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LTDA-ME : 8287','2025-10-25','D',-100,NULL),(3653,10,3,1,NULL,3835,'taxa motoboy jonatan 24/10','2025-10-25','D',-138,NULL),(3654,10,3,1,NULL,3834,'taxa motoboy joab 24/10','2025-10-25','D',-106,NULL),(3655,10,3,1,NULL,3855,'taxa motoboy jose pereira 26/10','2025-10-27','D',-173,NULL),(3656,10,3,1,NULL,3854,'taxa motoboy joab 26/10','2025-10-27','D',-210,NULL),(3657,10,3,1,NULL,3853,'taxa motoboy joantan 26/10','2025-10-27','D',-211,NULL),(3658,10,3,1,NULL,3851,'taxa motoboy jose pereira 25/10','2025-10-27','D',-142,NULL),(3659,10,3,1,NULL,3850,'taxa motoboy joab 25/10','2025-10-27','D',-141,NULL),(3660,10,3,1,NULL,3849,'taxa motoboy jonatan 25/10','2025-10-27','D',-144,NULL),(3661,10,3,1,14,NULL,'ceasa 27/10','2025-10-28','TD',-1350,NULL),(3662,9,3,1,14,NULL,'ceasa 27/10','2025-10-28','TR',1350,NULL),(3663,10,3,1,NULL,3882,'taxa motoboy joab 27/10','2025-10-28','D',-59,NULL),(3664,10,3,1,NULL,3881,'taxa motoboy jonatan comp 27/10','2025-10-28','D',-63,NULL),(3665,10,3,1,NULL,3880,'taxa motoboy jose pereira 27/10','2025-10-28','D',-63,NULL),(3666,10,3,1,NULL,3884,'dinheiro comp 27/10','2025-10-28','R',130,NULL),(3667,10,3,1,NULL,3869,'dinheiro comp 26/10','2025-10-28','R',1604,NULL),(3668,10,3,1,NULL,3857,'dinheiro comp 25/10','2025-10-28','R',620.5,NULL),(3669,10,3,1,NULL,3837,'dinheiro comp 24/10','2025-10-28','R',444,NULL),(3670,10,3,1,NULL,3897,'taxa motoboy jonatan 28/10','2025-10-29','D',-100,NULL),(3671,10,3,1,NULL,3896,'taxa motoboy joab 28/10','2025-10-29','D',-70,NULL),(3672,10,3,1,NULL,3895,'taxa motoboy jose  28/10','2025-10-29','D',-37,NULL),(3673,9,3,1,NULL,3910,'pagam pedreiro (retirada feng) 14/10','2025-10-29','D',-200,NULL),(3674,9,3,1,NULL,3312,'MASTERBOI LTDA : 1709392','2025-10-29','D',-3890.96,NULL),(3675,9,3,1,NULL,3564,'TOMODACHI COMERCIO DE ALIMENTOS LTDA : 4445','2025-10-29','D',-535.78,NULL),(3676,9,3,1,NULL,3561,'NORONHA INDUSTRIA E COMERCIO DE PESCADOS LTDA : 23','2025-10-29','D',-673.75,NULL),(3677,9,3,1,NULL,3560,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17601','2025-10-29','D',-774,NULL),(3678,9,3,1,NULL,3558,'KarneKeijo Logistica Integrada LTDA : 5740634','2025-10-29','D',-746.7,NULL),(3679,9,3,1,NULL,3213,'FC ATACADISTA DE PRODUTOS DE LIMPEZA LTDA : 12444','2025-10-29','D',-249.01,NULL),(3680,9,3,1,NULL,3836,'taxa  pix comp 24/10','2025-10-29','D',-1.95,NULL),(3681,9,3,1,NULL,3852,'taxa pix comp 25/10','2025-10-29','D',-3,NULL),(3682,9,3,1,NULL,3856,'taxa pix comp 26/10','2025-10-29','D',-3.3,NULL),(3683,9,3,1,NULL,3775,'W L DE SOUZA ATACADO LTDA : 28431','2025-10-29','D',-195,NULL),(3684,9,3,1,NULL,3757,'dae fronteira sefaz 28/10','2025-10-29','D',-0.92,NULL),(3685,9,3,1,NULL,3559,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 235490','2025-10-29','D',-507,NULL),(3686,9,3,1,NULL,3883,'taxa pix comp 27/10','2025-10-29','D',-0.9,NULL),(3687,9,3,1,NULL,3468,'taxas e comissoes ifood 29/10','2025-10-29','D',-559.67,NULL),(3688,9,3,1,NULL,3469,'servico logistico ifood 29/10','2025-10-29','D',-18.99,NULL),(3689,9,3,1,NULL,3318,'EUROBRASIL DISTRIBUIDORA LTDA : 113668','2025-10-29','D',-282,NULL),(3690,9,3,1,NULL,3898,'taxa pix comp 28/10','2025-10-29','D',-1.65,NULL),(3691,10,3,1,NULL,3917,'compra material de pia 27/10','2025-10-29','D',-18,NULL),(3692,10,3,1,NULL,3924,'taxa motoboy jose pereira 29/10','2025-10-30','D',-56,NULL),(3693,10,3,1,NULL,3923,'taxa motoboy joab 29/10','2025-10-30','D',-66,NULL),(3694,10,3,1,NULL,3938,'taxa motoboy jose pereira 30/10','2025-10-31','D',-90,NULL),(3695,10,3,1,NULL,3937,'taxa motoboy joab 30/10','2025-10-31','D',-88,NULL),(3700,9,3,1,NULL,3868,'pagamento anota ai comp 25/10','2025-11-02','R',446.94,NULL),(3701,9,3,1,NULL,3864,'pix comp 25/10','2025-11-02','R',1681,NULL),(3702,9,3,1,NULL,3875,'pix comp 26/10','2025-11-02','R',2159.5,NULL),(3703,9,3,1,NULL,3848,'pagamento anota ai comp 24/10','2025-11-02','R',115.99,NULL),(3704,9,3,1,NULL,3844,'pix comp 24/10','2025-11-02','R',961.57,NULL),(3705,9,3,1,NULL,3966,'visa debito comp 26/10','2025-11-02','D',-14.7336,NULL),(3706,9,3,1,NULL,3871,'visa debito comp 26/10','2025-11-02','R',1964.48,NULL),(3707,9,3,1,NULL,3967,'visa debito com 25/10','2025-11-02','D',-7.192275,NULL),(3708,9,3,1,NULL,3859,'visa debito com 25/10','2025-11-02','R',958.97,NULL),(3709,9,3,1,NULL,3968,'visa debito comp 24/10','2025-11-02','D',-7.02735,NULL),(3710,9,3,1,NULL,3839,'visa debito comp 24/10','2025-11-02','R',936.98,NULL),(3711,9,3,1,NULL,3969,'elo debito comp 26/10','2025-11-02','D',-5.29875,NULL),(3712,9,3,1,NULL,3874,'elo debito comp 26/10','2025-11-02','R',392.5,NULL),(3713,9,3,1,NULL,3970,'elo debito comp 25/10','2025-11-02','D',-0.1755,NULL),(3714,9,3,1,NULL,3863,'elo debito comp 25/10','2025-11-02','R',13,NULL),(3715,9,3,1,NULL,3971,'elo debito comp 24/10','2025-11-02','D',-1.201365,NULL),(3716,9,3,1,NULL,3843,'elo debito comp 24/10','2025-11-02','R',88.99,NULL),(3717,9,3,1,NULL,3972,'master debito comp 24/10','2025-11-02','D',-6.74955,NULL),(3718,9,3,1,NULL,3841,'master debito comp 24/10','2025-11-02','R',899.94,NULL),(3719,9,3,1,NULL,3973,'master debito comp 25/10','2025-11-02','D',-8.5875,NULL),(3720,9,3,1,NULL,3861,'master debito comp 25/10','2025-11-02','R',1145,NULL),(3723,9,3,1,NULL,3974,'visa credito comp 26/09','2025-11-02','D',-20.914775,NULL),(3724,9,3,1,NULL,3029,'visa credito comp 26/09','2025-11-02','R',1195.13,NULL),(3725,9,3,1,NULL,3975,'visa credito comp 25/09','2025-11-02','D',-19.329625,NULL),(3726,9,3,1,NULL,3017,'visa credito comp 25/09','2025-11-02','R',1104.55,NULL),(3727,9,3,1,NULL,3976,'visa credito comp 24/09','2025-11-02','D',-20.675375,NULL),(3728,9,3,1,NULL,3008,'visa credito comp 24/09','2025-11-02','R',1181.45,NULL),(3729,9,3,1,NULL,3977,'master credito comp 26/09','2025-11-02','D',-40.9934,NULL),(3730,9,3,1,NULL,3031,'master credito comp 26/09','2025-11-02','R',2342.48,NULL),(3731,9,3,1,NULL,3978,'master credito comp 25/09','2025-11-02','D',-16.7713,NULL),(3732,9,3,1,NULL,3019,'master credito comp 25/09','2025-11-02','R',958.36,NULL),(3733,9,3,1,NULL,3979,'master credito comp 24/09','2025-11-02','D',-23.61555,NULL),(3734,9,3,1,NULL,3010,'master credito comp 24/09','2025-11-02','R',1349.46,NULL),(3735,9,3,1,NULL,3980,'elo credito comp 26/09','2025-11-02','D',-9.013895,NULL),(3736,9,3,1,NULL,3033,'elo credito comp 26/09','2025-11-02','R',383.57,NULL),(3737,9,3,1,NULL,3981,'elo credito comp 25/09','2025-11-02','D',-5.745045,NULL),(3738,9,3,1,NULL,3021,'elo credito comp 25/09','2025-11-02','R',244.47,NULL),(3739,9,3,1,NULL,3982,'elo credito comp 24/09','2025-11-02','D',-4.77003,NULL),(3740,9,3,1,NULL,3012,'elo credito comp 24/09','2025-11-02','R',202.98,NULL),(3747,9,3,1,NULL,3986,'alelo refeicao comp 27/09','2025-11-02','D',-2.964,NULL),(3748,9,3,1,NULL,3047,'alelo refeicao comp 27/09','2025-11-02','R',39,NULL),(3749,9,3,1,NULL,3987,'alelo refeicao comp 26/09','2025-11-02','D',-22.8,NULL),(3750,9,3,1,NULL,3036,'alelo refeicao comp 26/09','2025-11-02','R',300,NULL),(3751,9,3,1,NULL,3988,'alelo refeicao comp 25/09','2025-11-02','D',-11.66752,NULL),(3752,9,3,1,NULL,3024,'alelo refeicao comp 25/09','2025-11-02','R',153.52,NULL),(3753,9,3,1,NULL,3247,'sodexo comp 01/10','2025-11-02','R',291.58,NULL),(3754,9,3,1,NULL,3166,'sodexo comp 30/09','2025-11-02','R',464.12,NULL),(3755,9,3,1,NULL,3155,'sodexo comp 29/09','2025-11-02','R',47.49,NULL),(3756,9,3,1,NULL,3060,'sodexo comp 28/09','2025-11-02','R',487.98,NULL),(3757,9,3,1,NULL,3048,'sodexo comp 27/09','2025-11-02','R',84.98,NULL),(3758,9,3,1,NULL,3037,'sodexo comp 26/9','2025-11-02','R',508.57,NULL),(3759,9,3,1,NULL,3026,'sodexo comp 25/09','2025-11-02','R',23,NULL),(3760,10,3,1,NULL,3899,'dinheiro comp 28/10','2025-11-02','R',395,NULL),(3761,9,3,1,NULL,3906,'pix comp 28/10','2025-11-02','R',852.24,NULL),(3762,9,3,1,NULL,3894,'pagamento anota ai comp 27/10','2025-11-02','R',37.11,NULL),(3763,9,3,1,NULL,3891,'pix comp 27/10','2025-11-02','R',559.92,NULL),(3764,9,3,1,NULL,3879,'pagamento anota ai comp 26/10','2025-11-02','R',249.5,NULL),(3765,9,3,1,NULL,3989,'visa debito comp 27/10','2025-11-02','D',-3.2397,NULL),(3766,9,3,1,NULL,3886,'visa debito comp 27/10','2025-11-02','R',431.96,NULL),(3767,9,3,1,NULL,3990,'master debito comp 27/10','2025-11-02','D',-5.238,NULL),(3768,9,3,1,NULL,3888,'master debito comp 27/10','2025-11-02','R',698.4,NULL),(3769,9,3,1,NULL,3991,'elo debito comp 27/10','2025-11-02','D',-0.782865,NULL),(3770,9,3,1,NULL,3890,'elo debito comp 27/10','2025-11-02','R',57.99,NULL),(3771,9,3,1,NULL,3992,'visa credito comp 27/09','2025-11-02','D',-31.535,NULL),(3772,9,3,1,NULL,3040,'visa credito comp 27/09','2025-11-02','R',1802,NULL),(3773,9,3,1,NULL,3993,'master credito comp 27/09','2025-11-02','D',-36.9075,NULL),(3774,9,3,1,NULL,3042,'master credito comp 27/09','2025-11-02','R',2109,NULL),(3775,9,3,1,NULL,3994,'elo credito comp 27/09','2025-11-02','D',-10.34,NULL),(3776,9,3,1,NULL,3044,'elo credito comp 27/09','2025-11-02','R',440,NULL),(3777,9,3,1,NULL,3995,'alelo refeicao comp 28/09','2025-11-02','D',-30.248,NULL),(3778,9,3,1,NULL,3058,'alelo refeicao comp 28/09','2025-11-02','R',398,NULL),(3779,10,3,1,NULL,3940,'dinheiro comp 30/10','2025-11-02','R',271,NULL),(3780,10,3,1,NULL,3926,'dinheiro comp 29/10','2025-11-02','R',403,NULL),(3781,9,3,1,NULL,3996,'elo debito comp 28/10','2025-11-02','D',-2.646,NULL),(3782,9,3,1,NULL,3905,'elo debito comp 28/10','2025-11-02','R',196,NULL),(3783,9,3,1,NULL,3997,'master debito comp 28/10','2025-11-02','D',-4.90455,NULL),(3784,9,3,1,NULL,3903,'master debito comp 28/10','2025-11-02','R',653.94,NULL),(3785,9,3,1,NULL,3998,'visa dedito comp 28/10','2025-11-02','D',-5.1654,NULL),(3786,9,3,1,NULL,3901,'visa dedito comp 28/10','2025-11-02','R',688.72,NULL),(3787,9,3,1,NULL,3999,'master credito comp 28/09','2025-11-02','D',-72.895025,NULL),(3788,9,3,1,NULL,3053,'master credito comp 28/09','2025-11-02','R',4165.43,NULL),(3789,9,3,1,NULL,4000,'visa credito comp 28/09','2025-11-02','D',-66.217725,NULL),(3790,9,3,1,NULL,3051,'visa credito comp 28/09','2025-11-02','R',3783.87,NULL),(3791,9,3,1,NULL,3459,'receita ifood 29/10','2025-11-02','R',1246.49,NULL),(3792,9,3,1,NULL,3932,'pix comp 29/10','2025-11-02','R',534.34,NULL),(3793,9,3,1,NULL,3909,'pagamento anota ai comp 28/10','2025-11-02','R',46.99,NULL),(3794,9,3,1,NULL,4001,'alelo refeicao comp 29/09','2025-11-02','D',-7.296,NULL),(3795,9,3,1,NULL,3154,'alelo refeicao comp 29/09','2025-11-02','R',96,NULL),(3796,9,3,1,NULL,4002,'elo credito comp 28/09','2025-11-02','D',-8.2955,NULL),(3797,9,3,1,NULL,3055,'elo credito comp 28/09','2025-11-02','R',353,NULL),(3798,9,3,1,NULL,4003,'ticket restaurante comp 08/10','2025-11-02','D',-6.93,NULL),(3799,9,3,1,NULL,3371,'ticket restaurante comp 08/10','2025-11-02','R',126,NULL),(3800,9,3,1,NULL,4004,'ticket restaurante comp 06/10','2025-11-02','D',-2.36445,NULL),(3801,9,3,1,NULL,3351,'ticket restaurante comp 06/10','2025-11-02','R',42.99,NULL),(3802,9,3,1,NULL,4005,'ticket restaurante comp 05/10','2025-11-02','D',-14.355,NULL),(3803,9,3,1,NULL,3292,'ticket restaurante comp 05/10','2025-11-02','R',261,NULL),(3804,9,3,1,NULL,4006,'ticket restaurante comp 04/10','2025-11-02','D',-5.885,NULL),(3805,9,3,1,NULL,3280,'ticket restaurante comp 04/10','2025-11-02','R',107,NULL),(3806,9,3,1,NULL,4007,'ticket restaurante comp 02/10','2025-11-02','D',-2.91445,NULL),(3807,9,3,1,NULL,3256,'ticket restaurante comp 02/10','2025-11-02','R',52.99,NULL),(3808,9,3,1,NULL,4008,'visa credito comp 29/09','2025-11-02','D',-17.4398,NULL),(3809,9,3,1,NULL,3147,'visa credito comp 29/09','2025-11-02','R',996.56,NULL),(3810,9,3,1,NULL,4009,'elo credito comp 29/09','2025-11-02','D',-2.984265,NULL),(3811,9,3,1,NULL,3151,'elo credito comp 29/09','2025-11-02','R',126.99,NULL),(3812,9,3,1,NULL,4010,'master credito comp 29/09','2025-11-02','D',-27.29055,NULL),(3813,9,3,1,NULL,3149,'master credito comp 29/09','2025-11-02','R',1559.46,NULL),(3814,9,3,1,NULL,4011,'alelo refeicao comp 30/09','2025-11-02','D',-9.04172,NULL),(3815,9,3,1,NULL,3165,'alelo refeicao comp 30/09','2025-11-02','R',118.97,NULL),(3816,9,3,1,NULL,4012,'visa debito comp 29/10','2025-11-02','D',-5.4198,NULL),(3817,9,3,1,NULL,3928,'visa debito comp 29/10','2025-11-02','R',722.64,NULL),(3818,9,3,1,NULL,4013,'elo debito comp 29/10','2025-11-02','D',-1.754865,NULL),(3819,9,3,1,NULL,3930,'elo debito comp 29/10','2025-11-02','R',129.99,NULL),(3820,9,3,1,NULL,3935,'pagamento anota ai comp 29/10','2025-11-02','R',149.1,NULL),(3821,9,3,1,NULL,3947,'pix comp 30/10','2025-11-02','R',1418.45,NULL),(3822,9,3,1,NULL,4014,'master debito comp 29/10','2025-11-02','D',-5.249925,NULL),(3823,9,3,1,NULL,3931,'master debito comp 29/10','2025-11-02','R',699.99,NULL),(3824,10,3,1,NULL,3954,'dinheiro comp 31/10','2025-11-02','R',327,NULL),(3825,9,3,1,NULL,4015,'elo debito comp 30/10','2025-11-02','D',-2.537865,NULL),(3826,9,3,1,NULL,3946,'elo debito comp 30/10','2025-11-02','R',187.99,NULL),(3827,9,3,1,NULL,3961,'pix comp 31/10','2025-11-02','R',1433.28,NULL),(3828,9,3,1,NULL,4016,'master debito comp 30/10','2025-11-02','D',-7.561725,NULL),(3829,9,3,1,NULL,3944,'master debito comp 30/10','2025-11-02','R',1008.23,NULL),(3830,9,3,1,NULL,4017,'visa debito comp 30/10','2025-11-02','D',-6.9444,NULL),(3831,9,3,1,NULL,3942,'visa debito comp 30/10','2025-11-02','R',925.92,NULL),(3832,9,3,1,NULL,4018,'elo credito comp 30/09','2025-11-02','D',-1.654165,NULL),(3833,9,3,1,NULL,3162,'elo credito comp 30/09','2025-11-02','R',70.39,NULL),(3834,9,3,1,NULL,4019,'master credito comp 30/09','2025-11-02','D',-15.976975,NULL),(3835,9,3,1,NULL,3160,'master credito comp 30/09','2025-11-02','R',912.97,NULL),(3836,9,3,1,NULL,4020,'visa credito comp 30/09','2025-11-02','D',-19.1485,NULL),(3837,9,3,1,NULL,3158,'visa credito comp 30/09','2025-11-02','R',1094.2,NULL),(3838,10,3,1,NULL,3953,'taxa motoboy jonatan 31/10','2025-11-02','D',-123,NULL),(3839,10,3,1,NULL,3952,'taxa motoboy jose 31/10','2025-11-02','D',-83,NULL),(3840,10,3,1,NULL,3951,'taxa motoboy joab 31/10','2025-11-02','D',-67,NULL),(3841,9,3,1,NULL,3922,'NORSA REFRIGERANTES S.A : 3967703','2025-11-02','D',-899.04,NULL),(3842,9,3,1,NULL,3921,'Ambev