,1812,'W L DE SOUZA ATACADO LTDA : 26168','2025-08-18','D',-102.86,NULL),(1711,9,3,1,NULL,1755,'KarneKeijo Logistica Integrada LTDA : 5672136','2025-08-18','D',-610.8,NULL),(1712,9,3,1,NULL,1766,'COMERCIAL PROLAC LTDA : 476644','2025-08-18','D',-639.9,NULL),(1713,9,3,1,NULL,1858,'TOMODACHI COMERCIO DE ALIMENTOS LTDA : 3594','2025-08-18','D',-311.6,NULL),(1714,9,3,1,NULL,1754,'TOMODACHI COMERCIO DE ALIMENTOS LTDA : 3609','2025-08-18','D',-233.98,NULL),(1715,9,3,1,NULL,1958,'taxa pix comp 16/08','2025-08-18','D',-2.4,NULL),(1716,9,3,1,NULL,1955,'taxa pix comp 17/08','2025-08-18','D',-3,NULL),(1717,9,3,1,NULL,1924,'taxa pix comp 15/08','2025-08-18','D',-4.05,NULL),(1718,9,3,1,NULL,1975,'pix comp 16/08','2025-08-18','R',1664.5,NULL),(1719,9,3,1,NULL,1966,'pix comp 17/08','2025-08-18','R',1795.5,NULL),(1720,9,3,1,NULL,1941,'pix comp 15/08','2025-08-18','R',2089.88,NULL),(1721,10,3,1,NULL,1934,'dinheiro comp 15/08','2025-08-18','R',449,NULL),(1722,9,3,1,NULL,1978,'sind emp trans (vale transp) 15/08','2025-08-18','D',-240.21,NULL),(1723,9,3,1,NULL,1979,'elo debito comp 14/08','2025-08-18','D',-5.966595,NULL),(1724,9,3,1,NULL,1931,'elo debito comp 14/08','2025-08-18','R',441.97,NULL),(1727,9,3,1,NULL,1981,'visa debito comp 14/08','2025-08-18','D',-12.931275,NULL),(1728,9,3,1,NULL,1927,'visa debito comp 14/08','2025-08-18','R',738.93,NULL),(1729,9,3,1,NULL,1982,'master credito comp 15/07','2025-08-18','D',-21.63175,NULL),(1730,9,3,1,NULL,1099,'master credito comp 15/07','2025-08-18','R',1236.1,NULL),(1731,9,3,1,NULL,1983,'visa credito comp 15/07','2025-08-18','D',-17.451175,NULL),(1732,9,3,1,NULL,1097,'visa credito comp 15/07','2025-08-18','R',997.21,NULL),(1733,9,3,1,NULL,1984,'elo credito comp 15/07','2025-08-18','D',-8.104915,NULL),(1734,9,3,1,NULL,1101,'elo credito comp 15/07','2025-08-18','R',344.89,NULL),(1735,10,3,1,NULL,1970,'dinheiro comp 16/08','2025-08-18','R',389,NULL),(1736,9,3,1,NULL,1969,'pagamento anota ai comp 17/08','2025-08-18','R',321.95,NULL),(1737,10,3,1,NULL,1959,'dinheiro comp 17/08','2025-08-18','R',1715,NULL),(1738,9,3,1,NULL,1985,'elo debito comp 17/08','2025-08-18','D',-5.3595,NULL),(1739,9,3,1,NULL,1965,'elo debito comp 17/08','2025-08-18','R',397,NULL),(1740,9,3,1,NULL,1986,'elo debito comp 16/08','2025-08-18','D',-3.4155,NULL),(1741,9,3,1,NULL,1974,'elo debito comp 16/08','2025-08-18','R',253,NULL),(1742,9,3,1,NULL,1987,'elo debito comp 15/08','2025-08-18','D',-1.377,NULL),(1743,9,3,1,NULL,1940,'elo debito comp 15/08','2025-08-18','R',102,NULL),(1744,9,3,1,NULL,1988,'visa debito comp 17/08','2025-08-18','D',-8.9625,NULL),(1745,9,3,1,NULL,1972,'visa debito comp 17/08','2025-08-18','R',1195,NULL),(1746,9,3,1,NULL,1989,'visa debito comp 17/08','2025-08-18','D',-19.38255,NULL),(1747,9,3,1,NULL,1961,'visa debito comp 17/08','2025-08-18','R',2584.34,NULL),(1748,9,3,1,NULL,1990,'visa debito comp 15/08','2025-08-18','D',-7.665,NULL),(1749,9,3,1,NULL,1936,'visa debito comp 15/08','2025-08-18','R',1022,NULL),(1750,9,3,1,NULL,1991,'elo debito comp 18/07','2025-08-18','D',-5.633955,NULL),(1751,9,3,1,NULL,1234,'elo debito comp 18/07','2025-08-18','R',417.33,NULL),(1752,9,3,1,NULL,1992,'visa credito comp 18/07','2025-08-18','D',-30.870875,NULL),(1753,9,3,1,NULL,1229,'visa credito comp 18/07','2025-08-18','R',1764.05,NULL),(1754,9,3,1,NULL,1993,'visa credito comp 17/07','2025-08-18','D',-21.7861,NULL),(1755,9,3,1,NULL,1211,'visa credito comp 17/07','2025-08-18','R',1244.92,NULL),(1756,9,3,1,NULL,1994,'visa credito comp 16/07','2025-08-18','D',-39.0299,NULL),(1757,9,3,1,NULL,1183,'visa credito comp 16/07','2025-08-18','R',2230.28,NULL),(1758,9,3,1,NULL,1945,'pagamento anota ai comp 15/08','2025-08-18','R',140.1,NULL),(1759,9,3,1,NULL,1995,'master credito comp 18/07','2025-08-18','D',-38.722425,NULL),(1760,9,3,1,NULL,1231,'master credito comp 18/07','2025-08-18','R',2212.71,NULL),(1761,9,3,1,NULL,1996,'master credito comp 17/07','2025-08-18','D',-28.3255,NULL),(1762,9,3,1,NULL,1213,'master credito comp 17/07','2025-08-18','R',1618.6,NULL),(1763,9,3,1,NULL,1997,'master credito comp 16/07','2025-08-18','D',-35.337225,NULL),(1764,9,3,1,NULL,1185,'master credito comp 16/07','2025-08-18','R',2019.27,NULL),(1765,9,3,1,NULL,1998,'elo credito comp 18/07','2025-08-18','D',-1.8565,NULL),(1766,9,3,1,NULL,1233,'elo credito comp 18/07','2025-08-18','R',79,NULL),(1767,9,3,1,NULL,1999,'elo credito comp 17/07','2025-08-18','D',-4.14352,NULL),(1768,9,3,1,NULL,1215,'elo credito comp 17/07','2025-08-18','R',176.32,NULL),(1769,9,3,1,NULL,2000,'elo credito comp 16/07','2025-08-18','D',-9.176515,NULL),(1770,9,3,1,NULL,1187,'elo credito comp 16/07','2025-08-18','R',390.49,NULL),(1771,9,3,1,NULL,2001,'master debito comp 14/08','2025-08-18','D',-7.763925,NULL),(1772,9,3,1,NULL,1929,'master debito comp 14/08','2025-08-18','R',1035.19,NULL),(1773,9,3,1,NULL,2003,'master debito comp 16/08','2025-08-18','D',-8.2125,NULL),(1774,9,3,1,NULL,2002,'master debito comp 16/08','2025-08-18','R',1095,NULL),(1775,9,3,1,NULL,2004,'master debito comp 17/08','2025-08-18','D',-16.70625,NULL),(1776,9,3,1,NULL,1963,'master debito comp 17/08','2025-08-18','R',2227.5,NULL),(1777,9,3,1,NULL,2005,'master debito comp 15/08','2025-08-18','D',-8.57955,NULL),(1778,9,3,1,NULL,1938,'master debito comp 15/08','2025-08-18','R',1143.94,NULL),(1780,10,3,1,NULL,2053,'material expediente','2025-08-23','D',-90.3,NULL),(1781,10,3,1,NULL,2092,'SUPERMERCADO : 545858','2025-08-24','D',-15.85,NULL),(1782,10,3,1,NULL,2066,'taxa motoboy jonatan 22/08','2025-08-24','D',-108,NULL),(1783,10,3,1,NULL,2065,'taxa motoboy jose 21/08','2025-08-24','D',-89,NULL),(1784,10,3,1,NULL,2062,'taxa motoboy joise 21/08','2025-08-24','D',-100,NULL),(1785,10,3,1,NULL,2063,'taxa motoboy joab 21/08','2025-08-24','D',-108,NULL),(1786,10,3,1,NULL,2055,'XAND S COMERCIO E IND. LTDA-ME : 3843','2025-08-24','D',-40,NULL),(1787,10,3,1,NULL,2054,'XAND S COMERCIO E IND. LTDA-ME : 3836','2025-08-24','D',-80,NULL),(1788,10,3,1,NULL,2031,'taxa motoboy joab 20/08','2025-08-24','D',-87,NULL),(1789,10,3,1,NULL,2030,'taxa motoboy jose 20/08','2025-08-24','D',-55,NULL),(1790,10,3,1,NULL,2010,'taxa motoboy jonatan 19/08','2025-08-24','D',-106,NULL),(1791,10,3,1,NULL,2009,'taxa motoboy jose 19/08','2025-08-24','D',-86,NULL),(1792,10,3,1,NULL,2007,'taxa motoboy jonatan 18/08','2025-08-24','D',-106,NULL),(1793,10,3,1,NULL,2006,'taxa motoboy jose 18/08','2025-08-24','D',-48,NULL),(1794,9,3,1,NULL,2058,'CEASA : 180825','2025-08-25','D',-793.5,NULL),(1795,9,3,1,NULL,2130,'celpe alojamento 18/08','2025-08-25','D',-434.4,NULL),(1796,9,3,1,NULL,1744,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17369','2025-08-25','D',-789.6,NULL),(1797,9,3,1,NULL,1765,'Doce Fruta Industria E Comercio Ltda : 3848','2025-08-25','D',-131.5,NULL),(1798,9,3,1,NULL,2008,'taxa pix comp 18/08','2025-08-25','D',-1.65,NULL),(1799,9,3,1,NULL,2057,'DEPOSITO DE OVO RAINHA DA PAZ : 4009','2025-08-25','D',-420,NULL),(1800,9,3,1,NULL,2051,'NORSA REFRIGERANTES S.A : 3895837','2025-08-25','D',-1653.42,NULL),(1801,9,3,1,NULL,2136,'claro móvel 7172 comp 20/08','2025-08-25','D',-43.61,NULL),(1802,9,3,1,NULL,2135,'whirlpool sa comp 20/08','2025-08-25','D',-53.32,NULL),(1803,9,3,1,NULL,2134,'simples nacional 20/08','2025-08-25','D',-38012.28,NULL),(1804,9,3,1,NULL,2133,'inss comp 20/08','2025-08-25','D',-2574.94,NULL),(1805,9,3,1,NULL,2131,'fgts comp 20/08','2025-08-25','D',-2449.54,NULL),(1806,9,3,1,NULL,2129,'taxas e comissões Ifood 20/08','2025-08-25','D',-3034.47,NULL),(1807,9,3,1,NULL,2128,'serviço logistico ifood 20/08','2025-08-25','D',-436.69,NULL),(1808,9,3,1,NULL,2095,'NORONHA INDUSTRIA E COMERCIO DE PESCADOS LTDA : 20','2025-08-25','D',-2364.6,NULL),(1809,9,3,1,NULL,2059,'CEASA : 1012','2025-08-25','D',-428,NULL),(1810,9,3,1,NULL,2011,'taxa pix comp 19/08','2025-08-25','D',-2.85,NULL),(1811,9,3,1,NULL,1916,'MARCIO ANTONIO SOARES DE ALMEIDA EIRELI : 12960','2025-08-25','D',-800,NULL),(1812,9,3,1,NULL,2138,'claro móvel 8966 comp 21/08','2025-08-25','D',-44.05,NULL),(1813,9,3,1,NULL,2137,'manutenção gas (artgas) 21/08','2025-08-25','D',-800,NULL),(1814,9,3,1,NULL,1761,'Frigorifico Jahu Ltda - Filial Pina : 110627','2025-08-25','D',-2720.03,NULL),(1815,9,3,1,NULL,2032,'taxa pix como 20/08','2025-08-25','D',-1.95,NULL),(1816,9,3,1,NULL,1877,'RICARDO BERNARDO DA SILVA JUNIOR : 7043','2025-08-25','D',-182,NULL),(1817,9,3,1,NULL,2064,'taxa pix comp 21/08','2025-08-25','D',-2.25,NULL),(1818,9,3,1,NULL,2139,'celpe apt feng 23/08','2025-08-25','D',-320.13,NULL),(1819,10,3,1,NULL,2113,'taxa motoboy Jonatan 24/08','2025-08-25','D',-177,NULL),(1820,10,3,1,NULL,2112,'taxa motoboy Jose 24/08','2025-08-25','D',-157,NULL),(1821,10,3,1,NULL,2111,'taxa motoboy joab 24/08','2025-08-25','D',-209,NULL),(1822,10,3,1,NULL,2097,'taxa motoboy jonatan 23/08','2025-08-25','D',-179,NULL),(1823,10,3,1,NULL,2096,'taxa motoboy jose 23/08','2025-08-25','D',-130,NULL),(1824,10,3,1,NULL,2021,'dinheiro comp 19/08','2025-08-25','R',44,NULL),(1825,9,3,1,NULL,2140,'elo debito comp 18/08','2025-08-25','D',-2.12625,NULL),(1826,9,3,1,NULL,2018,'elo debito comp 18/08','2025-08-25','R',157.5,NULL),(1827,9,3,1,NULL,2141,'master debito comp 18/08','2025-08-25','D',-6.224475,NULL),(1828,9,3,1,NULL,2016,'master debito comp 18/08','2025-08-25','R',829.93,NULL),(1829,9,3,1,NULL,2142,'visa debito comp 18/08','2025-08-25','D',-2.584425,NULL),(1830,9,3,1,NULL,2014,'visa debito comp 18/08','2025-08-25','R',344.59,NULL),(1831,9,3,1,NULL,2143,'elo credito comp 19/07','2025-08-25','D',-3.2195,NULL),(1832,9,3,1,NULL,1253,'elo credito comp 19/07','2025-08-25','R',137,NULL),(1833,9,3,1,NULL,2144,'master credito comp 19/07','2025-08-25','D',-37.4325,NULL),(1834,9,3,1,NULL,1251,'master credito comp 19/07','2025-08-25','R',2139,NULL),(1835,9,3,1,NULL,2027,'pix comp 19/08','2025-08-25','R',1564.44,NULL),(1836,10,3,1,NULL,2033,'dinheiro comp 20/08','2025-08-25','R',50.75,NULL),(1837,9,3,1,NULL,2145,'visa debito comp 19/08','2025-08-25','D',-4.334925,NULL),(1838,9,3,1,NULL,2023,'visa debito comp 19/08','2025-08-25','R',577.99,NULL),(1839,9,3,1,NULL,2146,'master debito comp 19/08','2025-08-25','D',-4.675575,NULL),(1840,9,3,1,NULL,2025,'master debito comp 19/08','2025-08-25','R',623.41,NULL),(1841,9,3,1,NULL,2029,'pagamento anota ai comp 19/08','2025-08-25','R',84.11,NULL),(1842,9,3,1,NULL,2147,'visa credito comp 20/07','2025-08-25','D',-34.431075,NULL),(1843,9,3,1,NULL,1258,'visa credito comp 20/07','2025-08-25','R',1967.49,NULL),(1844,9,3,1,NULL,2148,'visa credito comp 19/07','2025-08-25','D',-31.339525,NULL),(1845,9,3,1,NULL,1249,'visa credito comp 19/07','2025-08-25','R',1790.83,NULL),(1846,9,3,1,NULL,2149,'master credito comp 20/07','2025-08-25','D',-72.275,NULL),(1847,9,3,1,NULL,1260,'master credito comp 20/07','2025-08-25','R',4130,NULL),(1848,9,3,1,NULL,2150,'elo credito comp 20/07','2025-08-25','D',-6.6975,NULL),(1849,9,3,1,NULL,1262,'elo credito comp 20/07','2025-08-25','R',285,NULL),(1850,9,3,1,NULL,2127,'receita Ifood comp 20/08','2025-08-25','R',15454.35,NULL),(1851,9,3,1,NULL,2040,'pix comp 20/08','2025-08-25','R',802.94,NULL),(1852,10,3,1,NULL,2068,'dinheiro comp 21/08','2025-08-25','R',784,NULL),(1853,9,3,1,NULL,2151,'visa debito comp 20/08','2025-08-25','D',-2.143425,NULL),(1854,9,3,1,NULL,2035,'visa debito comp 20/08','2025-08-25','R',285.79,NULL),(1855,9,3,1,NULL,2152,'elo debito comp 20/08','2025-08-25','D',-4.9815,NULL),(1856,9,3,1,NULL,2039,'elo debito comp 20/08','2025-08-25','R',369,NULL),(1857,9,3,1,NULL,2153,'master debito comp 20/08','2025-08-25','D',-4.2726,NULL),(1858,9,3,1,NULL,2037,'master debito comp 20/08','2025-08-25','R',569.68,NULL),(1859,9,3,1,NULL,2042,'pagamento anota ai 20/08','2025-08-25','R',162.98,NULL),(1860,9,3,1,NULL,2154,'visa credito comp 21/07','2025-08-25','D',-8.8893,NULL),(1861,9,3,1,NULL,1300,'visa credito comp 21/07','2025-08-25','R',507.96,NULL),(1862,9,3,1,NULL,2155,'master credito comp 21/07','2025-08-25','D',-28.2499,NULL),(1863,9,3,1,NULL,1302,'master credito comp 21/07','2025-08-25','R',1614.28,NULL),(1864,9,3,1,NULL,2156,'elo credito comp 21/07','2025-08-25','D',-5.0995,NULL),(1865,9,3,1,NULL,1304,'elo credito comp 21/07','2025-08-25','R',217,NULL),(1866,9,3,1,NULL,2075,'pix comp 21/08','2025-08-25','R',921.76,NULL),(1867,10,3,1,NULL,2079,'dinheiro comp 22/08','2025-08-25','R',229.15,NULL),(1868,9,3,1,NULL,2157,'master debito comp 21/08','2025-08-25','D',-12.54645,NULL),(1869,9,3,1,NULL,2072,'master debito comp 21/08','2025-08-25','R',1672.86,NULL),(1870,9,3,1,NULL,2158,'elo debito comp 21/08','2025-08-25','D',-3.24,NULL),(1871,9,3,1,NULL,2074,'elo debito comp 21/08','2025-08-25','R',240,NULL),(1872,9,3,1,NULL,2159,'visa debito comp 21/08','2025-08-25','D',-7.244925,NULL),(1873,9,3,1,NULL,2070,'visa debito comp 21/08','2025-08-25','R',965.99,NULL),(1874,9,3,1,NULL,2078,'pagamento anotaai comp 21/08','2025-08-25','R',62.99,NULL),(1875,9,3,1,NULL,2086,'pix comp 22/08','2025-08-25','R',1438.44,NULL),(1876,9,3,1,NULL,2160,'visa credito comp 22/07','2025-08-25','D',-9.15215,NULL),(1877,9,3,1,NULL,1360,'visa credito comp 22/07','2025-08-25','R',522.98,NULL),(1878,9,3,1,NULL,2161,'master credito comp 22/07','2025-08-25','D',-31.851925,NULL),(1879,9,3,1,NULL,1362,'master credito comp 22/07','2025-08-25','R',1820.11,NULL),(1880,9,3,1,NULL,2162,'elo credito comp 22/07','2025-08-25','D',-1.87953,NULL),(1881,9,3,1,NULL,1364,'elo credito comp 22/07','2025-08-25','R',79.98,NULL),(1882,10,3,1,NULL,2099,'dinheiro comp 23/08','2025-08-25','R',1413,NULL),(1883,10,3,1,NULL,2115,'dinheiro comp 24/08','2025-08-25','R',1771.5,NULL),(1884,9,3,1,NULL,682,'HCPB relogio de ponto 25/06','2025-08-25','D',-70.5,NULL),(1885,9,3,1,NULL,1869,'KarneKeijo Logistica Integrada LTDA : 5679080','2025-08-25','D',-334.5,NULL),(1886,9,3,1,NULL,1875,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17387','2025-08-25','D',-789.6,NULL),(1887,9,3,1,NULL,1870,'NORONHA INDUSTRIA E COMERCIO DE PESCADOS LTDA : 21','2025-08-25','D',-4107.44,NULL),(1888,9,3,1,NULL,2098,'taxa pix comp 23/08','2025-08-25','D',-1.8,NULL),(1889,9,3,1,NULL,2114,'taxa pix comp 24/08','2025-08-25','D',-3.3,NULL),(1890,9,3,1,NULL,2067,'taxa pix comp 22/08','2025-08-25','D',-2.85,NULL),(1891,9,3,1,NULL,2163,'master debito comp 22/08','2025-08-25','D',-9.53955,NULL),(1892,9,3,1,NULL,2083,'master debito comp 22/08','2025-08-25','R',1271.94,NULL),(1893,9,3,1,NULL,2164,'master debito comp 23/08','2025-08-25','D',-5.2575,NULL),(1894,9,3,1,NULL,2103,'master debito comp 23/08','2025-08-25','R',701,NULL),(1895,9,3,1,NULL,2165,'master debito comp 24/08','2025-08-25','D',-14.019675,NULL),(1896,9,3,1,NULL,2119,'master debito comp 24/08','2025-08-25','R',1869.29,NULL),(1897,9,3,1,NULL,2166,'elo debito comp 24/08','2025-08-25','D',-11.05272,NULL),(1898,9,3,1,NULL,2121,'elo debito comp 24/08','2025-08-25','R',818.72,NULL),(1899,9,3,1,NULL,2167,'elo debito comp 23/08','2025-08-25','D',-3.024,NULL),(1900,9,3,1,NULL,2105,'elo debito comp 23/08','2025-08-25','R',224,NULL),(1901,9,3,1,NULL,2168,'elo debito comp 22/08','2025-08-25','D',-4.97637,NULL),(1902,9,3,1,NULL,2085,'elo debito comp 22/08','2025-08-25','R',368.62,NULL),(1903,9,3,1,NULL,2169,'visa debito comp 24/08','2025-08-25','D',-15.15,NULL),(1904,9,3,1,NULL,2117,'visa debito comp 24/08','2025-08-25','R',2020,NULL),(1905,9,3,1,NULL,2170,'visa debito comp 23/08','2025-08-25','D',-8.475,NULL),(1906,9,3,1,NULL,2101,'visa debito comp 23/08','2025-08-25','R',1130,NULL),(1907,9,3,1,NULL,2171,'visa debito comp 22/08','2025-08-25','D',-6.123675,NULL),(1908,9,3,1,NULL,2081,'visa debito comp 22/08','2025-08-25','R',816.49,NULL),(1909,9,3,1,NULL,2126,'pagamento anotai comp 24/08','2025-08-25','R',562.7,NULL),(1910,9,3,1,NULL,2110,'pagamento anota ai comp 23/08','2025-08-25','R',403.7,NULL),(1911,9,3,1,NULL,2089,'pagamento anotaai comp 22/08','2025-08-25','R',148.1,NULL),(1912,9,3,1,NULL,2122,'pix comp 24/08','2025-08-25','R',1946.81,NULL),(1913,9,3,1,NULL,2106,'pix comp 23/08','2025-08-25','R',1085,NULL),(1914,9,3,1,NULL,2172,'visa credito comp 25/07','2025-08-25','D',-26.8947,NULL),(1915,9,3,1,NULL,1349,'visa credito comp 25/07','2025-08-25','R',1536.84,NULL),(1916,9,3,1,NULL,2173,'visa credito comp 23/07','2025-08-25','D',-8.776775,NULL),(1917,9,3,1,NULL,1340,'visa credito comp 23/07','2025-08-25','R',501.53,NULL),(1918,9,3,1,NULL,2174,'visa credito comp 24/07','2025-08-25','D',-18.037075,NULL),(1919,9,3,1,NULL,1331,'visa credito comp 24/07','2025-08-25','R',1030.69,NULL),(1920,9,3,1,NULL,2175,'master credito comp 25/07','2025-08-25','D',-35.938,NULL),(1921,9,3,1,NULL,1351,'master credito comp 25/07','2025-08-25','R',2053.6,NULL),(1922,9,3,1,NULL,2176,'master credito comp 23/07','2025-08-25','D',-35.97825,NULL),(1923,9,3,1,NULL,1342,'master credito comp 23/07','2025-08-25','R',2055.9,NULL),(1924,9,3,1,NULL,2177,'master credito comp 24/07','2025-08-25','D',-27.775125,NULL),(1925,9,3,1,NULL,1333,'master credito comp 24/07','2025-08-25','R',1587.15,NULL),(1926,9,3,1,NULL,2178,'elo credito comp 25/07','2025-08-25','D',-2.53753,NULL),(1927,9,3,1,NULL,1353,'elo credito comp 25/07','2025-08-25','R',107.98,NULL),(1928,9,3,1,NULL,2179,'elo credito comp 23/07','2025-08-25','D',-9.692575,NULL),(1929,9,3,1,NULL,1344,'elo credito comp 23/07','2025-08-25','R',412.45,NULL),(1930,9,3,1,NULL,2180,'elo credito comp 24/07','2025-08-25','D',-10.1755,NULL),(1931,9,3,1,NULL,1335,'elo credito comp 24/07','2025-08-25','R',433,NULL),(1932,9,3,1,NULL,2019,'pix comp 18/08','2025-08-25','R',560.61,NULL),(1933,9,3,1,NULL,1932,'pix comp 14/08','2025-08-25','R',1138.43,NULL),(1934,10,3,1,NULL,2012,'dinheiro comp 18/08','2025-08-25','R',725.25,NULL),(1935,10,3,1,NULL,1925,'dinheiro comp 14/08','2025-08-25','R',301.5,NULL),(1936,9,3,1,NULL,2181,'ticket restaurante comp 15/07','2025-08-26','D',-6.6,NULL),(1937,9,3,1,NULL,1105,'ticket restaurante comp 15/07','2025-08-26','R',120,NULL),(1938,9,3,1,NULL,2182,'ticket restaurante comp 14/07','2025-08-26','D',-4.8939,NULL),(1939,9,3,1,NULL,1095,'ticket restaurante comp 14/07','2025-08-26','R',88.98,NULL),(1940,9,3,1,NULL,2183,'ticket restaurante comp 13/07','2025-08-26','D',-5.335,NULL),(1941,9,3,1,NULL,1085,'ticket restaurante comp 13/07','2025-08-26','R',97,NULL),(1942,9,3,1,NULL,2184,'ticket restaurante comp 12/07','2025-08-26','D',-10.67,NULL),(1943,9,3,1,NULL,1077,'ticket restaurante comp 12/07','2025-08-26','R',194,NULL),(1944,9,3,1,NULL,2185,'ticket restaurante