S.A. - CDD Olinda : 730653','2025-11-02','D',-275.32,NULL),(3843,9,3,1,NULL,3916,'DEPOSITO DE OVO RAINHA DA PAZ : 4228','2025-11-02','D',-260,NULL),(3844,9,3,1,NULL,3915,'CEASA : 271025','2025-11-02','D',-613,NULL),(3845,9,3,1,NULL,3912,'NORSA REFRIGERANTES S.A : 3971429','2025-11-02','D',-1336.86,NULL),(3846,9,3,1,NULL,3939,'taxa pix comp 30/10','2025-11-02','D',-2.7,NULL),(3847,9,3,1,NULL,3925,'taxa pix comp 29/10','2025-11-02','D',-1.35,NULL),(3848,9,3,1,NULL,4039,'getnet 03/10','2025-11-02','D',-319.6,NULL),(3849,9,3,1,NULL,4038,'dedetizacao rodrigo 30/10','2025-11-02','D',-275,NULL),(3850,9,3,1,NULL,4037,'plano saude 28/10','2025-11-02','D',-8511.43,NULL),(3851,9,3,1,NULL,4036,'nutricionista 30/10','2025-11-02','D',-1100,NULL),(3852,9,3,1,NULL,4035,'sefaz 30/10\'','2025-11-02','D',-628.3,NULL),(3853,9,3,1,NULL,4034,'sefaz 30/10','2025-11-02','D',-225.92,NULL),(3854,9,3,1,NULL,4033,'segurança (marcos) 30/10  ','2025-11-02','D',-1600,NULL),(3855,9,3,1,NULL,4032,'rede social kria 30/10','2025-11-02','D',-2400,NULL),(3856,9,3,1,NULL,4031,'origon 30/10','2025-11-02','D',-4698.03,NULL),(3857,9,3,1,NULL,4030,'alberte tony telefone voip 30/10','2025-11-02','D',-150,NULL),(3858,9,3,1,NULL,4029,'celpe restaurante 30/10','2025-11-02','D',-2117.07,NULL),(3859,9,3,1,NULL,4028,'celpe alojamento 29/10','2025-11-02','D',-589.67,NULL),(3860,9,3,1,NULL,4027,'Retirada Kenpeng','2025-11-02','D',-1000,NULL),(3861,9,3,1,NULL,4026,'retirada dong 31/10','2025-11-02','D',-20000,NULL),(3862,9,3,1,NULL,4025,'Retirada Feng 31/10','2025-11-02','D',-20000,NULL),(3863,9,3,1,NULL,4024,'contador 31/10','2025-11-02','D',-1250,NULL),(3864,9,3,1,NULL,4023,'hcpb relogio 25/10','2025-11-02','D',-70.5,NULL),(3865,9,3,1,NULL,4022,'celpe apt 20/10','2025-11-02','D',-419.39,NULL),(3866,10,3,1,15,NULL,'ceasa 03/11','2025-11-06','TD',-1845,NULL),(3867,9,3,1,15,NULL,'ceasa 03/11','2025-11-06','TR',1845,NULL),(3869,9,3,1,NULL,4079,'pagamento lucas 05/11','2025-11-06','D',-800,-800),(3870,10,3,1,NULL,4156,'XAND S COMERCIO E IND. LTDA-ME : 2842','2025-11-10','D',-100,-100),(3871,10,3,1,NULL,4155,'SUPERMERCADO : 4894','2025-11-10','D',-8.37,-8.37),(3872,10,3,1,NULL,4183,'pagamento sergio 09/11 din','2025-11-11','D',-600,-600),(3873,10,3,1,NULL,4184,'pagamento vitor din 9/11','2025-11-11','D',-550,-550),(3874,9,3,1,NULL,4185,'pagamento sergio pix 09/09','2025-11-11','D',-800,-800),(3875,9,3,1,NULL,4065,'SUPERMERCADO : 54','2025-11-18','D',-2461.15,-2461.15),(3876,9,3,1,NULL,4064,'SUPERMERCADO : 35139','2025-11-18','D',-129.49,-129.49),(3877,9,3,1,NULL,3936,'SUPERMERCADO : 76962','2025-11-18','D',-173.3,-173.3),(3878,9,3,1,NULL,3920,'SUPERMERCADO : 17402','2025-11-18','D',-107.38,-107.38),(3879,9,3,1,NULL,3919,'SUPERMERCADO : 444543','2025-11-18','D',-3.48,-3.48),(3880,9,3,1,NULL,3600,'SUPERMERCADO : 362986','2025-11-18','D',-269.1,-269.1),(3881,9,3,1,NULL,3599,'SUPERMERCADO : 41082','2025-11-18','D',-141.22,-141.22),(3882,9,3,1,NULL,3598,'SUPERMERCADO : 6310000','2025-11-18','D',-20.47,-20.47),(3883,9,3,1,NULL,3691,'MATEUS SUPERMERCADOS E VAREJO S.A. MIX RECIFE SANT','2025-11-18','D',-1638,-1638),(3884,9,3,1,NULL,3601,'SUPERMERCADO : 15743','2025-11-18','D',-260.34,-260.34),(3885,9,3,1,NULL,3918,'compra dobradiça 28/10','2025-11-18','D',-100,-100),(3886,9,3,1,NULL,3604,'material geladeira 15/10','2025-11-18','D',-39,-39),(3887,9,3,1,NULL,3603,'compra dobradiça 07/10','2025-11-18','D',-50,-50),(3888,9,3,1,NULL,3602,'compra material atacado ','2025-11-18','D',-27,-27),(3889,9,3,1,NULL,4383,'outras despesas cartao 13/11','2025-11-18','D',-717.21,-717.21),(3890,9,3,1,NULL,4382,'pagamento delivery direto 13/11','2025-11-18','D',-899.8,-899.8),(3891,9,3,1,NULL,4381,'pagamento anota ai comp 13/11','2025-11-18','D',-279.99,-279.99),(3892,9,3,1,NULL,4380,'manutenção carro cartao 13/11','2025-11-18','D',-1100,-1100),(3893,9,3,1,NULL,4379,'retirada kenpeng cartao 13/11','2025-11-18','D',-2848.21,-2848.21),(3894,9,3,1,NULL,4378,'retirada feng cartao 13/11','2025-11-18','D',-4070.68,-4070.68),(3895,10,3,1,NULL,4330,'taxa motoboy joab 17/11','2025-11-18','D',-63,-63),(3896,10,3,1,NULL,4329,'taxa motoboiy jonatan 17/11','2025-11-18','D',-84,-84),(3897,10,3,1,NULL,4327,'taxa motoboy jose 14/11','2025-11-18','D',-121,-121),(3898,10,3,1,NULL,4326,'taxa motoboy joab 14/11','2025-11-18','D',-154,-154),(3899,10,3,1,NULL,4301,'taxa motoboy jose 16/11','2025-11-18','D',-197,-197),(3900,10,3,1,NULL,4300,'taxa motoboy joab comp 16/11','2025-11-18','D',-155,-155),(3901,10,3,1,NULL,4299,'taxa motoboy jonatan 16/11','2025-11-18','D',-211,-211),(3902,10,3,1,NULL,4297,'taxa motoboy jose 15/11','2025-11-18','D',-164,-164),(3903,10,3,1,NULL,4296,'taxa motoboy joab 15/11','2025-11-18','D',-93,-93),(3904,10,3,1,NULL,4295,'taxa motoboy jonatan 15/11','2025-11-18','D',-95,-95),(3905,10,3,1,NULL,4283,'taxa motoboy jose 13/11','2025-11-18','D',-37,-37),(3906,10,3,1,NULL,4282,'taxa motoboy jonatan 13/11','2025-11-18','D',-83,-83),(3907,10,3,1,NULL,4281,'taxa motoboy joab 13/11','2025-11-18','D',-83,-83),(3908,10,3,1,NULL,4191,'taxa motoboy joab 12/11','2025-11-18','D',-57,-57),(3909,10,3,1,NULL,4190,'taxa motoboy jonatan 12/11','2025-11-18','D',-62,-62),(3910,10,3,1,NULL,4189,'taxa motoboy jose 12/11','2025-11-18','D',-61,-61),(3911,10,3,1,NULL,4187,'taxa motoboy jose 11/11','2025-11-18','D',-61,-61),(3912,10,3,1,NULL,4186,'taxa motoboy joab 11/11','2025-11-18','D',-49,-49),(3913,10,3,1,NULL,4180,'taxa motoboy jose 10/11','2025-11-18','D',-49,-49),(3914,10,3,1,NULL,4179,'taxa motoboy jonatan 10/11','2025-11-18','D',-50,-50),(3915,10,3,1,NULL,4178,'taxa motoboy joab 10/11','2025-11-18','D',-23,-23),(3916,10,3,1,NULL,4176,'taxa motoboy joab 9/11','2025-11-18','D',-131,-131),(3917,10,3,1,NULL,4175,'taxa motoboy jose 09/11','2025-11-18','D',-146,-146),(3918,10,3,1,NULL,4174,'taxa motoboy jonatan 9/11','2025-11-18','D',-188,-188),(3919,10,3,1,NULL,4172,'taxa motoboy jonatan 08/11','2025-11-18','D',-64,-64),(3920,10,3,1,NULL,4171,'taxa motoboy jonatan 7/11','2025-11-18','D',-112,-112),(3921,10,3,1,NULL,4170,'taxa motoboy joab 8/11','2025-11-18','D',-177,-177),(3922,10,3,1,NULL,4169,'taxa motoboy jose 8/11','2025-11-18','D',-141,-141),(3923,10,3,1,NULL,4167,'taxa motoboy jose 07/11','2025-11-18','D',-98,-98),(3924,10,3,1,NULL,4166,'taxa motoboy joab 07/11','2025-11-18','D',-104,-104),(3925,10,3,1,NULL,4164,'taxa motoboy jonatan 06/11','2025-11-18','D',-90,-90),(3926,10,3,1,NULL,4163,'taxa motoboy jose 06/11','2025-11-18','D',-93,-93),(3927,10,3,1,NULL,4088,'taxa motoboy jonatan 06/11','2025-11-18','D',-90,-90),(3928,10,3,1,NULL,4087,'taxa motoboy jose 06/11','2025-11-18','D',-91,-91),(3929,10,3,1,NULL,4085,'taxa motoboy jose 05/11','2025-11-18','D',-80,-80),(3930,10,3,1,NULL,4083,'taxa motoboy jonatan 05/11','2025-11-18','D',-107,-107),(3931,10,3,1,NULL,4082,'taxa motoboy jose 04/11','2025-11-18','D',-57,-57),(3932,10,3,1,NULL,4081,'taxa motoboy jonatan 04/11','2025-11-18','D',-49,-49),(3933,10,3,1,NULL,4080,'taxa motoboy joab 04/11','2025-11-18','D',-26,-26),(3934,10,3,1,NULL,4076,'taxa motoboy jonatan 03/11','2025-11-18','D',-64,-64),(3935,10,3,1,NULL,4075,'taxa motoboy joab 03/11','2025-11-18','D',-51,-51),(3936,10,3,1,NULL,4073,'taxa motoboy jonatan 02/11','2025-11-18','D',-175,-175),(3937,10,3,1,NULL,4072,'taxa motoboy jose 02/11','2025-11-18','D',-151,-151),(3938,10,3,1,NULL,4071,'taxa motoboy joab  02/11 ','2025-11-18','D',-164,-164),(3939,10,3,1,NULL,4069,'taxa motoboy jonatan 01/11','2025-11-18','D',-149,-149),(3940,10,3,1,NULL,4068,'taxa motoboy joab 01/11','2025-11-18','D',-100,-100),(3941,10,3,1,NULL,4067,'taxa motoboy jose 01/11','2025-11-18','D',-135,-135),(3942,10,3,1,NULL,4354,'dinheiro com 17/11','2025-11-18','R',268.5,268.5),(3943,10,3,1,NULL,4343,'dinheiro comp 14/11','2025-11-18','R',382,382),(3944,10,3,1,NULL,4332,'dinheiro comp 13/11','2025-11-18','R',281,281),(3945,10,3,1,NULL,4314,'dinheiro comp 16/11','2025-11-18','R',1137,1137),(3946,10,3,1,NULL,4303,'dinheiro comp 15/11','2025-11-18','R',910,910),(3947,10,3,1,NULL,4262,'dinheiro comp 12/11\'','2025-11-18','R',375,375),(3948,10,3,1,NULL,4251,'dinheiro comp 11/11','2025-11-18','R',187,187),(3949,10,3,1,NULL,4240,'dinheiro comp 10/11','2025-11-18','R',443,443),(3950,10,3,1,NULL,4224,'dinheiro comp 09/11','2025-11-18','R',1855,1855),(3951,10,3,1,NULL,4214,'dinheiro comp 08/11','2025-11-18','R',511,511),(3952,10,3,1,NULL,4203,'dinheiro comp 07/11','2025-11-18','R',235.5,235.5),(3953,10,3,1,NULL,4193,'dinheiro comp 6/11','2025-11-18','R',189,189),(3954,10,3,1,NULL,4136,'dinheiro comp 05/11','2025-11-18','R',493,493),(3955,10,3,1,NULL,4124,'dinheiro comp 04/11','2025-11-18','R',132,132),(3956,10,3,1,NULL,4113,'dinheiro comp 03/11','2025-11-18','R',523,523),(3957,10,3,1,NULL,4101,'dinheiro comp 02/11','2025-11-18','R',1483.5,1483.5),(3958,10,3,1,NULL,4089,'dinheiro comp 01/11','2025-11-18','R',1137.75,1137.75),(3959,10,3,1,NULL,4385,'pagamento caio 15/11','2025-11-18','D',-600,-600),(3960,10,3,1,NULL,4384,'pagamento lucas 15/11','2025-11-18','D',-800,-800),(3961,9,3,1,NULL,4078,'pagamento salario 05/11','2025-11-18','D',-21005,-21005),(3962,9,3,1,NULL,3965,'pagamento anota ai comp 31/10','2025-11-18','R',406.95,406.95),(3963,9,3,1,NULL,4386,'visa debito comp 02/11','2025-11-18','D',-13.5525,1793.4475),(3964,9,3,1,NULL,4103,'visa debito comp 02/11','2025-11-18','R',1807,1807),(3965,9,3,1,NULL,4387,'visa debito comp 01/11','2025-11-18','D',-12.3825,1638.6175),(3966,9,3,1,NULL,4091,'visa debito comp 01/11','2025-11-18','R',1651,1651),(3967,9,3,1,NULL,4388,'visa debito comp 31/10','2025-11-18','D',-8.04,1063.96),(3968,9,3,1,NULL,3956,'visa debito comp 31/10','2025-11-18','R',1072,1072),(3969,9,3,1,NULL,4389,'elo debito comp 02/11','2025-11-18','D',-8.444115,617.045885),(3970,9,3,1,NULL,4107,'elo debito comp 02/11','2025-11-18','R',625.49,625.49),(3971,9,3,1,NULL,4390,'elo debito comp 01/11','2025-11-18','D',-2.376,173.624),(3972,9,3,1,NULL,4095,'elo debito comp 01/11','2025-11-18','R',176,176),(3973,9,3,1,NULL,4391,'elo debito comp 31/10','2025-11-18','D',-1.77822,129.94178),(3974,9,3,1,NULL,3960,'elo debito comp 31/10','2025-11-18','R',131.72,131.72),(3975,9,3,1,NULL,4392,'master debito comp 02/11','2025-11-18','D',-16.3575,2164.6425),(3976,9,3,1,NULL,4105,'master debito comp 02/11','2025-11-18','R',2181,2181),(3977,9,3,1,NULL,4393,'master debito comp 01/11','2025-11-18','D',-3.27735,433.70265),(3978,9,3,1,NULL,4093,'master debito comp 01/11','2025-11-18','R',436.98,436.98),(3979,9,3,1,NULL,4394,'master debito comp 31/10','2025-11-18','D',-8.5638,1133.2762),(3980,9,3,1,NULL,3958,'master debito comp 31/10','2025-11-18','R',1141.84,1141.84),(3981,9,3,1,NULL,4100,'pagamento anota ai comp 01/11','2025-11-18','R',888.91,888.91),(3982,9,3,1,NULL,4112,'pagamento anota ai comp 02/11','2025-11-18','R',255.97,255.97),(3983,9,3,1,NULL,4120,'pix comp 03/11','2025-11-18','R',1006.86,1006.86),(3984,9,3,1,NULL,4108,'pix comp 02/11','2025-11-18','R',4074.36,4074.36),(3985,9,3,1,NULL,4096,'pix comp 01/11','2025-11-18','R',1069.5,1069.5),(3986,9,3,1,NULL,4395,'visa credito comp 03/10','2025-11-18','D',-42.502775,2386.227225),(3987,9,3,1,NULL,3260,'visa credito comp 03/10','2025-11-18','R',2428.73,2428.73),(3988,9,3,1,NULL,4396,'visa credito comp 01/010','2025-11-18','D',-14.112875,792.337125),(3989,9,3,1,NULL,3238,'visa credito comp 01/010','2025-11-18','R',806.45,806.45),(3990,9,3,1,NULL,4397,'visa credito comp 02/10','2025-11-18','D',-12.100375,679.349625),(3991,9,3,1,NULL,3249,'visa credito comp 02/10','2025-11-18','R',691.45,691.45),(3992,9,3,1,NULL,4398,'master credito comp 03/10','2025-11-18','D',-33.105275,1858.624725),(3993,9,3,1,NULL,3262,'master credito comp 03/10','2025-11-18','R',1891.73,1891.73),(3994,9,3,1,NULL,4399,'master credito comp 02/10','2025-11-18','D',-24.2186,1359.7014),(3995,9,3,1,NULL,3251,'master credito comp 02/10','2025-11-18','R',1383.92,1383.92),(3996,9,3,1,NULL,4400,'master 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06/10','2025-11-18','R',142.99,142.99),(4057,9,3,1,NULL,4424,'ticket restaurante comp 15/10','2025-11-18','D',-1.86945,32.12055),(4058,9,3,1,NULL,3594,'ticket restaurante comp 15/10','2025-11-18','R',33.99,33.99),(4059,9,3,1,NULL,4425,'ticket restaurante comp 14/10','2025-11-18','D',-10.77945,185.21055),(4060,9,3,1,NULL,3582,'ticket restaurante comp 14/10','2025-11-18','R',195.99,195.99),(4061,9,3,1,NULL,4426,'ticket restaurante comp 13/10','2025-11-18','D',-2.28195,39.20805),(4062,9,3,1,NULL,3453,'ticket restaurante comp 13/10','2025-11-18','R',41.49,41.49),(4063,9,3,1,NULL,4427,'ticket restaurante comp 12/10','2025-11-18','D',-4.95,85.05),(4064,9,3,1,NULL,3442,'ticket restaurante comp 12/10','2025-11-18','R',90,90),(4065,9,3,1,NULL,4428,'ticket restaurante comp 09/10','2025-11-18','D',-5.17,88.83),(4066,9,3,1,NULL,3379,'ticket restaurante comp 09/10','2025-11-18','R',94,94),(4067,9,3,1,NULL,4429,'alelo refeicao comp 06/10','2025-11-18','D',-10.31016,125.34984),(4068,9,3,1,NULL,3350,'alelo refeicao comp 06/10','2025-11-18','R',135.66,135.66),(4069,9,3,1,NULL,4430,'alelo refeicao comp 04/10','2025-11-18','D',-33.36248,405.61752),(4070,9,3,1,NULL,3279,'alelo refeicao comp 04/10','2025-11-18','R',438.98,438.98),(4071,9,3,1,NULL,4431,'master debito comp 06/11','2025-11-18','D',-8.969925,1187.020075),(4072,9,3,1,NULL,4197,'master debito comp 06/11','2025-11-18','R',1195.99,1195.99),(4073,9,3,1,NULL,4432,'visa debito comp 06/11','2025-11-18','D',-4.363425,577.426575),(4074,9,3,1,NULL,4195,'visa debito comp 06/11','2025-11-18','R',581.79,581.79),(4075,9,3,1,NULL,4202,'pagamento anota ai comp 06/11','2025-11-18','R',258.97,258.97),(4076,9,3,1,NULL,4210,'pix comp 07/11','2025-11-18','R',1413.13,1413.13),(4077,9,3,1,NULL,4433,'visa credito comp 07/10','2025-11-18','D',-16.08215,902.89785),(4078,9,3,1,NULL,3355,'visa credito comp 07/10','2025-11-18','R',918.98,918.98),(4079,9,3,1,NULL,4434,'master credito comp 07/10','2025-11-18','D',-27.570375,1547.879625),(4080,9,3,1,NULL,3357,'master credito comp 07/10','2025-11-18','R',1575.45,1575.45),(4081,9,3,1,NULL,3390,'sodexo comp 10/10','2025-11-18','R',159.97,159.97),(4082,9,3,1,NULL,3443,'sodexo