comp 11/07','2025-08-26','D',-14.35445,NULL),(1945,9,3,1,NULL,1032,'ticket restaurante comp 11/07','2025-08-26','R',260.99,NULL),(1946,9,3,1,NULL,2186,'ticket restaurante comp 09/07','2025-08-26','D',-2.36445,NULL),(1947,9,3,1,NULL,975,'ticket restaurante comp 09/07','2025-08-26','R',42.99,NULL),(1948,9,3,1,NULL,2187,'ticket restaurante comp 16/07','2025-08-26','D',-8.6339,NULL),(1949,9,3,1,NULL,1191,'ticket restaurante comp 16/07','2025-08-26','R',156.98,NULL),(1950,9,3,1,NULL,2188,'ticket restaurante comp 18/07','2025-08-26','D',-5.3064,NULL),(1951,9,3,1,NULL,1236,'ticket restaurante comp 18/07','2025-08-26','R',96.48,NULL),(1952,9,3,1,NULL,2189,'ticket restaurante comp 19/07','2025-08-26','D',-5.115,NULL),(1953,9,3,1,NULL,1257,'ticket restaurante comp 19/07','2025-08-26','R',93,NULL),(1954,9,3,1,NULL,2190,'ticket restaurante comp 21/07','2025-08-26','D',-4.45445,NULL),(1955,9,3,1,NULL,1307,'ticket restaurante comp 21/07','2025-08-26','R',80.99,NULL),(1956,9,3,1,NULL,2191,'ticket restaurante comp 22/07','2025-08-26','D',-4.345,NULL),(1957,9,3,1,NULL,1368,'ticket restaurante comp 22/07','2025-08-26','R',79,NULL),(1958,9,3,1,NULL,2192,'ticket restaurante comp 27/07','2025-08-26','D',-4.708,NULL),(1959,9,3,1,NULL,1411,'ticket restaurante comp 27/07','2025-08-26','R',85.6,NULL),(1960,9,3,1,NULL,2193,'ticket restaurante comp 28/07','2025-08-26','D',-5.115,NULL),(1961,9,3,1,NULL,1427,'ticket restaurante comp 28/07','2025-08-26','R',93,NULL),(1962,9,3,1,NULL,2194,'ticket restaurante comp 26/07','2025-08-26','D',-2.695,NULL),(1963,9,3,1,NULL,1402,'ticket restaurante comp 26/07','2025-08-26','R',49,NULL),(1964,9,3,1,NULL,2195,'ticket restaureante comp 25/07','2025-08-26','D',-11.2574,NULL),(1965,9,3,1,NULL,1357,'ticket restaureante comp 25/07','2025-08-26','R',204.68,NULL),(1966,10,3,1,NULL,2229,'SUPERMERCADO : 480141','2025-08-27','D',-10.56,NULL),(1967,10,3,1,NULL,2200,'taxa motoboy joab 26/08','2025-08-27','D',-71,NULL),(1968,10,3,1,NULL,2199,'taxa motoboy jonatan 26/08','2025-08-27','D',-111,NULL),(1969,10,3,1,NULL,2197,'taxa motoboy jonatan 25/08','2025-08-27','D',-113,NULL),(1970,10,3,1,NULL,2196,'taxa motoboy joab 25/08','2025-08-27','D',-77,NULL),(1971,9,3,1,NULL,2227,'CEASA : 250825','2025-08-27','D',-646,NULL),(1972,9,3,1,NULL,2226,'DEPOSITO DE OVO RAINHA DA PAZ : 4034','2025-08-27','D',-210,NULL),(1973,9,3,1,NULL,2201,'taxa pix comp 26/08','2025-08-27','D',-1.35,NULL),(1974,9,3,1,NULL,2219,'LA CARNE COMERCIO ALIMENTICIO LTDA : 69769','2025-08-27','D',-286.44,NULL),(1975,9,3,1,NULL,1915,'TOMODACHI COMERCIO DE ALIMENTOS LTDA : 3716','2025-08-27','D',-311.6,NULL),(1976,9,3,1,NULL,2222,'MASTERBOI LTDA : 1674079','2025-08-27','D',-4461.96,NULL),(1977,9,3,1,NULL,1813,'FC ATACADISTA DE PRODUTOS DE LIMPEZA LTDA : 11006','2025-08-27','D',-176.5,NULL),(1978,9,3,1,NULL,1868,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 2813985','2025-08-27','D',-1097.64,NULL),(1979,9,3,1,NULL,1878,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 231940','2025-08-27','D',-1230,NULL),(1980,9,3,1,NULL,1745,'MASTERBOI LTDA : 1658012','2025-08-27','D',-2896.75,NULL),(1981,9,3,1,NULL,2198,'taxa pix comp 25/08','2025-08-27','D',-1.65,NULL),(1982,9,3,1,NULL,2230,'SUPERMERCADO : 270825','2025-08-27','D',-124.8,NULL),(1983,10,3,1,NULL,2232,'taxa motoboy jonatan 27/08','2025-08-28','D',-78,NULL),(1984,10,3,1,NULL,2231,'taxa motoboy jose 27/08','2025-08-28','D',-95,NULL),(1985,9,3,1,NULL,1746,'Frigorifico Jahu Ltda - Filial Pina : 111772','2025-08-28','D',-3161.34,NULL),(1986,9,3,1,NULL,1814,'MASTERBOI LTDA : 1660585','2025-08-28','D',-2968.92,NULL),(1987,9,3,1,NULL,2233,'taxa pix comp 27/08','2025-08-28','D',-1.65,NULL),(1988,9,3,1,NULL,2245,'compra compressor freezer comatec  28/08','2025-08-28','D',-349,NULL),(1989,9,3,1,NULL,2246,'bradesco saude 28/08','2025-08-28','D',-12184.78,NULL),(1990,9,3,1,NULL,2247,'ticket restaurante comp 31/07','2025-08-28','D',-9.95445,NULL),(1991,9,3,1,NULL,1542,'ticket restaurante comp 31/07','2025-08-28','R',180.99,NULL),(1992,9,3,1,NULL,2248,'ticket restaurante comp 02/08','2025-08-28','D',-11.44,NULL),(1993,9,3,1,NULL,1568,'ticket restaurante comp 02/08','2025-08-28','R',208,NULL),(1994,9,3,1,NULL,2249,'ticket restaurante comp 03/08','2025-08-28','D',-28.0357,NULL),(1995,9,3,1,NULL,1579,'ticket restaurante comp 03/08','2025-08-28','R',509.74,NULL),(1996,9,3,1,NULL,2250,'ticket restaurante comp 01/08','2025-08-28','D',-14.7114,NULL),(1997,9,3,1,NULL,1590,'ticket restaurante comp 01/08','2025-08-28','R',267.48,NULL),(1998,9,3,1,NULL,2251,'ticket restaurante comp 05/08','2025-08-28','D',-1.21,NULL),(1999,9,3,1,NULL,1653,'ticket restaurante comp 05/08','2025-08-28','R',22,NULL),(2000,10,3,1,NULL,2202,'dinheiro comp 25/08','2025-08-28','R',387,NULL),(2001,9,3,1,NULL,2244,'pagamento anotaai comp 27/08','2025-08-28','R',49.11,NULL),(2002,9,3,1,NULL,2240,'pix comp 27/08','2025-08-28','R',723.73,NULL),(2003,9,3,1,NULL,2252,'elo debito comp 27/08','2025-08-28','D',-1.32273,NULL),(2004,9,3,1,NULL,2239,'elo debito comp 27/08','2025-08-28','R',97.98,NULL),(2005,9,3,1,NULL,2253,'master debito comp 27/08','2025-08-28','D',-4.4772,NULL),(2006,9,3,1,NULL,2238,'master debito comp 27/08','2025-08-28','R',596.96,NULL),(2007,9,3,1,NULL,2254,'visa debito comp 27/08','2025-08-28','D',-5.43705,NULL),(2008,9,3,1,NULL,2236,'visa debito comp 27/08','2025-08-28','R',724.94,NULL),(2009,9,3,1,NULL,2217,'pagamento anota ai comp 26/08','2025-08-28','R',229.85,NULL),(2010,9,3,1,NULL,2215,'pix comp 26/08','2025-08-28','R',663.43,NULL),(2011,9,3,1,NULL,2255,'master debito comp 26/08','2025-08-28','D',-4.263525,NULL),(2012,9,3,1,NULL,2214,'master debito comp 26/08','2025-08-28','R',568.47,NULL),(2013,9,3,1,NULL,2256,'visa debito comp 26/08','2025-08-28','D',-2.90985,NULL),(2014,9,3,1,NULL,2212,'visa debito comp 26/08','2025-08-28','R',387.98,NULL),(2015,9,3,1,NULL,2209,'pagamento anotaai comp 25/08','2025-08-28','R',78.99,NULL),(2016,9,3,1,NULL,2207,'pix comp 25/08','2025-08-28','R',611.93,NULL),(2017,9,3,1,NULL,2257,'visa debito comp 25/08','2025-08-28','D',-2.2833,NULL),(2018,9,3,1,NULL,2204,'visa debito comp 25/08','2025-08-28','R',304.44,NULL),(2019,9,3,1,NULL,2258,'ticket restaurante comp 30/07','2025-08-28','D',-4.565,NULL),(2020,9,3,1,NULL,1525,'ticket restaurante comp 30/07','2025-08-28','R',83,NULL),(2021,9,3,1,NULL,2259,'master credito comp 28/07','2025-08-28','D',-16.2309,NULL),(2022,9,3,1,NULL,1422,'master credito comp 28/07','2025-08-28','R',927.48,NULL),(2023,10,3,1,NULL,2234,'dinheiro comp 27/08','2025-08-28','R',318,NULL),(2024,10,3,1,NULL,2210,'dinheiro comp 26/08','2025-08-28','R',587,NULL),(2025,9,3,1,NULL,2260,'visa credito comp 28/07','2025-08-28','D',-21.50645,NULL),(2026,9,3,1,NULL,1420,'visa credito comp 28/07','2025-08-28','R',1228.94,NULL),(2027,9,3,1,NULL,2261,'elo credito comp 27/07','2025-08-28','D',-21.214625,NULL),(2028,9,3,1,NULL,1408,'elo credito comp 27/07','2025-08-28','R',902.75,NULL),(2029,9,3,1,NULL,2262,'master credito comp 27/07','2025-08-28','D',-60.29275,NULL),(2030,9,3,1,NULL,1406,'master credito comp 27/07','2025-08-28','R',3445.3,NULL),(2031,9,3,1,NULL,2263,'elo credito comp 26/07','2025-08-28','D',-9.2825,NULL),(2032,9,3,1,NULL,1399,'elo credito comp 26/07','2025-08-28','R',395,NULL),(2033,9,3,1,NULL,2264,'master credito comp 26/07','2025-08-28','D',-30.318575,NULL),(2034,9,3,1,NULL,1397,'master credito comp 26/07','2025-08-28','R',1732.49,NULL),(2035,9,3,1,NULL,2265,'visa credito comp 26/07','2025-08-28','D',-38.38625,NULL),(2036,9,3,1,NULL,1395,'visa credito comp 26/07','2025-08-28','R',2193.5,NULL),(2037,9,3,1,NULL,962,'sodexo comp 08/07','2025-08-28','R',79,NULL),(2038,9,3,1,NULL,892,'sodexo comp 06/07','2025-08-28','R',393,NULL),(2039,9,3,1,NULL,877,'sodexo comp 05/07','2025-08-28','R',111,NULL),(2040,9,3,1,NULL,810,'sodexo comp 04/07','2025-08-28','R',261.97,NULL),(2041,9,3,1,NULL,775,'sodexo comp 03/07','2025-08-28','R',260.31,NULL),(2042,9,3,1,NULL,1192,'sodexo comp 16/07','2025-08-28','R',372,NULL),(2043,9,3,1,NULL,1033,'sodexo comp 11/07','2025-08-28','R',98,NULL),(2044,9,3,1,NULL,1504,'sodexo comp 29/07','2025-08-28','R',97,NULL),(2045,9,3,1,NULL,1428,'sodexo comp 28/07','2025-08-28','R',46,NULL),(2046,9,3,1,NULL,1412,'sodexo comp 27/07','2025-08-28','R',266,NULL),(2047,9,3,1,NULL,1524,'sodexo comp 30/07','2025-08-28','R',85,NULL),(2048,9,3,1,NULL,1358,'sodexo comp 25/07','2025-08-28','R',133.98,NULL),(2049,9,3,1,NULL,1338,'sodexo comp 24/07','2025-08-28','R',41,NULL),(2050,9,3,1,NULL,705,'Sodexo comp 29/06','2025-08-28','R',342,NULL),(2051,9,3,1,NULL,1369,'sodexo comp 22/07','2025-08-28','R',90.82,NULL),(2052,9,3,1,NULL,1308,'sodexo comp 21/07','2025-08-28','R',206,NULL),(2053,9,3,1,NULL,1265,'sodexo comp 20/07','2025-08-28','R',50,NULL),(2054,9,3,1,NULL,1237,'sodexo comp 18/07','2025-08-28','R',33.99,NULL),(2055,9,3,1,NULL,1218,'sodexo comp 17/07','2025-08-28','R',129,NULL),(2056,9,3,1,NULL,2266,'CAMAROES L. VANNAMEI : 3395','2025-08-28','D',-566.2,NULL),(2059,9,3,1,NULL,2268,'servico logistico ifood 27/08','2025-08-28','D',-131.89,NULL),(2060,9,3,1,NULL,2267,'taxa e comissao ifood 27/08','2025-08-28','D',-1767.19,NULL),(2061,9,3,1,NULL,2269,'receita ifood 27/08','2025-08-28','R',5634.73,NULL),(2062,10,3,1,NULL,2270,'REGINALDOI AGUA : 280825','2025-08-28','D',-49.98,NULL),(2063,10,3,1,NULL,2275,'taxa motoboy jonatan 29/08','2025-08-30','D',-127,NULL),(2064,10,3,1,NULL,2274,'taxa motoboy jose 29/08','2025-08-30','D',-95,NULL),(2065,10,3,1,NULL,2272,'taxa motoboy jonatan 28/08','2025-08-30','D',-55,NULL),(2066,10,3,1,NULL,2271,'taxa motoboy jose 28/08','2025-08-30','D',-90,NULL),(2067,10,3,1,NULL,2305,'taxa motoboy jonatan comp 30/08','2025-08-31','D',-133,NULL),(2068,10,3,1,NULL,2304,'taxa motoboy joab comp 30/08','2025-08-31','D',-77,NULL),(2069,10,3,1,NULL,2303,'taxa motoboy jose comp 30/08','2025-08-31','D',-107,NULL),(2070,10,3,1,NULL,2324,'pagamento salario ginaldo 31/08','2025-08-31','D',-800,NULL),(2071,10,3,1,NULL,2322,'taxa motoboy Jonatan 31/08','2025-08-31','D',-205,NULL),(2072,10,3,1,NULL,2321,'taxa motoboy joab 31/08','2025-08-31','D',-184,NULL),(2073,10,3,1,NULL,2320,'taxa motoboy Jose 31/08','2025-08-31','D',-186,NULL),(2074,9,3,1,NULL,2338,'sefaz 29/08','2025-09-01','D',-314.99,NULL),(2075,9,3,1,NULL,2337,'celpe alojamento 29/08','2025-09-01','D',-419.72,NULL),(2076,9,3,1,NULL,2336,'pagamento segurança 29/08','2025-09-01','D',-1600,NULL),(2077,9,3,1,NULL,1747,'QUIMY LIFE SOLUCOES EM HIGIENE E LIMPEZA LTDA-ME :','2025-09-01','D',-172.76,NULL),(2078,9,3,1,NULL,2052,'DEGUSTA DELICIAS GELADAS GESTORA DE ATIVOS LTDA : ','2025-09-01','D',-712.5,NULL),(2079,9,3,1,NULL,2299,'NORSA REFRIGERANTES S.A : 3906920','2025-09-01','D',-478.98,NULL),(2080,9,3,1,NULL,2273,'taxa pix comp 28/08','2025-09-01','D',-1.65,NULL),(2081,9,3,1,NULL,2319,'ALFPACK INDUSTRIA E COMERCIO DE EMBALAGENS LTDA : ','2025-09-01','D',-550,NULL),(2082,10,3,1,NULL,2302,'XAND S COMERCIO E IND. LTDA-ME : 3858','2025-09-01','D',-100,NULL),(2083,9,3,1,NULL,2340,'pagamento Erivelton manivela 29/08','2025-09-01','D',-100,NULL),(2084,9,3,1,NULL,2339,'pagamento rescisão luis henrique 29/08','2025-09-01','D',-2944.21,NULL),(2085,9,3,1,NULL,2341,'elo debito comp 28/08','2025-09-01','D',-2.112345,NULL),(2086,9,3,1,NULL,2283,'elo debito comp 28/08','2025-09-01','R',156.47,NULL),(2087,9,3,1,NULL,2342,'visa debito comp 28/08','2025-09-01','D',-5.13165,NULL),(2088,9,3,1,NULL,2279,'visa debito comp 28/08','2025-09-01','R',684.22,NULL),(2089,9,3,1,NULL,2287,'pagamento anotaai comp 28/08','2025-09-01','R',59.99,NULL),(2090,9,3,1,NULL,2343,'visa credito comp 29/07','2025-09-01','D',-18.4506,NULL),(2091,9,3,1,NULL,1512,'visa credito comp 29/07','2025-09-01','R',1054.32,NULL),(2092,9,3,1,NULL,2344,'master credito comp 29/07','2025-09-01','D',-29.24215,NULL),(2093,9,3,1,NULL,1510,'master credito comp 29/07','2025-09-01','R',1670.98,NULL),(2094,9,3,1,NULL,2345,'elo credito comp 29/07','2025-09-01','D',-2.984265,NULL),(2095,9,3,1,NULL,1508,'elo credito comp 29/07','2025-09-01','R',126.99,NULL),(2096,9,3,1,NULL,2294,'pix comp 29/08','2025-09-01','R',2020.72,NULL),(2097,10,3,1,NULL,2288,'dinheiro comp 29/08','2025-09-01','R',732.79,NULL),(2098,9,3,1,NULL,2346,'master debito comp 28/08','2025-09-01','D',-5.309625,NULL),(2099,9,3,1,NULL,2281,'master debito comp 28/08','2025-09-01','R',707.95,NULL),(2100,9,3,1,NULL,2314,'pix comp 30/08','2025-09-01','R',1588,NULL),(2101,10,3,1,NULL,2307,'dinheiro comp 30/08','2025-09-01','R',920.5,NULL),(2102,10,3,1,NULL,2325,'dinheiro comp 31/08','2025-09-01','R',2017.5,NULL),(2103,9,3,1,NULL,2332,'pix comp 31/08','2025-09-01','R',2270.7,NULL),(2104,10,3,1,NULL,2277,'dinheiro comp 28/08','2025-09-01','R',75.99,NULL),(2105,9,3,1,NULL,2284,'pix comp 28/08','2025-09-01','R',660.44,NULL),(2106,9,3,1,NULL,2347,'visa credito comp 27/07','2025-09-01','D',-70.083125,NULL),(2107,9,3,1,NULL,1404,'visa credito comp 27/07','2025-09-01','R',4004.75,NULL),(2108,9,3,1,NULL,2348,'alelo refeicao comp 28/07','2025-09-01','D',-8.43524,NULL),(2109,9,3,1,NULL,1426,'alelo refeicao comp 28/07','2025-09-01','R',110.99,NULL),(2110,9,3,1,NULL,2349,'alelo comp 19/07','2025-09-01','D',-8.018,NULL),(2111,9,3,1,NULL,1256,'alelo comp 19/07','2025-09-01','R',105.5,NULL),(2112,9,3,1,NULL,2350,'alelo refeicao comp 23/07','2025-09-01','D',-2.052,NULL),(2113,9,3,1,NULL,1346,'alelo refeicao comp 23/07','2025-09-01','R',27,NULL),(2114,9,3,1,NULL,2351,'alelo refeicao comp 29/07','2025-09-01','D',-8.968,NULL),(2115,9,3,1,NULL,1505,'alelo refeicao comp 29/07','2025-09-01','R',118,NULL),(2116,9,3,1,NULL,2352,'alelo refeicao comp 22/07','2025-09-01','D',-15.352,NULL),(2117,9,3,1,NULL,1367,'alelo refeicao comp 22/07','2025-09-01','R',202,NULL),(2118,9,3,1,NULL,2353,'alelo refeicao comp 25/07','2025-09-01','D',-4.12224,NULL),(2119,9,3,1,NULL,1356,'alelo refeicao comp 25/07','2025-09-01','R',54.24,NULL),(2120,9,3,1,NULL,2354,'alelo refeicao comp 16/07','2025-09-01','D',-17.86,NULL),(2121,9,3,1,NULL,1190,'alelo refeicao comp 16/07','2025-09-01','R',235,NULL),(2122,9,3,1,NULL,2355,'alelo refeicao comp 15/07','2025-09-01','D',-24.928,NULL),(2123,9,3,1,NULL,1104,'alelo refeicao comp 15/07','2025-09-01','R',328,NULL),(2124,9,3,1,NULL,2356,'alelo refeicao comp 13/07','2025-09-01','D',-10.868,NULL),(2125,9,3,1,NULL,1084,'alelo refeicao comp 13/07','2025-09-01','R',143,NULL),(2126,9,3,1,NULL,2357,'alelo refeicao comp 14/07','2025-09-01','D',-7.144,NULL),(2127,9,3,1,NULL,1094,'alelo refeicao comp 14/07','2025-09-01','R',94,NULL),(2128,9,3,1,NULL,2358,'alelo refeicao comp 12/07','2025-09-01','D',-6.46,NULL),(2129,9,3,1,NULL,1076,'alelo refeicao comp 12/07','2025-09-01','R',85,NULL),(2130,9,3,1,NULL,2359,'alelo refeicao comp 11/07','2025-09-01','D',-18.696,NULL),(2131,9,3,1,NULL,1031,'alelo refeicao comp 11/07','2025-09-01','R',246,NULL),(2132,9,3,1,NULL,2360,'alelo comp 08/07','2025-09-01','D',-9.27124,NULL),(2133,9,3,1,NULL,961,'alelo comp 08/07','2025-09-01','R',121.99,NULL),(2134,9,3,1,NULL,2361,'alelo refeicao comp 07/07','2025-09-01','D',-16.26248,NULL),(2135,9,3,1,NULL,932,'alelo refeicao comp 07/07','2025-09-01','R',213.98,NULL),(2136,9,3,1,NULL,2362,'alelo refeicao comp 03/07','2025-09-01','D',-8.094,NULL),(2137,9,3,1,NULL,776,'alelo refeicao comp 03/07','2025-09-01','R',106.5,NULL),(2138,10,3,1,NULL,2415,'pagamento garçon italo 31/08','2025-09-05','D',-870,NULL),(2139,10,3,1,NULL,2416,'pagamento ajudante dui 31/08','2025-09-05','D',-1100,NULL),(2140,10,3,1,NULL,2412,'pagamento ginaldo 31/08','2025-09-05','D',-800,NULL),(2141,9,3,1,NULL,2404,'pagamento ferias LENILDO 01/09','2025-09-05','D',-3176.68,NULL),(2142,9,3,1,NULL,2323,'taxa pix comp 31/08','2025-09-05','D',-4.05,NULL),(2143,9,3,1,NULL,2050,'NORDESTE COMERCIO E IMPORTADORA DE ALIMENTOS LTDA ','2025-09-05','D',-1060.15,NULL),(2144,9,3,1,NULL,2049,'NORDESTE COMERCIO E IMPORTADORA DE ALIMENTOS LTDA ','2025-09-05','D',-3269.18,NULL),(2145,9,3,1,NULL,2405,'pagamento contabilidade 01/09','2025-09-05','D',-1250,NULL),(2146,9,3,1,NULL,2406,'pagamento audinutri 01/09','2025-09-05','D',-1100,NULL),(2148,9,3,1,NULL,2408,'retirada feng 01/09','2025-09-05','D',-20000,NULL),(2149,9,3,1,NULL,2409,'retirada dongling 01/09','2025-09-05','D',-20000,NULL),(2150,9,3,1,NULL,2410,'retirada kenpeng 01/09','2025-09-05','D',-4000,NULL),(2151,9,3,1,NULL,2414,'pagamento paulo sergio 31/08','2025-09-05','D',-1300,NULL),(2152,9,3,1,NULL,2432,'pagamento salario 05/09','2025-09-05','D',-15025,NULL),(2153,9,3,1,NULL,1492,'agencia kria rede social','2025-09-05','D',-2400,NULL),(2154,9,3,1,NULL,1593,'mapfre seguros restaurante (4)','2025-09-05','D',-394.11,NULL),(2155,9,3,1,NULL,2433,'segurança do trabalho','2025-09-05','D',-100,NULL),(2156,10,3,1,NULL,2413,'pagamento rosivan cozinha 31/08','2025-09-05','D',-1050,NULL),(2157,10,3,1,NULL,2561,'dinheiro comp  10/09','2025-09-12','R',550,NULL),(2158,10,3,1,NULL,2573,'dinheiro comp 11/09','2025-09-12','R',598,NULL),(2159,10,3,1,NULL,2551,'dinheiro comp 09/08','2025-09-12','R',533,NULL),(2160,10,3,1,NULL,2541,'dinheiro comp 08/09','2025-09-12','R',562,NULL),(2161,10,3,1,NULL,2529,'dinheiro comp 07/09','2025-09-12','R',1163.25,NULL),(2162,10,3,1,NULL,2517,'dinheiro comp 06/09','2025-09-12','R',772,NULL),(2163,10,3,1,NULL,2468,'dinheiro comp 05/09','2025-09-12','R',440.25,NULL),(2164,10,3,1,NULL,2454,'dinheiro comp 04/09','2025-09-12','R',580.5,NULL),(2165,10,3,1,NULL,2442,'dinheiro comp 03/09','2025-09-12','R',483,NULL),(2166,10,3,1,NULL,2394,'dinheiro comp 02/09','2025-09-12','R',364.5,NULL),(2167,10,3,1,NULL,2382,'dinheiro comp 01/09','2025-09-12','R',92.3,NULL),(2168,9,3,1,NULL,2389,'pix comp 01/09','2025-09-12','R',1374.64,NULL),(2169,9,3,1,NULL,2401,'pix comp 02/09','2025-09-12','R',1122.93,NULL),(2170,9,3,1,NULL,2461,'pix comp 04/09','2025-09-12','R',906.42,NULL),(2171,9,3,1,NULL,2449,'pix comp 03/09','2025-09-12','R',1115.97,NULL),(2172,9,3,1,NULL,2475,'pix comp 05/09','2025-09-12','R',1188.4,NULL),(2173,9,3,1,NULL,2524,'pix comp 06/09','2025-09-12','R',904.5,NULL),(2174,9,3,1,NULL,2536,'pix comp 07/09','2025-09-12','R',1234.5,NULL),(2175,9,3,1,NULL,2548,'pix comp 08/09','2025-09-12','R',1413.46,NULL),(2176,9,3,1,NULL,2568,'pix comp 10/09','2025-09-12','R',1091.47,NULL),(2177,9,3,1,NULL,2558,'pix comp 09/09','2025-09-12','R',943.19,NULL),(2178,9,3,1,NULL,2580,'pix comp 11/09','2025-09-12','R',1209.93,NULL),(2179,9,3,1,NULL,2597,'visa debito comp 