comp 12/10','2025-11-18','R',502.89,502.89),(4083,9,3,1,NULL,3454,'sodexo comp 13/10','2025-11-18','R',119,119),(4084,9,3,1,NULL,3595,'sodexo comp 15/10','2025-11-18','R',190.74,190.74),(4085,9,3,1,NULL,3583,'sodexo comp 14/10','2025-11-18','R',85,85),(4086,9,3,1,NULL,4435,'elo debito comp 09/11','2025-11-18','D',-8.613,629.387),(4087,9,3,1,NULL,4235,'elo debito comp 09/11','2025-11-18','R',638,638),(4088,9,3,1,NULL,4436,'elo debito comp 07/11','2025-11-18','D',-3.201525,233.948475),(4089,9,3,1,NULL,4209,'elo debito comp 07/11','2025-11-18','R',237.15,237.15),(4090,9,3,1,NULL,4437,'visa debito comp 09/11','2025-11-18','D',-16.4736,2180.0064),(4091,9,3,1,NULL,4226,'visa debito comp 09/11','2025-11-18','R',2196.48,2196.48),(4092,9,3,1,NULL,4438,'visa debito comp 08/11','2025-11-18','D',-14.07525,1862.62475),(4093,9,3,1,NULL,4216,'visa debito comp 08/11','2025-11-18','R',1876.7,1876.7),(4094,9,3,1,NULL,4439,'visa debito comp 07/11','2025-11-18','D',-10.8021,1429.4779),(4095,9,3,1,NULL,4205,'visa debito comp 07/11','2025-11-18','R',1440.28,1440.28),(4096,9,3,1,NULL,4440,'master debito comp 09/11','2025-11-18','D',-13.1175,1735.8825),(4097,9,3,1,NULL,4228,'master debito comp 09/11','2025-11-18','R',1749,1749),(4098,9,3,1,NULL,4441,'master debito comp 08/11','2025-11-18','D',-11.184375,1480.065625),(4099,9,3,1,NULL,4218,'master debito comp 08/11','2025-11-18','R',1491.25,1491.25),(4100,9,3,1,NULL,4442,'master debito comp 04/11','2025-11-18','D',-1.719675,227.570325),(4101,9,3,1,NULL,4128,'master debito comp 04/11','2025-11-18','R',229.29,229.29),(4102,9,3,1,NULL,4443,'master debito comp 07/11','2025-11-18','D',-11.134725,1473.495275),(4103,9,3,1,NULL,4207,'master debito comp 07/11','2025-11-18','R',1484.63,1484.63),(4104,9,3,1,NULL,4239,'pagamento anota ai comp 09/11','2025-11-18','R',598.44,598.44),(4105,9,3,1,NULL,4247,'pix comp 10/11','2025-11-18','R',904.95,904.95),(4106,9,3,1,NULL,4236,'pix comp 09/11','2025-11-18','R',2002.5,2002.5),(4107,9,3,1,NULL,4220,'pix comp 08/11','2025-11-18','R',1692.35,1692.35),(4108,9,3,1,NULL,4444,'visa credito comp 10/10','2025-11-18','D',-22.570975,1267.199025),(4109,9,3,1,NULL,3382,'visa credito comp 10/10','2025-11-18','R',1289.77,1289.77),(4110,9,3,1,NULL,4445,'visa credito comp 09/10','2025-11-18','D',-32.0789,1801.0011),(4111,9,3,1,NULL,3373,'visa credito comp 09/10','2025-11-18','R',1833.08,1833.08),(4112,9,3,1,NULL,4446,'visa credito comp 08/10','2025-11-18','D',-14.57505,818.28495),(4113,9,3,1,NULL,3363,'visa credito comp 08/10','2025-11-18','R',832.86,832.86),(4114,9,3,1,NULL,4447,'master credito comp 10/10','2025-11-18','D',-26.42325,1483.47675),(4115,9,3,1,NULL,3384,'master credito comp 10/10','2025-11-18','R',1509.9,1509.9),(4116,9,3,1,NULL,4448,'master credito comp 09/10','2025-11-18','D',-23.6194,1326.0606),(4117,9,3,1,NULL,3375,'master credito comp 09/10','2025-11-18','R',1349.68,1349.68),(4118,9,3,1,NULL,4449,'master credito comp 08/10','2025-11-18','D',-18.7663,1053.5937),(4119,9,3,1,NULL,3365,'master credito comp 08/10','2025-11-18','R',1072.36,1072.36),(4120,9,3,1,NULL,4450,'elo credito comp 10/10','2025-11-18','D',-4.030015,167.459985),(4121,9,3,1,NULL,3386,'elo credito comp 10/10','2025-11-18','R',171.49,171.49),(4122,9,3,1,NULL,4451,'elo credito comp 08/10','2025-11-18','D',-6.92874,287.91126),(4123,9,3,1,NULL,3367,'elo credito comp 08/10','2025-11-18','R',294.84,294.84),(4124,9,3,1,NULL,4213,'pagamento anota ai comp 07/11','2025-11-18','R',144.97,144.97),(4125,9,3,1,NULL,4452,'alelo refeicao comp 10/10','2025-11-18','D',-10.29724,125.19276),(4126,9,3,1,NULL,3389,'alelo refeicao comp 10/10','2025-11-18','R',135.49,135.49),(4127,9,3,1,NULL,4453,'alelo refeicao comp 09/10','2025-11-18','D',-2.584,31.416),(4128,9,3,1,NULL,3378,'alelo refeicao comp 09/10','2025-11-18','R',34,34),(4129,9,3,1,NULL,4454,'alelo refeicao comp 08/10','2025-11-18','D',-27.5082,334.4418),(4130,9,3,1,NULL,3370,'alelo refeicao comp 08/10','2025-11-18','R',361.95,361.95),(4131,10,3,1,NULL,4500,'dinheiro comp 21/11','2025-11-22','R',501,501),(4132,10,3,1,NULL,4481,'dinheiro comp 20/11','2025-11-22','R',458,458),(4133,10,3,1,NULL,4471,'dinheiro comp 19/11','2025-11-22','R',412,412),(4134,9,3,1,NULL,4510,'pagamento anota ai comp 21/11','2025-11-22','R',46.11,46.11),(4135,9,3,1,NULL,4507,'pix comp 21/11','2025-11-22','R',1169.22,1169.22),(4136,9,3,1,NULL,4490,'pagamento anota ai comp 20/11','2025-11-22','R',931.02,931.02),(4137,9,3,1,NULL,4487,'pix comp 20/11','2025-11-22','R',1681.37,1681.37),(4138,9,3,1,NULL,4525,'master debito comp 20/11','2025-11-22','D',-7.85055,1038.88945),(4139,9,3,1,NULL,4485,'master debito comp 20/11','2025-11-22','R',1046.74,1046.74),(4140,9,3,1,NULL,4526,'visa debito comp 20/11','2025-11-22','D',-12.6609,1675.4591),(4141,9,3,1,NULL,4483,'visa debito comp 20/11','2025-11-22','R',1688.12,1688.12),(4142,9,3,1,NULL,4480,'pagamento anota ai comp 19/11','2025-11-22','R',289.96,289.96),(4143,9,3,1,NULL,4477,'pix comp 19/11','2025-11-22','R',1499.31,1499.31),(4144,9,3,1,NULL,4527,'elo debito comp 19/11','2025-11-22','D',-2.106,153.894),(4145,9,3,1,NULL,4476,'elo debito comp 19/11','2025-11-22','R',156,156),(4146,9,3,1,NULL,4528,'master debito comp 19/11','2025-11-22','D',-5.621025,743.848975),(4147,9,3,1,NULL,4475,'master debito comp 19/11','2025-11-22','R',749.47,749.47),(4148,9,3,1,NULL,4529,'visa debito comp 19/11','2025-11-22','D',-6.8553,907.1847),(4149,9,3,1,NULL,4473,'visa debito comp 19/11','2025-11-22','R',914.04,914.04),(4150,9,3,1,NULL,4466,'pagamento anota ai ciomp 18/11','2025-11-22','R',284.09,284.09),(4151,9,3,1,NULL,4462,'pix comp 18/11','2025-11-22','R',926.97,926.97),(4152,9,3,1,NULL,4530,'elo debito comp 18/11','2025-11-22','D',-2.65923,194.32077),(4153,9,3,1,NULL,4461,'elo debito comp 18/11','2025-11-22','R',196.98,196.98),(4154,9,3,1,NULL,4531,'master debito comp 18/11','2025-11-22','D',-6.9597,921.0003),(4155,9,3,1,NULL,4459,'master debito comp 18/11','2025-11-22','R',927.96,927.96),(4156,9,3,1,NULL,4532,'visa debito comp 18/11','2025-11-22','D',-4.394925,581.595075),(4157,9,3,1,NULL,4457,'visa debito comp 18/11','2025-11-22','R',585.99,585.99),(4158,9,3,1,NULL,4365,'receita ifood 19/11','2025-11-22','R',14792.01,14792.01),(4159,9,3,1,NULL,4364,'receita ifood 12/11','2025-11-22','R',12058.06,12058.06),(4160,9,3,1,NULL,4362,'pagamento anota ai comp 17/11','2025-11-22','R',92.98,92.98),(4161,9,3,1,NULL,4360,'pix comp 17/11','2025-11-22','R',1341.06,1341.06),(4162,9,3,1,NULL,4533,'master debito comp 17/11','2025-11-22','D',-6.254475,827.675525),(4163,9,3,1,NULL,4358,'master debito comp 17/11','2025-11-22','R',833.93,833.93),(4164,9,3,1,NULL,4534,'visa debito comp 17/11','2025-11-22','D',-2.31735,306.66265),(4165,9,3,1,NULL,4356,'visa debito comp 17/11','2025-11-22','R',308.98,308.98),(4166,9,3,1,NULL,4353,'pagamento anota ai comp 14/11','2025-11-22','R',583.68,583.68),(4167,9,3,1,NULL,4350,'pix comp 14/11','2025-11-22','R',2006.91,2006.91),(4168,9,3,1,NULL,4535,'elo debito comp 14/11','2025-11-22','D',-0.567,41.433),(4169,9,3,1,NULL,4349,'elo debito comp 14/11','2025-11-22','R',42,42),(4170,9,3,1,NULL,4536,'master debito comp 14/11','2025-11-22','D',-11.142,1474.458),(4171,9,3,1,NULL,4347,'master debito comp 14/11','2025-11-22','R',1485.6,1485.6),(4172,9,3,1,NULL,4537,'visa debito comp 14/11','2025-11-22','D',-10.282275,1360.687725),(4173,9,3,1,NULL,4345,'visa debito comp 14/11','2025-11-22','R',1370.97,1370.97),(4174,9,3,1,NULL,4342,'pagamento anota ai comp 13/11','2025-11-22','R',84.98,84.98),(4175,9,3,1,NULL,4339,'pix comp 13/11','2025-11-22','R',981.86,981.86),(4176,9,3,1,NULL,4538,'elo debito comp 13/11','2025-11-22','D',-6.952095,508.017905),(4177,9,3,1,NULL,4338,'elo debito comp 13/11','2025-11-22','R',514.97,514.97),(4178,9,3,1,NULL,4539,'master debito comp 13/11','2025-11-22','D',-5.397375,714.252625),(4179,9,3,1,NULL,4336,'master debito comp 13/11','2025-11-22','R',719.65,719.65),(4180,9,3,1,NULL,4540,'visa debito comp 13/11','2025-11-22','D',-3.299775,436.670225),(4181,9,3,1,NULL,4334,'visa debito comp 13/11','2025-11-22','R',439.97,439.97),(4182,9,3,1,NULL,4325,'pagamento anota ai comp 16/110','2025-11-22','R',1032.88,1032.88),(4183,9,3,1,NULL,4321,'pix comp 16/11','2025-11-22','R',2022.5,2022.5),(4184,9,3,1,NULL,4541,'elo debito comp 16/11','2025-11-22','D',-4.6845,342.3155),(4185,9,3,1,NULL,4320,'elo debito comp 16/11','2025-11-22','R',347,347),(4186,9,3,1,NULL,4542,'master debito comp 16/11','2025-11-22','D',-13.3125,1761.6875),(4187,9,3,1,NULL,4318,'master debito comp 16/11','2025-11-22','R',1775,1775),(4188,9,3,1,NULL,4543,'visa debito comp 16/11','2025-11-22','D',-14.29425,1891.60575),(4189,9,3,1,NULL,4316,'visa debito comp 16/11','2025-11-22','R',1905.9,1905.9),(4190,9,3,1,NULL,4313,'pagamento anota ai comp 15/11','2025-11-22','R',764.94,764.94),(4191,9,3,1,NULL,4310,'pix comp 15/11','2025-11-22','R',1752,1752),(4192,9,3,1,NULL,4544,'elo debito comp 15/11','2025-11-22','D',-1.1475,83.8525),(4193,9,3,1,NULL,4309,'elo debito comp 15/11','2025-11-22','R',85,85),(4194,9,3,1,NULL,4545,'Master debito comp 15/11','2025-11-22','D',-9.96375,1318.53625),(4195,9,3,1,NULL,4307,'Master debito comp 15/11','2025-11-22','R',1328.5,1328.5),(4196,9,3,1,NULL,4546,'visa debito comp 15/11','2025-11-22','D',-7.995,1058.005),(4197,9,3,1,NULL,4305,'visa debito comp 15/11','2025-11-22','R',1066,1066),(4198,9,3,1,NULL,4270,'pagamento anota ai comp 12/11','2025-11-22','R',127.98,127.98),(4199,9,3,1,NULL,4547,'master debito comp 12/11','2025-11-22','D',-3.311025,438.158975),(4200,9,3,1,NULL,4266,'master debito comp 12/11','2025-11-22','R',441.47,441.47),(4201,9,3,1,NULL,4548,'visa debito comp 12/11','2025-11-22','D',-2.114925,279.875075),(4202,9,3,1,NULL,4264,'visa debito comp 12/11','2025-11-22','R',281.99,281.99),(4203,9,3,1,NULL,4261,'pagamento anota ai comp 11/11','2025-11-22','R',120.1,120.1),(4204,9,3,1,NULL,4258,'pix comp 11/11','2025-11-22','R',752.49,752.49),(4205,9,3,1,NULL,4549,'elo debito comp 11/11','2025-11-22','D',-2.0925,152.9075),(4206,9,3,1,NULL,4257,'elo debito comp 11/11','2025-11-22','R',155,155),(4207,9,3,1,NULL,4550,'master debito comp 11/11','2025-11-22','D',-1.1961,158.2839),(4208,9,3,1,NULL,4255,'master debito comp 11/11','2025-11-22','R',159.48,159.48),(4209,9,3,1,NULL,4551,'visa debito comp 11/11','2025-11-22','D',-1.627425,215.362575),(4210,9,3,1,NULL,4253,'visa debito comp 11/11','2025-11-22','R',216.99,216.99),(4211,9,3,1,NULL,4250,'pagamento anota ai comp 10/11','2025-11-22','R',158.98,158.98),(4212,9,3,1,NULL,4552,'elo debito comp 10/11','2025-11-22','D',-2.49723,182.48277),(4213,9,3,1,NULL,4246,'elo debito comp 10/11','2025-11-22','R',184.98,184.98),(4214,9,3,1,NULL,4553,'master debito comp 10/11','2025-11-22','D',-2.842275,376.127725),(4215,9,3,1,NULL,4244,'master debito comp 10/11','2025-11-22','R',378.97,378.97),(4216,9,3,1,NULL,4554,'visa debito comp 10/11','2025-11-22','D',-2.459925,325.530075),(4217,9,3,1,NULL,4242,'visa debito comp 10/11','2025-11-22','R',327.99,327.99),(4218,9,3,1,NULL,4223,'pagamento anota ai comp 08/11','2025-11-22','R',348.47,348.47),(4219,9,3,1,NULL,4555,'ticket restaurante comp 29/10','2025-11-22','D',-1.21,20.79),(4220,9,3,1,NULL,3933,'ticket restaurante comp 29/10','2025-11-22','R',22,22),(4221,9,3,1,NULL,4556,'ticket restaurante comp 27/10','2025-11-22','D',-3.90445,67.08555),(4222,9,3,1,NULL,3892,'ticket restaurante comp 27/10','2025-11-22','R',70.99,70.99),(4223,9,3,1,NULL,3878,'sodexo comp 26/10','2025-11-22','R',249.5,249.5),(4224,9,3,1,NULL,4557,'ticket restaurante comp 26/10','2025-11-22','D',-3.56125,61.18875),(4225,9,3,1,NULL,3877,'ticket restaurante comp 26/10','2025-11-22','R',64.75,64.75),(4226,9,3,1,NULL,4558,'ticket restaurante comp 25/10','2025-11-22','D',-8.68945,149.30055),(4227,9,3,1,NULL,3866,'ticket restaurante comp 25/10','2025-11-22','R',157.99,157.99),(4228,9,3,1,NULL,4559,'ticket restaurante comp 24/10','2025-11-22','D',-8.3314,143.1486),(4229,9,3,1,NULL,3845,'ticket restaurante comp 24/10','2025-11-22','R',151.48,151.48),(4230,9,3,1,NULL,4560,'ticket restaurante comp 23/10','2025-11-22','D',-9.295,159.705),(4231,9,3,1,NULL,3824,'ticket restaurante comp 23/10','2025-11-22','R',169,169),(4232,9,3,1,NULL,3797,'sodexo comp 22/10','2025-11-22','R',106,106),(4233,9,3,1,NULL,4561,'ticket restaurante comp 22/10','2025-11-22','D',-23.26885,399.80115),(4234,9,3,1,NULL,3796,'ticket restaurante comp 22/10','2025-11-22','R',423.07,423.07),(4235,9,3,1,NULL,4562,'alelo refeicao comp 21/10','2025-11-22','D',-10.64,129.36),(4236,9,3,1,NULL,3768,'alelo refeicao comp 21/10','2025-11-22','R',140,140),(4237,9,3,1,NULL,4563,'elo credito comp 21/10','2025-11-22','D',-0.72239,30.01761),(4238,9,3,1,NULL,3765,'elo credito comp 21/10','2025-11-22','R',30.74,30.74),(4239,9,3,1,NULL,4564,'master credito comp 21/10','2025-11-22','D',-22.1151,1241.6049),(4240,9,3,1,NULL,3763,'master credito comp 21/10','2025-11-22','R',1263.72,1263.72),(4241,9,3,1,NULL,4565,'visa credito comp 21/10','2025-11-22','D',-26.438825,1484.351175),(4242,9,3,1,NULL,3761,'visa credito comp 21/10','2025-11-22','R',1510.79,1510.79),(4243,9,3,1,NULL,3737,'sodexo comp 20/10','2025-11-22','R',153,153),(4244,9,3,1,NULL,4566,'ticket restaurante comp 20/10','2025-11-22','D',-5.06,86.94),(4245,9,3,1,NULL,3736,'ticket restaurante comp 20/10','2025-11-22','R',92,92),(4246,9,3,1,NULL,4567,'alelo refeicao comp 20/10','2025-11-22','D',-4.02724,48.96276),(4247,9,3,1,NULL,3735,'alelo refeicao comp 20/10','2025-11-22','R',52.99,52.99),(4248,9,3,1,NULL,4568,'elo credito comp 20/10','2025-11-22','D',-13.43025,558.06975),(4249,9,3,1,NULL,3732,'elo credito comp 20/10','2025-11-22','R',571.5,571.5),(4250,9,3,1,NULL,4569,'master credito comp 20/10','2025-11-22','D',-38.00685,2133.81315),(4251,9,3,1,NULL,3730,'master credito comp 20/10','2025-11-22','R',2171.82,2171.82),(4252,9,3,1,NULL,4570,'visa credito comp 20/10','2025-11-22','D',-25.54895,1434.39105),(4253,9,3,1,NULL,3728,'visa credito comp 20/10','2025-11-22','R',1459.94,1459.94),(4254,9,3,1,NULL,3681,'sodexo comp 19/10','2025-11-22','R',281,281),(4255,9,3,1,NULL,4571,'alelo refeicao comp 