29/08','2025-09-12','D',-10.278525,NULL),(2180,9,3,1,NULL,2290,'visa debito comp 29/08','2025-09-12','R',1370.47,NULL),(2181,9,3,1,NULL,2598,'visa debito comp 30/08','2025-09-12','D',-6.31875,NULL),(2182,9,3,1,NULL,2309,'visa debito comp 30/08','2025-09-12','R',842.5,NULL),(2183,9,3,1,NULL,2599,'visa debito comp 31/08','2025-09-12','D',-22.935,NULL),(2184,9,3,1,NULL,2327,'visa debito comp 31/08','2025-09-12','R',3058,NULL),(2185,9,3,1,NULL,2600,'master debito comp 31/08','2025-09-12','D',-8.939775,NULL),(2186,9,3,1,NULL,2329,'master debito comp 31/08','2025-09-12','R',1191.97,NULL),(2187,9,3,1,NULL,2601,'master debito comp 30/08','2025-09-12','D',-8.46,NULL),(2188,9,3,1,NULL,2311,'master debito comp 30/08','2025-09-12','R',1128,NULL),(2189,9,3,1,NULL,2602,'master debito comp 29/08','2025-09-12','D',-16.340325,NULL),(2190,9,3,1,NULL,2292,'master debito comp 29/08','2025-09-12','R',2178.71,NULL),(2191,9,3,1,NULL,2297,'pagamento anota ai comp 29/08','2025-09-12','R',294.97,NULL),(2192,9,3,1,NULL,2318,'pagamento anota ai comp 30/08','2025-09-12','R',370.96,NULL),(2193,9,3,1,NULL,2335,'pagamento anotai 31/08','2025-09-12','R',581.17,NULL),(2194,9,3,1,NULL,2603,'visa credito comp 01/08','2025-09-12','D',-24.428075,NULL),(2195,9,3,1,NULL,1582,'visa credito comp 01/08','2025-09-12','R',1395.89,NULL),(2196,9,3,1,NULL,2604,'visa credito comp','2025-09-12','D',-15.88125,NULL),(2197,9,3,1,NULL,1535,'visa credito comp','2025-09-12','R',907.5,NULL),(2198,9,3,1,NULL,2605,'visa credito comp 30/07','2025-09-12','D',-24.088225,NULL),(2199,9,3,1,NULL,1532,'visa credito comp 30/07','2025-09-12','R',1376.47,NULL),(2200,9,3,1,NULL,2606,'master credito comp 01/08','2025-09-12','D',-35.820925,NULL),(2201,9,3,1,NULL,1584,'master credito comp 01/08','2025-09-12','R',2046.91,NULL),(2202,9,3,1,NULL,2607,'master credito comp 31/07','2025-09-12','D',-24.7009,NULL),(2203,9,3,1,NULL,1537,'master credito comp 31/07','2025-09-12','R',1411.48,NULL),(2204,9,3,1,NULL,2608,'master credito comp 30/07','2025-09-12','D',-12.584425,NULL),(2205,9,3,1,NULL,1530,'master credito comp 30/07','2025-09-12','R',719.11,NULL),(2206,9,3,1,NULL,2609,'elo credito comp 01/08','2025-09-12','D',-2.659965,NULL),(2207,9,3,1,NULL,1586,'elo credito comp 01/08','2025-09-12','R',113.19,NULL),(2208,9,3,1,NULL,2610,'elo credito comp 31/07','2025-09-12','D',-7.896,NULL),(2209,9,3,1,NULL,1539,'elo credito comp 31/07','2025-09-12','R',336,NULL),(2210,9,3,1,NULL,2611,'elo credito comp 30/07','2025-09-12','D',-9.0475,NULL),(2211,9,3,1,NULL,1528,'elo credito comp 30/07','2025-09-12','R',385,NULL),(2212,9,3,1,NULL,2612,'visa debito comp 01/09','2025-09-12','D',-2.197425,NULL),(2213,9,3,1,NULL,2384,'visa debito comp 01/09','2025-09-12','R',292.99,NULL),(2214,9,3,1,NULL,2613,'elo debito comp 01/09','2025-09-12','D',-1.268865,NULL),(2215,9,3,1,NULL,2388,'elo debito comp 01/09','2025-09-12','R',93.99,NULL),(2216,9,3,1,NULL,2614,'visa credito comp 02/08','2025-09-12','D',-29.53125,NULL),(2217,9,3,1,NULL,1561,'visa credito comp 02/08','2025-09-12','R',1687.5,NULL),(2218,10,3,1,NULL,2393,'pagamento anotaai comp 01/09','2025-09-12','R',88.99,NULL),(2219,9,3,1,NULL,2615,'master credito comp 02/08','2025-09-12','D',-39.63715,NULL),(2220,9,3,1,NULL,1563,'master credito comp 02/08','2025-09-12','R',2264.98,NULL),(2221,9,3,1,NULL,2616,'elo debito comp 02/09','2025-09-12','D',-0.756945,NULL),(2222,9,3,1,NULL,2400,'elo debito comp 02/09','2025-09-12','R',56.07,NULL),(2223,9,3,1,NULL,2617,'elo credito comp 03/08','2025-09-12','D',-6.22125,NULL),(2224,9,3,1,NULL,1575,'elo credito comp 03/08','2025-09-12','R',355.5,NULL),(2225,9,3,1,NULL,2618,'visa credito comp 03/08','2025-09-12','D',-57.26875,NULL),(2226,9,3,1,NULL,1571,'visa credito comp 03/08','2025-09-12','R',3272.5,NULL),(2227,9,3,1,NULL,2593,'receita ifood 03/09','2025-09-12','R',18798.18,NULL),(2228,9,3,1,NULL,2619,'master debito 03/09','2025-09-12','D',-4.6296,NULL),(2229,9,3,1,NULL,2446,'master debito 03/09','2025-09-12','R',617.28,NULL),(2230,9,3,1,NULL,2620,'visa debito comp 03/09','2025-09-12','D',-1.6611,NULL),(2231,9,3,1,NULL,2444,'visa debito comp 03/09','2025-09-12','R',221.48,NULL),(2232,9,3,1,NULL,2621,'elo debito comp 03/09','2025-09-12','D',-2.5785,NULL),(2233,9,3,1,NULL,2448,'elo debito comp 03/09','2025-09-12','R',191,NULL),(2234,9,3,1,NULL,2453,'pagamento anota ai comp 03/09','2025-09-12','R',318.97,NULL),(2235,9,3,1,NULL,2622,'visa credito comp 04/08','2025-09-12','D',-9.869475,NULL),(2236,9,3,1,NULL,1625,'visa credito comp 04/08','2025-09-12','R',563.97,NULL),(2237,9,3,1,NULL,2623,'master credito comp 04/08','2025-09-12','D',-40.852875,NULL),(2238,9,3,1,NULL,1627,'master credito comp 04/08','2025-09-12','R',2334.45,NULL),(2239,9,3,1,NULL,2624,'elo credito comp 04/08','2025-09-12','D',-6.157,NULL),(2240,9,3,1,NULL,1629,'elo credito comp 04/08','2025-09-12','R',262,NULL),(2241,9,3,1,NULL,2625,'ticket restaurante comp 12/08','2025-09-12','D',-5.775,NULL),(2242,9,3,1,NULL,1893,'ticket restaurante comp 12/08','2025-09-12','R',105,NULL),(2243,9,3,1,NULL,2626,'ticket restaurante comp 10/08','2025-09-12','D',-4.45445,NULL),(2244,9,3,1,NULL,1839,'ticket restaurante comp 10/08','2025-09-12','R',80.99,NULL),(2245,9,3,1,NULL,2627,'ticket restaurante comp 09/08','2025-09-12','D',-5.5,NULL),(2246,9,3,1,NULL,1791,'ticket restaurante comp 09/08','2025-09-12','R',100,NULL),(2247,9,3,1,NULL,2628,'ticket restaurante 08/08','2025-09-12','D',-11.825,NULL),(2248,9,3,1,NULL,1739,'ticket restaurante 08/08','2025-09-12','R',215,NULL),(2249,9,3,1,NULL,2629,'ticket restaurante comp 07/08','2025-09-12','D',-11.11,NULL),(2250,9,3,1,NULL,1725,'ticket restaurante comp 07/08','2025-09-12','R',202,NULL),(2251,9,3,1,NULL,2464,'pagamento anota ai comp 04/09','2025-09-12','R',81.22,NULL),(2252,9,3,1,NULL,2630,'master debito comp 04/09','2025-09-12','D',-4.87455,NULL),(2253,9,3,1,NULL,2458,'master debito comp 04/09','2025-09-12','R',649.94,NULL),(2254,9,3,1,NULL,2631,'elo debito comp 04/09','2025-09-12','D',-4.96098,NULL),(2255,9,3,1,NULL,2460,'elo debito comp 04/09','2025-09-12','R',367.48,NULL),(2256,9,3,1,NULL,2632,'visa debito comp 04/09','2025-09-12','D',-5.879625,NULL),(2257,9,3,1,NULL,2456,'visa debito comp 04/09','2025-09-12','R',783.95,NULL),(2258,9,3,1,NULL,2633,'visa credito comp 05/08','2025-09-12','D',-7.77,NULL),(2259,9,3,1,NULL,1645,'visa credito comp 05/08','2025-09-12','R',444,NULL),(2260,9,3,1,NULL,2634,'master credito comp 05/08','2025-09-12','D',-12.529475,NULL),(2261,9,3,1,NULL,1647,'master credito comp 05/08','2025-09-12','R',715.97,NULL),(2262,9,3,1,NULL,2635,'elo credito comp 05/08','2025-09-12','D',-7.285,NULL),(2263,9,3,1,NULL,1649,'elo credito comp 05/08','2025-09-12','R',310,NULL),(2264,9,3,1,NULL,2479,'pagamento anota ai comp 05/09','2025-09-12','R',109.99,NULL),(2265,9,3,1,NULL,2528,'pagamento anota ai 06/09','2025-09-12','R',334.95,NULL),(2266,9,3,1,NULL,2540,'pagamento anota ai comp 07/09','2025-09-12','R',995.67,NULL),(2267,9,3,1,NULL,2636,'visa debito comp 07/09','2025-09-12','D',-16.581375,NULL),(2268,9,3,1,NULL,2531,'visa debito comp 07/09','2025-09-12','R',2210.85,NULL),(2269,9,3,1,NULL,2637,'visa debito com 06/09','2025-09-12','D',-12.49875,NULL),(2270,9,3,1,NULL,2519,'visa debito com 06/09','2025-09-12','R',1666.5,NULL),(2271,9,3,1,NULL,2638,'visa debito comp 05/09','2025-09-12','D',-9.483525,NULL),(2272,9,3,1,NULL,2470,'visa debito comp 05/09','2025-09-12','R',1264.47,NULL),(2273,9,3,1,NULL,2639,'elo debito comp 07/09','2025-09-12','D',-5.89275,NULL),(2274,9,3,1,NULL,2535,'elo debito comp 07/09','2025-09-12','R',436.5,NULL),(2275,9,3,1,NULL,2640,'elo debito comp 06/09','2025-09-12','D',-12.03525,NULL),(2276,9,3,1,NULL,2523,'elo debito comp 06/09','2025-09-12','R',891.5,NULL),(2277,9,3,1,NULL,2641,'elo debito comp 05/09','2025-09-12','D',-2.28366,NULL),(2278,9,3,1,NULL,2474,'elo debito comp 05/09','2025-09-12','R',169.16,NULL),(2279,9,3,1,NULL,2642,'master debito comp 06/09','2025-09-12','D',-13.68,NULL),(2280,9,3,1,NULL,2521,'master debito comp 06/09','2025-09-12','R',1824,NULL),(2281,9,3,1,NULL,2643,'master debito comp 05/09','2025-09-12','D',-13.99575,NULL),(2282,9,3,1,NULL,2472,'master debito comp 05/09','2025-09-12','R',1866.1,NULL),(2283,9,3,1,NULL,2644,'master debito comp 07/09','2025-09-12','D',-10.9077,NULL),(2284,9,3,1,NULL,2533,'master debito comp 07/09','2025-09-12','R',1454.36,NULL),(2285,9,3,1,NULL,2645,'visa credito comp 08/08','2025-09-12','D',-15.253875,NULL),(2286,9,3,1,NULL,1731,'visa credito comp 08/08','2025-09-12','R',871.65,NULL),(2287,9,3,1,NULL,2646,'visa credito comp 07/08','2025-09-12','D',-17.924375,NULL),(2288,9,3,1,NULL,1717,'visa credito comp 07/08','2025-09-12','R',1024.25,NULL),(2289,9,3,1,NULL,2647,'visa credito comp 06/08','2025-09-12','D',-12.43305,NULL),(2290,9,3,1,NULL,1657,'visa credito comp 06/08','2025-09-12','R',710.46,NULL),(2291,9,3,1,NULL,2648,'master credito comp 08/08','2025-09-12','D',-28.588,NULL),(2292,9,3,1,NULL,1733,'master credito comp 08/08','2025-09-12','R',1633.6,NULL),(2293,9,3,1,NULL,2649,'master credito comp 07/08','2025-09-12','D',-31.620925,NULL),(2294,9,3,1,NULL,1719,'master credito comp 07/08','2025-09-12','R',1806.91,NULL),(2295,9,3,1,NULL,2650,'master credito comp 06/08','2025-09-12','D',-21.179025,NULL),(2296,9,3,1,NULL,1659,'master credito comp 06/08','2025-09-12','R',1210.23,NULL),(2297,9,3,1,NULL,2651,'elo credito comp 08/08','2025-09-12','D',-2.796265,NULL),(2298,9,3,1,NULL,1735,'elo credito comp 08/08','2025-09-12','R',118.99,NULL),(2299,9,3,1,NULL,2652,'elo credito comp 07/08','2025-09-12','D',-1.2455,NULL),(2300,9,3,1,NULL,1721,'elo credito comp 07/08','2025-09-12','R',53,NULL),(2301,9,3,1,NULL,2653,'elo credito comp 06/08','2025-09-12','D',-1.022015,NULL),(2302,9,3,1,NULL,1661,'elo credito comp 06/08','2025-09-12','R',43.49,NULL),(2303,9,3,1,NULL,1894,'sodexo comp 12/08','2025-09-12','R',104,NULL),(2304,9,3,1,NULL,1840,'sodexo comp 10/08','2025-09-12','R',132.88,NULL),(2305,9,3,1,NULL,1829,'sodexo comp 11/08','2025-09-12','R',121.5,NULL),(2306,9,3,1,NULL,1792,'Sodexo comp 09/08','2025-09-12','R',134,NULL),(2307,9,3,1,NULL,1726,'sodexo comp 07/08','2025-09-12','R',239.47,NULL),(2308,9,3,1,NULL,1664,'sodexo comp 06/08','2025-09-12','R',150.49,NULL),(2309,9,3,1,NULL,2654,'elo debito comp 08/09','2025-09-12','D',-2.96325,NULL),(2310,9,3,1,NULL,2547,'elo debito comp 08/09','2025-09-12','R',219.5,NULL),(2311,9,3,1,NULL,2655,'master debito comp 08/09','2025-09-12','D',-5.905725,NULL),(2312,9,3,1,NULL,2545,'master debito comp 08/09','2025-09-12','R',787.43,NULL),(2313,9,3,1,NULL,2656,'visa debito comp 08/09','2025-09-12','D',-2.658675,NULL),(2314,9,3,1,NULL,2543,'visa debito comp 08/09','2025-09-12','R',354.49,NULL),(2315,9,3,1,NULL,2657,'visa credito comp 09/08','2025-09-12','D',-34.453825,NULL),(2316,9,3,1,NULL,1782,'visa credito comp 09/08','2025-09-12','R',1968.79,NULL),(2317,9,3,1,NULL,2658,'master credito comp 09/08','2025-09-12','D',-54.4901,NULL),(2318,9,3,1,NULL,1784,'master credito comp 09/08','2025-09-12','R',3113.72,NULL),(2319,9,3,1,NULL,2659,'elo credito comp 09/08','2025-09-12','D',-7.285,NULL),(2320,9,3,1,NULL,1786,'elo credito comp 09/08','2025-09-12','R',310,NULL),(2321,9,3,1,NULL,2550,'pagamento anota ai comp 08/09','2025-09-12','R',44.11,NULL),(2322,9,3,1,NULL,2660,'visa debito comp 09/09','2025-09-12','D',-3.1314,NULL),(2323,9,3,1,NULL,2553,'visa debito comp 09/09','2025-09-12','R',417.52,NULL),(2324,9,3,1,NULL,2661,'master debito comp 09/09','2025-09-12','D',-1.9086,NULL),(2325,9,3,1,NULL,2555,'master debito comp 09/09','2025-09-12','R',254.48,NULL),(2326,9,3,1,NULL,2662,'elo debito comp 09/09','2025-09-12','D',-2.2545,NULL),(2327,9,3,1,NULL,2557,'elo debito comp 09/09','2025-09-12','R',167,NULL),(2328,9,3,1,NULL,2663,'visa credito comp 10/08','2025-09-12','D',-88.4604,NULL),(2329,9,3,1,NULL,1831,'visa credito comp 10/08','2025-09-12','R',5054.88,NULL),(2330,9,3,1,NULL,2664,'master credito comp 10/08','2025-09-12','D',-99.4,NULL),(2331,9,3,1,NULL,1833,'master credito comp 10/08','2025-09-12','R',5680,NULL),(2332,9,3,1,NULL,2665,'elo credito comp 10/08','2025-09-12','D',-30.42075,NULL),(2333,9,3,1,NULL,1835,'elo credito comp 10/08','2025-09-12','R',1294.5,NULL),(2334,9,3,1,NULL,2594,'receita ifood 10/09','2025-09-12','R',16341.52,NULL),(2335,9,3,1,NULL,2666,'elo debito comp 10/09','2025-09-12','D',-0.756,NULL),(2336,9,3,1,NULL,2567,'elo debito comp 10/09','2025-09-12','R',56,NULL),(2337,9,3,1,NULL,2667,'master debito comp 10/09','2025-09-12','D',-1.668675,NULL),(2338,9,3,1,NULL,2565,'master debito comp 10/09','2025-09-12','R',222.49,NULL),(2339,9,3,1,NULL,2668,'visa debito comp 10/09','2025-09-12','D',-4.88955,NULL),(2340,9,3,1,NULL,2563,'visa debito comp 10/09','2025-09-12','R',651.94,NULL),(2341,9,3,1,NULL,2669,'master credito comp 11/08','2025-09-12','D',-19.90975,NULL),(2342,9,3,1,NULL,1826,'master credito comp 11/08','2025-09-12','R',1137.7,NULL),(2343,9,3,1,NULL,2670,'visa credito comp 11/08','2025-09-12','D',-28.503825,NULL),(2344,9,3,1,NULL,1824,'visa credito comp 11/08','2025-09-12','R',1628.79,NULL),(2345,9,3,1,NULL,2572,'pagamento anota ai comp 10/09','2025-09-12','R',190.21,NULL),(2346,9,3,1,NULL,2671,'ticket restaurante comp 19/08','2025-09-12','D',-13.255,NULL),(2347,9,3,1,NULL,2028,'ticket restaurante comp 19/08','2025-09-12','R',241,NULL),(2348,9,3,1,NULL,2672,'ticket restaurante comp 16/08','2025-09-12','D',-8.745,NULL),(2349,9,3,1,NULL,1977,'ticket restaurante comp 16/08','2025-09-12','R',159,NULL),(2350,9,3,1,NULL,2673,'ticket restaurante comp 17/08','2025-09-12','D',-4.8939,NULL),(2351,9,3,1,NULL,1968,'ticket restaurante comp 17/08','2025-09-12','R',88.98,NULL),(2352,9,3,1,NULL,2674,'ticket restaurante comp 15/08','2025-09-12','D',-9.59585,NULL),(2353,9,3,1,NULL,1943,'ticket restaurante comp 15/08','2025-09-12','R',174.47,NULL),(2354,9,3,1,NULL,2675,'ticket restaurante 13/08','2025-09-12','D',-5.2239,NULL),(2355,9,3,1,NULL,1886,'ticket restaurante 13/08','2025-09-12','R',94.98,NULL),(2356,9,3,1,NULL,2676,'visa debito comp 11/09','2025-09-12','D',-6.7986,NULL),(2357,9,3,1,NULL,2575,'visa debito comp 11/09','2025-09-12','R',906.48,NULL),(2358,9,3,1,NULL,2677,'elo debito comp 11/09','2025-09-12','D',-2.024865,NULL),(2359,9,3,1,NULL,2579,'elo debito comp 11/09','2025-09-12','R',149.99,NULL),(2360,9,3,1,NULL,2678,'master debito comp 11/09','2025-09-12','D',-1.9011,NULL),(2361,9,3,1,NULL,2577,'master debito comp 11/09','2025-09-12','R',253.48,NULL),(2362,9,3,1,NULL,2679,'master credito comp 12/08','2025-09-12','D',-39.57415,NULL),(2363,9,3,1,NULL,1890,'master credito comp 12/08','2025-09-12','R',2261.38,NULL),(2364,9,3,1,NULL,2680,'visa credito comp 12/08','2025-09-12','D',-9.54555,NULL),(2365,9,3,1,NULL,1888,'visa credito comp 12/08','2025-09-12','R',545.46,NULL),(2366,9,3,1,NULL,2583,'pagamento anota ai comp 11/09','2025-09-12','R',219.97,NULL),(2367,9,3,1,NULL,2681,'elo debito comp 30/08','2025-09-15','D',-4.9815,NULL),(2368,9,3,1,NULL,2313,'elo debito comp 30/08','2025-09-15','R',369,NULL),(2369,10,3,1,NULL,2377,'taxa motoboy jose 01/09','2025-09-15','D',-81,NULL),(2370,10,3,1,NULL,2376,'taxa motoboy jonatan 01/09','2025-09-15','D',-58,NULL),(2371,9,3,1,NULL,1874,'MASTERBOI LTDA : 1663206','2025-09-15','D',-4298.36,NULL),(2372,9,3,1,NULL,1873,'MASTERBOI LTDA : 1663209','2025-09-15','D',-372,NULL),(2373,9,3,1,NULL,2276,'taxa pix 29/08','2025-09-15','D',-3.3,NULL),(2374,9,3,1,NULL,2306,'taxa pix comp 30/08','2025-09-15','D',-2.25,NULL),(2375,9,3,1,NULL,2046,'KarneKeijo Logistica Integrada LTDA : 5686158','2025-09-15','D',-917.48,NULL),(2376,9,3,1,NULL,2048,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17407','2025-09-15','D',-1920.28,NULL),(2377,9,3,1,NULL,2434,'CEASA : 300825','2025-09-15','D',-2797.43,NULL),(2378,9,3,1,NULL,2421,'CEASA : 010925','2025-09-15','D',-1106,NULL),(2379,10,3,1,NULL,2380,'taxa motoboy jonatan 02/09','2025-09-15','D',-55,NULL),(2380,10,3,1,NULL,2379,'taxa motoboy jose comp 02/09','2025-09-15','D',-84,NULL),(2381,9,3,1,NULL,2588,'compra de utensilios para cozinha 02/09','2025-09-15','D',-446,NULL),(2382,9,3,1,NULL,2435,'CEASA : 020925','2025-09-15','D',-195,NULL),(2383,9,3,1,NULL,2378,'taxa pix comp 01/09','2025-09-15','D',-2.85,NULL),(2384,9,3,1,NULL,2422,'DEPOSITO DE OVO RAINHA DA PAZ : 4317','2025-09-15','D',-210,NULL),(2385,9,3,1,NULL,2045,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 2817126','2025-09-15','D',-528,NULL),(2386,10,3,1,NULL,2437,'taxa motoboy jose 03/09','2025-09-15','D',-80,NULL),(2387,10,3,1,NULL,2436,'taxa motoboy joab 03/09','2025-09-15','D',-64,NULL),(2388,9,3,1,NULL,2592,'serviço logistico ifood 03/09','2025-09-15','D',-114.92,NULL),(2389,9,3,1,NULL,2591,'taxas e comissao ifood 03/09','2025-09-15','D',-3555.71,NULL),(2390,9,3,1,NULL,2381,'taxa pix comp 02/09','2025-09-15','D',-2.4,NULL),(2391,9,3,1,NULL,2368,'NORSA REFRIGERANTES S.A : 3910676','2025-09-15','D',-1818.6,NULL),(2392,9,3,1,NULL,2044,'Doce Fruta Industria E Comercio Ltda : 3913','2025-09-15','D',-106.5,NULL),(2393,9,3,1,NULL,2043,'MARITIMOS PESCADOS LTDA : 476831','2025-09-15','D',-207,NULL),(2394,9,3,1,NULL,1867,'Frigorifico Jahu Ltda - Filial Pina : 112656','2025-09-15','D',-1322.99,NULL),(2395,10,3,1,NULL,2440,'taxa motoboy jose 04/09','2025-09-15','D',-75,NULL),(2396,10,3,1,NULL,2439,'taxa motoboy joab 04/09','2025-09-15','D',-66,NULL),(2397,10,3,1,NULL,2427,'XAND S COMERCIO E IND. LTDA-ME : 3895','2025-09-15','D',-60,NULL),(2398,9,3,1,NULL,2438,'taxa pix comp 03/09','2025-09-15','D',-2.55,NULL),(2399,10,3,1,NULL,2466,'taxa motoboy jonatan 05/09','2025-09-15','D',-110,NULL),(2400,10,3,1,NULL,2465,'taxa motoboy jose 05/09','2025-09-15','D',-107,NULL),(2401,9,3,1,NULL,2441,'taxa pix comp 04/09','2025-09-15','D',-1.95,NULL),(2402,9,3,1,NULL,2426,'JRG CAVALCANTI COMERCIO DE PESCADOS : 050925','2025-09-15','D',-5220,NULL),(2403,9,3,1,NULL,2301,'JRG CAVALCANTI COMERCIO DE PESCADOS : 290825','2025-09-15','D',-1335,NULL),(2404,10,3,1,NULL,2499,'taxa motoboy joab 06/09','2025-09-15','D',-131,NULL),(2405,10,3,1,NULL,2498,'taxa motoboy jose 06/09','2025-09-15','D',-125,NULL),(2406,10,3,1,NULL,2497,'taxa motoboy jonatan 06/09\'','2025-09-15','D',-144,NULL),(2407,10,3,1,NULL,2506,'taxa motoboy jonatan 08/09','2025-09-15','D',-77,NULL),(2408,10,3,1,NULL,2505,'taxa motoboy joab 08/09','2025-09-15','D',-73,NULL),(2409,10,3,1,NULL,2502,'taxa motoboy jonatan 07/09','2025-09-15','D',-207,NULL),(2410,10,3,1,NULL,2501,'taxa motoboy jose 07/09','2025-09-15','D',-123,NULL),(2411,10,3,1,NULL,2500,'taxa motoboy  joab 07/09','2025-09-15','D',-143,NULL),(2412,9,3,1,NULL,2224,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17427','2025-09-15','D',-803.4,NULL),(2413,9,3,1,NULL,2220,'NORONHA INDUSTRIA E COMERCIO DE PESCADOS LTDA : 21','2025-09-15','D',-3280,NULL),(2414,9,3,1,NULL,2218,'KarneKeijo Logistica Integrada LTDA : 5692542','2025-09-15','D',-470.4,NULL),(2415,9,3,1,NULL,2487,'Ambev S.A. - CDD Olinda : 648966','2025-09-15','D',-636.14,NULL),(2416,9,3,1,NULL,2363,'W L DE SOUZA ATACADO LTDA : 26933','2025-09-15','D',-102.6,NULL),(2417,9,3,1,NULL,2504,'taxa pix comp 07/09','2025-09-15','D',-2.25,NULL),(2418,9,3,1,NULL,2503,'taxa pix comp 06/09','2025-09-15','D',-1.8,NULL),(2419,9,3,1,NULL,2467,'taxa pix comp 05/09','2025-09-15','D',-2.25,NULL),(2420,9,3,1,NULL,2482,'CEASA : 080925','2025-09-15','D',-910.33,NULL),(2421,10,3,1,NULL,2480,'XAND S COMERCIO E IND. LTDA-ME : 08984','2025-09-15','D',-60,NULL),(2422,10,3,1,NULL,2509,'taxa motoboy joab 09/09','2025-09-15','D',-57,NULL),(2423,10,3,1,NULL,2508,'taxa motoboy jonatan 09/09','2025-09-15','D',-83,NULL),(2424,9,3,1,NULL,898,'VFs sistema alarme','2025-09-15','D',-176,NULL),(2425,9,3,1,NULL,2221,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 2820074','2025-09-15','D',-415.02,NULL),(2426,9,3,1,NULL,2225,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 232739','2025-09-15','D',-351.5,NULL),(2427,9,3,1,NULL,2047,'Frigorifico Jahu Ltda - Filial Pina : 113457','2025-09-15','D',-2635.76,NULL),(2428,9,3,1,NULL,2481,'DEPOSITO DE OVO RAINHA DA PAZ : 4340','2025-09-15','D',-362.5,NULL),(2429,9,3,1,NULL,2489,'NORSA REFRIGERANTES S.A : 3917939','2025-09-15','D',-906.78,NULL),(2430,9,3,1,NULL,2507,'taxa pix comp 08/09','2025-09-15','D',-2.7,NULL),(2431,10,3,1,NULL,2513,'taxa motoboy jonatan 10/09','2025-09-15','D',-113,NULL),(2432,10,3,1,NULL,2512,'taxa motoboy jose 10/09','2025-09-15','D',-61,NULL),(2433,9,3,1,NULL,2596,'servico logistico ifood 10/09','2025-09-15','D',-166.88,NULL),(2434,9,3,1,NULL,2595,'taxas e comissoes ifood 10/09','2025-09-15','D',-2891.14,NULL),(2435,9,3,1,NULL,2510,'taxa pix com 09/09','2025-09-15','D',-1.65,NULL),(2436,9,3,1,NULL,2298,'TOMODACHI COMERCIO DE ALIMENTOS LTDA : 3872','2025-09-15','D',-297.94,NULL),(2437,10,3,1,NULL,2516,'taxa motoboy jose 11/09','2025-09-15','D',-99,NULL),(2438,10,3,1,NULL,2515,'taxa motoboy jonatan 11/09','2025-09-15','D',-73,NULL),(2439,9,3,1,NULL,2511,'taxa pix comp 10/09','2025-09-15','D',-1.65,NULL),(2440,9,3,1,NULL,2514,'taxa pix comp 11/09','2025-09-15','D',-2.25,NULL),(2441,9,3,1,NULL,2419,'MC COMERCIO DE EQUIPAMENTOS E EMBALAGENS : 66230','2025-09-15','D',-507.44,NULL),(2442,9,3,1,NULL,2417,'ALFPACK INDUSTRIA E COMERCIO DE EMBALAGENS LTDA : ','2025-09-15','D',-2451.89,NULL),(2443,9,3,1,NULL,2490,'INDUSTRIA DE BEBIDAS IGARASSU LTDA : 353475','2025-09-15','D',-225.96,NULL),(2444,9,3,1,NULL,2590,'SUPERMERCADO : 120925','2025-09-15','D',-80,NULL),(2445,9,3,1,NULL,2692,'retirada feng condominio 10/09','2025-09-15','D',-1323.09,NULL),(2446,9,3,1,NULL,2690,'copergas 11/09','2025-09-15','D',-10860.53,NULL),(2447,9,3,1,NULL,2691,'TCN telecom (telefone) 10/09','2025-09-15','D',-84.9,NULL),(2448,9,3,1,NULL,2689,'net serviços (38778835claro) 08/09','2025-09-15','D',-29.99,NULL),(2449,9,3,1,NULL,2688,'retirada feng porto prev 11/09','2025-09-15','D',-1057.74,NULL),(2450,9,3,1,NULL,2687,'EBS sistema de energia (07/09','2025-09-15','D',-5044.91,NULL),(2451,9,3,1,NULL,2686,'seguro mapfre restaurante 05/09','2025-09-15','D',-394.11,NULL),(2452,9,3,1,NULL,2685,'certificado digital 04/09','2025-09-15','D',-219.9,NULL),(2453,9,3,1,NULL,2684,'manutencao geladeira macarrao 04/09','2025-09-15','D',-400,NULL),(2454,9,3,1,NULL,2683,'alberte tony telefone voip 30/08','2025-09-15','D',-153.15,NULL),(2455,9,3,1,NULL,2682,'celpe restaurante 02/09','2025-09-15','D',-1896.1,NULL),(2456,10,3,1,NULL,2805,'pagamento quinzenal dinh 15/09','2025-09-19','D',-3395,NULL),(2457,10,3,1,NULL,2703,'taxa motoboy joab 14/09','2025-09-19','D',-177,NULL),(2458,10,3,1,NULL,2702,'taxa motoboy jonatan 14/09','2025-09-19','D',-171,NULL),(2459,10,3,1,NULL,2701,'taxa motoboy jose 14/04','2025-09-19','D',-164,NULL),(2460,10,3,1,NULL,2699,'taxa motoboy jonatan 13/09','2025-09-19','D',-102,NULL),(2461,10,3,1,NULL,2698,'taxa motoboy jose 13/09','2025-09-19','D',-69,NULL),(2462,10,3,1,NULL,2697,'taxa motoboy joab 13/09','2025-09-19','D',-138,NULL),(2463,10,3,1,NULL,2695,'taxa motoboy joab 12/09','2025-09-19','D',-71,NULL),(2464,10,3,1,NULL,2694,'taxa motoboy jonatan 12/09','2025-09-19','D',-101,NULL),(2465,10,3,1,NULL,2693,'taxa motoboy jose 12/09','2025-09-19','D',-100,NULL),(2467,10,3,1,NULL,2706,'taxa motoboy jose 15/09','2025-09-19','D',-39,NULL),(2468,10,3,1,NULL,2705,'taxa motoboy joanatan 15/09','2025-09-19','D',-87,NULL),(2469,9,3,1,NULL,2707,'taxa pix comp 15/09','2025-09-19','D',-2.4,NULL),(2470,9,3,1,NULL,2704,'taxa pix comp 14/09','2025-09-19','D',-3.15,NULL),(2471,9,3,1,NULL,2700,'taxa pix comp 13/09','2025-09-19','D',-2.85,NULL),(2472,9,3,1,NULL,2696,'taxa pix comp 12/09','2025-09-19','D',-1.65,NULL),(2473,9,3,1,NULL,2091,'CAMIL ALIMENTOS S/A : 277674','2025-09-19','D',-351.42,NULL),(2474,9,3,1,NULL,2375,'COMERCIAL PROLAC LTDA : 479909','2025-09-19','D',-1084.3,NULL),(2475,9,3,1,NULL,2364,'W L DE SOUZA ATACADO LTDA : 26933','2025-09-19','D',-102.6,NULL),(2476,9,3,1,NULL,2370,'NORDESTE COMERCIO E IMPORTADORA DE ALIMENTOS LTDA ','2025-09-19','D',-4041.44,NULL),(2477,9,3,1,NULL,2428,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17453','2025-09-19','D',-1152,NULL),(2478,10,3,1,NULL,2767,'XAND S COMERCIO E IND. LTDA-ME : 8648','2025-09-19','D',-60,NULL),(2479,9,3,1,NULL,2369,'KarneKeijo Logistica Integrada LTDA : 5697956','2025-09-19','D',-894.7,NULL),(2480,10,3,1,NULL,2780,'taxa motoboy jose 17/09','2025-09-19','D',-46,NULL),(2481,10,3,1,NULL,2779,'taxa motoboy joab 17/08','2025-09-19','D',-96,NULL),(2482,10,3,1,NULL,2777,'taxa motoboy jonatan comp 16/09','2025-09-19','D',-40,NULL),(2483,10,3,1,NULL,2776,'taxa motoboy jose comp 16/09','2025-09-19','D',-87,NULL),(2484,9,3,1,NULL,2373,'Doce Fruta Industria E Comercio Ltda : 3966','2025-09-19','D',-119,NULL),(2485,9,3,1,NULL,2372,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 233083','2025-09-19','D',-3354.6,NULL),(2486,9,3,1,NULL,2425,'NORONHA INDUSTRIA E COMERCIO DE PESCADOS LTDA : 22','2025-09-19','D',-3280,NULL),(2487,9,3,1,NULL,2771,'DEPOSITO DE OVO RAINHA DA PAZ : 0860','2025-09-19','D',-217.5,NULL),(2488,9,3,1,NULL,2778,'taxa pix comp 16/09','2025-09-19','D',-2.1,NULL),(2489,9,3,1,NULL,2223,'Frigorifico Jahu Ltda - Filial Pina : 114850','2025-09-19','D',-1470.21,NULL),(2490,10,3,1,NULL,2765,'compra de parafuso dinh','2025-09-19','D',-9,NULL),(2491,10,3,1,NULL,2769,'CEASA : 150925','2025-09-19','D',-774.46,NULL),(2492,9,3,1,NULL,1162,'seguranca 16/07','2025-09-19','D',-1600,NULL),(2493,9,3,1,NULL,2300,'MCA ALIMENTOS LTDA : 35609','2025-09-19','D',-355.7,NULL),(2494,9,3,1,NULL,2418,'ALFPACK INDUSTRIA E COMERCIO DE EMBALAGENS LTDA : ','2025-09-19','D',-2451.9,NULL),(2495,9,3,1,NULL,2420,'MC COMERCIO DE EQUIPAMENTOS E EMBALAGENS : 66230','2025-09-19','D',-507.44,NULL),(2496,9,3,1,NULL,2768,'CAMAROES L. VANNAMEI : 6468','2025-09-19','D',-566.1,NULL),(2497,9,3,1,NULL,2495,'RICARDO BERNARDO DA SILVA JUNIOR : 7063','2025-09-19','D',-182,NULL),(2498,9,3,1,NULL,2424,'KarneKeijo Logistica Integrada LTDA : 5703912','2025-09-19','D',-425.15,NULL),(2499,9,3,1,NULL,2423,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 2825103','2025-09-19','D',-434.7,NULL),(2500,9,3,1,NULL,2781,'taxa pix comp 17/09','2025-09-19','D',-2.85,NULL),(2501,9,3,1,NULL,2772,'COLORATA IND. COM. PROJETOS DE EMBALAGENS : 60681','2025-09-19','D',-5214.5,NULL),(2502,9,3,1,NULL,2770,'JRG CAVALCANTI COMERCIO DE PESCADOS : 120925','2025-09-19','D',-576,NULL),(2503,9,3,1,NULL,2812,'desintupidora limpeza esgoto 15/09','2025-09-19','D',-550,NULL),(2504,9,3,1,NULL,2811,'whirlpool -PURIFICADOR AGUA Brastemp 15/09','2025-09-19','D',-53.32,NULL),(2505,9,3,1,NULL,2810,'claro 7172 15/09','2025-09-19','D',-45.85,NULL),(2506,9,3,1,NULL,2809,'marconde/ aiqiong retirada feng 15/09','2025-09-19','D',-1000,NULL),(2507,9,3,1,NULL,2808,'pagamento quinzena 15/09','2025-09-19','D',-9630,NULL),(2508,9,3,1,NULL,2807,'rescisao alexsandro 16/09','2025-09-19','D',-857.81,NULL),(2509,9,3,1,NULL,2806,'edvaldo fogao 1parcela 12/09','2025-09-19','D',-1450,NULL),(2510,9,3,1,NULL,2494,'TOMODACHI COMERCIO DE ALIMENTOS LTDA : 4009','2025-09-19','D',-685.68,NULL),(2511,10,3,1,5,NULL,'dinheiro ceasa espinheiro/ bv 15/09','2025-09-19','TD',-930.5,NULL),(2512,9,3,1,5,NULL,'dinheiro ceasa espinheiro/ bv 15/09','2025-09-19','TR',930.5,NULL),(2516,10,3,1,NULL,2824,'taxa motoboy jose 18/09','2025-09-19','D',-57,NULL),(2517,10,3,1,NULL,2823,'taxa motoboy joab 18/09','2025-09-19','D',-68,NULL),(2519,10,3,1,NULL,2720,'dinheiro comp 13/09','2025-09-19','R',593,NULL),(2520,10,3,1,NULL,2730,'dinheiro comp 14/09','2025-09-19','R',728.75,NULL),(2521,10,3,1,NULL,2813,'dinheiro comp 18/09','2025-09-19','R',418,NULL),(2522,10,3,1,NULL,2793,'dinheiro comp 16/09','2025-09-19','R',709.5,NULL),(2523,10,3,1,NULL,2782,'dinheiro comp 17/09','2025-09-19','R',330,NULL),(2524,10,3,1,NULL,2742,'dinheiro comp 15/09','2025-09-19','R',551,NULL),(2525,10,3,1,NULL,2708,'dinheiro comp 12/09','2025-09-19','R',297,NULL),(2526,10,3,1,NULL,2826,'retirada feng (igualar saldo dinheiro) 19/09','2025-09-19','D',-12558.62,NULL),(2527,9,3,1,NULL,2715,'pix comp 12/09','2025-09-19','R',1607.5,NULL),(2528,9,3,1,NULL,2719,'pagamento anota ai comp 12/09','2025-09-19','R',56.61,NULL),(2529,9,3,1,NULL,2827,'elo debito comp 14/09','2025-09-19','D',-7.62291,NULL),(2530,9,3,1,NULL,2736,'elo debito comp 14/09','2025-09-19','R',564.66,NULL),(2531,9,3,1,NULL,2828,'elo debito comp 13/09','2025-09-19','D',-8.397,NULL),(2532,9,3,1,NULL,2726,'elo debito comp 13/09','2025-09-19','R',622,NULL),(2533,9,3,1,NULL,2829,'elo debito comp 12/09','2025-09-19','D',-6.32232,NULL),(2534,9,3,1,NULL,2714,'elo debito comp 12/09','2025-09-19','R',468.32,NULL),(2535,9,3,1,NULL,2830,'visa debito comp 14/09','2025-09-19','D',-14.701875,NULL),(2536,9,3,1,NULL,2732,'visa debito comp 14/09','2025-09-19','R',1960.25,NULL),(2537,9,3,1,NULL,2831,'visa debito comp 13/09','2025-09-19','D',-9.34635,NULL),(2538,9,3,1,NULL,2722,'visa debito comp 13/09','2025-09-19','R',1246.18,NULL),(2539,9,3,1,NULL,2832,'visa debito comp 12/09','2025-09-19','D',-7.866225,NULL),(2540,9,3,1,NULL,2710,'visa debito comp 12/09','2025-09-19','R',1048.83,NULL),(2541,9,3,1,NULL,2833,'master debito comp 14/09','2025-09-19','D',-18.30375,NULL),(2542,9,3,1,NULL,2734,'master debito comp 14/09','2025-09-19','R',2440.5,NULL),(2543,9,3,1,NULL,2834,'master debito comp 13/09','2025-09-19','D',-11.274075,NULL),(2544,9,3,1,NULL,2724,'master debito comp 13/09','2025-09-19','R',1503.21,NULL),(2545,9,3,1,NULL,2835,'master debito comp 12/09','2025-09-19','D',-9.51495,NULL),(2546,9,3,1,NULL,2712,'master debito comp 12/09','2025-09-19','R',1268.66,NULL),(2547,9,3,1,NULL,2741,'pagamento anota ai comp 14/09','2025-09-19','R',564.45,NULL),(2548,9,3,1,NULL,2748,'pix comp 15/09','2025-09-19','R',1437,NULL),(2549,9,3,1,NULL,2737,'pix comp 14/09','2025-09-19','R',1849.4,NULL),(2550,9,3,1,NULL,2727,'pix comp 13/09','2025-09-19','R',1539,NULL),(2551,9,3,1,NULL,2836,'visa credito comp 15/08','2025-09-19','D',-30.55115,NULL),(2552,9,3,1,NULL,1935,'visa credito comp 15/08','2025-09-19','R',1745.78,NULL),(2553,9,3,1,NULL,2837,'visa credito comp 14/08','2025-09-19','D',-11.68965,NULL),(2554,9,3,1,NULL,1926,'visa credito comp 14/08','2025-09-19','R',667.98,NULL),(2555,9,3,1,NULL,2838,'visa credito comp 13/08','2025-09-19','D',-12.100725,NULL),(2556,9,3,1,NULL,1880,'visa credito comp 13/08','2025-09-19','R',691.47,NULL),(2557,9,3,1,NULL,2839,'master credito comp 14/08','2025-09-19','D',-49.589225,NULL),(2558,9,3,1,NULL,1937,'master credito comp 14/08','2025-09-19','R',2833.67,NULL),(2559,9,3,1,NULL,2840,'master credito comp 14/08','2025-09-19','D',-20.472375,NULL),(2560,9,3,1,NULL,1928,'master credito comp 14/08','2025-09-19','R',1169.85,NULL),(2561,9,3,1,NULL,2841,'master credito comp 13/08','2025-09-19','D',-18.7677,NULL),(2562,9,3,1,NULL,1882,'master credito comp 13/08','2025-09-19','R',1072.44,NULL),(2563,9,3,1,NULL,2842,'elo credito comp 15/08','2025-09-19','D',-9.301535,NULL),(2564,9,3,1,NULL,1939,'elo credito comp 15/08','2025-09-19','R',395.81,NULL),(2565,9,3,1,NULL,2843,'elo credito comp 14/08','2025-09-19','D',-9.548755,NULL),(2566,9,3,1,NULL,1930,'elo credito comp 14/08','2025-09-19','R',406.33,NULL),(2567,9,3,1,NULL,2729,'pagamento anota ai comp 13/09','2025-09-19','R',275.98,NULL),(2568,9,3,1,NULL,2844,'master debito comp 15/09','2025-09-19','D',-3.825,NULL),(2569,9,3,1,NULL,2746,'master debito comp 15/09','2025-09-19','R',510,NULL),(2570,9,3,1,NULL,2845,'visa debito comp 15/09','2025-09-19','D',-1.679775,NULL),(2571,9,3,1,NULL,2744,'visa debito comp 15/09','2025-09-19','R',223.97,NULL),(2572,9,3,1,NULL,2846,'elo debito comp 15/09','2025-09-19','D',-1.0125,NULL),(2573,9,3,1,NULL,2747,'elo debito comp 15/09','2025-09-19','R',75,NULL),(2574,9,3,1,NULL,2847,'visa credito comp 16/08','2025-09-19','D',-33.38125,NULL),(2575,9,3,1,NULL,1971,'visa credito comp 16/08','2025-09-19','R',1907.5,NULL),(2576,9,3,1,NULL,2752,'pagamento anota ai  comp 15/09','2025-09-19','R',172.98,NULL),(2577,9,3,1,NULL,2820,'pix comp 18/09','2025-09-19','R',1741.82,NULL),(2578,9,3,1,NULL,2800,'pix comp 16/09','2025-09-19','R',1016.4,NULL),(2579,9,3,1,NULL,2789,'pix comp 17/09','2025-09-19','R',1645.09,NULL),(2580,9,3,1,NULL,2848,'master debito comp 16/09','2025-09-19','D',-4.1886,NULL),(2581,9,3,1,NULL,2797,'master debito comp 16/09','2025-09-19','R',558.48,NULL),(2582,9,3,1,NULL,2849,'elo debito comp 16/09','2025-09-19','D',-6.952095,NULL),(2583,9,3,1,NULL,2799,'elo debito comp 16/09','2025-09-19','R',514.97,NULL),(2584,9,3,1,NULL,2850,'visa debito comp 16/09','2025-09-19','D',-3.067425,NULL),(2585,9,3,1,NULL,2795,'visa debito comp 16/09','2025-09-19','R',408.99,NULL),(2586,9,3,1,NULL,2851,'visa credito comp 17/08','2025-09-19','D',-55.69305,NULL),(2587,9,3,1,NULL,1960,'visa credito comp 17/08','2025-09-19','R',3182.46,NULL),(2588,9,3,1,NULL,2852,'master credito comp 17/08','2025-09-19','D',-53.62,NULL),(2589,9,3,1,NULL,1962,'master credito comp 17/08','2025-09-19','R',3064,NULL),(2590,9,3,1,NULL,2853,'elo credito co,mp 17/08','2025-09-19','D',-5.546,NULL),(2591,9,3,1,NULL,1964,'elo credito co,mp 17/08','2025-09-19','R',236,NULL),(2592,9,3,1,NULL,2803,'pagamento anota ai comp 16/09','2025-09-19','R',48.99,NULL),(2593,9,3,1,NULL,2854,'visa debito comp 17/09','2025-09-19','D',-3.229575,NULL),(2594,9,3,1,NULL,2784,'visa debito comp 17/09','2025-09-19','R',430.61,NULL),(2595,9,3,1,NULL,2855,'elo debito comp 17/09','2025-09-19','D',-1.0125,NULL),(2596,9,3,1,NULL,2788,'elo debito comp 17/09','2025-09-19','R',75,NULL),(2597,9,3,1,NULL,2856,'master debito comp 17/09','2025-09-19','D',-3.697275,NULL),(2598,9,3,1,NULL,2786,'master debito comp 17/09','2025-09-19','R',492.97,NULL),(2599,9,3,1,NULL,2792,'pagamento anota ai comp 17/09','2025-09-19','R',91.1,NULL),(2600,9,3,1,NULL,2857,'visa credito comp 18/08','2025-09-19','D',-16.346575,NULL),(2601,9,3,1,NULL,2013,'visa credito comp 18/08','2025-09-19','R',934.09,NULL),(2602,9,3,1,NULL,2858,'master credito comp 18/08','2025-09-19','D',-23.081275,NULL),(2603,9,3,1,NULL,2015,'master credito comp 18/08','2025-09-19','R',1318.93,NULL),(2604,9,3,1,NULL,2859,'elo credito comp 18/08','2025-09-19','D',-2.9845,NULL),(2605,9,3,1,NULL,2017,'elo credito comp 18/08','2025-09-19','R',127,NULL),(2606,9,3,1,NULL,2860,'visa debito comp 18/09','2025-09-19','D',-3.9054,NULL),(2607,9,3,1,NULL,2815,'visa debito comp 18/09','2025-09-19','R',520.72,NULL),(2608,9,3,1,NULL,2861,'master debito comp 18/09','2025-09-19','D',-2.324775,NULL),(2609,9,3,1,NULL,2817,'master debito comp 18/09','2025-09-19','R',309.97,NULL),(2610,9,3,1,NULL,2862,'master credito comp 19/08','2025-09-19','D',-29.913275,NULL),(2611,9,3,1,NULL,2024,'master credito comp 19/08','2025-09-19','R',1709.33,NULL),(2612,9,3,1,NULL,2863,'visa credito comp 19/08','2025-09-19','D',-12.075,NULL),(2613,9,3,1,NULL,2022,'visa credito comp 19/08','2025-09-19','R',690,NULL),(2614,9,3,1,NULL,2864,'elo credito comp 19/08','2025-09-19','D',-5.957015,NULL),(2615,9,3,1,NULL,2026,'elo credito comp 19/08','2025-09-19','R',253.49,NULL),(2616,9,3,1,NULL,2865,'elo debito comp 18/09','2025-09-19','D',-0.73143,NULL),(2617,9,3,1,NULL,2819,'elo debito comp 18/09','2025-09-19','R',54.18,NULL),(2618,9,3,1,NULL,2866,'elo credito comp 16/08','2025-09-19','D',-8.977,NULL),(2619,9,3,1,NULL,1973,'elo credito comp 16/08','2025-09-19','R',382,NULL),(2620,10,3,1,NULL,2868,'taxa motoboy joab 19/09','2025-09-20','D',-162,NULL),(2621,10,3,1,NULL,2867,'taxa motoboy jose19/09','2025-09-20','D',-105,NULL),(2622,9,3,1,NULL,2374,'MATEUS SUPERMERCADOS E VAREJO S.A. MIX RECIFE SANT','2025-09-21','D',-927.6,NULL),(2623,9,3,1,NULL,1775,'MATEUS SUPERMERCADOS E VAREJO S.A. MIX RECIFE SANT','2025-09-21','D',-228.24,NULL),(2624,9,3,1,NULL,2060,'SUPERMERCADO : 53750','2025-09-21','D',-24.7,NULL),(2625,9,3,1,NULL,2228,'SUPERMERCADO : 93884','2025-09-21','D',-802.98,NULL),(2626,9,3,1,NULL,1776,'compras cafe da manha dia dos pais funci 10/08','2025-09-21','D',-123.6,NULL),(2627,9,3,1,NULL,2056,'SUPERMERCADO : 66519','2025-09-21','D',-1595,NULL),(2628,9,3,1,NULL,2430,'SUPERMERCADO : 12126','2025-09-21','D',-113.93,NULL),(2629,9,3,1,NULL,2094,'SUPERMERCADO : 11088','2025-09-21','D',-115.52,NULL),(2630,9,3,1,NULL,2429,'SUPERMERCADO : 312759','2025-09-21','D',-184.03,NULL),(2631,9,3,1,NULL,2431,'compra material manutenção agua /esgoto','2025-09-21','D',-86.98,NULL),(2632,9,3,1,NULL,2061,'SUPERMERCADO : 31523','2025-09-21','D',-188.34,NULL),(2633,9,3,1,NULL,1742,'SUPERMERCADO : 090825','2025-09-21','D',-191.88,NULL),(2634,9,3,1,NULL,2496,'SUPERMERCADO : 12398','2025-09-21','D',-117.63,NULL),(2635,9,3,1,NULL,2888,'despesa cartao outros 13/09','2025-09-21','D',-4888.2,NULL),(2636,9,3,1,NULL,2887,'retirada peng cartao 13/09','2025-09-21','D',-3115.33,NULL),(2637,9,3,1,NULL,2886,'cartao feng retirada 13/09','2025-09-21','D',-2655.66,NULL),(2638,9,3,1,NULL,2885,'gasolina ccaminhao 