19/10','2025-11-22','D',-5.624,68.376),(4256,9,3,1,NULL,3680,'alelo refeicao comp 19/10','2025-11-22','R',74,74),(4257,9,3,1,NULL,4572,'elo credito comp 19/10','2025-11-22','D',-17.736625,737.013375),(4258,9,3,1,NULL,3677,'elo credito comp 19/10','2025-11-22','R',754.75,754.75),(4259,9,3,1,NULL,4573,'master credito comp 19/10','2025-11-22','D',-79.35725,4455.34275),(4260,9,3,1,NULL,3675,'master credito comp 19/10','2025-11-22','R',4534.7,4534.7),(4261,9,3,1,NULL,4574,'visa credito comp 19/10','2025-11-22','D',-40.621875,2280.628125),(4262,9,3,1,NULL,3673,'visa credito comp 19/10','2025-11-22','R',2321.25,2321.25),(4263,9,3,1,NULL,4575,'alelo refeicao comp 18/10','2025-11-22','D',-27.664,336.336),(4264,9,3,1,NULL,3670,'alelo refeicao comp 18/10','2025-11-22','R',364,364),(4265,9,3,1,NULL,4576,'elo credito comp 18/10','2025-11-22','D',-6.38025,265.11975),(4266,9,3,1,NULL,3668,'elo credito comp 18/10','2025-11-22','R',271.5,271.5),(4267,9,3,1,NULL,4577,'master credito comp 18/10','2025-11-22','D',-36.14625,2029.35375),(4268,9,3,1,NULL,3666,'master credito comp 18/10','2025-11-22','R',2065.5,2065.5),(4269,9,3,1,NULL,4578,'visa credito comp 18/10','2025-11-22','D',-42.42,2381.58),(4270,9,3,1,NULL,3664,'visa credito comp 18/10','2025-11-22','R',2424,2424),(4271,9,3,1,NULL,3653,'sodexo comp 17/10','2025-11-22','R',89,89),(4272,9,3,1,NULL,4579,'ticket restaurante comp 17/10','2025-11-22','D',-14.73945,253.25055),(4273,9,3,1,NULL,3652,'ticket restaurante comp 17/10','2025-11-22','R',267.99,267.99),(4274,9,3,1,NULL,4580,'alelo refeicao comp 17/10','2025-11-22','D',-9.11924,110.87076),(4275,9,3,1,NULL,3651,'alelo refeicao comp 17/10','2025-11-22','R',119.99,119.99),(4276,9,3,1,NULL,4581,'elo credito comp 17/10','2025-11-22','D',-1.2596,52.3404),(4277,9,3,1,NULL,3648,'elo credito comp 17/10','2025-11-22','R',53.6,53.6),(4278,9,3,1,NULL,4582,'master credito comp 17/10','2025-11-22','D',-35.4571,1990.6629),(4279,9,3,1,NULL,3646,'master credito comp 17/10','2025-11-22','R',2026.12,2026.12),(4280,9,3,1,NULL,4583,'visa credito comp 17/10','2025-11-22','D',-18.7607,1053.2793),(4281,9,3,1,NULL,3644,'visa credito comp 17/10','2025-11-22','R',1072.04,1072.04),(4282,9,3,1,NULL,4584,'elo credito comp 16/10','2025-11-22','D',-3.689265,153.300735),(4283,9,3,1,NULL,3639,'elo credito comp 16/10','2025-11-22','R',156.99,156.99),(4284,9,3,1,NULL,4585,'master credito comp 16/10','2025-11-22','D',-22.451625,1260.498375),(4285,9,3,1,NULL,3638,'master credito comp 16/10','2025-11-22','R',1282.95,1282.95),(4286,9,3,1,NULL,4586,'visa credito comp 16/10','2025-11-22','D',-20.663125,1160.086875),(4287,9,3,1,NULL,3636,'visa credito comp 16/10','2025-11-22','R',1180.75,1180.75),(4288,9,3,1,NULL,4587,'alelo refeicao comp 15/10','2025-11-22','D',-18.696,227.304),(4289,9,3,1,NULL,3593,'alelo refeicao comp 15/10','2025-11-22','R',246,246),(4290,9,3,1,NULL,4588,'elo credito comp 15/10','2025-11-22','D',-3.20775,133.29225),(4291,9,3,1,NULL,3590,'elo credito comp 15/10','2025-11-22','R',136.5,136.5),(4292,9,3,1,NULL,4589,'master credito comp 15/10','2025-11-22','D',-17.067575,958.222425),(4293,9,3,1,NULL,3588,'master credito comp 15/10','2025-11-22','R',975.29,975.29),(4294,9,3,1,NULL,4590,'visa credito comp 15/10','2025-11-22','D',-21.96635,1233.25365),(4295,9,3,1,NULL,3586,'visa credito comp 15/10','2025-11-22','R',1255.22,1255.22),(4296,9,3,1,NULL,4591,'elo credito comp 14/10','2025-11-22','D',-2.725765,113.264235),(4297,9,3,1,NULL,3579,'elo credito comp 14/10','2025-11-22','R',115.99,115.99),(4298,9,3,1,NULL,4592,'master credito comp 14/10','2025-11-22','D',-25.741625,1445.208375),(4299,9,3,1,NULL,3577,'master credito comp 14/10','2025-11-22','R',1470.95,1470.95),(4300,9,3,1,NULL,4593,'visa credito comp 14/10','2025-11-22','D',-11.99555,673.46445),(4301,9,3,1,NULL,3575,'visa credito comp 14/10','2025-11-22','R',685.46,685.46),(4302,9,3,1,NULL,4594,'elo credito comp 13/10','2025-11-22','D',-2.608265,108.381735),(4303,9,3,1,NULL,3450,'elo credito comp 13/10','2025-11-22','R',110.99,110.99),(4304,9,3,1,NULL,4595,'master credito comp 13/10','2025-11-22','D',-18.13805,1018.32195),(4305,9,3,1,NULL,3448,'master credito comp 13/10','2025-11-22','R',1036.46,1036.46),(4306,9,3,1,NULL,4596,'visa credito comp 13/10','2025-11-22','D',-11.66305,654.79695),(4307,9,3,1,NULL,3446,'visa credito comp 13/10','2025-11-22','R',666.46,666.46),(4308,9,3,1,NULL,4597,'alelo refeicao comp 12/10','2025-11-22','D',-9.12,110.88),(4309,9,3,1,NULL,3441,'alelo refeicao comp 12/10','2025-11-22','R',120,120),(4310,9,3,1,NULL,4598,'elo credito comp 12/10','2025-11-22','D',-15.20967,632.01033),(4311,9,3,1,NULL,3438,'elo credito comp 12/10','2025-11-22','R',647.22,647.22),(4312,9,3,1,NULL,4599,'master credito comp 12/10','2025-11-22','D',-112.374675,6309.035325),(4313,9,3,1,NULL,3436,'master credito comp 12/10','2025-11-22','R',6421.41,6421.41),(4314,9,3,1,NULL,4600,'visa credito comp 12/10','2025-11-22','D',-68.774475,3861.195525),(4315,9,3,1,NULL,3434,'visa credito comp 12/10','2025-11-22','R',3929.97,3929.97),(4316,9,3,1,NULL,4601,'alelo refeicsao comp 11/10','2025-11-22','D',-6.688,81.312),(4317,9,3,1,NULL,3431,'alelo refeicsao comp 11/10','2025-11-22','R',88,88),(4318,9,3,1,NULL,4602,'elo credito comp 11/10','2025-11-22','D',-10.3165,428.6835),(4319,9,3,1,NULL,3428,'elo credito comp 11/10','2025-11-22','R',439,439),(4320,9,3,1,NULL,4603,'master credito comp 11/10','2025-11-22','D',-41.9818,2356.9782),(4321,9,3,1,NULL,3426,'master credito comp 11/10','2025-11-22','R',2398.96,2398.96),(4322,9,3,1,NULL,4604,'visa credito comp 11/10','2025-11-22','D',-21.9975,1235.0025),(4323,9,3,1,NULL,3424,'visa credito comp 11/10','2025-11-22','R',1257,1257),(4324,9,3,1,NULL,3380,'sodexo comp 09/10','2025-11-22','R',74,74),(4325,9,3,1,NULL,4605,'elo credito comp 21/09','2025-11-22','D',-14.64849,608.69151),(4326,9,3,1,NULL,2921,'elo credito comp 21/09','2025-11-22','R',623.34,623.34),(4327,9,3,1,NULL,4606,'visa credito comp 20/09','2025-11-22','D',-33.88805,1902.57195),(4328,9,3,1,NULL,2905,'visa credito comp 20/09','2025-11-22','R',1936.46,1936.46),(4329,9,3,1,NULL,4607,'master credito comp 18/09','2025-11-22','D',-12.7393,715.2207),(4330,9,3,1,NULL,2816,'master credito comp 18/09','2025-11-22','R',727.96,727.96),(4331,10,3,1,NULL,4498,'taxa motoboy joab 21/11','2025-11-22','D',-92,-92),(4332,10,3,1,NULL,4497,'taxa motoboy jonatan 21/11','2025-11-22','D',-57,-57),(4333,10,3,1,NULL,4496,'taxa motoboy jose 21/11','2025-11-22','D',-45,-45),(4334,10,3,1,NULL,4493,'taxa motoboy jonatan 20/11','2025-11-22','D',-188,-188),(4335,10,3,1,NULL,4492,'taxa motoboy jose comp 20/11','2025-11-22','D',-131,-131),(4336,10,3,1,NULL,4491,'taxa motoboy joab 20/11','2025-11-22','D',-147,-147),(4337,10,3,1,NULL,4468,'taxa motoboy jose comp 19/11','2025-11-22','D',-84,-84),(4338,10,3,1,NULL,4467,'taxa motoboy jonatan 19/11','2025-11-22','D',-98,-98),(4339,10,3,1,NULL,4455,'taxa motoboy jonatan 18/11','2025-11-22','D',-69,-69),(4340,9,3,1,NULL,4286,'MARCIO ANTONIO SOARES DE ALMEIDA EIRELI : 13185','2025-11-22','D',-800,-800),(4341,9,3,1,NULL,4021,'taxa pix comp 31/10','2025-11-22','D',-3.6,-3.6),(4342,9,3,1,NULL,3562,'MASTERBOI LTDA : 1717274','2025-11-22','D',-2816,-2816),(4343,9,3,1,NULL,3563,'MASTERBOI LTDA : 1717266','2025-11-22','D',-5553.86,-5553.86),(4344,9,3,1,NULL,4070,'taxa pix comp 01/11','2025-11-22','D',-1.8,-1.8),(4345,9,3,1,NULL,4074,'taxa pix com 02/11','2025-11-22','D',-6.45,-6.45),(4346,9,3,1,NULL,4160,'CEASA : 031125','2025-11-22','D',-1041.34,-1041.34),(4347,9,3,1,NULL,4063,'DEPOSITO DE OVO RAINHA DA PAZ : 3493','2025-11-22','D',-390,-390),(4348,9,3,1,NULL,3695,'LA CARNE COMERCIO ALIMENTICIO LTDA : 77321','2025-11-22','D',-255.58,-255.58),(4349,9,3,1,NULL,3694,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 2846146','2025-11-22','D',-745.8,-745.8),(4350,10,3,1,NULL,4062,'XAND S COMERCIO E IND. LTDA-ME : 2741','2025-11-22','D',-60,-60),(4351,9,3,1,NULL,3565,'Frigorifico Jahu Ltda - Filial Pina : 121928','2025-11-22','D',-2884.98,-2884.98),(4352,9,3,1,NULL,3776,'W L DE SOUZA ATACADO LTDA : 28431','2025-11-22','D',-195,-195),(4353,9,3,1,NULL,3700,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17626','2025-11-22','D',-3498,-3498),(4354,9,3,1,NULL,4084,'taxa pix comp 04/11','2025-11-22','D',-2.7,-2.7),(4355,9,3,1,NULL,4077,'taxa pix comp 03/11','2025-11-22','D',-1.95,-1.95),(4356,9,3,1,NULL,4162,'CEASA : 041125','2025-11-22','D',-76.36,-76.36),(4357,9,3,1,NULL,3777,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17630','2025-11-22','D',-774,-774),(4358,9,3,1,NULL,3698,'CAMIL ALIMENTOS S/A : 281401','2025-11-22','D',-985.18,-985.18),(4359,9,3,1,NULL,3812,'COMERCIAL PROLAC LTDA : 486280','2025-11-22','D',-515.72,-515.72),(4360,9,3,1,NULL,3697,'Doce Fruta Industria E Comercio Ltda : 4161','2025-11-22','D',-124.5,-124.5),(4361,9,3,1,NULL,4368,'logistica ifood 05/11','2025-11-22','D',-106.92,-106.92),(4362,9,3,1,NULL,4367,'taxas e comissoes ifood 05/11','2025-11-22','D',-2650.77,-2650.77),(4363,9,3,1,NULL,4086,'taxa pix comp 05/11','2025-11-22','D',-2.4,-2.4),(4364,9,3,1,NULL,3813,'DGV COMERCIO DE ALIMENTOS LTDA : 37131','2025-11-22','D',-1422.12,-1422.12),(4365,9,3,1,NULL,4061,'RICARDO BERNARDO DA SILVA JUNIOR : 7099','2025-11-22','D',-182,-182),(4366,9,3,1,NULL,4152,'NORSA REFRIGERANTES S.A : 3983611','2025-11-22','D',-1964.58,-1964.58),(4367,9,3,1,NULL,900,'VFs sistema alarme','2025-11-22','D',-176,-176),(4368,9,3,1,NULL,4165,'taxa pix comp 06/11','2025-11-22','D',-2.7,-2.7),(4369,9,3,1,NULL,3693,'MASTERBOI LTDA : 1721689','2025-11-22','D',-4655.55,-4655.55),(4370,9,3,1,NULL,4290,'DEPOSITO DE OVO RAINHA DA PAZ : 0961','2025-11-22','D',-260,-260),(4371,9,3,1,NULL,4045,'NORDESTE COMERCIO E IMPORTADORA DE ALIMENTOS LTDA ','2025-11-22','D',-4653.71,-4653.71),(4372,9,3,1,NULL,3913,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 236230','2025-11-22','D',-798.4,-798.4),(4373,9,3,1,NULL,3914,'Doce Fruta Industria E Comercio Ltda : 4193','2025-11-22','D',-135,-135),(4374,9,3,1,NULL,4181,'taxa pix comp 10/11','2025-11-22','D',-2.1,-2.1),(4375,9,3,1,NULL,3911,'KarneKeijo Logistica Integrada LTDA : 5756567','2025-11-22','D',-508.7,-508.7),(4376,9,3,1,NULL,4177,'taxa pix comp 9/11','2025-11-22','D',-3,-3),(4377,9,3,1,NULL,4173,'taxa pix comp 08/11','2025-11-22','D',-2.55,-2.55),(4378,9,3,1,NULL,4293,'CEASA : 081125','2025-11-22','D',-2073.99,-2073.99),(4379,9,3,1,NULL,4161,'CEASA : 101125','2025-11-22','D',-828.5,-828.5),(4380,9,3,1,NULL,4044,'TOMODACHI COMERCIO DE ALIMENTOS LTDA : 4635','2025-11-22','D',-2279.5,-2279.5),(4381,9,3,1,NULL,4292,'ceasa etiqueta 08/11','2025-11-22','D',-44,-44),(4382,9,3,1,NULL,4168,'taxa pix com 07/11','2025-11-22','D',-3,-3),(4383,9,3,1,NULL,4370,'serviço logistico ifood 12/11','2025-11-22','D',-17.99,-17.99),(4384,9,3,1,NULL,4369,'taxas e comissoes ifood 12/11','2025-11-22','D',-2121.63,-2121.63),(4385,9,3,1,NULL,4279,'INDUSTRIA DE BEBIDAS IGARASSU LTDA : 412475','2025-11-22','D',-225.96,-225.96),(4386,9,3,1,NULL,4047,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 2852288','2025-11-22','D',-709.8,-709.8),(4387,9,3,1,NULL,4046,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 970371','2025-11-22','D',-226.35,-226.35),(4388,9,3,1,NULL,4284,'taxa pix comp 13/11','2025-11-22','D',-1.95,-1.95),(4389,9,3,1,NULL,4280,'INDUSTRIA DE BEBIDAS IGARASSU LTDA : 412478','2025-11-22','D',-225.96,-225.96),(4390,9,3,1,NULL,4188,'taxa pix comp 11/11','2025-11-22','D',-1.5,-1.5),(4391,9,3,1,NULL,4288,'CEASA : 00885','2025-11-22','D',-192,-192),(4392,9,3,1,NULL,4275,'Ambev S.A. - CDD Olinda : 762008','2025-11-22','D',-920.27,-920.27),(4393,9,3,1,NULL,4192,'taxa pix comp 12/11','2025-11-22','D',-2.25,-2.25),(4394,9,3,1,NULL,4066,'MC COMERCIO DE EQUIPAMENTOS E EMBALAGENS : 68549','2025-11-22','D',-507.44,-507.44),(4395,9,3,1,NULL,4058,'ALFPACK INDUSTRIA E COMERCIO DE EMBALAGENS LTDA : ','2025-11-22','D',-1530.64,-1530.64),(4396,9,3,1,NULL,4050,'NORONHA INDUSTRIA E COMERCIO DE PESCADOS LTDA : 24','2025-11-22','D',-3490,-3490),(4397,9,3,1,NULL,4049,'PADEIRAO COMERCIO DE PRODUTOS PARA PANIFICACAO LTD','2025-11-22','D',-3501.7,-3501.7),(4398,9,3,1,NULL,4048,'KarneKeijo Logistica Integrada LTDA : 5763889','2025-11-22','D',-478.62,-478.62),(4399,9,3,1,NULL,4328,'taxa pix comp 14/11','2025-11-22','D',-4.35,-4.35),(4400,9,3,1,NULL,4302,'taxa pix comp 16/11','2025-11-22','D',-3.45,-3.45),(4401,9,3,1,NULL,4298,'taxa pix comp 15/11','2025-11-22','D',-2.4,-2.4),(4402,9,3,1,NULL,4057,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17676','2025-11-22','D',-967.5,-967.5),(4403,9,3,1,NULL,4043,'FC ATACADISTA DE PRODUTOS DE LIMPEZA LTDA : 13131','2025-11-22','D',-212,-212),(4404,9,3,1,NULL,4056,'BUNGE ALIMENTOS S/A : 936278','2025-11-22','D',-932.5,-932.5),(4405,9,3,1,NULL,4519,'CEASA : 171125','2025-11-22','D',-771,-771),(4406,10,3,1,NULL,4291,'XAND S COMERCIO E IND. LTDA-ME : 2892','2025-11-22','D',-100,-100),(4407,9,3,1,NULL,4521,'JRG CAVALCANTI COMERCIO DE PESCADOS : 201125','2025-11-22','D',-6825,-6825),(4408,9,3,1,NULL,4494,'taxa pix comp 20/11','2025-11-22','D',-2.4,-2.4),(4409,9,3,1,NULL,4469,'taxa pix comp 19/11','2025-11-22','D',-2.4,-2.4),(4410,9,3,1,NULL,4150,'DEGUSTA DELICIAS GELADAS GESTORA DE ATIVOS LTDA : ','2025-11-22','D',-816.36,-816.36),(4411,9,3,1,NULL,4373,'serviço logistico ifood 19/11','2025-11-22','D',-133.91,-133.91),(4412,9,3,1,NULL,4371,'comissao ifood 19/11','2025-11-22','D',-2694.31,-2694.31),(4413,9,3,1,NULL,4470,'taxa pix com 18/11','2025-11-22','D',-1.5,-1.5),(4414,9,3,1,NULL,4511,'NORSA REFRIGERANTES S.A : 4002154','2025-11-22','D',-2109.6,-2109.6),(4415,9,3,1,NULL,4372,'mensalidade ifood 19/11','2025-11-22','D',-150,-150),(4416,9,3,1,NULL,4151,'COMERCIAL PROLAC LTDA : 488374','2025-11-22','D',-853.2,-853.2),(4417,9,3,1,NULL,4285,'Moinhos Cruzeiro do Sul S/A : 479737','2025-11-22','D',-996,-996),(4418,9,3,1,NULL,4271,'W L DE SOUZA ATACADO LTDA : 29145','2025-11-22','D',-77.9,-77.9),(4419,9,3,1,NULL,4153,'DGV COMERCIO DE ALIMENTOS LTDA : 38243','2025-11-22','D',-1407.55,-1407.55),(4420,9,3,1,NULL,4331,'taxa pix comp 17/11','2025-11-22','D',-2.7,-2.7),(4421,9,3,1,NULL,4040,'COOPERATIVA CENTRAL AURORA