13/09','2025-09-21','D',-200,NULL),(2639,9,3,1,NULL,2884,'facebook cartao 13/09','2025-09-21','D',-1035.02,NULL),(2640,9,3,1,NULL,2883,'delivery direto 13/09','2025-09-21','D',-899.8,NULL),(2641,9,3,1,NULL,2882,'anota nai 13/09 cartao','2025-09-21','D',-49.99,NULL),(2642,9,3,1,NULL,2881,'nio fibra 34273835 13/09 cartao','2025-09-21','D',-189.9,NULL),(2643,9,3,1,NULL,2890,'fgts 19/09','2025-09-21','D',-2361.92,NULL),(2644,9,3,1,NULL,2889,'inss 19/09','2025-09-21','D',-2625.97,NULL),(2645,10,3,1,NULL,2870,'dinheiro comp 19/09','2025-09-21','R',467,NULL),(2646,9,3,1,NULL,2877,'pix comp 19/09','2025-09-21','R',1197.48,NULL),(2647,10,3,1,NULL,2894,'taxa motoboy jose 20/09','2025-09-23','D',-116,NULL),(2648,10,3,1,NULL,2893,'taxa motoboy joab 20/09','2025-09-23','D',-72,NULL),(2649,10,3,1,NULL,2892,'taxa motoboy jonatan 20/09','2025-09-23','D',-142,NULL),(2650,10,3,1,NULL,2899,'taxa motoboy extra 21/09','2025-09-23','D',-93,NULL),(2651,10,3,1,NULL,2898,'taxa motoboy jose 21/09','2025-09-23','D',-181,NULL),(2652,10,3,1,NULL,2897,'taxa motoboy joab 21/09','2025-09-23','D',-38,NULL),(2653,10,3,1,NULL,2896,'taxa motoboy jonatan 21/09','2025-09-23','D',-182,NULL),(2654,10,3,1,NULL,2940,'XAND S COMERCIO E IND. LTDA-ME : 8569','2025-09-23','D',-80,NULL),(2655,10,3,1,NULL,2891,'pagamento extra 3 domingo sebastiao 21/09','2025-09-23','D',-600,NULL),(2656,10,3,1,NULL,2902,'taxa motoboy jonatan 22/09','2025-09-23','D',-83,NULL),(2657,10,3,1,NULL,2901,'taxa mooboy joab 22/09','2025-09-23','D',-23,NULL),(2658,10,3,1,NULL,2945,'CEASA : 220925','2025-09-23','D',-1005,NULL),(2659,9,3,1,NULL,2869,'taxa pix comp 19/09','2025-09-23','D',-2.1,NULL),(2660,9,3,1,NULL,2486,'DEGUSTA DELICIAS GELADAS GESTORA DE ATIVOS LTDA : ','2025-09-23','D',-342.36,NULL),(2661,9,3,1,NULL,2365,'Frigorifico Jahu Ltda - Filial Pina : 115441','2025-09-23','D',-419,NULL),(2662,9,3,1,NULL,2488,'KarneKeijo Logistica Integrada LTDA : 5706274','2025-09-23','D',-1217.1,NULL),(2663,9,3,1,NULL,2491,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17478','2025-09-23','D',-779.4,NULL),(2664,9,3,1,NULL,2903,'taxa pix comp 22/09\'','2025-09-23','D',-1.35,NULL),(2665,9,3,1,NULL,2900,'taxa pix comp 21/09','2025-09-23','D',-4.05,NULL),(2666,9,3,1,NULL,2895,'taxa pix comp 20/09','2025-09-23','D',-2.1,NULL),(2667,9,3,1,NULL,2764,'ESTIVAS NOVO PRADO LTDA : 2309527','2025-09-23','D',-379.6,NULL),(2668,9,3,1,NULL,2941,'DEPOSITO DE OVO RAINHA DA PAZ : 0882','2025-09-23','D',-217.5,NULL),(2669,9,3,1,NULL,2758,'NORSA REFRIGERANTES S.A : 3925054','2025-09-23','D',-1588.18,NULL),(2670,9,3,1,NULL,2946,'sind emp transporte (vale transporte) VEM 23/09','2025-09-23','D',-231.39,NULL),(2671,9,3,1,NULL,2947,'retirada feng celpe apt 23/09','2025-09-23','D',-426.65,NULL),(2672,9,3,1,NULL,2934,'pix comp 22/09','2025-09-23','R',762.13,NULL),(2673,9,3,1,NULL,2923,'pix comp 21/09','2025-09-23','R',2814.61,NULL),(2674,9,3,1,NULL,2911,'pix comp 20/09','2025-09-23','R',1141.5,NULL),(2675,10,3,1,NULL,2927,'dinheiro comp 22/09','2025-09-23','R',494,NULL),(2676,10,3,1,NULL,2916,'dinheiro comp 21/09','2025-09-23','R',1483.25,NULL),(2677,10,3,1,NULL,2904,'dinheiro comp 20/09','2025-09-23','R',1056.5,NULL),(2678,9,3,1,NULL,2948,'visa debito comp 19/09','2025-09-23','D',-5.741025,NULL),(2679,9,3,1,NULL,2872,'visa debito comp 19/09','2025-09-23','R',765.47,NULL),(2680,9,3,1,NULL,2949,'visa debito comp 20/09','2025-09-23','D',-6.24375,NULL),(2681,9,3,1,NULL,2906,'visa debito comp 20/09','2025-09-23','R',832.5,NULL),(2682,9,3,1,NULL,2950,'visa debito comp 21/09','2025-09-23','D',-17.302425,NULL),(2683,9,3,1,NULL,2918,'visa debito comp 21/09','2025-09-23','R',2306.99,NULL),(2684,9,3,1,NULL,2951,'elo debito comp 21/09','2025-09-23','D',-6.939,NULL),(2685,9,3,1,NULL,2922,'elo debito comp 21/09','2025-09-23','R',514,NULL),(2686,9,3,1,NULL,2952,'elo debito comp 20/09','2025-09-23','D',-8.5455,NULL),(2687,9,3,1,NULL,2910,'elo debito comp 20/09','2025-09-23','R',633,NULL),(2688,9,3,1,NULL,2953,'elo debito comp 19/09','2025-09-23','D',-9.477,NULL),(2689,9,3,1,NULL,2876,'elo debito comp 19/09','2025-09-23','R',702,NULL),(2690,9,3,1,NULL,2954,'master debito comp 21/09','2025-09-23','D',-14.34735,NULL),(2691,9,3,1,NULL,2920,'master debito comp 21/09','2025-09-23','R',1912.98,NULL),(2692,9,3,1,NULL,2955,'master debito comp 20/09','2025-09-23','D',-9.705,NULL),(2693,9,3,1,NULL,2908,'master debito comp 20/09','2025-09-23','R',1294,NULL),(2694,9,3,1,NULL,2956,'master debito comp 19/09','2025-09-23','D',-7.66455,NULL),(2695,9,3,1,NULL,2874,'master debito comp 19/09','2025-09-23','R',1021.94,NULL),(2696,9,3,1,NULL,2957,'visa credito comp 20/08','2025-09-23','D',-14.717325,NULL),(2697,9,3,1,NULL,2034,'visa credito comp 20/08','2025-09-23','R',840.99,NULL),(2698,9,3,1,NULL,2958,'visa credito comp 22/08','2025-09-23','D',-16.73805,NULL),(2699,9,3,1,NULL,2080,'visa credito comp 22/08','2025-09-23','R',956.46,NULL),(2700,9,3,1,NULL,2959,'visa credito comp 21/08','2025-09-23','D',-35.29995,NULL),(2701,9,3,1,NULL,2069,'visa credito comp 21/08','2025-09-23','R',2017.14,NULL),(2702,9,3,1,NULL,2960,'master credito comp 22/08','2025-09-23','D',-39.172175,NULL),(2703,9,3,1,NULL,2082,'master credito comp 22/08','2025-09-23','R',2238.41,NULL),(2704,9,3,1,NULL,2961,'master credito comp 20/08','2025-09-23','D',-15.432375,NULL),(2705,9,3,1,NULL,2036,'master credito comp 20/08','2025-09-23','R',881.85,NULL),(2706,9,3,1,NULL,2962,'master credito comp 21/08','2025-09-23','D',-32.61825,NULL),(2707,9,3,1,NULL,2071,'master credito comp 21/08','2025-09-23','R',1863.9,NULL),(2708,9,3,1,NULL,2963,'elo credito comp 22/08','2025-09-23','D',-9.729,NULL),(2709,9,3,1,NULL,2084,'elo credito comp 22/08','2025-09-23','R',414,NULL),(2710,9,3,1,NULL,2964,'elo credito comp 21/08','2025-09-23','D',-2.303,NULL),(2711,9,3,1,NULL,2073,'elo credito comp 21/08','2025-09-23','R',98,NULL),(2712,9,3,1,NULL,2965,'elo credito comp 20/08','2025-09-23','D',-2.726,NULL),(2713,9,3,1,NULL,2038,'elo credito comp 20/08','2025-09-23','R',116,NULL),(2714,9,3,1,NULL,2966,'elo debito comp 22/09','2025-09-23','D',-1.944,NULL),(2715,9,3,1,NULL,2933,'elo debito comp 22/09','2025-09-23','R',144,NULL),(2716,9,3,1,NULL,2967,'master debito comp 22/09','2025-09-23','D',-5.0961,NULL),(2717,9,3,1,NULL,2931,'master debito comp 22/09','2025-09-23','R',679.48,NULL),(2718,9,3,1,NULL,2968,'visa debito comp 22/09','2025-09-23','D',-5.17035,NULL),(2719,9,3,1,NULL,2929,'visa debito comp 22/09','2025-09-23','R',689.38,NULL),(2720,9,3,1,NULL,2969,'visa credito comp 23/08','2025-09-23','D',-18.165,NULL),(2721,9,3,1,NULL,2100,'visa credito comp 23/08','2025-09-23','R',1038,NULL),(2722,9,3,1,NULL,2970,'master credito comp 23/08','2025-09-23','D',-37.6775,NULL),(2723,9,3,1,NULL,2102,'master credito comp 23/08','2025-09-23','R',2153,NULL),(2724,9,3,1,NULL,2971,'elo credito comp 23/08','2025-09-23','D',-10.268795,NULL),(2725,9,3,1,NULL,2104,'elo credito comp 23/08','2025-09-23','R',436.97,NULL),(2726,10,3,1,6,NULL,'dinheiro ceasa espinheiro/bv 22/09','2025-09-23','TD',-995,NULL),(2727,9,3,1,6,NULL,'dinheiro ceasa espinheiro/bv 22/09','2025-09-23','TR',995,NULL),(2728,9,3,1,NULL,2972,'manutenção caminhao 22/09','2025-09-23','D',-2190,NULL),(2729,9,3,1,7,NULL,'troco da ceasa 15/09 e 22/09','2025-09-23','TD',-579,NULL),(2730,10,3,1,7,NULL,'troco da ceasa 15/09 e 22/09','2025-09-23','TR',579,NULL),(2731,9,3,1,NULL,2974,'serviço logistico ifood 17/09','2025-09-23','D',-127.91,NULL),(2732,9,3,1,NULL,2973,'comissao ifood 17/09','2025-09-23','D',-2810.87,NULL),(2733,9,3,1,NULL,2975,'receita ifood 17/09','2025-09-23','R',14327.15,NULL),(2734,10,3,1,NULL,3050,'dinheiro comp 28/09','2025-09-30','R',1186,NULL),(2735,10,3,1,NULL,3039,'dinheiro comp 27/09','2025-09-30','R',980.75,NULL),(2736,10,3,1,NULL,3028,'dinheiro comp 26/09','2025-09-30','R',686.5,NULL),(2737,10,3,1,NULL,3016,'dinheiro comp 25/09','2025-09-30','R',369.5,NULL),(2738,10,3,1,NULL,3007,'dinheiro comp 23/09','2025-09-30','R',298,NULL),(2739,10,3,1,NULL,2999,'dinheiro comp 23/09','2025-09-30','R',480,NULL),(2740,9,3,1,NULL,3057,'pix comp 28/09','2025-09-30','R',2642.48,NULL),(2741,9,3,1,NULL,3046,'pix comp 27/09','2025-09-30','R',1421.5,NULL),(2742,9,3,1,NULL,3035,'pix comp 26/09','2025-09-30','R',1455.8,NULL),(2743,9,3,1,NULL,3023,'pix comp 25/09','2025-09-30','R',992.87,NULL),(2744,9,3,1,NULL,3014,'pix comp 24/09','2025-09-30','R',1067.95,NULL),(2745,9,3,1,NULL,3004,'pix comp 23/09','2025-09-30','R',1175.24,NULL),(2746,9,3,1,NULL,2976,'receita ifood 24/09','2025-09-30','R',17111.1,NULL),(2747,9,3,1,NULL,3006,'pagamento anota ai comp 23/09','2025-09-30','R',107.99,NULL),(2748,9,3,1,NULL,3067,'master debito comp 23/09','2025-09-30','D',-5.429475,NULL),(2749,9,3,1,NULL,3003,'master debito comp 23/09','2025-09-30','R',723.93,NULL),(2750,9,3,1,NULL,3068,'elo credito comp 24/08','2025-09-30','D',-5.9925,NULL),(2751,9,3,1,NULL,2120,'elo credito comp 24/08','2025-09-30','R',255,NULL),(2752,9,3,1,NULL,3069,'visa debito comp 23/09','2025-09-30','D',-1.723425,NULL),(2753,9,3,1,NULL,3001,'visa debito comp 23/09','2025-09-30','R',229.79,NULL),(2754,9,3,1,NULL,3070,'visa credito comp 24/08','2025-09-30','D',-54.0225,NULL),(2755,9,3,1,NULL,2116,'visa credito comp 24/08','2025-09-30','R',3087,NULL),(2756,9,3,1,NULL,3071,'master credito comp 24/08','2025-09-30','D',-99.19,NULL),(2757,9,3,1,NULL,2118,'master credito comp 24/08','2025-09-30','R',5668,NULL),(2758,9,3,1,NULL,3072,'master debito comp 24/09','2025-09-30','D',-4.40235,NULL),(2759,9,3,1,NULL,3011,'master debito comp 24/09','2025-09-30','R',586.98,NULL),(2760,9,3,1,NULL,3073,'elo debito comp 24/09','2025-09-30','D',-2.524365,NULL),(2761,9,3,1,NULL,3013,'elo debito comp 24/09','2025-09-30','R',186.99,NULL),(2762,9,3,1,NULL,3074,'visa debito comp 24/09','2025-09-30','D',-3.8847,NULL),(2763,9,3,1,NULL,3009,'visa debito comp 24/09','2025-09-30','R',517.96,NULL),(2764,9,3,1,NULL,3015,'pagamento anota ai comp 24/09','2025-09-30','R',309.98,NULL),(2765,9,3,1,NULL,3075,'visa credito comp 25/08','2025-09-30','D',-16.186975,NULL),(2766,9,3,1,NULL,2203,'visa credito comp 25/08','2025-09-30','R',924.97,NULL),(2767,9,3,1,NULL,3076,'master credito comp 25/08','2025-09-30','D',-11.48805,NULL),(2768,9,3,1,NULL,2205,'master credito comp 25/08','2025-09-30','R',656.46,NULL),(2769,9,3,1,NULL,3077,'elo credito comp 25/08','2025-09-30','D',-4.1125,NULL),(2770,9,3,1,NULL,2206,'elo credito comp 25/08','2025-09-30','R',175,NULL),(2771,9,3,1,NULL,3078,'ticket restaurante comp 03/09','2025-09-30','D',-7.20335,NULL),(2772,9,3,1,NULL,2451,'ticket restaurante comp 03/09','2025-09-30','R',130.97,NULL),(2773,9,3,1,NULL,3079,'ticket restaurante comp 02/09','2025-09-30','D',-4.455,NULL),(2774,9,3,1,NULL,2403,'ticket restaurante comp 02/09','2025-09-30','R',81,NULL),(2775,9,3,1,NULL,3080,'ticket restaurante comp 01/09','2025-09-30','D',-9.2939,NULL),(2776,9,3,1,NULL,2391,'ticket restaurante comp 01/09','2025-09-30','R',168.98,NULL),(2777,9,3,1,NULL,3081,'ticket restaurante comp 31/08','2025-09-30','D',-11.4389,NULL),(2778,9,3,1,NULL,2334,'ticket restaurante comp 31/08','2025-09-30','R',207.98,NULL),(2779,9,3,1,NULL,3082,'ticket restaurante comp 30/08','2025-09-30','D',-5.995,NULL),(2780,9,3,1,NULL,2316,'ticket restaurante comp 30/08','2025-09-30','R',109,NULL),(2781,9,3,1,NULL,3083,'master debito comp 25/09','2025-09-30','D',-5.0499,NULL),(2782,9,3,1,NULL,3020,'master debito comp 25/09','2025-09-30','R',673.32,NULL),(2783,9,3,1,NULL,3084,'elo debito comp 25/09','2025-09-30','D',-2.227365,NULL),(2784,9,3,1,NULL,3022,'elo debito comp 25/09','2025-09-30','R',164.99,NULL),(2785,9,3,1,NULL,3085,'visa debito comp 25/09','2025-09-30','D',-5.959575,NULL),(2786,9,3,1,NULL,3018,'visa debito comp 25/09','2025-09-30','R',794.61,NULL),(2787,9,3,1,NULL,3027,'pagamento anota ai comp 25/09','2025-09-30','R',123.99,NULL),(2788,9,3,1,NULL,3086,'visa credito comp 26/08','2025-09-30','D',-15.280825,NULL),(2789,9,3,1,NULL,2211,'visa credito comp 26/08','2025-09-30','R',873.19,NULL),(2790,9,3,1,NULL,3087,'master credito comp 26/08','2025-09-30','D',-27.207075,NULL),(2791,9,3,1,NULL,2213,'master credito comp 26/08','2025-09-30','R',1554.69,NULL),(2792,9,3,1,NULL,3038,'pagamento anota ai comp 26/09','2025-09-30','R',162.98,NULL),(2793,9,3,1,NULL,3049,'pagamento anota ai comp 27/09','2025-09-30','R',555.45,NULL),(2794,9,3,1,NULL,3061,'pagamento anota ai comp 28/09','2025-09-30','R',716.93,NULL),(2795,9,3,1,NULL,3088,'master debito comp 28/09','2025-09-30','D',-13.737,NULL),(2796,9,3,1,NULL,3054,'master debito comp 28/09','2025-09-30','R',1831.6,NULL),(2797,9,3,1,NULL,3089,'master debito comp 27/09','2025-09-30','D',-4.335,NULL),(2798,9,3,1,NULL,3043,'master debito comp 27/09','2025-09-30','R',578,NULL),(2799,9,3,1,NULL,3090,'master debito comp 26/09','2025-09-30','D',-9.0144,NULL),(2800,9,3,1,NULL,3032,'master debito comp 26/09','2025-09-30','R',1201.92,NULL),(2801,9,3,1,NULL,3091,'visa debito comp 28/09','2025-09-30','D',-25.079325,NULL),(2802,9,3,1,NULL,3052,'visa debito comp 28/09','2025-09-30','R',3343.91,NULL),(2803,9,3,1,NULL,3092,'visa debito comp 27/09','2025-09-30','D',-6.675,NULL),(2804,9,3,1,NULL,3041,'visa debito comp 27/09','2025-09-30','R',890,NULL),(2805,9,3,1,NULL,3093,'visa debito comp 26/09','2025-09-30','D',-10.913325,NULL),(2806,9,3,1,NULL,3030,'visa debito comp 26/09','2025-09-30','R',1455.11,NULL),(2807,9,3,1,NULL,3094,'elo debito comp 28/09','2025-09-30','D',-7.53975,NULL),(2808,9,3,1,NULL,3056,'elo debito comp 28/09','2025-09-30','R',558.5,NULL),(2809,9,3,1,NULL,3095,'elo debito comp 27/09','2025-09-30','D',-3.267,NULL),(2810,9,3,1,NULL,3045,'elo debito comp 27/09','2025-09-30','R',242,NULL),(2811,9,3,1,NULL,3096,'elo debito comp 26/09','2025-09-30','D',-7.54596,NULL),(2812,9,3,1,NULL,3034,'elo debito comp 26/09','2025-09-30','R',558.96,NULL),(2813,9,3,1,NULL,3097,'visa credito comp 27/08','2025-09-30','D',-19.38055,NULL),(2814,9,3,1,NULL,2235,'visa credito comp 27/08','2025-09-30','R',1107.46,NULL),(2815,9,3,1,NULL,3098,'visa credito comp 28/08','2025-09-30','D',-16.665775,NULL),(2816,9,3,1,NULL,2278,'visa credito comp 28/08','2025-09-30','R',952.33,NULL),(2817,9,3,1,NULL,3099,'visa credito comp 29/08','2025-09-30','D',-31.933475,NULL),(2818,9,3,1,NULL,2289,'visa credito comp 29/08','2025-09-30','R',1824.77,NULL),(2819,9,3,1,NULL,3100,'master credito comp 29/08','2025-09-30','D',-24.1717,NULL),(2820,9,3,1,NULL,2291,'master credito comp 29/08','2025-09-30','R',1381.24,NULL),(2821,9,3,1,NULL,3101,'master credioto comp 27/08','2025-09-30','D',-25.04075,NULL),(2822,9,3,1,NULL,2237,'master credioto comp 27/08','2025-09-30','R',1430.9,NULL),(2823,9,3,1,NULL,3102,'master credito comp 28/08','2025-09-30','D',-26.634125,NULL),(2824,9,3,1,NULL,2280,'master credito comp 28/08','2025-09-30','R',1521.95,NULL),(2825,9,3,1,NULL,3103,'elo credito comp 29/08','2025-09-30','D',-12.422805,NULL),(2826,9,3,1,NULL,2293,'elo credito comp 29/08','2025-09-30','R',528.63,NULL),(2827,9,3,1,NULL,3104,'elo credito comp 28/08','2025-09-30','D',-2.984265,NULL),(2828,9,3,1,NULL,2282,'elo credito comp 28/08','2025-09-30','R',126.99,NULL),(2829,10,3,1,NULL,3063,'taxa motoboy joab comp 28/09','2025-09-30','D',-195,NULL),(2830,10,3,1,NULL,3064,'taxa motoboy jonatan comp 28/09','2025-09-30','D',-202,NULL),(2831,10,3,1,NULL,3062,'taxa motoboy jose comp 28/09','2025-09-30','D',-179,NULL),(2832,10,3,1,NULL,2997,'taxa motoboy jose 26/09','2025-09-30','D',-62,NULL),(2833,10,3,1,NULL,2996,'taxa motoboy  joab 26/09','2025-09-30','D',-74,NULL),(2834,10,3,1,NULL,2995,'taxa motoboy jonatan 26/09','2025-09-30','D',-89,NULL),(2835,10,3,1,NULL,2993,'taxa motoboy jonatan 25/09','2025-09-30','D',-79,NULL),(2836,10,3,1,NULL,2992,'taxa motoboy jose 25/09','2025-09-30','D',-74,NULL),(2837,10,3,1,NULL,2990,'taxa motoboy jonatan 24/09','2025-09-30','D',-90,NULL),(2838,10,3,1,NULL,2989,'taxa motoboy jose 24/09','2025-09-30','D',-87,NULL),(2839,10,3,1,NULL,2987,'taxa motoboy jonatan 23/09','2025-09-30','D',-101,NULL),(2840,10,3,1,NULL,2986,'taxa motoboy joab 23/09','2025-09-30','D',-83,NULL),(2841,9,3,1,NULL,2991,'taxa pix comp 24/09','2025-09-30','D',-1.65,NULL),(2842,9,3,1,NULL,2988,'taxa pix comp 23/09','2025-09-30','D',-3.9,NULL),(2843,9,3,1,NULL,2367,'Frigorifico Jahu Ltda - Filial Pina : 115929','2025-09-30','D',-2705.48,NULL),(2844,9,3,1,NULL,2978,'servico logistico ifood 24/09','2025-09-30','D',-198.87,NULL),(2845,9,3,1,NULL,2977,'comissao ifood 27/09','2025-09-30','D',-3173.91,NULL),(2846,9,3,1,NULL,2984,'Ambev S.A. - CDD Olinda : 676618','2025-09-30','D',-299.4,NULL),(2847,9,3,1,NULL,2994,'taxa pix comp 25/09','2025-09-30','D',-1.65,NULL),(2848,9,3,1,NULL,2757,'NORONHA INDUSTRIA E COMERCIO DE PESCADOS LTDA : 22','2025-09-30','D',-3924,NULL),(2849,9,3,1,NULL,2756,'LA CARNE COMERCIO ALIMENTICIO LTDA : 72301','2025-09-30','D',-217.29,NULL),(2850,9,3,1,NULL,2982,'NORSA REFRIGERANTES S.A : 3937101','2025-09-30','D',-471.84,NULL),(2851,9,3,1,NULL,3066,'CEASA : 300925','2025-09-30','D',-185,NULL),(2852,9,3,1,NULL,3065,'taxa pix comp 28/09','2025-09-30','D',-3,NULL),(2853,9,3,1,NULL,2998,'taxa pix comp 26/09','2025-09-30','D',-3.15,NULL),(2854,9,3,1,NULL,2775,'TOMODACHI COMERCIO DE ALIMENTOS LTDA : 4109','2025-09-30','D',-2704.95,NULL),(2855,9,3,1,NULL,2371,'QUIMY LIFE SOLUCOES EM HIGIENE E LIMPEZA LTDA-ME :','2025-09-30','D',-171.74,NULL),(2856,9,3,1,NULL,2753,'NORONHA INDUSTRIA E COMERCIO DE PESCADOS LTDA : 34','2025-09-30','D',-798,NULL),(2857,9,3,1,NULL,2761,'NORDESTE COMERCIO E IMPORTADORA DE ALIMENTOS LTDA ','2025-09-30','D',-4273.35,NULL),(2858,9,3,1,NULL,2493,'MASTERBOI LTDA : 1686203','2025-09-30','D',-4396.18,NULL),(2859,9,3,1,NULL,2759,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17503','2025-09-30','D',-960,NULL),(2860,9,3,1,NULL,2766,'KarneKeijo Logistica Integrada LTDA : 5712099','2025-09-30','D',-950.2,NULL),(2861,9,3,1,NULL,1493,'agencia kria rede social','2025-09-30','D',-2400,NULL),(2862,9,3,1,NULL,2760,'Doce Fruta Industria E Comercio Ltda : 4017','2025-09-30','D',-119,NULL),(2863,9,3,1,NULL,2763,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 959473','2025-09-30','D',-192.9,NULL),(2864,9,3,1,NULL,2762,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 2830001','2025-09-30','D',-671.45,NULL),(2865,10,3,1,NULL,2985,'XAND S COMERCIO E IND. LTDA-ME : 4165','2025-09-30','D',-80,NULL),(2866,9,3,1,NULL,2825,'taxa pix comp 18/09','2025-09-30','D',-3.75,NULL),(2867,9,3,1,NULL,2485,'MARCIO ANTONIO SOARES DE ALMEIDA EIRELI : 13028','2025-09-30','D',-800,NULL),(2868,9,3,1,NULL,3118,'alberte tony telefone voip 30/09','2025-09-30','D',-150,NULL),(2869,9,3,1,NULL,3117,'carlos andre sistema 30/09','2025-09-30','D',-100,NULL),(2870,9,3,1,NULL,3116,'origon 30/09','2025-09-30','D',-4532.39,NULL),(2871,9,3,1,NULL,3115,'segurança comp 30/09','2025-09-30','D',-1600,NULL),(2872,9,3,1,NULL,3114,'celpe alojamento 29/09','2025-09-30','D',-492.95,NULL),(2873,9,3,1,NULL,3113,'pagamento taxa pocesso plano 29/09','2025-09-30','D',-304.92,NULL),(2874,9,3,1,NULL,3112,'bradesco saude 28/09','2025-09-30','D',-12184.78,NULL),(2875,9,3,1,NULL,3110,'pagamento sergio garçon 28/09','2025-09-30','D',-800,NULL),(2876,9,3,1,NULL,3109,'compra lixeiro edvaldo 28/09','2025-09-30','D',-1400,NULL),(2877,9,3,1,NULL,3108,'imposto sefaz 28/09','2025-09-30','D',-421.57,NULL),(2878,9,3,1,NULL,3107,'hcpb relogio 25/09','2025-09-30','D',-70.5,NULL),(2879,9,3,1,NULL,3106,'Retirada Feng 25/09','2025-09-30','D',-9000,NULL),(2880,9,3,1,NULL,3105,'compra motor geladeira dufrio 25/09','2025-09-30','D',-1258.2,NULL),(2881,10,3,1,NULL,3111,'pagamento segio garçon 28/09','2025-09-30','D',-500,NULL),(2882,9,3,1,NULL,3119,'compra colchao 30/09','2025-09-30','D',-380,NULL),(2883,9,3,1,NULL,3120,'DEPOSITO DE OVO RAINHA DA PAZ : 0455','2025-09-30','D',-362.5,NULL),(2884,9,3,1,NULL,2926,'pagamento anota ai 21/09','2025-09-30','R',437.97,NULL),(2885,9,3,1,NULL,2915,'pagamento anota ai comp 20/09','2025-09-30','R',282.97,NULL),(2886,9,3,1,NULL,2880,'pagamento anotaai comp 19/09','2025-09-30','R',272.19,NULL),(2887,9,3,1,NULL,3130,'master debito comp 02/09','2025-09-30','D',-6.24,NULL),(2888,9,3,1,NULL,2398,'master debito comp 02/09','2025-09-30','R',832,NULL),(2889,9,3,1,NULL,3131,'master debito comp 01/09','2025-09-30','D',-7.68345,NULL),(2890,9,3,1,NULL,2386,'master debito comp 01/09','2025-09-30','R',1024.46,NULL),(2891,9,3,1,NULL,3132,'master credito comp 30/08','2025-09-30','D',-38.095225,NULL),(2892,9,3,1,NULL,2310,'master credito comp 30/08','2025-09-30','R',2176.87,NULL),(2893,9,3,1,NULL,3133,'visa credito comp 30/08','2025-09-30','D',-21.77875,NULL),(2894,9,3,1,NULL,2308,'visa credito comp 30/08','2025-09-30','R',1244.5,NULL),(2895,9,3,1,NULL,3134,'elo credito comp 30/08','2025-09-30','D',-15.745,NULL),(2896,9,3,1,NULL,2312,'elo credito comp 30/08','2025-09-30','R',670,NULL),(2897,9,3,1,NULL,3135,'elo debito comp 04/08','2025-09-30','D',-0.459,NULL),(2898,9,3,1,NULL,1630,'elo debito comp 04/08','2025-09-30','R',34,NULL),(2899,9,3,1,NULL,3136,'master credito comp 03/08','2025-09-30','D',-38.0625,NULL),(2900,9,3,1,NULL,1573,'master credito comp 03/08','2025-09-30','R',2175,NULL),(2901,9,3,1,NULL,3137,'elo credito comp 02/08','2025-09-30','D',-3.46625,NULL),(2902,9,3,1,NULL,1565,'elo credito comp 02/08','2025-09-30','R',147.5,NULL),(2903,9,3,1,NULL,3138,'ticket restaurante comp 26/08','2025-09-30','D',-5.005,NULL),(2904,9,3,1,NULL,2216,'ticket restaurante comp 26/08','2025-09-30','R',91,NULL),(2905,9,3,1,NULL,3139,'ticket restaurante comp 25/08','2025-09-30','D',-7.315,NULL),(2906,9,3,1,NULL,2208,'ticket restaurante comp 25/08','2025-09-30','R',133,NULL),(2907,9,3,1,NULL,3140,'ticket restaurante comp 24/08','2025-09-30','D',-10.395,NULL),(2908,9,3,1,NULL,2124,'ticket restaurante comp 24/08','2025-09-30','R',189,NULL),(2909,9,3,1,NULL,3141,'ticket restauranrte comp 23/08','2025-09-30','D',-4.73,NULL),(2910,9,3,1,NULL,2108,'ticket restauranrte comp 23/08','2025-09-30','R',86,NULL),(2911,9,3,1,NULL,3142,'ticket restaurante comp 22/08','2025-09-30','D',-11.49445,NULL),(2912,9,3,1,NULL,2088,'ticket restaurante comp 22/08','2025-09-30','R',208.99,NULL),(2913,9,3,1,NULL,1543,'sodexo comp 31/07','2025-09-30','R',89,NULL),(2914,9,3,1,NULL,1569,'sodexo comp 02/08','2025-09-30','R',243,NULL),(2915,9,3,1,NULL,1580,'sodexo refeicao comp 03/08','2025-09-30','R',472,NULL),(2916,9,3,1,NULL,1591,'sodexo comp 01/08','2025-09-30','R',198.89,NULL),(2917,9,3,1,NULL,1654,'sodexo comp 05/08','2025-09-30','R',156.46,NULL),(2918,9,3,1,NULL,1106,'sodexo comp 15/07','2025-09-30','R',235.98,NULL),(2919,9,3,1,NULL,1086,'sodexo comp 13/07','2025-09-30','R',360,NULL),(2920,10,3,1,NULL,3170,'taxa motoboy comp 30/09','2025-10-01','D',-56,NULL),(2921,10,3,1,NULL,3169,'taxa motoboy jose comp 30/09','2025-10-01','D',-102,NULL),(2922,10,3,1,NULL,3144,'taxa motoboy jonatan 29/09','2025-10-01','D',-141,NULL),(2923,10,3,1,NULL,3143,'taxa motoboy jose 29/09','2025-10-01','D',-83,NULL),(2924,9,3,1,NULL,3145,'taxa pix comp 29/09','2025-10-01','D',-1.8,NULL),(2925,9,3,1,NULL,3171,'SUPERMERCADO : 167073','2025-10-02','D',-1709.7,NULL),(2926,9,3,1,NULL,3164,'pix comp 30/09','2025-10-02','R',1935.76,NULL),(2927,9,3,1,NULL,3156,'pagamento anota ai comp 29/09','2025-10-02','R',190.98,NULL),(2928,9,3,1,NULL,3153,'pix comp 29/09','2025-10-02','R',805.97,NULL),(2929,9,3,1,NULL,3172,'elo debito comp 29/09','2025-10-02','D',-1.842345,NULL),(2930,9,3,1,NULL,3152,'elo debito comp 29/09','2025-10-02','R',136.47,NULL),(2931,9,3,1,NULL,3173,'visa debito comp 29/09','2025-10-02','D',-4.63455,NULL),(2932,9,3,1,NULL,3148,'visa debito comp 29/09','2025-10-02','R',617.94,NULL),(2933,9,3,1,NULL,3174,'masterdebito comp 29/09','2025-10-02','D',-9.87345,NULL),(2934,9,3,1,NULL,3150,'masterdebito comp 29/09','2025-10-02','R',1316.46,NULL),(2935,10,3,1,NULL,3157,'dinheiro comp 30/09','2025-10-02','R',672,NULL),(2936,10,3,1,NULL,3146,'dinheiro comp 29/09','2025-10-02','R',438.75,NULL),(2937,9,3,1,NULL,2463,'sodexo comp 04/09','2025-10-02','R',343.99,NULL),(2938,9,3,1,NULL,2452,'sodexo comp 03/09','2025-10-02','R',198.8,NULL),(2939,9,3,1,NULL,2392,'sodexo comp 01/09','2025-10-02','R',90,NULL),(2940,9,3,1,NULL,2317,'sodexo comp 30/08','2025-10-02','R',524.5,NULL),(2941,9,3,1,NULL,3175,'alelo refeicao comp 30/08','2025-10-02','D',-15.048,NULL),(2942,9,3,1,NULL,2315,'alelo refeicao comp 30/08','2025-10-02','R',198,NULL),(2943,9,3,1,NULL,2296,'sodexo comp 29/08','2025-10-02','R',562.54,NULL),(2944,9,3,1,NULL,3176,'alelo refeicao comp 29/08','2025-10-02','D',-34.40672,NULL),(2945,9,3,1,NULL,2295,'alelo refeicao comp 29/08','2025-10-02','R',452.72,NULL),(2946,9,3,1,NULL,2286,'sodexo comp 28/08','2025-10-02','R',193.98,NULL),(2947,9,3,1,NULL,3177,'alelo refeicao comp 28/08','2025-10-02','D',-11.02,NULL),(2948,9,3,1,NULL,2285,'alelo refeicao comp 28/08','2025-10-02','R',145,NULL),(2949,9,3,1,NULL,2243,'sodexo comp 27/08','2025-10-02','R',33.99,NULL),(2950,9,3,1,NULL,3178,'alelo refeicao comp 27/08','2025-10-02','D',-12.407,NULL),(2951,9,3,1,NULL,2241,'alelo refeicao comp 27/08','2025-10-02','R',163.25,NULL),(2952,9,3,1,NULL,2125,'Sodexo comp 24/08','2025-10-02','R',365.98,NULL),(2953,9,3,1,NULL,3179,'alelo refeição comp 24/08','2025-10-02','D',-14.74096,NULL),(2954,9,3,1,NULL,2123,'alelo refeição comp 24/08','2025-10-02','R',193.96,NULL),(2955,9,3,1,NULL,2109,'sodexo comp 23/08','2025-10-02','R',185,NULL),(2956,9,3,1,NULL,3180,'alelo refeicao comp 23/08','2025-10-02','D',-15.504,NULL),(2957,9,3,1,NULL,2107,'alelo refeicao comp 23/08','2025-10-02','R',204,NULL),(2958,9,3,1,NULL,3181,'alelo refeicao comp 22/08','2025-10-02','D',-46.54772,NULL),(2959,9,3,1,NULL,2087,'alelo refeicao comp 22/08','2025-10-02','R',612.47,NULL),(2960,9,3,1,NULL,3182,'alelo refeicao comp 21/08','2025-10-02','D',-3.344,NULL),(2961,9,3,1,NULL,2076,'alelo refeicao comp 21/08','2025-10-02','R',44,NULL),(2962,9,3,1,NULL,3183,'alelo refeicao comp 20/08','2025-10-02','D',-6.232,NULL),(2963,9,3,1,NULL,2041,'alelo refeicao comp 20/08','2025-10-02','R',82,NULL),(2964,9,3,1,NULL,2020,'sodexo comp 18/08','2025-10-02','R',311,NULL),(2965,9,3,1,NULL,3184,'alelo refeicao comp 16/08','2025-10-02','D',-16.796,NULL),(2966,9,3,1,NULL,1976,'alelo refeicao comp 16/08','2025-10-02','R',221,NULL),(2967,9,3,1,NULL,1944,'sodexo comp 15/08','2025-10-02','R',16,NULL),(2968,9,3,1,NULL,3185,'alelo refeicao 15/08','2025-10-02','D',-2.128,NULL),(2969,9,3,1,NULL,1942,'alelo refeicao 15/08','2025-10-02','R',28,NULL),(2970,9,3,1,NULL,3186,'alelo refeicao comp 17/08','2025-10-02','D',-37.4414,NULL),(2971,9,3,1,NULL,1967,'alelo refeicao comp 17/08','2025-10-02','R',492.65,NULL),(2972,9,3,1,NULL,3187,'alelo refeicao comp 14/08','2025-10-02','D',-12.38572,NULL),(2973,9,3,1,NULL,1933,'alelo refeicao comp 14/08','2025-10-02','R',162.97,NULL),(2974,9,3,1,NULL,3188,'alelo refeicao comp 10/08','2025-10-02','D',-52.72424,NULL),(2975,9,3,1,NULL,1838,'alelo refeicao comp 10/08','2025-10-02','R',693.74,NULL),(2976,9,3,1,NULL,3189,'alelo refeição comp 09/08','2025-10-02','D',-14.43924,NULL),(2977,9,3,1,NULL,1790,'alelo refeição comp 09/08','2025-10-02','R',189.99,NULL),(2978,9,3,1,NULL,3190,'alelo refeicao comp 08/08','2025-10-02','D',-16.188,NULL),(2979,9,3,1,NULL,1738,'alelo refeicao comp 08/08','2025-10-02','R',213,NULL),(2980,9,3,1,NULL,3191,'alelo refeicao comp 07/08','2025-10-02','D',-10.032,NULL),(2981,9,3,1,NULL,1724,'alelo refeicao comp 07/08','2025-10-02','R',132,NULL),(2982,9,3,1,NULL,3192,'alelo refeicao comp 05/08','2025-10-02','D',-5.168,NULL),(2983,9,3,1,NULL,1652,'alelo refeicao comp 05/08','2025-10-02','R',68,NULL),(2984,9,3,1,NULL,3193,'alelo refeicao comp 04/08','2025-10-02','D',-3.192,NULL),(2985,9,3,1,NULL,1632,'alelo refeicao comp 04/08','2025-10-02','R',42,NULL),(2986,9,3,1,NULL,3194,'alelo refeicao comp 01/08','2025-10-02','D',-7.98,NULL),(2987,9,3,1,NULL,1589,'alelo refeicao comp 01/08','2025-10-02','R',105,NULL),(2988,9,3,1,NULL,3195,'alelo refeicao comp 03/08','2025-10-02','D',-27.284,NULL),(2989,9,3,1,NULL,1578,'alelo refeicao comp 03/08','2025-10-02','R',359,NULL),(2990,9,3,1,NULL,3196,'alelo refeicao comp 02/08','2025-10-02','D',-12.54,NULL),(2991,9,3,1,NULL,1567,'alelo refeicao comp 02/08','2025-10-02','R',165,NULL),(2992,9,3,1,NULL,3197,'alelo refeicao comp 31/07','2025-10-02','D',-37.886,NULL),(2993,9,3,1,NULL,1544,'alelo refeicao comp 31/07','2025-10-02','R',498.5,NULL),(2994,9,3,1,NULL,3198,'alelo refeicao comp 30/07','2025-10-02','D',-6.08,NULL),(2995,9,3,1,NULL,1526,'alelo refeicao comp 30/07','2025-10-02','R',80,NULL),(2996,9,3,1,NULL,3125,'retirada kenpeng 30/09','2025-10-04','D',-3000,NULL),(2997,9,3,1,NULL,3124,'retirada dongling 30/09','2025-10-04','D',-20000,NULL),(2998,9,3,1,NULL,3123,'retirada feng 30/09','2025-10-04','D',-10000,NULL),(2999,9,3,1,NULL,3122,'contador 30/09','2025-10-04','D',-1250,NULL),(3000,9,3,1,NULL,3121,'nutricionista 30/09\'','2025-10-04','D',-1100,NULL),(3001,9,3,1,NULL,3128,'Segurança trabalho(jose genival) 30/09','2025-10-04','D',-100,NULL),(3002,9,3,1,NULL,3129,'aluguel getnet 08/09','2025-10-04','D',-319.6,NULL),(3003,10,3,1,NULL,3127,'pagamento italo 30/09\'','2025-10-04','D',-800,NULL),(3004,10,3,1,NULL,3126,'pagamento ginaldo 30/09','2025-10-04','D',-800,NULL),(3005,9,3,1,NULL,3199,'pagamento salario 30/09','2025-10-05','D',-18070,NULL),(3006,10,3,1,8,NULL,'dinheiro para ceasa','2025-10-08','TD',-1700,NULL),(3007,9,3,1,8,NULL,'dinheiro para ceasa','2025-10-08','TR',1700,NULL),(3008,10,3,1,NULL,3381,'dinheiro comp 10/10','2025-10-13','R',980,NULL),(3009,10,3,1,NULL,3372,'dinheiro comp 09/10','2025-10-13','R',393,NULL),(3010,10,3,1,NULL,3362,'dinheiro comp 08/10','2025-10-13','R',457.5,NULL),(3011,10,3,1,NULL,3354,'dinheiro comp 07/10','2025-10-13','R',304,NULL),(3012,10,3,1,NULL,3342,'dinheiro comp 06/10','2025-10-13','R',948,NULL),(3013,10,3,1,NULL,3283,'dinheiro comp 05/10','2025-10-13','R',567,NULL),(3014,10,3,1,NULL,3270,'dinheiro comp 04/10','2025-10-13','R',677,NULL),(3015,10,3,1,NULL,3259,'dinheiro comp 03/10','2025-10-13','R',695,NULL),(3016,10,3,1,NULL,3248,'dinheiro comp 02/10\'','2025-10-13','R',471,NULL),(3017,10,3,1,NULL,3237,'dinheiro comp 01/10','2025-10-13','R',302.75,NULL),(3018,9,3,1,NULL,3388,'pix comp 10/10','2025-10-13','R',1774.34,NULL),(3019,9,3,1,NULL,3377,'pix comp 09/10','2025-10-13','R',1049.69,NULL),(3020,9,3,1,NULL,3360,'pix comp 07/10','2025-10-13','R',962.45,NULL),(3021,9,3,1,NULL,3369,'pix comp 08/10','2025-10-13','R',592.64,NULL),(3022,9,3,1,NULL,3349,'pix comp 06/10','2025-10-13','R',687.44,NULL),(3023,9,3,1,NULL,3290,'pix comp 05/10','2025-10-13','R',1589.5,NULL),(3024,9,3,1,NULL,3266,'pix comp 03/10','2025-10-13','R',1133.28,NULL),(3025,9,3,1,NULL,3278,'pix comp 04/10','2025-10-13','R',1187.84,NULL),(3026,9,3,1,NULL,3255,'pix comp 02/10','2025-10-13','R',1045,NULL),(3027,9,3,1,NULL,3244,'pix comp 01/10','2025-10-13','R',1017.38,NULL),(3028,9,3,1,NULL,3393,'alelo refeicao comp 01/09','2025-10-13','D',-8.892,NULL),(3029,9,3,1,NULL,2390,'alelo refeicao comp 01/09','2025-10-13','R',117,NULL),(3030,9,3,1,NULL,3394,'alelo refeição comp 31/08','2025-10-13','D',-30.856,NULL),(3031,9,3,1,NULL,2333,'alelo refeição comp 31/08','2025-10-13','R',406,NULL),(3032,9,3,1,NULL,3395,'master debito comp 30/09','2025-10-13','D',-4.379925,NULL),(3033,9,3,1,NULL,3161,'master debito comp 30/09','2025-10-13','R',583.99,NULL),(3034,9,3,1,NULL,3396,'visa debito comp 30/09','2025-10-13','D',-7.6083,NULL),(3035,9,3,1,NULL,3159,'visa debito comp 30/09','2025-10-13','R',1014.44,NULL),(3036,9,3,1,NULL,3397,'elo debito comp 30/09','2025-10-13','D',-4.86675,NULL),(3037,9,3,1,NULL,3163,'elo debito comp 30/09','2025-10-13','R',360.5,NULL),(3038,9,3,1,NULL,3167,'pagamento anota ai comp 30/09','2025-10-13','R',48.99,NULL),(3039,9,3,1,NULL,3398,'master credito comp 31/08','2025-10-13','D',-56.98,NULL),(3040,9,3,1,NULL,2328,'master credito comp 31/08','2025-10-13','R',3256,NULL),(3041,9,3,1,NULL,3399,'master credito comp 01/09','2025-10-13','D',-29.134,NULL),(3042,9,3,1,NULL,2385,'master credito comp 01/09','2025-10-13','R',1664.8,NULL),(3043,9,3,1,NULL,3400,'elo credito comp 31/08','2025-10-13','D',-4.747,NULL),(3044,9,3,1,NULL,2330,'elo credito comp 31/08','2025-10-13','R',202,NULL),(3045,9,3,1,NULL,3401,'alelo refeicao comp 02/09','2025-10-13','D',-2.58324,NULL),(3046,9,3,1,NULL,2402,'alelo refeicao comp 02/09','2025-10-13','R',33.99,NULL),(3047,9,3,1,NULL,3402,'ticket restaurante comp 10/09','2025-10-13','D',-10.77945,NULL),(3048,9,3,1,NULL,2570,'ticket restaurante comp 10/09','2025-10-13','R',195.99,NULL),(3049,9,3,1,NULL,3403,'ticket restaurante comp 07/09','2025-10-13','D',-17.3525,NULL),(3050,9,3,1,NULL,2538,'ticket restaurante comp 07/09','2025-10-13','R',315.5,NULL),(3051,9,3,1,NULL,3404,'ticket restaurante comp 06/09','2025-10-13','D',-4.345,NULL),(3052,9,3,1,NULL,2526,'ticket restaurante comp 06/09','2025-10-13','R',79,NULL),(3053,9,3,1,NULL,3405,'ticket restaurante comp 05/09','2025-10-13','D',-5.93945,NULL),(3054,9,3,1,NULL,2477,'ticket restaurante comp 05/09','2025-10-13','R',107.99,NULL),(3055,9,3,1,NULL,3406,'elo credito comp 02/09','2025-10-13','D',-9.306,NULL),(3056,9,3,1,NULL,2399,'elo credito comp 02/09','2025-10-13','R',396,NULL),(3057,9,3,1,NULL,3407,'visa credito comp 02/09','2025-10-13','D',-13.621825,NULL),(3058,9,3,1,NULL,2395,'visa credito comp 02/09','2025-10-13','R',778.39,NULL),(3059,9,3,1,NULL,3408,'master debito comp 01/10','2025-10-13','D',-4.128675,NULL),(3060,9,3,1,NULL,3241,'master debito comp 01/10','2025-10-13','R',550.49,NULL),(3061,9,3,1,NULL,3409,'elo debito comp 01/10','2025-10-13','D',-2.0385,NULL),(3062,9,3,1,NULL,3243,'elo debito comp 01/10','2025-10-13','R',151,NULL),(3063,9,3,1,NULL,3410,'visa debito comp 01/10','2025-10-13','D',-6.3918,NULL),(3064,9,3,1,NULL,3239,'visa debito comp 01/10','2025-10-13','R',852.24,NULL),(3065,9,3,1,NULL,3411,'alelo refeicao comp 03/09','2025-10-13','D',-29.1802,NULL),(3066,9,3,1,NULL,2450,'alelo refeicao comp 03/09','2025-10-13','R',383.95,NULL),(3067,9,3,1,NULL,3412,'visa debito comp 02/10','2025-10-13','D',-2.350875,NULL),(3068,9,3,1,NULL,3250,'visa debito comp 02/10','2025-10-13','R',313.45,NULL),(3069,9,3,1,NULL,3413,'elo debito comp 02/10','2025-10-13','D',-1.6335,NULL),(3070,9,3,1,NULL,3254,'elo debito comp 02/10','2025-10-13','R',121,NULL),(3071,9,3,1,NULL,3258,'pagamento anota ai comp 02/10','2025-10-13','R',111,NULL),(3072,9,3,1,NULL,3414,'master credito comp 02/09','2025-10-13','D',-15.82,NULL),(3073,9,3,1,NULL,2397,'master credito comp 02/09','2025-10-13','R',904,NULL),(3074,9,3,1,NULL,3269,'pagamento anota ai comp 03/10','2025-10-13','R',505.96,NULL),(3075,9,3,1,NULL,3415,'elo credito comp 05/09','2025-10-13','D',-13.90025,NULL),(3076,9,3,1,NULL,2473,'elo credito comp 05/09','2025-10-13','R',591.5,NULL),(3077,9,3,1,NULL,3416,'elo credito comp 06/09','2025-10-13','D',-8.32135,NULL),(3078,9,3,1,NULL,2522,'elo credito comp 06/09','2025-10-13','R',354.1,NULL),(3079,9,3,1,NULL,3417,'elo credito comp 04/09','2025-10-13','D',-4.20603,NULL),(3080,9,3,1,NULL,2459,'elo credito comp 04/09','2025-10-13','R',178.98,NULL),(3081,9,3,1,NULL,3460,'taxas e comissoes ifood 01/10','2025-10-14','D',-559.67,NULL),(3082,9,3,1,NULL,3208,'NORSA REFRIGERANTES S.A : 3940553','2025-10-14','D',-1688.16,NULL),(3083,9,3,1,NULL,3461,'servico logistico ifood 01/10','2025-10-14','D',-18.99,NULL),(3084,9,3,1,NULL,2754,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 234023','2025-10-14','D',-889,NULL),(3085,9,3,1,NULL,3168,'taxa pix comp 30/09','2025-10-14','D',-3.45,NULL),(3086,9,3,1,NULL,2492,'Frigorifico Jahu Ltda - Filial Pina : 116995','2025-10-14','D',-2534.53,NULL),(3087,9,3,1,NULL,3221,'taxa píx comp 01/10','2025-10-14','D',-1.65,NULL),(3088,9,3,1,NULL,2366,'FC ATACADISTA DE PRODUTOS DE LIMPEZA LTDA : 11728','2025-10-14','D',-396.48,NULL),(3089,9,3,1,NULL,3203,'INDUSTRIA DE BEBIDAS IGARASSU LTDA : 373660','2025-10-14','D',-451.91,NULL),(3090,9,3,1,NULL,3224,'taxa pix comp 02/10','2025-10-14','D',-2.25,NULL),(3091,10,3,1,NULL,3219,'taxa motoboy jose 01/10','2025-10-14','D',-72,NULL),(3092,10,3,1,NULL,3220,'taxa motoboy joab 01/10','2025-10-14','D',-84,NULL),(3093,10,3,1,NULL,3222,'taxa motoboy jose 02/10','2025-10-14','D',-36,NULL),(3094,10,3,1,NULL,3223,'taxa motoboy joab 02/10','2025-10-14','D',-43,NULL),(3095,10,3,1,NULL,3227,'taxa motoboy jonatan 03/10','2025-10-14','D',-89,NULL),(3096,10,3,1,NULL,3225,'taxa motoboy joab comp 03/10','2025-10-14','D',-60,NULL),(3097,10,3,1,NULL,3226,'taxa motoboy jose 03/10','2025-10-14','D',-85,NULL),(3098,10,3,1,NULL,3230,'taxa motoboy jonatan 04/10','2025-10-14','D',-167,NULL),(3099,10,3,1,NULL,3202,'XAND S COMERCIO E IND. LTDA-ME : 4224','2025-10-14','D',-76,NULL),(3100,10,3,1,NULL,3229,'taxa motoboy joab 04/10','2025-10-14','D',-112,NULL),(3101,10,3,1,NULL,3231,'taxa motoboy jose 