ALIMENTOS : 1342077','2025-11-22','D',-400.77,-400.77),(4422,9,3,1,NULL,4054,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 2853802','2025-11-22','D',-431.08,-431.08),(4423,9,3,1,NULL,4060,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17680','2025-11-22','D',-492.35,-492.35),(4424,9,3,1,NULL,4522,'DEPOSITO DE OVO RAINHA DA PAZ : 0983','2025-11-22','D',-260,-260),(4425,9,3,1,NULL,4042,'Frigorifico Jahu Ltda - Filial Pina : 123977','2025-11-22','D',-2878.59,-2878.59),(4426,9,3,1,NULL,4052,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 236627','2025-11-22','D',-66,-66),(4427,9,3,1,NULL,4059,'ALFPACK INDUSTRIA E COMERCIO DE EMBALAGENS LTDA : ','2025-11-22','D',-1530.64,-1530.64),(4428,9,3,1,NULL,4051,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 236611','2025-11-22','D',-598.8,-598.8),(4429,9,3,1,NULL,4041,'Frigorifico Jahu Ltda - Filial Pina : 123978','2025-11-22','D',-383,-383),(4430,9,3,1,NULL,4636,'retirada dongling 20/11','2025-11-22','D',-7000,-7000),(4431,9,3,1,NULL,4635,'sind emp transporte (vale transporte) VEM 20/11','2025-11-22','D',-231.39,-231.39),(4432,9,3,1,NULL,4634,'FGTS comp 20/11','2025-11-22','D',-2898.86,-2898.86),(4433,9,3,1,NULL,4633,'whirlpool -PURIFICADOR AGUA Brastemp','2025-11-22','D',-106.64,-106.64),(4434,9,3,1,NULL,4632,'inss 20/11','2025-11-22','D',-3240.59,-3240.59),(4435,9,3,1,NULL,4631,'kit festa 21/11','2025-11-22','D',-274.9,-274.9),(4436,9,3,1,NULL,4630,'Simples nacional comp 20/11','2025-11-22','D',-37603.48,-37603.48),(4437,9,3,1,NULL,4629,'eletricista instalacao 20/11','2025-11-22','D',-300,-300),(4438,9,3,1,NULL,4628,'claro feng (retirada) 15/11','2025-11-22','D',-45.83,-45.83),(4439,9,3,1,NULL,4627,'cinthia arquiteta 17/11','2025-11-22','D',-5161,-5161),(4440,9,3,1,NULL,4626,'pagamento quinzena 16/11','2025-11-22','D',-12530,-12530),(4441,9,3,1,NULL,4625,'TCN telecom (telefone) 11/11','2025-11-22','D',-86.67,-86.67),(4442,9,3,1,NULL,4624,'marcio inox 17/11','2025-11-22','D',-3750,-3750),(4443,9,3,1,NULL,4623,'fgts Gerson 11/11','2025-11-22','D',-1428.47,-1428.47),(4444,9,3,1,NULL,4622,'segurança comp  15/11','2025-11-22','D',-1600,-1600),(4445,9,3,1,NULL,4621,'pagamento rescisao Gerson 10/11','2025-11-22','D',-3776.46,-3776.46),(4446,9,3,1,NULL,4620,'camarao genipabu ','2025-11-22','D',-507.28,-507.28),(4447,9,3,1,NULL,4619,'copergas 11/11','2025-11-22','D',-9816.19,-9816.19),(4448,9,3,1,NULL,4618,'claro fixo 10/11','2025-11-22','D',-29.85,-29.85),(4449,9,3,1,NULL,4617,'nio 07/11','2025-11-22','D',-189.9,-189.9),(4450,9,3,1,NULL,4608,'carlos andre sistema 01/11','2025-11-22','D',-100,-100),(4451,9,3,1,NULL,4609,'seguranca trabalho 01/11','2025-11-22','D',-100,-100),(4452,9,3,1,NULL,4610,'erivelton conserto 01/11','2025-11-22','D',-600,-600),(4453,9,3,1,NULL,4611,'porto previdencia feng 01/11','2025-11-22','D',-1057.74,-1057.74),(4454,9,3,1,NULL,4612,'edvaldo fogao 2parcela 05/11','2025-11-22','D',-1900,-1900),(4455,9,3,1,NULL,4613,'mapfre seguros restaurante (4) 5/11','2025-11-22','D',-394.11,-394.11),(4456,9,3,1,NULL,4614,'compesa restaurante 05/11','2025-11-22','D',-974.64,-974.64),(4457,9,3,1,NULL,4615,'compesa alojamento 05/11','2025-11-22','D',-123.54,-123.54),(4458,9,3,1,NULL,4616,'retirada feng 07/11','2025-11-22','D',-11300,-11300),(4459,9,3,1,NULL,4289,'JRG CAVALCANTI COMERCIO DE PESCADOS : 121125','2025-11-22','D',-585,-585),(4460,10,3,1,16,NULL,'CEASA 24/11','2025-11-27','TD',-1670,NULL),(4461,9,3,1,16,NULL,'CEASA 24/11','2025-11-27','TR',1670,NULL),(4462,10,3,1,NULL,4698,'taxa motoboy jose 26/11','2025-11-27','D',-120,-120),(4463,10,3,1,NULL,4697,'taxa motoboy 26/11','2025-11-27','D',-33,-33),(4464,10,3,1,NULL,4695,'taxa motoboy jose 25/11','2025-11-27','D',-40,-40),(4465,10,3,1,NULL,4694,'taxa motoboy jonatan 25/11','2025-11-27','D',-58,-58),(4466,10,3,1,NULL,4680,'taxa motoboy Jonatan 22/11','2025-11-27','D',-111,-111),(4467,10,3,1,NULL,4679,'taxa motoboy joab 22/11','2025-11-27','D',-190,-190),(4468,10,3,1,NULL,4678,'taxa motoboy Jose comp 22/11','2025-11-27','D',-105,-105),(4469,10,3,1,NULL,4677,'taxa motoboy joab comp 23/11','2025-11-27','D',-235,-235),(4470,10,3,1,NULL,4676,'taxa motoboy cristiano 23/11','2025-11-27','D',-153,-153),(4471,10,3,1,NULL,4675,'taxa motoboy Jose  23/11','2025-11-27','D',-255,-255),(4472,10,3,1,NULL,4673,'taxa motoboy Jonatan 24/11','2025-11-27','D',-115,-115),(4473,10,3,1,NULL,4672,'taxa Jose comp 24/11','2025-11-27','D',-81,-81),(4474,9,3,1,NULL,4699,'taxa pix comp 26/11','2025-11-27','D',-1.2,-1.2),(4475,9,3,1,NULL,4696,'taxa pix comp 25/11','2025-11-27','D',-1.2,-1.2),(4476,9,3,1,NULL,4681,'taxa pix comp 22/11','2025-11-27','D',-2.7,-2.7),(4477,9,3,1,NULL,4674,'taxa pix comp 23/11','2025-11-27','D',-3.9,-3.9),(4478,9,3,1,NULL,4671,'taxa pix comp 24/11','2025-11-27','D',-1.5,-1.5),(4479,9,3,1,NULL,4499,'taxa pix comp 21/11','2025-11-27','D',-1.95,-1.95),(4480,9,3,1,NULL,4149,'NORDESTE COMERCIO E IMPORTADORA DE ALIMENTOS LTDA ','2025-11-27','D',-3658.38,-3658.38),(4481,9,3,1,NULL,4148,'NORDESTE COMERCIO E IMPORTADORA DE ALIMENTOS LTDA ','2025-11-27','D',-857.96,-857.96),(4482,9,3,1,NULL,4055,'MASTERBOI LTDA : 1735681','2025-11-27','D',-5106.39,-5106.39),(4483,9,3,1,NULL,4688,'Ambev S.A. - CDD Olinda : 780115','2025-11-27','D',-791.6,-791.6),(4484,9,3,1,NULL,4278,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 237043','2025-11-27','D',-940.5,-940.5),(4485,9,3,1,NULL,4274,'TOMODACHI COMERCIO DE ALIMENTOS LTDA : 4888','2025-11-27','D',-3444.18,-3444.18),(4486,9,3,1,NULL,4276,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17710','2025-11-27','D',-889.04,-889.04),(4487,9,3,1,NULL,4690,'DEPOSITO DE OVO RAINHA DA PAZ : 1355','2025-11-27','D',-260,-260),(4488,9,3,1,NULL,4277,'Doce Fruta Industria E Comercio Ltda : 4267','2025-11-27','D',-123,-123),(4489,9,3,1,NULL,4272,'W L DE SOUZA ATACADO LTDA : 29145','2025-11-27','D',-77.9,-77.9),(4490,9,3,1,NULL,4374,'taxas e comissoes ifood 26/11','2025-11-27','D',-11478.76,-11478.76),(4491,9,3,1,NULL,4376,'taxa e comissao ifood 26/11','2025-11-27','D',-1576.13,-1576.13),(4492,9,3,1,NULL,4377,'servico logistico ifood 26/11','2025-11-27','D',-44.98,-44.98),(4493,9,3,1,NULL,4523,'RICARDO BERNARDO DA SILVA JUNIOR : 7111','2025-11-27','D',-182,-182),(4494,9,3,1,NULL,4724,'hcpb relogio 25/11','2025-11-27','D',-74.8,-74.8),(4495,9,3,1,NULL,4723,'claro movel 7172 26/11','2025-11-27','D',-45.83,-45.83),(4496,9,3,1,NULL,4722,'cordeiro refrigeracao(manutencao camara fria 26/11','2025-11-27','D',-545,-545),(4497,9,3,1,NULL,4721,'claro movel (8966) 25/11','2025-11-27','D',-45.81,-45.81),(4498,9,3,1,NULL,4720,'newton (garrafa) 25/11','2025-11-27','D',-950,-950),(4499,9,3,1,NULL,4719,'celpe alojamento 24/11','2025-11-27','D',-411.46,-411.46),(4500,10,3,1,NULL,4709,'dinheiro comp 26/11','2025-11-27','R',138.5,138.5),(4501,10,3,1,NULL,4700,'dinheiro comp 25/11','2025-11-27','R',400,400),(4502,10,3,1,NULL,4661,'dinheiro comp 24/11','2025-11-27','R',615,615),(4503,10,3,1,NULL,4649,'dinheiro comp 23/11','2025-11-27','R',996,996),(4504,10,3,1,NULL,4637,'dinheiro comp 22/11','2025-11-27','R',674.8,674.8),(4505,9,3,1,NULL,4715,'pix comp 26/11','2025-11-27','R',679.97,679.97),(4506,9,3,1,NULL,4718,'pix anota ai comp 26/11','2025-11-27','R',343.84,343.84),(4507,9,3,1,NULL,4707,'pix comp 25/11','2025-11-27','R',564.99,564.99),(4508,9,3,1,NULL,4670,'pagamento anota ai comp 24/11','2025-11-27','R',285.08,285.08),(4509,9,3,1,NULL,4668,'pix comp 24/11','2025-11-27','R',727.76,727.76),(4510,9,3,1,NULL,4660,'pagamento anota ai comp 23/11','2025-11-27','R',965.91,965.91),(4511,9,3,1,NULL,4656,'pix comp 23/11','2025-11-27','R',2640,2640),(4512,9,3,1,NULL,4648,'pagamento anota ai comp 22/11','2025-11-27','R',265.98,265.98),(4513,9,3,1,NULL,4644,'pix comp 22/11','2025-11-27','R',1501.87,1501.87),(4514,9,3,1,NULL,4267,'pix comp 12/11','2025-11-27','R',1223.98,1223.98),(4515,9,3,1,NULL,4725,'master debito comp 26/11','2025-11-27','D',-2.01,265.99),(4516,9,3,1,NULL,4713,'master debito comp 26/11','2025-11-27','R',268,268),(4517,9,3,1,NULL,4726,'elo debito comp 26/11','2025-11-27','D',-1.431,104.569),(4518,9,3,1,NULL,4714,'elo debito comp 26/11','2025-11-27','R',106,106),(4519,9,3,1,NULL,4727,'visa debito comp 26/11','2025-11-27','D',-2.70735,358.27265),(4520,9,3,1,NULL,4711,'visa debito comp 26/11','2025-11-27','R',360.98,360.98),(4521,9,3,1,NULL,4728,'elo debito comp 25/11','2025-11-27','D',-3.813615,278.676385),(4522,9,3,1,NULL,4705,'elo debito comp 25/11','2025-11-27','R',282.49,282.49),(4523,9,3,1,NULL,4729,'master debito comp 25/11','2025-11-27','D',-2.2311,295.2489),(4524,9,3,1,NULL,4704,'master debito comp 25/11','2025-11-27','R',297.48,297.48),(4525,9,3,1,NULL,4730,'visa debito comp 25/11','2025-11-27','D',-7.765725,1027.664275),(4526,9,3,1,NULL,4702,'visa debito comp 25/11','2025-11-27','R',1035.43,1035.43),(4527,9,3,1,NULL,4731,'elo debito comp 24/11','2025-11-27','D',-1.228365,89.761635),(4528,9,3,1,NULL,4667,'elo debito comp 24/11','2025-11-27','R',90.99,90.99),(4529,9,3,1,NULL,4732,'master debito comp 24/11','2025-11-27','D',-1.687275,223.282725),(4530,9,3,1,NULL,4665,'master debito comp 24/11','2025-11-27','R',224.97,224.97),(4531,9,3,1,NULL,4733,'visa debito comp 24/11','2025-11-27','D',-3.035925,401.754075),(4532,9,3,1,NULL,4663,'visa debito comp 24/11','2025-11-27','R',404.79,404.79),(4533,9,3,1,NULL,4734,'elo debito comp 23/11','2025-11-27','D',-8.52525,622.97475),(4534,9,3,1,NULL,4655,'elo debito comp 23/11','2025-11-27','R',631.5,631.5),(4535,9,3,1,NULL,4735,'master debito com p23/11','2025-11-27','D',-10.5075,1390.4925),(4536,9,3,1,NULL,4653,'master debito com p23/11','2025-11-27','R',1401,1401),(4537,9,3,1,NULL,4736,'visa debito comp 23/11','2025-11-27','D',-11.167425,1477.822575),(4538,9,3,1,NULL,4651,'visa debito comp 23/11','2025-11-27','R',1488.99,1488.99),(4539,9,3,1,NULL,4737,'elo debito comp 22/11','2025-11-27','D',-0.486,35.514),(4540,9,3,1,NULL,4643,'elo debito comp 22/11','2025-11-27','R',36,36),(4541,9,3,1,NULL,4738,'master debito comp 22/11','2025-11-27','D',-2.76,365.24),(4542,9,3,1,NULL,4641,'master debito comp 22/11','2025-11-27','R',368,368),(4543,9,3,1,NULL,4739,'visa debito comp 22/11','2025-11-27','D',-10.05,1329.95),(4544,9,3,1,NULL,4639,'visa debito comp 22/11','2025-11-27','R',1340,1340),(4545,9,3,1,NULL,4740,'elo debito comp 21/11','2025-11-27','D',-4.40073,321.57927),(4546,9,3,1,NULL,4506,'elo debito comp 21/11','2025-11-27','R',325.98,325.98),(4547,9,3,1,NULL,4741,'master debito comp 21/11','2025-11-27','D',-7.034625,930.915375),(4548,9,3,1,NULL,4504,'master debito comp 21/11','2025-11-27','R',937.95,937.95),(4549,9,3,1,NULL,4742,'visa debito comp 21/11','2025-11-27','D',-6.588525,871.881475),(4550,9,3,1,NULL,4502,'visa debito comp 21/11','2025-11-27','R',878.47,878.47),(4551,9,3,1,NULL,4375,'receita ifood 26/11','2025-11-27','R',8708.39,8708.39),(4552,9,3,1,NULL,4366,'receita ifood 26/11','2025-11-27','R',5981.08,5981.08),(4553,9,3,1,NULL,4743,'ticket restauyrante comp 05/11','2025-11-27','D',-11.26125,193.48875),(4554,9,3,1,NULL,4145,'ticket restauyrante comp 05/11','2025-11-27','R',204.75,204.75),(4555,9,3,1,NULL,4744,'ticket restaurante comp 04/11','2025-11-27','D',-9.65195,165.83805),(4556,9,3,1,NULL,4133,'ticket restaurante comp 04/11','2025-11-27','R',175.49,175.49),(4557,9,3,1,NULL,4745,'ticket restaurante comp 02/11','2025-11-27','D',-3.74,64.26),(4558,9,3,1,NULL,4110,'ticket restaurante comp 02/11','2025-11-27','R',68,68),(4559,9,3,1,NULL,4746,'ticket restaurante comp 01/11','2025-11-27','D',-16.5275,283.9725),(4560,9,3,1,NULL,4098,'ticket restaurante comp 01/11','2025-11-27','R',300.5,300.5),(4561,9,3,1,NULL,4747,'ticket restaurante comp 31/10','2025-11-27','D',-6.655,114.345),(4562,9,3,1,NULL,3963,'ticket restaurante comp 31/10','2025-11-27','R',121,121),(4563,9,3,1,NULL,4748,'ticket restaurante comp 30/10','2025-11-27','D',-2.19945,37.79055),(4564,9,3,1,NULL,3949,'ticket restaurante comp 30/10','2025-11-27','R',39.99,39.99),(4565,9,3,1,NULL,3934,'sodexo comp 29/10','2025-11-27','R',70,70),(4566,9,3,1,NULL,3908,'sodexo refeicao comp 28/10','2025-11-27','R',122.97,122.97),(4567,9,3,1,NULL,3893,'sodexo comp 27/10','2025-11-27','R',73.49,73.49),(4568,9,3,1,NULL,4749,'elo credito comp 27/10','2025-11-27','D',-5.30442,220.41558),(4569,9,3,1,NULL,3889,'elo credito comp 27/10','2025-11-27','R',225.72,225.72),(4570,9,3,1,NULL,4750,'master credito comp 27/10','2025-11-27','D',-20.01895,1123.92105),(4571,9,3,1,NULL,3887,'master credito comp 27/10','2025-11-27','R',1143.94,1143.94),(4572,9,3,1,NULL,4751,'visa credito comp 27/10','2025-11-27','D',-18.24375,1024.25625),(4573,9,3,1,NULL,3885,'visa credito comp 27/10','2025-11-27','R',1042.5,1042.5),(4574,9,3,1,NULL,4752,'alelo refeicao com 26/10','2025-11-27','D',-26.52172,322.44828),(4575,9,3,1,NULL,3876,'alelo refeicao com 26/10','2025-11-27','R',348.97,348.97),(4576,9,3,1,NULL,4753,'elo credito comp 26/10','2025-11-27','D',-18.5415,770.4585),(4577,9,3,1,NULL,3873,'elo credito comp 26/10','2025-11-27','R',789,789),(4578,9,3,1,NULL,4754,'master credito comp 26/10','2025-11-27','D',-23.534525,1321.295475),(4579,9,3,1,NULL,3872,'master credito comp 26/10','2025-11-27','R',1344.83,1344.83),(4580,9,3,1,NULL,4755,'visa credito comp 26/10','2025-11-27','D',-58.50495,3284.63505),(4581,9,3,1,NULL,3870,'visa credito comp 26/10','2025-11-27','R',3343.14,3343.14),(4582,9,3,1,NULL,3867,'sodexo comp 25/10','2025-11-27','R',324,324),(4583,9,3,1,NULL,4756,'alelo refeicao comp 25/10','2025-11-27','D',-37.088,450.912),(4584,9,3,1,NULL,3865,'alelo refeicao comp 25/10','2025-11-27','R',488,488),(4585,9,3,1,NULL,4757,'elo credito comp 25/10','2025-11-27','D',-5.04075,209.45925),(4586,9,3,1,NULL,3862,'elo credito comp 25/10','2025-11-27','R',214.5,214.5),(4587,9,3,1,NULL,4758,'master credito com 25/10','2025-11-27','D',-39.571875,2221.678125),(4588,9,3,1,NULL,3860,'master credito com 25/10','2025-11-27','R',2261.25,2261.25),(4589,9,3,1,NULL,4759,'visa credito comp 25/10','2025-11-27','D',-33.473125,1879.276875),(4590,9,3,1,NULL,3858,'visa credito comp 25/10','2025-11-27','R',1912.75,1912.75),(4591,9,3,1,NULL,4760,'elo refeicao comp 24/10','2025-11-27','D',-2.208765,91.781235),(4592,9,3,1,NULL,3847,'elo refeicao comp 24/10','2025-11-27','R',93.99,93.99),(4593,9,3,1,NULL,3846,'sodexo comp 24/10','2025-11-27','R',165.48,165.48),(4594,9,3,1,NULL,4761,'elo credito comp 24/10','2025-11-27','D',-4.81703,200.16297),(4595,9,3,1,NULL,3842,'elo credito comp 24/10','2025-11-27','R',204.98,204.98),(4596,9,3,1,NULL,4762,'master credito comp 24/10','2025-11-27','D',-50.7059,2846.7741),(4597,9,3,1,NULL,3840,'master credito comp 24/10','2025-11-27','R',2897.48,2897.48),(4598,9,3,1,NULL,4763,'visa credito comp 24/10','2025-11-27','D',-22.2684,1250.2116),(4599,9,3,1,NULL,3838,'visa credito comp 24/10','2025-11-27','R',1272.48,1272.48),(4600,9,3,1,NULL,3825,'sodexo comp 23/10','2025-11-27','R',67.99,67.99),(4601,9,3,1,NULL,4764,'alelo refeicao comp 23/10','2025-11-27','D',-17.062,207.438),(4602,9,3,1,NULL,3823,'alelo refeicao comp 23/10','2025-11-27','R',224.5,224.5),(4603,9,3,1,NULL,4765,'elo credito comp 23/10','2025-11-27','D',-1.2925,53.7075),(4604,9,3,1,NULL,3820,'elo credito comp 23/10','2025-11-27','R',55,55),(4605,9,3,1,NULL,4766,'master credito comp 23/10','2025-11-27','D',-16.887325,948.102675),(4606,9,3,1,NULL,3818,'master credito comp 23/10','2025-11-27','R',964.99,964.99),(4607,9,3,1,NULL,4767,'visa credito comp 23/10','2025-11-27','D',-12.7876,717.9324),(4608,9,3,1,NULL,3816,'visa credito comp 23/10','2025-11-27','R',730.72,730.72),(4609,9,3,1,NULL,4768,'master credito comp 22/10','2025-11-27','D',-31.00335,1740.61665),(4610,9,3,1,NULL,3791,'master credito comp 22/10','2025-11-27','R',1771.62,1771.62),(4611,9,3,1,NULL,4769,'elo credito comp 22/10','2025-11-27','D',-4.6295,192.3705),(4612,9,3,1,NULL,3793,'elo credito comp 22/10','2025-11-27','R',197,197),(4613,9,3,1,NULL,4770,'visa credito comp 22/10','2025-11-27','D',-12.409775,696.720225),(4614,9,3,1,NULL,3789,'visa credito comp 22/10','2025-11-27','R',709.13,709.13),(4615,10,3,1,NULL,4520,'XAND S COMERCIO E IND. LTDA-ME : 2776','2025-11-27','D',-60,-60),(4616,10,3,1,NULL,4817,'taxa motoboy joab 30/11','2025-12-01','D',-207,-207),(4617,10,3,1,NULL,4816,'taxa motoboy Jose 30/11','2025-12-01','D',-166,-166),(4618,10,3,1,NULL,4815,'taxa motoboy Jonatan 30/11','2025-12-01','D',-214,-214),(4619,10,3,1,NULL,4813,'taxa motoboy joab 29/11','2025-12-01','D',-141,-141),(4620,10,3,1,NULL,4812,'taxa motoboy Jose  29/11','2025-12-01','D',-126,-126),(4621,10,3,1,NULL,4811,'taxa motoboy Jonatan 29/11','2025-12-01','D',-130,-130),(4622,10,3,1,NULL,4785,'taxa motoboy  jonatan 28/11','2025-12-01','D',-123,-123),(4623,10,3,1,NULL,4784,'taxa motoboy jose 28/11','2025-12-01','D',-95,-95),(4624,10,3,1,NULL,4782,'taxa motoboy jose 27/11','2025-12-01','D',-111,-111),(4625,10,3,1,NULL,4781,'taxa motoboy jonatan 27/11','2025-12-01','D',-150,-150),(4626,10,3,1,NULL,4778,'XAND S COMERCIO E IND. LTDA-ME : 2997','2025-12-01','D',-100,-100),(4627,9,3,1,NULL,4783,'taxa pix comp 27/11','2025-12-01','D',-2.55,-2.55),(4628,9,3,1,NULL,4774,'NORSA REFRIGERANTES S.A : 4019272','2025-12-01','D',-1288.37,-1288.37),(4629,10,3,1,NULL,4832,'pagamento Lucas 30/11','2025-12-01','D',-800,-800),(4630,10,3,1,NULL,4833,'pagamento caio 30/11','2025-12-01','D',-800,-800),(4631,9,3,1,NULL,4831,'retirada feng 30/11','2025-12-01','D',-15000,-15000),(4632,9,3,1,NULL,4830,'pagamento Sergio 30/11','2025-12-01','D',-1400,-1400),(4633,9,3,1,NULL,4829,'contador 30/11','2025-12-01','D',-1250,-1250),(4634,9,3,1,NULL,4827,'conserto porta vidro 28/11','2025-12-01','D',-250,-250),(4635,9,3,1,NULL,4826,'saude Bradesco 28/11','2025-12-01','D',-8511.43,-8511.43),(4636,9,3,1,NULL,4825,'rede social kria 28/11','2025-12-01','D',-2400,-2400),(4637,9,3,1,NULL,4824,'retirada dong 30/11','2025-12-01','D',-23000,-23000),(4638,9,3,1,NULL,4823,'retirada kenpeng 30/11','2025-12-01','D',-4500,-4500),(4639,9,3,1,NULL,4822,'segurança marcos 30/11','2025-12-01','D',-1600,-1600),(4640,9,3,1,NULL,4821,'sefaz 28/11','2025-12-01','D',-254.27,-254.27),(4641,9,3,1,NULL,4820,'13 salario (1 parcela) 29/11','2025-12-01','D',-13825,-13825),(4642,9,3,1,NULL,4819,'nutricionista 30/11','2025-12-01','D',-1100,-1100),(4643,10,3,1,NULL,4846,'dinheiro co,mp 30/11','2025-12-01','R',1132,1132),(4644,10,3,1,NULL,4834,'dinheiro comp 29/11','2025-12-01','R',328,328),(4645,10,3,1,NULL,4795,'dinheiro comp 28/11','2025-12-01','R',508,508),(4646,10,3,1,NULL,4787,'dinheiro comp 27/11','2025-12-01','R',209.98,209.98),(4647,9,3,1,NULL,4853,'pix comp 30/11','2025-12-01','R',2549.5,2549.5),(4648,9,3,1,NULL,4845,'pagamento anota ai comp 29/11','2025-12-01','R',729.94,729.94),(4649,9,3,1,NULL,4841,'pix comp 29/11','2025-12-01','R',1273,1273),(4650,9,3,1,NULL,4806,'pagamento anota ai comp 28/11','2025-12-01','R',469.92,469.92),(4651,9,3,1,NULL,4802,'pix comp 28/11','2025-12-01','R',2102.09,2102.09),(4652,9,3,1,NULL,4794,'pagamento anota ai comp 27/11','2025-12-01','R',238.99,238.99),(4653,9,3,1,NULL,4791,'pix comp 27/11','2025-12-01','R',1743.79,1743.79),(4654,9,3,1,NULL,4858,'master debito comp 27/11','2025-12-01','D',-7.796475,1031.733525),(4655,9,3,1,NULL,4790,'master debito comp 27/11','2025-12-01','R',1039.53,1039.53),(4656,9,3,1,NULL,4859,'visa debito comp 27/11','2025-12-01','D',-8.3469,1104.5731),(4657,9,3,1,NULL,4789,'visa debito comp 27/11','2025-12-01','R',1112.92,1112.92),(4658,9,3,1,NULL,4860,'alelo refeicao comp 28/10','2025-12-01','D',-2.58248,31.39752),(4659,9,3,1,NULL,3907,'alelo refeicao comp 28/10','2025-12-01','R',33.98,33.98),(4660,9,3,1,NULL,4861,'elo credito comp 28/10','2025-12-01','D',-6.44981,268.01019),(4661,9,3,1,NULL,3904,'elo credito comp 28/10','2025-12-01','R',274.46,274.46),(4662,9,3,1,NULL,4862,'master credito comp 28/10','2025-12-01','D',-23.6404,1327.2396),(4663,9,3,1,NULL,3902,'master credito comp 28/10','2025-12-01','R',1350.88,1350.88),(4664,9,3,1,NULL,4863,'visa credito comp 28/10','2025-12-01','D',-9.88645,555.05355),(4665,9,3,1,NULL,3900,'visa credito comp 28/10','2025-12-01','R',564.94,564.94),(4666,9,3,1,NULL,4814,'taxa pix comp 29/11','2025-12-01','D',-1.8,-1.8),(4667,9,3,1,NULL,4780,'CEASA : 241125','2025-12-01','D',-897,-897),(4668,10,3,1,17,NULL,'pagamento Sérgio 30/11','2025-12-01','TD',-600,NULL),(4669,9,3,1,17,NULL,'pagamento Sérgio 30/11','2025-12-01','TR',600,NULL),(4671,9,3,1,NULL,4865,'pagamento folha 05/12','2025-12-05','D',-25525.01,-25525.01),(4672,10,3,1,NULL,4979,'taxa motoboy jose 08/12','2025-12-08','D',-152,-152),(4673,10,3,1,NULL,4978,'taxa motoboy jontan 08/12','2025-12-08','D',-169,-169),(4674,10,3,1,NULL,4977,'taxa motoboy joab 07/12','2025-12-08','D',-149,-149),(4675,10,3,1,NULL,4976,'taxa motoboy jose 07/12','2025-12-08','D',-180,-180),(4676,10,3,1,NULL,4975,'taxa motoboy jonatan 07/12','2025-12-08','D',-196,-196),(4677,10,3,1,NULL,4899,'taxa motoboy Jonatan 06/12','2025-12-08','D',-151,-151),(4678,10,3,1,NULL,4898,'taxa motoboy Jose 06/12','2025-12-08','D',-128,-128),(4679,10,3,1,NULL,4897,'taxa motoboy joab 06/12','2025-12-08','D',-90,-90),(4680,10,3,1,NULL,4896,'taxa motoboy Jonatan 05/12','2025-12-08','D',-92,-92),(4681,10,3,1,NULL,4895,'taxa motoboy joab 05/12','2025-12-08','D',-119,-119),(4682,10,3,1,NULL,4894,'taxa motoboy Jose 05/12','2025-12-08','D',-112,-112),(4683,10,3,1,NULL,4893,'taxa motoboy Jose 04/12','2025-12-08','D',-90,-90),(4684,10,3,1,NULL,4892,'taxa motoboy Jonatan 04/12','2025-12-08','D',-89,-89),(4685,10,3,1,NULL,4890,'taxa motoboy Jose 03/12','2025-12-08','D',-80,-80),(4686,10,3,1,NULL,4889,'taxa motoboy jonatan 03/12','2025-12-08','D',-105,-105),(4687,10,3,1,NULL,4888,'taxa motoboy Jonatan 02/12','2025-12-08','D',-85,-85),(4688,10,3,1,NULL,4886,'taxa motoboy joab 01/12','2025-12-08','D',-110,-110),(4689,10,3,1,NULL,4885,'taxa motoboy Jonatan 01/12','2025-12-08','D',-139,-139),(4690,10,3,1,NULL,4980,'taxa motoboy joab 08/12','2025-12-08','D',-175,-175),(4691,9,3,1,NULL,5006,'pagamento anota ai comp 08/12','2025-12-09','R',1045.52,1045.52),(4692,9,3,1,NULL,5002,'pix comp 08/12','2025-12-09','R',2133.07,2133.07),(4693,9,3,1,NULL,4994,'pagamento anota ai comp 07/12','2025-12-09','R',751.94,751.94),(4694,9,3,1,NULL,4990,'pix comp 07/12','2025-12-09','R',2920.5,2920.5),(4695,9,3,1,NULL,4972,'pagamento anota ai comp 01/12','2025-12-09','R',431.07,431.07),(4696,9,3,1,NULL,4968,'pix comp 01/12','2025-12-09','R',871.91,871.91),(4697,9,3,1,NULL,4960,'pagamento anota ai comp 02/12','2025-12-09','R',246.98,246.98),(4698,9,3,1,NULL,4957,'pix comp 02/12','2025-12-09','R',1528.64,1528.64),(4699,9,3,1,NULL,4950,'pagamento anota ai comp 03/12','2025-12-09','R',105.11,105.11),(4700,9,3,1,NULL,4947,'pix comp 03/12','2025-12-09','R',1613.4,1613.4),(4701,9,3,1,NULL,4939,'pagamento anota ai comp 04/12','2025-12-09','R',191.59,191.59),(4702,9,3,1,NULL,4935,'pix comp 04/12','2025-12-09','R',2033.19,2033.19),(4703,9,3,1,NULL,4924,'pagamento anota ai comp 05/12','2025-12-09','R',599.17,599.17),(4704,9,3,1,NULL,4920,'pix comp 05/12','2025-12-09','R',1442.4,1442.4),(4705,9,3,1,NULL,4912,'pagamento anota ai comp 06/12','2025-12-09','R',672.93,672.93),(4706,9,3,1,NULL,4908,'pix comp 06/12','2025-12-09','R',588,588),(4707,9,3,1,NULL,4857,'pagamento anota ai comp 30/11','2025-12-09','R',645.93,645.93),(4708,9,3,1,NULL,4689,'DGV COMERCIO DE ALIMENTOS LTDA : 40003','2025-12-09','D',-1162.8,-1162.8),(4709,9,3,1,NULL,4982,'pix com p08/12','2025-12-09','D',-3.45,-3.45),(4710,9,3,1,NULL,4686,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 2862964','2025-12-09','D',-738.42,-738.42),(4711,9,3,1,NULL,4877,'COOPERATIVA CENTRAL AURORA ALIMENTOS : 1349830','2025-12-09','D',-375.42,-375.42),(4712,9,3,1,NULL,4687,'KarneKeijo Logistica Integrada LTDA : 5785621','2025-12-09','D',-338.6,-338.6),(4713,9,3,1,NULL,4684,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17764','2025-12-09','D',-3845,-3845),(4714,9,3,1,NULL,4514,'FC ATACADISTA DE PRODUTOS DE LIMPEZA LTDA : 13645','2025-12-09','D',-204.13,-204.13),(4715,9,3,1,NULL,4685,'TOMODACHI COMERCIO DE ALIMENTOS LTDA : 5042','2025-12-09','D',-1034.98,-1034.98),(4716,9,3,1,NULL,4516,'MASTERBOI LTDA : 1747619','2025-12-09','D',-3926.24,-3926.24),(4717,9,3,1,NULL,4775,'ALFPACK INDUSTRIA E COMERCIO DE EMBALAGENS LTDA : ','2025-12-09','D',-1235.5,-1235.5),(4718,9,3,1,NULL,4973,'CEASA : 011225','2025-12-09','D',-892,-892),(4719,9,3,1,NULL,4925,'taxa pix comp 05/12','2025-12-09','D',-3.45,-3.45),(4720,9,3,1,NULL,4900,'taxa pix comp 06/12','2025-12-09','D',-1.05,-1.05),(4721,9,3,1,NULL,4981,'pix comp 07/12','2025-12-09','D',-3.9,-3.9),(4722,9,3,1,NULL,4926,'taxa pix comp 04/12','2025-12-09','D',-3.6,-3.6),(4723,9,3,1,NULL,4891,'taxa pix comp 03/12','2025-12-09','D',-3.6,-3.6),(4724,9,3,1,NULL,4927,'taxa pix comp 02/12','2025-12-09','D',-3.15,-3.15),(4725,9,3,1,NULL,4868,'NORSA REFRIGERANTES S.A : 4025486','2025-12-09','D',-1546.35,-1546.35),(4726,9,3,1,NULL,4524,'DGV COMERCIO DE ALIMENTOS LTDA : 39545','2025-12-09','D',-2058.91,-2058.91),(4727,9,3,1,NULL,4515,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 237548','2025-12-09','D',-998,-998),(4728,9,3,1,NULL,4053,'QUIMY LIFE SOLUCOES EM HIGIENE E LIMPEZA LTDA-ME :','2025-12-09','D',-186.64,-186.64),(4729,9,3,1,NULL,4273,'Frigorifico Jahu Ltda - Filial Pina : 126499','2025-12-09','D',-2491.2,-2491.2),(4730,9,3,1,NULL,4154,'CAMIL ALIMENTOS S/A : 282731','2025-12-09','D',-1681.52,-1681.52),(4731,9,3,1,NULL,4887,'taxa pix comp 01/12','2025-12-09','D',-1.5,-1.5),(4732,9,3,1,NULL,4518,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 2860029','2025-12-09','D',-528,-528),(4733,9,3,1,NULL,4517,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17741','2025-12-09','D',-1538.35,-1538.35),(4734,9,3,1,NULL,4876,'Ambev S.A. - CDD Olinda : 793476','2025-12-09','D',-384.74,-384.74),(4735,9,3,1,NULL,4786,'taxa pix comp 28/11','2025-12-09','D',-4.5,-4.5),(4736,9,3,1,NULL,4818,'taxa pix comp 30/11','2025-12-09','D',-4.05,-4.05),(4737,9,3,1,NULL,4828,'conserto porta vidro 28/11','2025-12-09','D',-250,-250),(4738,9,3,1,NULL,4513,'KarneKeijo Logistica Integrada LTDA : 5777219','2025-12-09','D',-1309.08,-1309.08),(4739,9,3,1,NULL,4776,'ALFPACK INDUSTRIA E COMERCIO DE EMBALAGENS LTDA : ','2025-12-09','D',-1235.5,-1235.5),(4740,9,3,1,NULL,4777,'MC COMERCIO DE EQUIPAMENTOS E EMBALAGENS : 69258','2025-12-09','D',-507.44,-507.44),(4741,9,3,1,NULL,5017,'celpe alojamento comp 01/12','2025-12-09','D',-573.06,-573.06),(4742,9,3,1,NULL,5016,'origon 01/12','2025-12-09','D',-4559.4,-4559.4),(4743,9,3,1,NULL,5015,'alberte tony (telefone voip) 05/12','2025-12-09','D',-150,-150),(4744,9,3,1,NULL,5014,'celpe restaurante 05/12','2025-12-09','D',-2192.78,-2192.78),(4745,9,3,1,NULL,5013,'compesa restaurante comp 05/12','2025-12-09','D',-470.08,-470.08),(4746,9,3,1,NULL,5012,'compesa alojamento 05/12','2025-12-09','D',-123.54,-123.54),(4747,9,3,1,NULL,5011,'cliente co niu 05/12','2025-12-09','D',-187.39,-187.39),(4748,9,3,1,NULL,5010,'carlos andre sistema 09/12','2025-12-09','D',-100,-100),(4749,9,3,1,NULL,5009,'jg seguranca trabaljo 08/12','2025-12-09','D',-100,-100),(4750,9,3,1,NULL,5008,'vfs sistema alarme 09/12','2025-12-09','D',-176,-176),(4751,9,3,1,NULL,5007,'francisco( manutencao) 08/12','2025-12-09','D',-250,-250),(4752,10,3,1,NULL,4995,'dinheiro comp 08/12','2025-12-09','R',711.2,711.2),(4753,10,3,1,NULL,4983,'dinheiro comp 07/12','2025-12-09','R',857.5,857.5),(4754,10,3,1,NULL,4961,'dinheiro comp 01/12','2025-12-09','R',572,572),(4755,10,3,1,NULL,4951,'dinheiro comp 02/12','2025-12-09','R',865,865),(4756,10,3,1,NULL,4940,'dinheiro comp 03/12','2025-12-09','R',275,275),(4757,10,3,1,NULL,4928,'dinheiro comp 04/12','2025-12-09','R',664,664),(4758,10,3,1,NULL,4913,'dinheiro comp 05/12','2025-12-09','R',685.75,685.75),(4759,10,3,1,NULL,4901,'dinheiro comp 06/12','2025-12-09','R',378.25,378.25),(4760,10,3,1,NULL,5063,'dinheiro comp 11/12','2025-12-12','R',280,280),(4761,10,3,1,NULL,5052,'dinheiro comp 10/12','2025-12-12','R',185,185),(4762,10,3,1,NULL,5042,'dinheiro 09/12','2025-12-12','R',716,716),(4763,10,3,1,NULL,5038,'taxa motoboy joab 11/12','2025-12-12','D',-128,-128),(4764,10,3,1,NULL,5037,'taxa motoboy jose 11/12','2025-12-12','D',-117,-117),(4765,10,3,1,NULL,5036,'taxa motoboy joab 10/12','2025-12-12','D',-143,-143),(4766,10,3,1,NULL,5035,'taxa