04/10','2025-10-14','D',-116,NULL),(3102,10,3,1,NULL,3234,'taxa motoboy joab 05/10','2025-10-14','D',-213,NULL),(3103,10,3,1,NULL,3232,'taxa motoboy jonatan 05/10','2025-10-14','D',-200,NULL),(3104,10,3,1,NULL,3233,'taxa motoboy jose 05/10','2025-10-14','D',-154,NULL),(3105,10,3,1,NULL,3320,'taxa motoboy jonatan 06/10','2025-10-14','D',-98,NULL),(3106,10,3,1,NULL,3321,'taxa motoboy joab 06/10','2025-10-14','D',-63,NULL),(3107,10,3,1,NULL,3323,'taxa motoboy joab 07/10','2025-10-14','D',-72,NULL),(3108,9,3,1,NULL,3392,'CEASA : 061025','2025-10-14','D',-831.5,NULL),(3109,9,3,1,NULL,3319,'CEASA : 041025','2025-10-14','D',-2717.48,NULL),(3110,9,3,1,NULL,1594,'mapfre seguros restaurante (4)','2025-10-14','D',-394.11,NULL),(3111,9,3,1,NULL,899,'VFs sistema alarme','2025-10-14','D',-176,NULL),(3112,9,3,1,NULL,2979,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17531','2025-10-14','D',-562.5,NULL),(3113,9,3,1,NULL,3207,'ESTIVAS NOVO PRADO LTDA : 2315595','2025-10-14','D',-572.42,NULL),(3114,9,3,1,NULL,3311,'NORSA REFRIGERANTES S.A : 3947334','2025-10-14','D',-1470.42,NULL),(3115,9,3,1,NULL,3236,'taxa pix comp 05/10','2025-10-14','D',-2.4,NULL),(3116,9,3,1,NULL,3235,'taxa pix comp 04/10','2025-10-14','D',-1.95,NULL),(3117,9,3,1,NULL,3228,'taxa pix comp 03/09','2025-10-14','D',-2.7,NULL),(3118,9,3,1,NULL,3322,'taxa pix comp 06/10','2025-10-14','D',-1.5,NULL),(3119,10,3,1,NULL,3324,'taxa motoboy jonatan 07/10','2025-10-14','D',-74,NULL),(3120,10,3,1,NULL,3327,'taxa motoboy jonatan 08/10','2025-10-14','D',-58,NULL),(3121,10,3,1,NULL,3326,'taxa motoboy jose 08/10','2025-10-14','D',-25,NULL),(3122,10,3,1,NULL,3330,'taxa motoboy jose 09/10','2025-10-14','D',-93,NULL),(3123,10,3,1,NULL,3329,'taxa motoboy jonatan 09/10','2025-10-14','D',-73,NULL),(3124,9,3,1,NULL,2755,'Frigorifico Jahu Ltda - Filial Pina : 118258','2025-10-14','D',-2410.65,NULL),(3125,9,3,1,NULL,3218,'RICARDO BERNARDO DA SILVA JUNIOR : 7077','2025-10-14','D',-182,NULL),(3126,9,3,1,NULL,3305,'JRG CAVALCANTI COMERCIO DE PESCADOS : 071025','2025-10-14','D',-5612.5,NULL),(3127,9,3,1,NULL,3316,'JRG CAVALCANTI COMERCIO DE PESCADOS : 091025','2025-10-14','D',-3337.5,NULL),(3128,9,3,1,NULL,3328,'taxa pix comp 08/10','2025-10-14','D',-1.5,NULL),(3129,9,3,1,NULL,2942,'CAMIL ALIMENTOS S/A : 0280089','2025-10-14','D',-1011.5,NULL),(3130,9,3,1,NULL,3325,'taxa pix comp 07/10','2025-10-14','D',-1.8,NULL),(3131,9,3,1,NULL,3462,'taxas e comissoes ifood 08/10','2025-10-14','D',-2567.37,NULL),(3132,9,3,1,NULL,3463,'servico logistico ifood 08/10','2025-10-14','D',-108.92,NULL),(3133,9,3,1,NULL,3306,'CAMAROES L. VANNAMEI : 6164','2025-10-14','D',-577.5,NULL),(3134,9,3,1,NULL,3310,'INDUSTRIA DE BEBIDAS IGARASSU LTDA : 378505','2025-10-14','D',-254,NULL),(3135,10,3,1,NULL,3315,'XAND S COMERCIO E IND. LTDA-ME : 8659','2025-10-14','D',-60,NULL),(3136,10,3,1,NULL,3334,'taxa motoboy jonatan 10/10','2025-10-14','D',-108,NULL),(3137,10,3,1,NULL,3333,'taxa motoboy joab 10/10','2025-10-14','D',-69,NULL),(3138,10,3,1,NULL,3332,'taxa motoboy jose 10/10','2025-10-14','D',-31,NULL),(3139,10,3,1,NULL,3338,'taxa motoboy joab 11/10','2025-10-14','D',-121,NULL),(3140,10,3,1,NULL,3337,'taxa motoboy jonatan 11/10','2025-10-14','D',-121,NULL),(3141,10,3,1,NULL,3336,'taxa motoboy jose 11/10','2025-10-14','D',-92,NULL),(3142,10,3,1,NULL,3341,'taxa motoboy joab 12/10','2025-10-14','D',-178,NULL),(3143,10,3,1,NULL,3340,'taxa motoboy jose 12/10','2025-10-14','D',-175,NULL),(3144,10,3,1,NULL,3339,'taxa motoboy jonatan 12/10','2025-10-14','D',-252,NULL),(3145,9,3,1,NULL,3331,'taxa pix comp 09/10','2025-10-14','D',-1.95,NULL),(3146,9,3,1,NULL,3205,'TOMODACHI COMERCIO DE ALIMENTOS LTDA : 4257','2025-10-14','D',-606.79,NULL),(3147,9,3,1,NULL,2983,'KARNE E FRIOS ATACADO LTDA : 4261','2025-10-14','D',-3380,NULL),(3148,9,3,1,NULL,3422,'taxa pix comp 13/10','2025-10-14','D',-1.5,NULL),(3149,9,3,1,NULL,2944,'MASTERBOI LTDA : 1698415','2025-10-14','D',-1977.17,NULL),(3150,9,3,1,NULL,3419,'taxa pix comp 12/10','2025-10-14','D',-3.6,NULL),(3151,9,3,1,NULL,3418,'taxa pix comp 11/10','2025-10-14','D',-2.25,NULL),(3152,9,3,1,NULL,3335,'taxa pix comp 10/10','2025-10-14','D',-3.15,NULL),(3153,9,3,1,NULL,3303,'W L DE SOUZA ATACADO LTDA : 27998','2025-10-14','D',-103.03,NULL),(3154,9,3,1,NULL,3217,'DGV COMERCIO DE ALIMENTOS LTDA : 35076','2025-10-14','D',-4353.83,NULL),(3155,9,3,1,NULL,3211,'ALFPACK INDUSTRIA E COMERCIO DE EMBALAGENS LTDA : ','2025-10-14','D',-1530.64,NULL),(3156,9,3,1,NULL,3209,'MC COMERCIO DE EQUIPAMENTOS E EMBALAGENS : 67354','2025-10-14','D',-253.72,NULL),(3157,9,3,1,NULL,3215,'LA CARNE COMERCIO ALIMENTICIO LTDA : 74473','2025-10-14','D',-4374.82,NULL),(3158,9,3,1,NULL,3214,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 2836450','2025-10-14','D',-689.98,NULL),(3159,10,3,1,NULL,3421,'taxa motoboy jose 13/10','2025-10-14','D',-53,NULL),(3160,10,3,1,NULL,3420,'taxa motoboy jonatan 13/10','2025-10-14','D',-63,NULL),(3161,9,3,1,NULL,3204,'KarneKeijo Logistica Integrada LTDA : 5727853','2025-10-14','D',-784.59,NULL),(3162,9,3,1,NULL,3200,'Doce Fruta Industria E Comercio Ltda : 4070','2025-10-14','D',-130,NULL),(3163,9,3,1,NULL,2943,'NORDESTE COMERCIO E IMPORTADORA DE ALIMENTOS LTDA ','2025-10-14','D',-4322.18,NULL),(3164,9,3,1,NULL,3201,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 234644','2025-10-14','D',-550,NULL),(3165,9,3,1,NULL,3456,'receita ifood 01/10','2025-10-14','R',11533.97,NULL),(3166,9,3,1,NULL,3477,'elo debito comp 04/10','2025-10-14','D',-2.7135,NULL),(3167,9,3,1,NULL,3277,'elo debito comp 04/10','2025-10-14','R',201,NULL),(3168,9,3,1,NULL,3478,'elo debito comp 05/10','2025-10-14','D',-6.453,NULL),(3169,9,3,1,NULL,3289,'elo debito comp 05/10','2025-10-14','R',478,NULL),(3170,9,3,1,NULL,3479,'elo debito comp 03/10','2025-10-14','D',-3.70575,NULL),(3171,9,3,1,NULL,3265,'elo debito comp 03/10','2025-10-14','R',274.5,NULL),(3172,9,3,1,NULL,3480,'master debito comp 05/10','2025-10-14','D',-17.902425,NULL),(3173,9,3,1,NULL,3287,'master debito comp 05/10','2025-10-14','R',2386.99,NULL),(3174,9,3,1,NULL,3481,'master debito comp 04/10','2025-10-14','D',-15.27375,NULL),(3175,9,3,1,NULL,3275,'master debito comp 04/10','2025-10-14','R',2036.5,NULL),(3176,9,3,1,NULL,3482,'master debito comp 03/10','2025-10-14','D',-4.9554,NULL),(3177,9,3,1,NULL,3263,'master debito comp 03/10','2025-10-14','R',660.72,NULL),(3178,9,3,1,NULL,3483,'visa debito comp 05/10','2025-10-14','D',-15.4425,NULL),(3179,9,3,1,NULL,3285,'visa debito comp 05/10','2025-10-14','R',2059,NULL),(3180,9,3,1,NULL,3484,'visa debito comp 04/10','2025-10-14','D',-11.127375,NULL),(3181,9,3,1,NULL,3273,'visa debito comp 04/10','2025-10-14','R',1483.65,NULL),(3182,9,3,1,NULL,3485,'visa debito comp 03/10','2025-10-14','D',-7.737975,NULL),(3183,9,3,1,NULL,3261,'visa debito comp 03/10','2025-10-14','R',1031.73,NULL),(3184,9,3,1,NULL,3353,'pagamento anota ai comp 06/10','2025-10-14','R',234.09,NULL),(3185,9,3,1,NULL,3294,'pagamento anota ai comp 05/10','2025-10-14','R',1024.92,NULL),(3186,9,3,1,NULL,3282,'pagamento anota ai comp 04/10','2025-10-14','R',378.69,NULL),(3187,9,3,1,NULL,3486,'master debito comp 02/10','2025-10-14','D',-3.292425,NULL),(3188,9,3,1,NULL,3252,'master debito comp 02/10','2025-10-14','R',438.99,NULL),(3189,9,3,1,NULL,2571,'sodexo comp 10/09','2025-10-14','R',327.5,NULL),(3190,9,3,1,NULL,2560,'sodexo comp 09/09','2025-10-14','R',114.16,NULL),(3191,9,3,1,NULL,2539,'sodexo comp 07/09','2025-10-14','R',93,NULL),(3192,9,3,1,NULL,2527,'sodexo comp 06/09','2025-10-14','R',390.75,NULL),(3193,9,3,1,NULL,2478,'sodexo comp 05/09','2025-10-14','R',171,NULL),(3194,9,3,1,NULL,3487,'alelo refeicao comp 06/09','2025-10-14','D',-37.84496,NULL),(3195,9,3,1,NULL,2525,'alelo refeicao comp 06/09','2025-10-14','R',497.96,NULL),(3196,9,3,1,NULL,3488,'alelo refeicao comp 05/09','2025-10-14','D',-9.88,NULL),(3197,9,3,1,NULL,2476,'alelo refeicao comp 05/09','2025-10-14','R',130,NULL),(3198,9,3,1,NULL,3489,'alelo refeicao comp 04/09','2025-10-14','D',-10.108,NULL),(3199,9,3,1,NULL,2462,'alelo refeicao comp 04/09','2025-10-14','R',133,NULL),(3200,9,3,1,NULL,3490,'visa credito com 05/09','2025-10-14','D',-21.7931,NULL),(3201,9,3,1,NULL,2469,'visa credito com 05/09','2025-10-14','R',1245.32,NULL),(3202,9,3,1,NULL,3491,'master credito comp 04/09','2025-10-14','D',-29.86725,NULL),(3203,9,3,1,NULL,2457,'master credito comp 04/09','2025-10-14','R',1706.7,NULL),(3204,9,3,1,NULL,3492,'visa credito comp 04/09','2025-10-14','D',-22.337525,NULL),(3205,9,3,1,NULL,2455,'visa credito comp 04/09','2025-10-14','R',1276.43,NULL),(3206,9,3,1,NULL,3493,'elo credito comp 03/09','2025-10-14','D',-4.57075,NULL),(3207,9,3,1,NULL,2447,'elo credito comp 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31/08','2025-10-14','R',2753,NULL),(3220,9,3,1,NULL,3500,'master debito comp 06/10','2025-10-14','D',-7.649775,NULL),(3221,9,3,1,NULL,3346,'master debito comp 06/10','2025-10-14','R',1019.97,NULL),(3222,9,3,1,NULL,3501,'elo debito comp 06/10','2025-10-14','D',-0.620865,NULL),(3223,9,3,1,NULL,3348,'elo debito comp 06/10','2025-10-14','R',45.99,NULL),(3224,9,3,1,NULL,3502,'visa debito comp 06/10','2025-10-14','D',-2.86095,NULL),(3225,9,3,1,NULL,3344,'visa debito comp 06/10','2025-10-14','R',381.46,NULL),(3226,9,3,1,NULL,3361,'pagamento anota ai comp 07/10','2025-10-14','R',126.98,NULL),(3227,9,3,1,NULL,3503,'master credito comp 05/09','2025-10-14','D',-25.681425,NULL),(3228,9,3,1,NULL,2471,'master credito comp 05/09','2025-10-14','R',1467.51,NULL),(3229,9,3,1,NULL,3504,'visa credito comp 06/09','2025-10-14','D',-43.0325,NULL),(3230,9,3,1,NULL,2518,'visa credito comp 06/09','2025-10-14','R',2459,NULL),(3231,9,3,1,NULL,3505,'master credito comp 06/09','2025-10-14','D',-36.652,NULL),(3232,9,3,1,NULL,2520,'master credito comp 06/09','2025-10-14','R',2094.4,NULL),(3233,9,3,1,NULL,3457,'receita ifood 08/10','2025-10-14','R',8793.99,NULL),(3234,9,3,1,NULL,3506,'elo debito comp 07/10','2025-10-14','D',-0.45873,NULL),(3235,9,3,1,NULL,3359,'elo debito comp 07/10','2025-10-14','R',33.98,NULL),(3236,9,3,1,NULL,3507,'visa debito comp 07/10','2025-10-14','D',-8.069625,NULL),(3237,9,3,1,NULL,3356,'visa debito comp 07/10','2025-10-14','R',1075.95,NULL),(3238,9,3,1,NULL,3508,'master debito comp 07/10','2025-10-14','D',-3.975,NULL),(3239,9,3,1,NULL,3358,'master debito comp 07/10','2025-10-14','R',530,NULL),(3240,9,3,1,NULL,3509,'visa credito comp 07/09','2025-10-14','D',-63.72765,NULL),(3241,9,3,1,NULL,2530,'visa credito comp 07/09','2025-10-14','R',3641.58,NULL),(3242,9,3,1,NULL,3510,'master credito comp 07/09','2025-10-14','D',-57.428525,NULL),(3243,9,3,1,NULL,2532,'master credito comp 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08/09','2025-10-14','R',933.08,NULL),(3256,9,3,1,NULL,3517,'master credito comp 08/09','2025-10-14','D',-20.456975,NULL),(3257,9,3,1,NULL,2544,'master credito comp 08/09','2025-10-14','R',1168.97,NULL),(3258,9,3,1,NULL,3518,'ticket restaurante comp 15/09','2025-10-14','D',-14.62945,NULL),(3259,9,3,1,NULL,2750,'ticket restaurante comp 15/09','2025-10-14','R',265.99,NULL),(3260,9,3,1,NULL,3519,'ticket restaurante comp 14/09','2025-10-14','D',-13.6125,NULL),(3261,9,3,1,NULL,2739,'ticket restaurante comp 14/09','2025-10-14','R',247.5,NULL),(3262,9,3,1,NULL,3520,'ticket restaurante comp 12/09','2025-10-14','D',-4.18,NULL),(3263,9,3,1,NULL,2717,'ticket restaurante comp 12/09','2025-10-14','R',76,NULL),(3264,9,3,1,NULL,3521,'master debito comp 09/10','2025-10-14','D',-7.9167,NULL),(3265,9,3,1,NULL,3376,'master debito comp 09/10','2025-10-14','R',1055.56,NULL),(3266,9,3,1,NULL,3522,'visa debito comp 09/10','2025-10-14','D',-5.627025,NULL),(3267,9,3,1,NULL,3374,'visa debito comp 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09/09','2025-10-14','R',42.4,NULL),(3280,9,3,1,NULL,3529,'master credito comp 09/09','2025-10-14','D',-22.1662,NULL),(3281,9,3,1,NULL,2554,'master credito comp 09/09','2025-10-14','R',1266.64,NULL),(3282,9,3,1,NULL,3530,'visa credito comp 09/09','2025-10-14','D',-19.570425,NULL),(3283,9,3,1,NULL,2552,'visa credito comp 09/09','2025-10-14','R',1118.31,NULL),(3284,9,3,1,NULL,3531,'elo credito comp 08/09','2025-10-14','D',-5.15825,NULL),(3285,9,3,1,NULL,2546,'elo credito comp 08/09','2025-10-14','R',219.5,NULL),(3286,10,3,1,NULL,3445,'dinheiro comp 13/10','2025-10-14','R',436,NULL),(3287,10,3,1,NULL,3433,'dinheiro comp 12/10','2025-10-14','R',1547,NULL),(3288,10,3,1,NULL,3423,'dinheiro comp 11/10','2025-10-14','R',414,NULL),(3289,9,3,1,NULL,3532,'elo credito comp 13/09','2025-10-14','D',-1.8565,NULL),(3290,9,3,1,NULL,2725,'elo credito comp 13/09','2025-10-14','R',79,NULL),(3291,9,3,1,NULL,3533,'elo credito comp 12/09','2025-10-14','D',-6.182615,NULL),(3292,9,3,1,NULL,2713,'elo credito comp 12/09','2025-10-14','R',263.09,NULL),(3293,9,3,1,NULL,3534,'elo credito comp 11/09','2025-10-14','D',-5.9455,NULL),(3294,9,3,1,NULL,2578,'elo credito comp 11/09','2025-10-14','R',253,NULL),(3295,9,3,1,NULL,3535,'master credito comp 13/09','2025-10-14','D',-30.765,NULL),(3296,9,3,1,NULL,2723,'master credito comp 13/09','2025-10-14','R',1758,NULL),(3297,9,3,1,NULL,3536,'master credito comp 12/09','2025-10-14','D',-47.710775,NULL),(3298,9,3,1,NULL,2711,'master credito comp 12/09','2025-10-14','R',2726.33,NULL),(3299,9,3,1,NULL,3537,'master credito comp 11/09','2025-10-14','D',-36.641325,NULL),(3300,9,3,1,NULL,2576,'master credito comp 11/09','2025-10-14','R',2093.79,NULL),(3301,9,3,1,NULL,3538,'visa credito comp 12/09','2025-10-14','D',-30.565675,NULL),(3302,9,3,1,NULL,2709,'visa credito comp 12/09','2025-10-14','R',1746.61,NULL),(3303,9,3,1,NULL,3539,'visa credito comp 11/09','2025-10-14','D',-17.54025,NULL),(3304,9,3,1,NULL,2574,'visa credito comp 11/09','2025-10-14','R',1002.3,NULL),(3305,9,3,1,NULL,3444,'pagamento anota ai comp 12/10','2025-10-14','R',150.97,NULL),(3306,9,3,1,NULL,3540,'elo debito comp 12/10\'','2025-10-14','D',-13.9455,NULL),(3307,9,3,1,NULL,3439,'elo debito comp 12/10\'','2025-10-14','R',1033,NULL),(3308,9,3,1,NULL,3541,'elo debito comp 11/10','2025-10-14','D',-1.026,NULL),(3309,9,3,1,NULL,3429,'elo debito comp 11/10','2025-10-14','R',76,NULL),(3310,9,3,1,NULL,3542,'elo debito comp 10/10','2025-10-14','D',-3.651615,NULL),(3311,9,3,1,NULL,3387,'elo debito comp 10/10','2025-10-14','R',270.49,NULL),(3312,9,3,1,NULL,3543,'visa debito comp 12/10','2025-10-14','D',-8.0925,NULL),(3313,9,3,1,NULL,3435,'visa debito comp 12/10','2025-10-14','R',1079,NULL),(3314,9,3,1,NULL,3544,'visa debito comp 11/10','2025-10-14','D',-10.83375,NULL),(3315,9,3,1,NULL,3425,'visa debito comp 11/10','2025-10-14','R',1444.5,NULL),(3316,9,3,1,NULL,3545,'visa debito comp 10/10','2025-10-14','D',-6.2757,NULL),(3317,9,3,1,NULL,3383,'visa debito comp 10/10','2025-10-14','R',836.76,NULL),(3318,9,3,1,NULL,3546,'master debito comp 12/10','2025-10-14','D',-18.945,NULL),(3319,9,3,1,NULL,3437,'master debito comp 12/10','2025-10-14','R',2526,NULL),(3320,9,3,1,NULL,3547,'master debito comp 11/10','2025-10-14','D',-8.752275,NULL),(3321,9,3,1,NULL,3427,'master debito comp 11/10','2025-10-14','R',1166.97,NULL),(3322,9,3,1,NULL,3548,'master debito comp 10/10','2025-10-14','D',-10.953525,NULL),(3323,9,3,1,NULL,3385,'master debito comp 10/10','2025-10-14','R',1460.47,NULL),(3324,9,3,1,NULL,3452,'pix comp 13/10','2025-10-14','R',792.46,NULL),(3325,9,3,1,NULL,3440,'pix comp 12/10','2025-10-14','R',2675.5,NULL),(3326,9,3,1,NULL,3430,'pix comp 11/10','2025-10-14','R',1525,NULL),(3327,9,3,1,NULL,3432,'pagamento anota ai comp 11/10','2025-10-14','R',511.96,NULL),(3328,9,3,1,NULL,3391,'papamento anota ai comp 10/10','2025-10-14','R',140.98,NULL),(3329,9,3,1,NULL,2791,'sodexo comp 17/09','2025-10-14','R',44.5,NULL),(3330,9,3,1,NULL,2802,'sodexo comp 16/09','2025-10-14','R',34.4,NULL),(3331,9,3,1,NULL,2751,'sodexo comp 15/09','2025-10-14','R',54,NULL),(3332,9,3,1,NULL,2740,'sodexo comp 14/09','2025-10-14','R',281.89,NULL),(3333,9,3,1,NULL,2728,'sodexo comp 13/09','2025-10-14','R',548.75,NULL),(3334,9,3,1,NULL,2718,'sodexo comp 12/09','2025-10-14','R',83,NULL),(3335,9,3,1,NULL,2582,'sodexo comp 11/09','2025-10-14','R',96.83,NULL),(3336,9,3,1,NULL,3549,'alelo refeicao comp 12/09','2025-10-14','D',-9.728,NULL),(3337,9,3,1,NULL,2716,'alelo refeicao comp 12/09','2025-10-14','R',128,NULL),(3338,9,3,1,NULL,3550,'alelo refeição comp 11/09','2025-10-14','D',-5.624,NULL),(3339,9,3,1,NULL,2581,'alelo refeição comp 11/09','2025-10-14','R',74,NULL),(3340,9,3,1,NULL,3455,'pagamento anota ai comp 13/10','2025-10-14','R',276.22,NULL),(3341,9,3,1,NULL,3551,'master debito comp 13/10','2025-10-14','D',-4.6497,NULL),(3342,9,3,1,NULL,3449,'master debito comp 13/10','2025-10-14','R',619.96,NULL),(3343,9,3,1,NULL,3552,'elo debito comp 13/10','2025-10-14','D',-0.6075,NULL),(3344,9,3,1,NULL,3451,'elo debito comp 13/10','2025-10-14','R',45,NULL),(3345,9,3,1,NULL,3553,'visa debito comp 13/10','2025-10-14','D',-3.0897,NULL),(3346,9,3,1,NULL,3447,'visa debito comp 13/10','2025-10-14','R',411.96,NULL),(3347,9,3,1,NULL,3554,'visa credito comp 13/09','2025-10-14','D',-31.361225,NULL),(3348,9,3,1,NULL,2721,'visa credito comp 13/09','2025-10-14','R',1792.07,NULL),(3349,9,3,1,NULL,3555,'alelo refeicao comp 14/09','2025-10-14','D',-22.268,NULL),(3350,9,3,1,NULL,2738,'alelo refeicao comp 14/09','2025-10-14','R',293,NULL),(3351,9,3,1,NULL,3476,'sind emp transporte (vale transporte) VEM 14/10','2025-10-14','D',-240.21,NULL),(3352,9,3,1,NULL,3475,'NET (38778835) 10/10','2025-10-14','D',-30,NULL),(3353,9,3,1,NULL,3474,'copergas 10/10','2025-10-14','D',-9459.21,NULL),(3354,9,3,1,NULL,3473,'tcn telefonia 07/10','2025-10-14','D',-84.9,NULL),(3355,9,3,1,NULL,3472,'compesa alojamento comp 07/10','2025-10-14','D',-123.54,NULL),(3356,9,3,1,NULL,3471,'celpe restaurante 07/10','2025-10-14','D',-1889.57,NULL),(3357,9,3,1,NULL,3470,'compesa restaurante 05/10','2025-10-14','D',-648.72,NULL),(3358,10,3,1,9,NULL,'dinheiro ceasa 13/10','2025-10-15','TD',-1758,NULL),(3359,9,3,1,9,NULL,'dinheiro ceasa 13/10','2025-10-15','TR',1758,NULL),(3360,10,3,1,NULL,3574,'dinheiro comp 14/10','2025-10-16','R',225,NULL),(3361,9,3,1,NULL,3581,'pix comp 14/10','2025-10-16','R',768.91,NULL),(3362,10,3,1,NULL,3585,'dinheiro comp 15/10','2025-10-16','R',466,NULL),(3363,9,3,1,NULL,3605,'elo debito comp 14/10','2025-10-16','D',-0.945,NULL),(3364,9,3,1,NULL,3580,'elo debito comp 14/10','2025-10-16','R',70,NULL),(3365,9,3,1,NULL,3606,'master debito comp 