motoboy jose 10/12','2025-12-12','D',-120,-120),(4767,10,3,1,NULL,5034,'taxa motoboy joab 09/12','2025-12-12','D',-23,-23),(4768,10,3,1,NULL,5033,'taxa motoboy jose 09/12','2025-12-12','D',-69,-69),(4769,10,3,1,NULL,5032,'taxa motoboy jonatan 09/12','2025-12-12','D',-80,-80),(4770,10,3,1,NULL,4884,'XAND S COMERCIO E IND. LTDA-ME : 8496','2025-12-12','D',-100,-100),(4771,10,3,1,NULL,5075,'pagamento severino cozinha 01/12 extra domin','2025-12-12','D',-600,-600),(4772,10,3,1,NULL,5076,'outras despesas nao registradas 12/12','2025-12-12','D',-121.76,-121.76),(4773,10,3,1,NULL,5079,'taxa motoboy jonatan 12/12\'','2025-12-13','D',-111,-111),(4774,10,3,1,NULL,5078,'taxa motoboy joab 12/12','2025-12-13','D',-89,-89),(4775,10,3,1,NULL,5077,'taxa motoboy jose 12/12','2025-12-13','D',-98,-98),(4776,10,3,1,NULL,5081,'dinheirop comp 12/12','2025-12-13','R',1066,1066),(4777,10,3,1,18,NULL,'ceasa 15/12','2025-12-17','TD',-1883,NULL),(4778,9,3,1,18,NULL,'ceasa 15/12','2025-12-17','TR',1883,NULL),(4779,10,3,1,NULL,5167,'material expediente pilha ','2025-12-17','D',-6.79,-6.79),(4780,10,3,1,NULL,5165,'SUPERMERCADO : 12165','2025-12-17','D',-10.66,-10.66),(4781,10,3,1,NULL,5145,'dinheiro comp 16/12','2025-12-17','R',258,258),(4782,10,3,1,NULL,5131,'dinheiro comp 15/12','2025-12-17','R',505.25,505.25),(4783,10,3,1,NULL,5112,'dinheiro 14/12','2025-12-17','R',1493.25,1493.25),(4784,10,3,1,NULL,5096,'dinheiro comp 13/12','2025-12-17','R',608.5,608.5),(4785,10,3,1,NULL,5143,'taxa motoboy jonatan 16/12','2025-12-17','D',-104,-104),(4786,10,3,1,NULL,5142,'taxa motoboy jose 16/12','2025-12-17','D',-81,-81),(4787,10,3,1,NULL,5130,'taxa motoboy jonatan 15/12','2025-12-17','D',-99,-99),(4788,10,3,1,NULL,5129,'taxa motoboy joab 15/12','2025-12-17','D',-96,-96),(4789,10,3,1,NULL,5127,'taxa motoboy jonatan 14/12','2025-12-17','D',-204,-204),(4790,10,3,1,NULL,5126,'taxa motoboy jose 14/12','2025-12-17','D',-143,-143),(4791,10,3,1,NULL,5125,'taxa motoboy joab 14/12','2025-12-17','D',-173,-173),(4792,10,3,1,NULL,5094,'taxa motoboy jonatan 13/12','2025-12-17','D',-126,-126),(4793,10,3,1,NULL,5093,'taxa motoboy joab 13/12','2025-12-17','D',-127,-127),(4794,10,3,1,NULL,5092,'taxa motoboy jose 13/12','2025-12-17','D',-95,-95),(4795,10,3,1,NULL,5109,'XAND S COMERCIO E IND. LTDA-ME : 2500','2025-12-17','D',-100,-100),(4796,10,3,1,NULL,5173,'dinheiro comp 17/12','2025-12-18','R',363.25,363.25),(4797,10,3,1,NULL,5171,'taxa motoboy jonatan 17/12','2025-12-18','D',-105,-105),(4798,10,3,1,NULL,5170,'taxa motoboy jose 17/12','2025-12-18','D',-121,-121),(4799,10,3,1,NULL,5196,'pagament exame admissional lucas','2025-12-20','D',-40,-40),(4800,10,3,1,19,NULL,'pagamento sergio 600,00 23/12','2025-12-23','TD',-600,NULL),(4801,9,3,1,19,NULL,'pagamento sergio 600,00 23/12','2025-12-23','TR',600,NULL),(4802,10,3,1,NULL,5252,'taxa motoboy joab 22/12','2025-12-23','D',-114,-114),(4803,10,3,1,NULL,5251,'taxa motoboy jose 22/12','2025-12-23','D',-75,-75),(4804,10,3,1,NULL,5250,'taxa motoboy jonatan 22/12','2025-12-23','D',-108,-108),(4805,10,3,1,NULL,5226,'taxa motoboy jose 21/12','2025-12-23','D',-209,-209),(4806,10,3,1,NULL,5225,'taxa motoboy joab 21/12','2025-12-23','D',-244,-244),(4807,10,3,1,NULL,5224,'taxa motoboy jonatan 21/12','2025-12-23','D',-212,-212),(4808,10,3,1,NULL,5222,'taxa motoboy joab 20/12','2025-12-23','D',-202,-202),(4809,10,3,1,NULL,5221,'taxa motoboy jonatan 20/12','2025-12-23','D',-177,-177),(4810,10,3,1,NULL,5199,'taxa motoboy jonatan 19/12','2025-12-23','D',-75,-75),(4811,10,3,1,NULL,5198,'taxa motoboy jose 19/12','2025-12-23','D',-91,-91),(4812,10,3,1,NULL,5197,'taxa motoboy joab 19/12','2025-12-23','D',-78,-78),(4813,10,3,1,NULL,5185,'taxa motoboy jonatan 18/12','2025-12-23','D',-157,-157),(4814,10,3,1,NULL,5184,'taxa motoboy jose comp 18/12','2025-12-23','D',-125,-125),(4815,10,3,1,NULL,5254,'dinheiro comp 22/12','2025-12-23','R',618,618),(4816,10,3,1,NULL,5238,'dinheiro comp 21/12','2025-12-23','R',1257.49,1257.49),(4817,10,3,1,NULL,5228,'dinheiro comp 20/12','2025-12-23','R',1272,1272),(4818,10,3,1,NULL,5201,'dinheiro comp 19/12','2025-12-23','R',686,686),(4819,10,3,1,NULL,5187,'dinheiro comp 18/12','2025-12-23','R',265,265),(4820,9,3,1,NULL,5264,'pagamento anota ai comp 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13/12','2025-12-23','D',-10.40175,760.09825),(4893,9,3,1,NULL,5102,'elo debito comp 13/12','2025-12-23','R',770.5,770.5),(4894,9,3,1,NULL,5292,'master debito comp 13/12','2025-12-23','D',-15.617475,2066.712525),(4895,9,3,1,NULL,5100,'master debito comp 13/12','2025-12-23','R',2082.33,2082.33),(4896,9,3,1,NULL,5293,'visa debito comp 13/12','2025-12-23','D',-14.20485,1879.77515),(4897,9,3,1,NULL,5098,'visa debito comp 13/12','2025-12-23','R',1893.98,1893.98),(4898,9,3,1,NULL,5091,'pagamento anota ai comp 12/12','2025-12-23','R',337.31,337.31),(4899,9,3,1,NULL,5294,'ticket restaurante comp 12/12','2025-12-23','D',-4.675,80.325),(4900,9,3,1,NULL,5090,'ticket restaurante comp 12/12','2025-12-23','R',85,85),(4901,9,3,1,NULL,5088,'pix comp 12/12','2025-12-23','R',1969.16,1969.16),(4902,9,3,1,NULL,5295,'elo debito comp 12/12','2025-12-23','D',-6.11523,446.86477),(4903,9,3,1,NULL,5087,'elo debito comp 12/12','2025-12-23','R',452.98,452.98),(4904,9,3,1,NULL,5296,'master debito comp 12/12','2025-12-23','D',-7.664775,1014.305225),(4905,9,3,1,NULL,5085,'master debito comp 12/12','2025-12-23','R',1021.97,1021.97),(4906,9,3,1,NULL,5297,'visa debito comp 12/12','2025-12-23','D',-2.542425,336.447575),(4907,9,3,1,NULL,5083,'visa debito comp 12/12','2025-12-23','R',338.99,338.99),(4908,9,3,1,NULL,5074,'pagamento anota ai comp 11/12','2025-12-23','R',606.17,606.17),(4909,9,3,1,NULL,5070,'pix comp11/12','2025-12-23','R',1293.11,1293.11),(4910,9,3,1,NULL,5298,'elo debito comp 11/12','2025-12-23','D',-0.536895,39.233105),(4911,9,3,1,NULL,5069,'elo debito comp 11/12','2025-12-23','R',39.77,39.77),(4912,9,3,1,NULL,5299,'master debito comp 11/12','2025-12-23','D',-7.37355,975.76645),(4913,9,3,1,NULL,5067,'master debito comp 11/12','2025-12-23','R',983.14,983.14),(4914,9,3,1,NULL,5300,'visa debito comp 11/12','2025-12-23','D',-5.2557,695.5043),(4915,9,3,1,NULL,5065,'visa debito comp 11/12','2025-12-23','R',700.76,700.76),(4916,9,3,1,NULL,5062,'pagamento anota ai comp 10/12','2025-12-23','R',354.42,354.42),(4917,9,3,1,NULL,5059,'pix comp 10/12','2025-12-23','R',690.43,690.43),(4918,9,3,1,NULL,5301,'elo debito como 10/12','2025-12-23','D',-7.4655,545.5345),(4919,9,3,1,NULL,5058,'elo debito como 10/12','2025-12-23','R',553,553),(4920,9,3,1,NULL,5302,'master debito comp 10/12','2025-12-23','D',-5.10315,675.31685),(4921,9,3,1,NULL,5056,'master debito comp 10/12','2025-12-23','R',680.42,680.42),(4922,9,3,1,NULL,5303,'visa debito comp 10/12','2025-12-23','D',-2.013525,266.456475),(4923,9,3,1,NULL,5054,'visa debito comp 10/12','2025-12-23','R',268.47,268.47),(4924,9,3,1,NULL,5051,'pagamento anota ai comp 09/12','2025-12-23','R',220.53,220.53),(4925,9,3,1,NULL,5049,'pix comp 09/12','2025-12-23','R',1584.14,1584.14),(4926,9,3,1,NULL,5304,'elo debito comp 09/11','2025-12-23','D',-1.00521,73.45479),(4927,9,3,1,NULL,5048,'elo debito comp 09/11','2025-12-23','R',74.46,74.46),(4928,9,3,1,NULL,5305,'master debito comp 09/12','2025-12-23','D',-5.495025,727.174975),(4929,9,3,1,NULL,5046,'master debito comp 09/12','2025-12-23','R',732.67,732.67),(4930,9,3,1,NULL,5306,'visa debito comp 09/12','2025-12-23','D',-1.101825,145.808175),(4931,9,3,1,NULL,5044,'visa debito comp 09/12','2025-12-23','R',146.91,146.91),(4932,9,3,1,NULL,5307,'elo debito comp 08/12','2025-12-23','D',-3.78,276.22),(4933,9,3,1,NULL,5001,'elo debito comp 08/12','2025-12-23','R',280,280),(4934,9,3,1,NULL,5308,'master debito comp 08/12','2025-12-23','D',-11.293125,1494.456875),(4935,9,3,1,NULL,4999,'master debito comp 08/12','2025-12-23','R',1505.75,1505.75),(4936,9,3,1,NULL,5309,'visa debito comp 0812','2025-12-23','D',-6.1464,813.3736),(4937,9,3,1,NULL,4997,'visa debito comp 0812','2025-12-23','R',819.52,819.52),(4938,9,3,1,NULL,5310,'elo debito comp 07/12','2025-12-23','D',-4.5765,334.4235),(4939,9,3,1,NULL,4989,'elo debito comp 07/12','2025-12-23','R',339,339),(4940,9,3,1,NULL,5311,'master debito comp 07/12','2025-12-23','D',-62.969025,3535.260975),(4941,9,3,1,NULL,4987,'master debito comp 07/12','2025-12-23','R',3598.23,3598.23),(4942,9,3,1,NULL,5312,'visa debito comp 07/12','2025-12-23','D',-12.170625,1610.579375),(4943,9,3,1,NULL,4985,'visa debito comp 07/12','2025-12-23','R',1622.75,1622.75),(4944,9,3,1,NULL,5313,'elo debito comp 01/12','2025-12-23','D',-0.593865,43.396135),(4945,9,3,1,NULL,4967,'elo debito comp 01/12','2025-12-23','R',43.99,43.99),(4946,9,3,1,NULL,5314,'master debito comp 01/12','2025-12-23','D',-5.369925,710.620075),(4947,9,3,1,NULL,4965,'master debito comp 01/12','2025-12-23','R',715.99,715.99),(4948,9,3,1,NULL,5315,'visa debito comp 01/12','2025-12-23','D',-4.506825,596.403175),(4949,9,3,1,NULL,4963,'visa debito comp 01/12','2025-12-23','R',600.91,600.91),(4950,9,3,1,NULL,5316,'elo debito comp 02/12','2025-12-23','D',-3.19734,233.64266),(4951,9,3,1,NULL,4956,'elo debito comp 02/12','2025-12-23','R',236.84,236.84),(4952,9,3,1,NULL,5317,'master debito comp 02/12','2025-12-23','D',-3.43485,454.54515),(4953,9,3,1,NULL,4955,'master debito comp 02/12','2025-12-23','R',457.98,457.98),(4954,9,3,1,NULL,5318,'visa debito comp 02/12','2025-12-23','D',-5.44995,721.21005),(4955,9,3,1,NULL,4953,'visa debito comp 02/12','2025-12-23','R',726.66,726.66),(4956,9,3,1,NULL,5319,'elo debito comp 03/12','2025-12-23','D',-1.05273,76.92727),(4957,9,3,1,NULL,4946,'elo debito comp 03/12','2025-12-23','R',77.98,77.98),(4958,9,3,1,NULL,5320,'master debito comp 03/12','2025-12-23','D',-7.3656,974.7144),(4959,9,3,1,NULL,4944,'master debito comp 03/12','2025-12-23','R',982.08,982.08),(4960,9,3,1,NULL,5321,'visa debito comp 03/12','2025-12-23','D',-5.876475,777.653525),(4961,9,3,1,NULL,4942,'visa debito comp 03/12','2025-12-23','R',783.53,783.53),(4962,9,3,1,NULL,5322,'elo debito comp 04/12','2025-12-23','D',-0.594,43.406),(4963,9,3,1,NULL,4934,'elo debito comp 04/12','2025-12-23','R',44,44),(4964,9,3,1,NULL,5323,'master debito comp 04/12','2025-12-23','D',-5.035275,666.334725),(4965,9,3,1,NULL,4932,'master debito comp 04/12','2025-12-23','R',671.37,671.37),(4966,9,3,1,NULL,5324,'visa debito comp 04/12','2025-12-23','D',-6.160875,815.289125),(4967,9,3,1,NULL,4930,'visa debito comp 04/12','2025-12-23','R',821.45,821.45),(4968,9,3,1,NULL,5325,'elo debito comp 05/12','2025-12-23','D',-0.620865,45.369135),(4969,9,3,1,NULL,4919,'elo debito comp 05/12','2025-12-23','R',45.99,45.99),(4970,9,3,1,NULL,5326,'master debito comp 05/12','2025-12-23','D',-9.89985,1310.08015),(4971,9,3,1,NULL,4917,'master debito comp 05/12','2025-12-23','R',1319.98,1319.98),(4972,9,3,1,NULL,5327,'visa debito comp 05/12','2025-12-23','D',-7.9623,1053.6777),(4973,9,3,1,NULL,4915,'visa debito comp 05/12','2025-12-23','R',1061.64,1061.64),(4974,9,3,1,NULL,5328,'elo debito comp 06/12','2025-12-23','D',-1.593,116.407),(4975,9,3,1,NULL,4907,'elo debito comp 06/12','2025-12-23','R',118,118),(4976,9,3,1,NULL,5329,'master debito comp 06/12','2025-12-23','D',-23.480625,1318.269375),(4977,9,3,1,NULL,4905,'master debito comp 06/12','2025-12-23','R',1341.75,1341.75),(4978,9,3,1,NULL,5330,'visa debito comp 06/12','2025-12-23','D',-7.71375,1020.78625),(4979,9,3,1,NULL,4903,'visa debito comp 06/12','2025-12-23','R',1028.5,1028.5),(4980,9,3,1,NULL,5331,'elo debito comp 30/11','2025-12-23','D',-3.888,284.112),(4981,9,3,1,NULL,4852,'elo debito comp 30/11','2025-12-23','R',288,288),(4982,9,3,1,NULL,5332,'master debito comp 30/11','2025-12-23','D',-12.585,1665.415),(4983,9,3,1,NULL,4850,'master debito comp 30/11','2025-12-23','R',1678,1678),(4984,9,3,1,NULL,5333,'visa debito comp 30/11','2025-12-23','D',-15.0675,1993.9325),(4985,9,3,1,NULL,4848,'visa debito comp 30/11','2025-12-23','R',2009,2009),(4986,9,3,1,NULL,5334,'elo debito comp 29/11','2025-12-23','D',-3.3885,247.6115),(4987,9,3,1,NULL,4840,'elo debito comp 29/11','2025-12-23','R',251,251),(4988,9,3,1,NULL,5335,'master debito comp 29/11','2025-12-23','D',-14.50875,1919.99125),(4989,9,3,1,NULL,4838,'master debito comp 29/11','2025-12-23','R',1934.5,1934.5),(4990,9,3,1,NULL,5336,'visa deibo comp 29/11','2025-12-23','D',-11.191875,1481.058125),(4991,9,3,1,NULL,4836,'visa deibo comp 29/11','2025-12-23','R',1492.25,1492.25),(4992,9,3,1,NULL,5337,'elo debito comp 28/11','2025-12-23','D',-0.89775,65.60225),(4993,9,3,1,NULL,4801,'elo debito comp 28/11','2025-12-23','R',66.5,66.5),(4994,9,3,1,NULL,5338,'master debito comp 28/11','2025-12-23','D',-12.233925,1618.956075),(4995,9,3,1,NULL,4799,'master debito comp 28/11','2025-12-23','R',1631.19,1631.19),(4996,9,3,1,NULL,5339,'visa debito comp  28/11\'','2025-12-23','D',-3.8322,507.1278),(4997,9,3,1,NULL,4797,'visa debito comp  28/11\'','2025-12-23','R',510.96,510.96),(4998,9,3,1,NULL,5340,'ticket restaurante comp 26/11','2025-12-23','D',-2.2,37.8),(4999,9,3,1,NULL,4717,'ticket restaurante comp 26/11','2025-12-23','R',40,40),(5000,9,3,1,NULL,4669,'Sodexo comp 24/11','2025-12-23','R',75.99,75.99),(5001,9,3,1,NULL,4659,'Sodexo comp 23/11','2025-12-23','R',520.73,520.73),(5002,9,3,1,NULL,5341,'ticket restaurante comp 23/11','2025-12-23','D',-1.8876,32.4324),(5003,9,3,1,NULL,4658,'ticket restaurante comp 23/11','2025-12-23','R',34.32,34.32),(5004,9,3,1,NULL,4647,'Sodexo comp 22/11','2025-12-23','R',322,322),(5005,9,3,1,NULL,5342,'ticket restaurante comp 22/11','2025-12-23','D',-13.15215,225.97785),(5006,9,3,1,NULL,4646,'ticket restaurante comp 22/11','2025-12-23','R',239.13,239.13),(5007,9,3,1,NULL,5343,'alelo refeição comp22/11','2025-12-23','D',-16.26324,197.72676),(5008,9,3,1,NULL,4645,'alelo refeição comp22/11','2025-12-23','R',213.99,213.99),(5009,9,3,1,NULL,5344,'elo credito comp 22/11','2025-12-23','D',-1.551,64.449),(5010,9,3,1,NULL,4642,'elo credito comp 22/11','2025-12-23','R',66,66),(5011,9,3,1,NULL,5345,'master credito comp 22/11','2025-12-23','D',-47.223225,2651.246775),(5012,9,3,1,NULL,4640,'master credito comp 22/11','2025-12-23','R',2698.47,2698.47),(5013,9,3,1,NULL,5346,'visa