14/10','2025-10-16','D',-3.704925,NULL),(3366,9,3,1,NULL,3578,'master debito comp 14/10','2025-10-16','R',493.99,NULL),(3367,9,3,1,NULL,3607,'visa debito comp 14/10','2025-10-16','D',-1.53,NULL),(3368,9,3,1,NULL,3576,'visa debito comp 14/10','2025-10-16','R',204,NULL),(3369,9,3,1,NULL,3608,'alelo refeicao comp 15/09','2025-10-16','D',-5.928,NULL),(3370,9,3,1,NULL,2749,'alelo refeicao comp 15/09','2025-10-16','R',78,NULL),(3371,9,3,1,NULL,3584,'pagamento anota ai comp 14/10','2025-10-16','R',247.97,NULL),(3372,9,3,1,NULL,3592,'pix comp 15/10','2025-10-16','R',1351.79,NULL),(3373,9,3,1,NULL,3609,'master credito comp  14/09','2025-10-16','D',-78.664775,NULL),(3374,9,3,1,NULL,2733,'master credito comp  14/09','2025-10-16','R',4495.13,NULL),(3375,9,3,1,NULL,3610,'elo credito comp 14/09','2025-10-16','D',-15.5805,NULL),(3376,9,3,1,NULL,2735,'elo credito comp 14/09','2025-10-16','R',663,NULL),(3377,9,3,1,NULL,3611,'visa credito comp 14/09','2025-10-16','D',-47.79355,NULL),(3378,9,3,1,NULL,2731,'visa credito comp 14/09','2025-10-16','R',2731.06,NULL),(3379,9,3,1,NULL,3596,'pagamento anota ai comp 15/10','2025-10-16','R',137.1,NULL),(3380,9,3,1,NULL,3612,'visa debito comp 15/10','2025-10-16','D',-4.034925,NULL),(3381,9,3,1,NULL,3587,'visa debito comp 15/10','2025-10-16','R',537.99,NULL),(3382,9,3,1,NULL,3613,'elo debito como 15/10','2025-10-16','D',-6.48648,NULL),(3383,9,3,1,NULL,3591,'elo debito como 15/10','2025-10-16','R',480.48,NULL),(3384,9,3,1,NULL,3614,'master debito comp 15/10','2025-10-16','D',-6.68235,NULL),(3385,9,3,1,NULL,3589,'master debito comp 15/10','2025-10-16','R',890.98,NULL),(3386,9,3,1,NULL,3615,'alelo refeicao comp 16/09','2025-10-16','D',-4.522,NULL),(3387,9,3,1,NULL,2801,'alelo refeicao comp 16/09','2025-10-16','R',59.5,NULL),(3388,9,3,1,NULL,3616,'visa credito comp 15/09','2025-10-16','D',-4.6767,NULL),(3389,9,3,1,NULL,2743,'visa credito comp 15/09','2025-10-16','R',267.24,NULL),(3390,9,3,1,NULL,3617,'master credito comp 15/09','2025-10-16','D',-36.6653,NULL),(3391,9,3,1,NULL,2745,'master credito comp 15/09','2025-10-16','R',2095.16,NULL),(3392,9,3,1,NULL,3618,'ticket restaurante comp 22/09','2025-10-16','D',-3.79445,NULL),(3393,9,3,1,NULL,2936,'ticket restaurante comp 22/09','2025-10-16','R',68.99,NULL),(3394,9,3,1,NULL,3619,'ticket restaurante comp 20/09','2025-10-16','D',-2.695,NULL),(3395,9,3,1,NULL,2913,'ticket restaurante comp 20/09','2025-10-16','R',49,NULL),(3396,9,3,1,NULL,3620,'ticket restaurante comp 19/09','2025-10-16','D',-4.18,NULL),(3397,9,3,1,NULL,2879,'ticket restaurante comp 19/09','2025-10-16','R',76,NULL),(3398,9,3,1,NULL,3621,'ticket restaurante comp 18/09','2025-10-16','D',-8.415,NULL),(3399,9,3,1,NULL,2822,'ticket restaurante comp 18/09','2025-10-16','R',153,NULL),(3400,10,3,1,NULL,3572,'taxa motoboy jose pereira 15/10','2025-10-16','D',-78,NULL),(3401,10,3,1,NULL,3571,'taxa motoboy joab 15/10','2025-10-16','D',-67,NULL),(3402,10,3,1,NULL,3569,'taxa motoboy jose 14/10','2025-10-16','D',-83,NULL),(3403,10,3,1,NULL,3568,'taxa motoboy jonatan 14/10','2025-10-16','D',-87,NULL),(3404,9,3,1,NULL,3465,'servico logistico ifood 15/10','2025-10-16','D',-134.92,NULL),(3405,9,3,1,NULL,3566,'DEPOSITO DE OVO RAINHA DA PAZ : 3146','2025-10-16','D',-280,NULL),(3406,9,3,1,NULL,3464,'taxas e comissoes ifood 15/10','2025-10-16','D',-2351.67,NULL),(3407,9,3,1,NULL,3573,'taxa pix comp 15/10','2025-10-16','D',-2.85,NULL),(3408,9,3,1,NULL,3570,'taxa pix comp 14/10','2025-10-16','D',-1.95,NULL),(3409,9,3,1,NULL,3567,'CEASA : 666','2025-10-16','D',-248,NULL),(3410,9,3,1,NULL,3597,'CEASA : 131025','2025-10-16','D',-861,NULL),(3411,9,3,1,NULL,3622,'segurança  comp 15/10','2025-10-16','D',-1600,NULL),(3412,9,3,1,NULL,3623,'pagamento quinzena 15/10','2025-10-16','D',-11360,NULL),(3413,9,3,1,NULL,3625,'jg seguranca do trabalho 15/10','2025-10-16','D',-900,NULL),(3414,9,3,1,NULL,3626,'claro feng (retirada)','2025-10-16','D',-45.85,NULL),(3415,10,3,1,NULL,3624,'pagamento ajudante cozinha lucas 15/10','2025-10-16','D',-825,NULL),(3416,10,3,1,NULL,3627,'XAND S COMERCIO E IND. LTDA-ME : 8742','2025-10-16','D',-120,NULL),(3417,10,3,1,NULL,3629,'taxa motoboy joab 16/10','2025-10-16','D',-79,NULL),(3418,10,3,1,NULL,3628,'taxa motoboy jose pereira 16/10','2025-10-16','D',-72,NULL),(3421,10,3,1,11,NULL,'igualar saldo dinheiro 16/10','2025-10-16','TD',-3053.5,NULL),(3422,9,3,1,11,NULL,'igualar saldo dinheiro 16/10','2025-10-16','TR',3053.5,NULL),(3423,10,3,1,NULL,3630,'dinheiro comp 16/10','2025-10-16','R',230.5,NULL),(3424,10,3,1,NULL,3634,'taxa motoboy joab 17/10','2025-10-18','D',-70,NULL),(3425,10,3,1,NULL,3633,'taxa motoboy jonatan 17/10','2025-10-18','D',-96,NULL),(3426,10,3,1,NULL,3632,'taxa motoboy jose pereira 17/10','2025-10-18','D',-45,NULL),(3427,10,3,1,NULL,3643,'dinheiro comp 17/10','2025-10-18','R',317.9,NULL),(3428,9,3,1,NULL,3688,'Retirada Feng no cartao 13/10','2025-10-20','D',-1122.03,NULL),(3429,9,3,1,NULL,3689,'outras despesas cartao 13/10','2025-10-20','D',-1383.28,NULL),(3430,9,3,1,NULL,3687,'retirada kenpeng cartao 13/10','2025-10-20','D',-4913.17,NULL),(3431,9,3,1,NULL,3686,'gasolina caminhao cartao 13/10','2025-10-20','D',-199.99,NULL),(3432,9,3,1,NULL,3685,'anota nai 13/10 cartao ','2025-10-20','D',-49.99,NULL),(3433,9,3,1,NULL,3684,'Delivery direto 13/10','2025-10-20','D',-899.8,NULL),(3434,9,3,1,NULL,3683,'nio fibra cartao 13/10','2025-10-20','D',-189.9,NULL),(3435,9,3,1,NULL,3302,'SUPERMERCADO : 82829','2025-10-20','D',-449.1,NULL),(3436,9,3,1,NULL,3301,'SUPERMERCADO : 374','2025-10-20','D',-484.02,NULL),(3437,9,3,1,NULL,3300,'SUPERMERCADO : 106312','2025-10-20','D',-83.56,NULL),(3438,9,3,1,NULL,3299,'SUPERMERCADO : 106630','2025-10-20','D',-104.8,NULL),(3439,9,3,1,NULL,3298,'SUPERMERCADO : 271621','2025-10-20','D',-209.4,NULL),(3440,9,3,1,NULL,3297,'SUPERMERCADO : 63499','2025-10-20','D',-372.09,NULL),(3441,9,3,1,NULL,3296,'SUPERMERCADO : 547987','2025-10-20','D',-9.95,NULL),(3442,9,3,1,NULL,3295,'SUPERMERCADO : 64794','2025-10-20','D',-567,NULL),(3443,9,3,1,NULL,2939,'SUPERMERCADO : 319988','2025-10-20','D',-80.71,NULL),(3444,9,3,1,NULL,2938,'SUPERMERCADO : 526676','2025-10-20','D',-3.88,NULL),(3445,9,3,1,NULL,2804,'SUPERMERCADO : 8985','2025-10-20','D',-67.38,NULL),(3446,9,3,1,NULL,2774,'SUPERMERCADO : 13183','2025-10-20','D',-188.5,NULL),(3447,9,3,1,NULL,2773,'SUPERMERCADO : 13180','2025-10-20','D',-184.31,NULL),(3448,9,3,1,NULL,2589,'compra de copos 06/09','2025-10-20','D',-143.04,NULL),(3449,9,3,1,NULL,2587,'SUPERMERCADO : 103706','2025-10-20','D',-189.56,NULL),(3450,9,3,1,NULL,2586,'SUPERMERCADO : 97013','2025-10-20','D',-277.44,NULL),(3451,9,3,1,NULL,2585,'SUPERMERCADO : 150466','2025-10-20','D',-957.6,NULL),(3452,9,3,1,NULL,2584,'SUPERMERCADO : 11985','2025-10-20','D',-340.17,NULL),(3453,9,3,1,NULL,2483,'SUPERMERCADO : 548902','2025-10-20','D',-10.12,NULL),(3454,10,3,1,NULL,3690,'retirada feng agua 20/10','2025-10-20','D',-95,NULL),(3455,10,3,1,NULL,3661,'taxa motoboy joab 19/10','2025-10-20','D',-177,NULL),(3456,10,3,1,NULL,3660,'taxa motoboy jose pereira 19/10','2025-10-20','D',-164,NULL),(3457,10,3,1,NULL,3659,'taxa motoboy jonatan 19/10','2025-10-20','D',-92,NULL),(3458,10,3,1,NULL,3657,'taxa motoboy jose pereira 18/10','2025-10-20','D',-136,NULL),(3459,10,3,1,NULL,3656,'taxa motoboy jonatan 18/10','2025-10-20','D',-128,NULL),(3460,10,3,1,NULL,3655,'taxa motoboy joab 18/10','2025-10-20','D',-71,NULL),(3463,10,3,1,13,NULL,'ceasa 20/10','2025-10-21','TD',-1350,NULL),(3464,9,3,1,13,NULL,'ceasa 20/10','2025-10-21','TR',1350,NULL),(3465,9,3,1,NULL,3631,'pix comp 16/10','2025-10-21','D',-2.7,NULL),(3466,9,3,1,NULL,2981,'Frigorifico Jahu Ltda - Filial Pina : 119540','2025-10-21','D',-1493.78,NULL),(3467,9,3,1,NULL,3210,'MC COMERCIO DE EQUIPAMENTOS E EMBALAGENS : 67354','2025-10-21','D',-253.72,NULL),(3468,9,3,1,NULL,3304,'W L DE SOUZA ATACADO LTDA : 27998','2025-10-21','D',-103.02,NULL),(3469,9,3,1,NULL,3313,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17572','2025-10-21','D',-967.5,NULL),(3470,9,3,1,NULL,3212,'ALFPACK INDUSTRIA E COMERCIO DE EMBALAGENS LTDA : ','2025-10-21','D',-1530.64,NULL),(3471,9,3,1,NULL,3307,'KarneKeijo Logistica Integrada LTDA : 5734889','2025-10-21','D',-1212.19,NULL),(3472,9,3,1,NULL,3557,'MARCIO ANTONIO SOARES DE ALMEIDA EIRELI : 13125','2025-10-21','D',-800,NULL),(3473,9,3,1,NULL,3662,'taxa pix comp 19/10','2025-10-21','D',-2.55,NULL),(3474,9,3,1,NULL,3635,'taxa pix comp 17/10','2025-10-21','D',-2.1,NULL),(3475,9,3,1,NULL,3658,'taxa pix comp18/10','2025-10-21','D',-2.25,NULL),(3476,9,3,1,NULL,3309,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 2840296','2025-10-21','D',-707.82,NULL),(3477,9,3,1,NULL,3308,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 964317','2025-10-21','D',-211.35,NULL),(3478,9,3,1,NULL,3699,'Ambev S.A. - CDD Olinda : 721052','2025-10-21','D',-779.68,NULL),(3479,9,3,1,NULL,3206,'COMERCIAL PROLAC LTDA : 483375','2025-10-21','D',-853.2,NULL),(3480,10,3,1,NULL,3672,'dinheiro comp 19/10','2025-10-21','R',409,NULL),(3481,10,3,1,NULL,3663,'dinheiro comp 18/10','2025-10-21','R',542.5,NULL),(3482,9,3,1,NULL,3641,'pix comp 16/10','2025-10-21','R',1577.13,NULL),(3483,9,3,1,NULL,3650,'pix comp 17/10','2025-10-21','R',1009.57,NULL),(3484,9,3,1,NULL,3642,'pagamento anotaai comp 16/10','2025-10-21','R',51.99,NULL),(3485,9,3,1,NULL,3701,'elo debito comp 16/10','2025-10-21','D',-1.755,NULL),(3486,9,3,1,NULL,3640,'elo debito comp 16/10','2025-10-21','R',130,NULL),(3487,9,3,1,NULL,3702,'visa debito comp 16/10','2025-10-21','D',-5.873325,NULL),(3488,9,3,1,NULL,3637,'visa debito comp 16/10','2025-10-21','R',783.11,NULL),(3489,9,3,1,NULL,3703,'elo credito comp 16/09','2025-10-21','D',-2.256,NULL),(3490,9,3,1,NULL,2798,'elo credito comp 16/09','2025-10-21','R',96,NULL),(3491,9,3,1,NULL,3704,'master credito comp 16/09','2025-10-21','D',-31.9144,NULL),(3492,9,3,1,NULL,2796,'master credito comp 16/09','2025-10-21','R',1823.68,NULL),(3493,9,3,1,NULL,3705,'visa credito comp 16/09','2025-10-21','D',-21.25095,NULL),(3494,9,3,1,NULL,2794,'visa credito comp 16/09','2025-10-21','R',1214.34,NULL),(3495,9,3,1,NULL,3706,'alelo refeicao comp 17/09','2025-10-21','D',-18.924,NULL),(3496,9,3,1,NULL,2790,'alelo refeicao comp 17/09','2025-10-21','R',249,NULL),(3497,9,3,1,NULL,3682,'pagamento anota ai comp 19/10','2025-10-21','R',685.94,NULL),(3498,9,3,1,NULL,3679,'pix comp 19/10','2025-10-21','R',1823,NULL),(3499,9,3,1,NULL,3671,'pagamento anota ai 18/10','2025-10-21','R',398.96,NULL),(3500,9,3,1,NULL,3707,'elo debito comp 19/10','2025-10-21','D',-4.59,NULL),(3501,9,3,1,NULL,3678,'elo debito comp 19/10','2025-10-21','R',340,NULL),(3502,9,3,1,NULL,3708,'elo debito comp 18/10','2025-10-21','D',-3.6855,NULL),(3503,9,3,1,NULL,3669,'elo debito comp 18/10','2025-10-21','R',273,NULL),(3504,9,3,1,NULL,3709,'elo debito comp 17/10','2025-10-21','D',-6.486615,NULL),(3505,9,3,1,NULL,3649,'elo debito comp 17/10','2025-10-21','R',480.49,NULL),(3506,9,3,1,NULL,3710,'master debito comp 19/10','2025-10-21','D',-9.3225,NULL),(3507,9,3,1,NULL,3676,'master debito comp 19/10','2025-10-21','R',1243,NULL),(3508,9,3,1,NULL,3711,'master debito comp 17/10','2025-10-21','D',-5.204625,NULL),(3509,9,3,1,NULL,3647,'master debito comp 17/10','2025-10-21','R',693.95,NULL),(3510,9,3,1,NULL,3712,'master debito comp 18/10','2025-10-21','D',-7.95,NULL),(3511,9,3,1,NULL,3667,'master debito comp 18/10','2025-10-21','R',1060,NULL),(3512,9,3,1,NULL,3713,'visa debito comp 19/10','2025-10-21','D',-19.4325,NULL),(3513,9,3,1,NULL,3674,'visa debito comp 19/10','2025-10-21','R',2591,NULL),(3514,9,3,1,NULL,3714,'visa debito comp 18/10','2025-10-21','D',-10.02,NULL),(3515,9,3,1,NULL,3665,'visa debito comp 18/10','2025-10-21','R',1336,NULL),(3516,9,3,1,NULL,3715,'visa debito comp 17/10','2025-10-21','D',-5.5647,NULL),(3517,9,3,1,NULL,3645,'visa debito comp 17/10','2025-10-21','R',741.96,NULL),(3518,9,3,1,NULL,3654,'pagamento anota ai comp 17/10','2025-10-21','R',711.16,NULL),(3519,9,3,1,NULL,3716,'visa credito comp 19/09','2025-10-21','D',-31.40305,NULL),(3520,9,3,1,NULL,2871,'visa credito comp 19/09','2025-10-21','R',1794.46,NULL),(3521,9,3,1,NULL,3717,'visa credito comp 18/09','2025-10-21','D',-19.400675,NULL),(3522,9,3,1,NULL,2814,'visa credito comp 18/09','2025-10-21','R',1108.61,NULL),(3523,9,3,1,NULL,3718,'visa credito comp 17/09','2025-10-21','D',-20.914425,NULL),(3524,9,3,1,NULL,2783,'visa credito comp 17/09','2025-10-21','R',1195.11,NULL),(3525,9,3,1,NULL,3719,'master credito comp 19/09','2025-10-21','D',-33.8093,NULL),(3526,9,3,1,NULL,2873,'master credito comp 19/09','2025-10-21','R',1931.96,NULL),(3527,9,3,1,NULL,3720,'master credito comp 17/09','2025-10-21','D',-21.72555,NULL),(3528,9,3,1,NULL,2785,'master credito comp 17/09','2025-10-21','R',1241.46,NULL),(3529,9,3,1,NULL,3721,'elo credito comp 18/09','2025-10-21','D',-2.82,NULL),(3530,9,3,1,NULL,2818,'elo credito comp 18/09','2025-10-21','R',120,NULL),(3531,9,3,1,NULL,3722,'elo credito comp 19/09','2025-10-21','D',-6.6035,NULL),(3532,9,3,1,NULL,2875,'elo credito comp 19/09','2025-10-21','R',281,NULL),(3533,9,3,1,NULL,3723,'elo credito comp 17/09','2025-10-21','D',-0.939765,NULL),(3534,9,3,1,NULL,2787,'elo credito comp 17/09','2025-10-21','R',39.99,NULL),(3535,9,3,1,NULL,3005,'sodexo comp 23/09','2025-10-21','R',37,NULL),(3536,9,3,1,NULL,2937,'sodexo comp 22/09','2025-10-21','R',222.97,NULL),(3537,9,3,1,NULL,2925,'sodexo comp 21/09','2025-10-21','R',506.48,NULL),(3538,9,3,1,NULL,2914,'sodexo comp 20/09','2025-10-21','R',128.97,NULL),(3539,9,3,1,NULL,3724,'alelo refeicao comp 20/09','2025-10-21','D',-15.276,NULL),(3540,9,3,1,NULL,2912,'alelo refeicao comp 20/09','2025-10-21','R',201,NULL),(3541,9,3,1,NULL,3725,'alelo refeicao comp 19/09','2025-10-21','D',-11.172,NULL),(3542,9,3,1,NULL,2878,'alelo refeicao comp 19/09','2025-10-21','R',147,NULL),(3543,9,3,1,NULL,3726,'alelo refeicao comp 18/09','2025-10-21','D',-17.404,NULL),(3544,9,3,1,NULL,2821,'alelo refeicao comp 18/09','2025-10-21','R',229,NULL),(3545,9,3,1,NULL,3734,'pix comp 20/10','2025-10-21','R',1269.4,NULL),(3546,9,3,1,NULL,3738,'pagamento anota ai comp 20/10','2025-10-21','R',76.99,NULL),(3547,9,3,1,NULL,3739,'elo debito comp 20/10','2025-10-21','D',-0.5049,NULL),(3548,9,3,1,NULL,3733,'elo debito comp 20/10','2025-10-21','R',37.4,NULL),(3549,9,3,1,NULL,3740,'master debito comp 20/10','2025-10-21','D',-6.94155,NULL),(3550,9,3,1,NULL,3731,'master debito comp 20/10','2025-10-21','R',925.54,NULL),(3551,9,3,1,NULL,3741,'visa debito comp 20/10','2025-10-21','D',-5.264475,NULL),(3552,9,3,1,NULL,3729,'visa debito comp 20/10','2025-10-21','R',701.93,NULL),(3553,9,3,1,NULL,3742,'alelo refeicao comp 21/09','2025-10-21','D',-4.332,NULL),(3554,9,3,1,NULL,2924,'alelo refeicao comp 21/09','2025-10-21','R',57,NULL),(3555,9,3,1,NULL,3743,'master credito comp 20/09','2025-10-21','D',-79.4752,NULL),(3556,9,3,1,NULL,2907,'master credito comp 20/09','2025-10-21','R',4541.44,NULL),(3557,10,3,1,NULL,3727,'dinheiro comp 20/10','2025-10-21','R',560,NULL),(3558,9,3,1,NULL,3744,'elo credito comp 20/09','2025-10-21','D',-9.8465,NULL),(3559,9,3,1,NULL,2909,'elo credito comp 20/09','2025-10-21','R',419,NULL),(3560,9,3,1,NULL,3747,'taxa pix comp 20/10','2025-10-21','D',-2.1,NULL),(3561,10,3,1,NULL,3746,'taxa motoboy joab 20/10','2025-10-21','D',-71,NULL),(3562,10,3,1,NULL,3745,'taxa motoboy jonatan 20/10','2025-10-21','D',-118,NULL),(3563,10,3,1,NULL,3748,'pagamento sergio garcon 20/10','2025-10-21','D',-500,NULL),(3564,9,3,1,NULL,3756,'dae fronteira sefaz 28/10','2025-10-21','D',-254.27,NULL),(3565,9,3,1,NULL,3755,'FGTS comp 20/10','2025-10-21','D',-2700.18,NULL),(3566,9,3,1,NULL,3754,'inss 20/10','2025-10-21','D',-3077.29,NULL),(3567,9,3,1,NULL,3753,'Simples nacional comp 20/10','2025-10-21','D',-36287.29,NULL),(3568,9,3,1,NULL,3752,'emprestimo sebastiao 20/10','2025-10-21','D',-5000,NULL),(3569,9,3,1,NULL,3751,'whirlpool -PURIFICADOR AGUA Brastemp 20/10','2025-10-21','D',-106.64,NULL),(3570,9,3,1,NULL,3750,'pagamento quinzena ginaldo 20/10','2025-10-21','D',-820,NULL),(3571,9,3,1,NULL,3749,'pagamento sergio garçon 20/10','2025-10-21','D',-800,NULL),(3572,9,3,1,NULL,3758,'master debito comp 03/09','2025-10-21','D',-2.38785,NULL),(3573,9,3,1,NULL,2445,'master debito comp 03/09','2025-10-21','R',318.38,NULL),(3574,9,3,1,NULL,1347,'sodexo refeicao comp 23/07','2025-10-21','R',92,NULL),(3575,9,3,1,NULL,3759,'elo debito comp 13/07','2025-10-21','D',-3.672,NULL),(3576,9,3,1,NULL,1082,'elo debito comp 13/07','2025-10-21','R',272,NULL),(3577,9,3,1,NULL,472,'sodexo comp 20/06','2025-10-21','R',99,NULL),(3578,10,3,1,NULL,3772,'taxa motoboy jonatan comp 21/10','2025-10-22','D',-69,NULL),(3579,10,3,1,NULL,3771,'taxa motoboy joab comp 21/10','2025-10-22','D',-62,NULL),(3580,9,3,1,NULL,3778,'NORSA REFRIGERANTES S.A : 3959553','2025-10-22','D',-1475.64,NULL),(3581,9,3,1,NULL,3774,'JRG CAVALCANTI COMERCIO DE PESCADOS : 221025','2025-10-22','D',-1224,NULL),(3582,9,3,1,NULL,3773,'DEPOSITO DE OVO RAINHA DA PAZ : 4203','2025-10-22','D',-350,NULL),(3583,9,3,1,NULL,3770,'taxa pix comp 21/10','2025-10-22','D',-1.5,NULL),(3584,9,3,1,NULL,3779,'visa credito comp 21/09','2025-10-22','D',-46.917675,NULL),(3585,9,3,1,NULL,2917,'visa credito comp 21/09','2025-10-22','R',2681.01,NULL),(3586,9,3,1,NULL,3780,'master credito comp 21/09','2025-10-22','D',-77.645575,NULL),(3587,9,3,1,NULL,2919,'master credito comp 21/09','2025-10-22','R',4436.89,NULL),(3588,9,3,1,NULL,3767,'pix comp 21/10','2025-10-22','R',928.48,NULL),(3589,9,3,1,NULL,3769,'pagamento anota ai comp 21/10','2025-10-22','R',452.58,NULL),(3590,9,3,1,NULL,3781,'alelo refeicao comp 22/09','2025-10-22','D',-9.576,NULL),(3591,9,3,1,NULL,2935,'alelo refeicao comp 22/09','2025-10-22','R',126,NULL),(3592,10,3,1,NULL,3760,'dinheiro comp 21/10','2025-10-22','R',759,NULL),(3593,9,3,1,NULL,3782,'master debito comp 21/10','2025-10-22','D',-4.796025,NULL),(3594,9,3,1,NULL,3764,'master debito comp 21/10','2025-10-22','R',639.47,NULL),(3595,9,3,1,NULL,3783,'elo debito comp 21/10','2025-10-22','D',-0.998865,NULL),(3596,9,3,1,NULL,3766,'elo debito comp 21/10','2025-10-22','R',73.99,NULL),(3597,9,3,1,NULL,3784,'visa debito comp 21/10','2025-10-22','D',-6.82095,NULL),(3598,9,3,1,NULL,3762,'visa debito comp 21/10','2025-10-22','R',909.46,NULL),(3599,9,3,1,NULL,3458,'receita ifood 22/10','2025-10-22','R',10323.39,NULL),(3600,9,3,1,NULL,3216,'KARNE E FRIOS ATACADO LTDA : 4854','2025-10-23','D',-3569.87,NULL),