credito comp 22/11','2025-12-23','D',-20.37875,1144.12125),(5014,9,3,1,NULL,4638,'visa credito comp 22/11','2025-12-23','R',1164.5,1164.5),(5015,9,3,1,NULL,5347,'ticket restaurante comp 21/11','2025-12-23','D',-9.45945,162.53055),(5016,9,3,1,NULL,4509,'ticket restaurante comp 21/11','2025-12-23','R',171.99,171.99),(5017,9,3,1,NULL,5348,'alelo refeicoa como 21/11','2025-12-23','D',-7.828,95.172),(5018,9,3,1,NULL,4508,'alelo refeicoa como 21/11','2025-12-23','R',103,103),(5019,9,3,1,NULL,5349,'elo credito comp 21/11','2025-12-23','D',-12.272875,509.977125),(5020,9,3,1,NULL,4505,'elo credito comp 21/11','2025-12-23','R',522.25,522.25),(5021,9,3,1,NULL,5350,'master credito comp 21/11','2025-12-23','D',-33.975025,1907.454975),(5022,9,3,1,NULL,4503,'master credito comp 21/11','2025-12-23','R',1941.43,1941.43),(5023,9,3,1,NULL,5351,'visa credito comp 21/11','2025-12-23','D',-11.4177,641.0223),(5024,9,3,1,NULL,4501,'visa credito comp 21/11','2025-12-23','R',652.44,652.44),(5025,9,3,1,NULL,5352,'ticket restaurante comp 20/11','2025-12-23','D',-17.3239,297.6561),(5026,9,3,1,NULL,4489,'ticket restaurante comp 20/11','2025-12-23','R',314.98,314.98),(5027,9,3,1,NULL,5353,'alelo refeicao comp 20/11','2025-12-23','D',-6.84,83.16),(5028,9,3,1,NULL,4488,'alelo refeicao comp 20/11','2025-12-23','R',90,90),(5029,9,3,1,NULL,5354,'elo credito comp 20/11','2025-12-23','D',-10.387,431.613),(5030,9,3,1,NULL,4486,'elo credito comp 20/11','2025-12-23','R',442,442),(5031,9,3,1,NULL,5355,'master credito comp 20/11','2025-12-23','D',-49.71505,2791.14495),(5032,9,3,1,NULL,4484,'master credito comp 20/11','2025-12-23','R',2840.86,2840.86),(5033,9,3,1,NULL,5356,'visa credito comop 20/11','2025-12-23','D',-27.859125,1564.090875),(5034,9,3,1,NULL,4482,'visa credito comop 20/11','2025-12-23','R',1591.95,1591.95),(5035,9,3,1,NULL,4479,'sodexo comp 19/11','2025-12-23','R',124.9,124.9),(5036,9,3,1,NULL,5357,'alelo refeicao comp 19/11','2025-12-23','D',-15.73124,191.25876),(5037,9,3,1,NULL,4478,'alelo refeicao comp 19/11','2025-12-23','R',206.99,206.99),(5038,9,3,1,NULL,5358,'master credito comp 19/11','2025-12-23','D',-24.205825,1358.984175),(5039,9,3,1,NULL,4474,'master credito comp 19/11','2025-12-23','R',1383.19,1383.19),(5040,9,3,1,NULL,5359,'visa credito comp 19/11','2025-12-23','D',-30.854075,1732.235925),(5041,9,3,1,NULL,4472,'visa credito comp 19/11','2025-12-23','R',1763.09,1763.09),(5042,9,3,1,NULL,4465,'sodexo comp 18/11','2025-12-23','R',93,93),(5043,9,3,1,NULL,5360,'ticket restaurante com 18/11','2025-12-23','D',-4.125,70.875),(5044,9,3,1,NULL,4464,'ticket restaurante com 18/11','2025-12-23','R',75,75),(5045,9,3,1,NULL,5361,'alelo refeicao comp 18/11','2025-12-23','D',-5.624,68.376),(5046,9,3,1,NULL,4463,'alelo refeicao comp 18/11','2025-12-23','R',74,74),(5047,9,3,1,NULL,5362,'elo credito comp 18/11','2025-12-23','D',-1.1985,49.8015),(5048,9,3,1,NULL,4460,'elo credito comp 18/11','2025-12-23','R',51,51),(5049,9,3,1,NULL,5363,'master credito comp 18/11','2025-12-23','D',-14.760025,828.669975),(5050,9,3,1,NULL,4458,'master credito comp 18/11','2025-12-23','R',843.43,843.43),(5051,9,3,1,NULL,5364,'visa credito comp 18/11','2025-12-23','D',-22.0409,1237.4391),(5052,9,3,1,NULL,4456,'visa credito comp 18/11','2025-12-23','R',1259.48,1259.48),(5053,9,3,1,NULL,5365,'ticket restaurante comp 17/11','2025-12-23','D',-4.18,71.82),(5054,9,3,1,NULL,4361,'ticket restaurante comp 17/11','2025-12-23','R',76,76),(5055,9,3,1,NULL,5366,'elo credito comp 17/11','2025-12-23','D',-3.7741,156.8259),(5056,9,3,1,NULL,4359,'elo credito comp 17/11','2025-12-23','R',160.6,160.6),(5057,9,3,1,NULL,5367,'master credito comp 17/11','2025-12-23','D',-30.816275,1730.113725),(5058,9,3,1,NULL,4357,'master credito comp 17/11','2025-12-23','R',1760.93,1760.93),(5059,9,3,1,NULL,5368,'visa credito comp 17/11','2025-12-23','D',-16.5158,927.2442),(5060,9,3,1,NULL,4355,'visa credito comp 17/11','2025-12-23','R',943.76,943.76),(5061,9,3,1,NULL,4352,'sodexo comp 14/11','2025-12-23','R',45.98,45.98),(5062,9,3,1,NULL,5369,'tickt restaurant comp 14/11','2025-12-23','D',-6.76324,82.22676),(5063,9,3,1,NULL,4351,'tickt restaurant comp 14/11','2025-12-23','R',88.99,88.99),(5064,9,3,1,NULL,5370,'elo credito comp 14/11','2025-12-23','D',-8.43133,350.34867),(5065,9,3,1,NULL,4348,'elo credito comp 14/11','2025-12-23','R',358.78,358.78),(5066,9,3,1,NULL,5371,'master credito comp 14/11','2025-12-23','D',-54.301975,3048.668025),(5067,9,3,1,NULL,4346,'master credito comp 14/11','2025-12-23','R',3102.97,3102.97),(5068,9,3,1,NULL,5372,'visa credito comp 14/11','2025-12-23','D',-18.375,1031.625),(5069,9,3,1,NULL,4344,'visa credito comp 14/11','2025-12-23','R',1050,1050),(5070,9,3,1,NULL,4341,'sodexo comp 13/11','2025-12-23','R',280.97,280.97),(5071,9,3,1,NULL,5373,'alelo refeicao comp 13/11','2025-12-23','D',-21.5156,261.5844),(5072,9,3,1,NULL,4340,'alelo refeicao comp 13/11','2025-12-23','R',283.1,283.1),(5073,9,3,1,NULL,5374,'elo credito comp 13/11','2025-12-23','D',-1.86825,77.63175),(5074,9,3,1,NULL,4337,'elo credito comp 13/11','2025-12-23','R',79.5,79.5),(5075,9,3,1,NULL,5375,'master credito comp 13/11','2025-12-23','D',-27.00985,1516.41015),(5076,9,3,1,NULL,4335,'master credito comp 13/11','2025-12-23','R',1543.42,1543.42),(5077,9,3,1,NULL,5376,'visa credito comp 13/11','2025-12-23','D',-10.279675,577.130325),(5078,9,3,1,NULL,4333,'visa credito comp 13/11','2025-12-23','R',587.41,587.41),(5079,9,3,1,NULL,4324,'sodexo comp 16/11','2025-12-23','R',389.73,389.73),(5080,9,3,1,NULL,5377,'ticket restaurante comp 16/11','2025-12-23','D',-4.675,80.325),(5081,9,3,1,NULL,4323,'ticket restaurante comp 16/11','2025-12-23','R',85,85),(5082,9,3,1,NULL,5378,'alelo refeicao comp 16/11','2025-12-23','D',-13.75448,167.22552),(5083,9,3,1,NULL,4322,'alelo refeicao comp 16/11','2025-12-23','R',180.98,180.98),(5084,9,3,1,NULL,5379,'elo credito comp 16/11','2025-12-23','D',-4.982,207.018),(5085,9,3,1,NULL,4319,'elo credito comp 16/11','2025-12-23','R',212,212),(5086,9,3,1,NULL,5380,'master credito comp 16/11','2025-12-23','D',-87.17555,4894.28445),(5087,9,3,1,NULL,4317,'master credito comp 16/11','2025-12-23','R',4981.46,4981.46),(5088,9,3,1,NULL,5381,'visa credito comp 16/11','2025-12-23','D',-72.4675,4068.5325),(5089,9,3,1,NULL,4315,'visa credito comp 16/11','2025-12-23','R',4141,4141),(5090,9,3,1,NULL,4312,'sodexo comp 15/11','2025-12-23','R',148.87,148.87),(5091,9,3,1,NULL,5382,'alelo refeicao comp 15/11','2025-12-23','D',-20.74648,252.23352),(5092,9,3,1,NULL,4311,'alelo refeicao comp 15/11','2025-12-23','R',272.98,272.98),(5093,9,3,1,NULL,5383,'elo credito comp 15/11','2025-12-23','D',-14.7345,612.2655),(5094,9,3,1,NULL,4308,'elo credito comp 15/11','2025-12-23','R',627,627),(5095,9,3,1,NULL,5384,'master credito comp 15/11','2025-12-23','D',-27.02875,1517.47125),(5096,9,3,1,NULL,4306,'master credito comp 15/11','2025-12-23','R',1544.5,1544.5),(5097,9,3,1,NULL,5385,'visa credito comp 15/11','2025-12-23','D',-45.29875,2543.20125),(5098,9,3,1,NULL,4304,'visa credito comp 15/11','2025-12-23','R',2588.5,2588.5),(5099,9,3,1,NULL,5386,'ticket restaurante comp 12/11','2025-12-23','D',-7.1214,122.3586),(5100,9,3,1,NULL,4269,'ticket restaurante comp 12/11','2025-12-23','R',129.48,129.48),(5101,9,3,1,NULL,5387,'alelo refeicao comp 12/11','2025-12-23','D',-3.344,40.656),(5102,9,3,1,NULL,4268,'alelo refeicao comp 12/11','2025-12-23','R',44,44),(5103,9,3,1,NULL,5388,'master credito comp 12/11','2025-12-23','D',-37.241225,2090.828775),(5104,9,3,1,NULL,4265,'master credito comp 12/11','2025-12-23','R',2128.07,2128.07),(5105,9,3,1,NULL,5389,'visa credito comp 12/11','2025-12-23','D',-12.494475,701.475525),(5106,9,3,1,NULL,4263,'visa credito comp 12/11','2025-12-23','R',713.97,713.97),(5107,9,3,1,NULL,4260,'sodexo comp 11/11','2025-12-23','R',109,109),(5108,9,3,1,NULL,5390,'ticket restaurante 11/11','2025-12-23','D',-4.345,74.655),(5109,9,3,1,NULL,4259,'ticket restaurante 11/11','2025-12-23','R',79,79),(5110,9,3,1,NULL,5391,'elo credito comp 11/11','2025-12-23','D',-5.734,238.266),(5111,9,3,1,NULL,4256,'elo credito comp 11/11','2025-12-23','R',244,244),(5112,9,3,1,NULL,5392,'master credito comp 11/11','2025-12-23','D',-22.149575,1243.540425),(5113,9,3,1,NULL,4254,'master credito comp 11/11','2025-12-23','R',1265.69,1265.69),(5114,9,3,1,NULL,5393,'visa credito comp 11/11','2025-12-23','D',-12.502525,701.927475),(5115,9,3,1,NULL,4252,'visa credito comp 11/11','2025-12-23','R',714.43,714.43),(5116,9,3,1,NULL,4249,'sodexo comp 10/11','2025-12-23','R',105,105),(5117,9,3,1,NULL,5394,'ticket restaurant comp 10/11','2025-12-23','D',-8.195,140.805),(5118,9,3,1,NULL,4248,'ticket restaurant comp 10/11','2025-12-23','R',149,149),(5119,9,3,1,NULL,4238,'sodexo comp 09/11','2025-12-23','R',394.89,394.89),(5120,9,3,1,NULL,5395,'visa credito comp 10/11','2025-12-23','D',-29.464225,1654.205775),(5121,9,3,1,NULL,4241,'visa credito comp 10/11','2025-12-23','R',1683.67,1683.67),(5122,9,3,1,NULL,5396,'master credito comp 10/11','2025-12-23','D',-18.3295,1029.0705),(5123,9,3,1,NULL,4243,'master credito comp 10/11','2025-12-23','R',1047.4,1047.4),(5124,9,3,1,NULL,5397,'elo credito comp 10/11','2025-12-23','D',-8.45953,351.52047),(5125,9,3,1,NULL,4245,'elo credito comp 10/11','2025-12-23','R',359.98,359.98),(5126,9,3,1,NULL,5398,'alelo refeicao comp 09/11','2025-12-23','D',-27.132,329.868),(5127,9,3,1,NULL,4237,'alelo refeicao comp 09/11','2025-12-23','R',357,357),(5128,9,3,1,NULL,5399,'elo credito comp 09/11','2025-12-23','D',-8.37775,348.12225),(5129,9,3,1,NULL,4234,'elo credito comp 09/11','2025-12-23','R',356.5,356.5),(5130,9,3,1,NULL,5400,'master credito comp 09/11','2025-12-23','D',-69.4925,3901.5075),(5131,9,3,1,NULL,4227,'master credito comp 09/11','2025-12-23','R',3971,3971),(5132,9,3,1,NULL,5401,'visa credito comp 09/11','2025-12-23','D',-68.901875,3868.348125),(5133,9,3,1,NULL,4225,'visa credito comp 09/11','2025-12-23','R',3937.25,3937.25),(5134,9,3,1,NULL,5402,'ticket restaurante comp 08/11','2025-12-23','D',-12.21,209.79),(5135,9,3,1,NULL,4222,'ticket restaurante comp 08/11','2025-12-23','R',222,222),(5136,9,3,1,NULL,5403,'alelo refeicao comp 08/11','2025-12-23','D',-9.272,112.728),(5137,9,3,1,NULL,4221,'alelo refeicao comp 08/11','2025-12-23','R',122,122),(5138,9,3,1,NULL,5404,'elo credito comp 08/11','2025-12-23','D',-6.33231,263.12769),(5139,9,3,1,NULL,4219,'elo credito comp 08/11','2025-12-23','R',269.46,269.46),(5140,9,3,1,NULL,5405,'master credito comp 08/11','2025-12-23','D',-69.168225,3883.301775),(5141,9,3,1,NULL,4217,'master credito comp 08/11','2025-12-23','R',3952.47,3952.47),(5142,9,3,1,NULL,5406,'visa credito comop 08/11','2025-12-23','D',-29.141525,1636.088475),(5143,9,3,1,NULL,4215,'visa credito comop 08/11','2025-12-23','R',1665.23,1665.23),(5144,9,3,1,NULL,4212,'sodexo comp 07/11','2025-12-23','R',410.74,410.74),(5145,9,3,1,NULL,5407,'alelo refeicoa comp 07/11','2025-12-23','D',-22.46788,273.16212),(5146,9,3,1,NULL,4211,'alelo refeicoa comp 07/11','2025-12-23','R',295.63,295.63),(5147,9,3,1,NULL,5408,'elo credito comp 07/11','2025-12-23','D',-3.11328,129.36672),(5148,9,3,1,NULL,4208,'elo credito comp 07/11','2025-12-23','R',132.48,132.48),(5149,9,3,1,NULL,5409,'master credito comp 07/11','2025-12-23','D',-55.0536,3090.8664),(5150,9,3,1,NULL,4206,'master credito comp 07/11','2025-12-23','R',3145.92,3145.92),(5151,9,3,1,NULL,5410,'visa credito comp 07/11','2025-12-23','D',-25.447275,1428.682725),(5152,9,3,1,NULL,4204,'visa credito comp 07/11','2025-12-23','R',1454.13,1454.13),(5153,9,3,1,NULL,4201,'sodexo comp 06/11','2025-12-23','R',113.99,113.99),(5154,9,3,1,NULL,5411,'ticket restaurante comp 06/11','2025-12-23','D',-3.96,68.04),(5155,9,3,1,NULL,4200,'ticket restaurante comp 06/11','2025-12-23','R',72,72),(5156,9,3,1,NULL,5412,'elo credito comp 06/11','2025-12-23','D',-4.7235,196.2765),(5157,9,3,1,NULL,4198,'elo credito comp 06/11','2025-12-23','R',201,201),(5158,9,3,1,NULL,5413,'master credito comp 06/11','2025-12-23','D',-22.68315,1273.49685),(5159,9,3,1,NULL,4196,'master credito comp 06/11','2025-12-23','R',1296.18,1296.18),(5160,9,3,1,NULL,5414,'visa credito comp 06/11','2025-12-23','D',-31.275125,1755.874875),(5161,9,3,1,NULL,4194,'visa credito comp 06/11','2025-12-23','R',1787.15,1787.15),(5162,9,3,1,NULL,4146,'sodexo comp 05/11','2025-12-23','R',280.24,280.24),(5163,9,3,1,NULL,5415,'alelo refeicao comp 05/11','2025-12-23','D',-24.073,292.677),(5164,9,3,1,NULL,4144,'alelo refeicao comp 05/11','2025-12-23','R',316.75,316.75),(5165,9,3,1,NULL,4134,'sodexo comp 04/11','2025-12-23','R',83,83),(5166,9,3,1,NULL,5416,'alelo refeicao comp 04/11','2025-12-23','D',-15.96,194.04),(5167,9,3,1,NULL,4132,'alelo refeicao comp 04/11','2025-12-23','R',210,210),(5168,9,3,1,NULL,5417,'elo credito comp 05/11','2025-12-23','D',-3.5485,147.4515),(5169,9,3,1,NULL,4141,'elo credito comp 05/11','2025-12-23','R',151,151),(5170,9,3,1,NULL,5418,'elo credito comp 04/11','2025-12-23','D',-2.761015,114.728985),(5171,9,3,1,NULL,4129,'elo credito comp 04/11','2025-12-23','R',117.49,117.49),(5172,9,3,1,NULL,5419,'master credito comp 05/11','2025-12-23','D',-19.3753,1087.7847),(5173,9,3,1,NULL,4139,'master credito comp 05/11','2025-12-23','R',1107.16,1107.16),(5174,9,3,1,NULL,5420,'master credito comp 04/11','2025-12-23','D',-21.826,1225.374),(5175,9,3,1,NULL,4127,'master credito comp 04/11','2025-12-23','R',1247.2,1247.2),(5176,9,3,1,NULL,5421,'visa credito comp 05/11','2025-12-23','D',-19.1457,1074.8943),(5177,9,3,1,NULL,4137,'visa credito comp 05/11','2025-12-23','R',1094.04,1094.04),(5178,9,3,1,NULL,5422,'visa credito comp 03/11','2025-12-23','D',-18.052475,1013.517525),(5179,9,3,1,NULL,4125,'visa credito comp 03/11','2025-12-23','R',1031.57,1031.57),(5180,9,3,1,NULL,4122,'sodexo comp 03/11','2025-12-23','R',110,110),(5181,9,3,1,NULL,5423,'alelo refeicao comp 03/11','2025-12-23','D',-6.384,77.616),(5182,9,3,1,NULL,4121,'alelo refeicao comp 03/11','2025-12-23','R',84,84),(5183,9,3,1,NULL,5424,'elo credito comp 03/11','2025-12-23','D',-2.889795,120.080205),(5184,9,3,1,NULL,4118,'elo credito comp 03/11','2025-12-23','R',122.97,122.97),(5185,9,3,1,NULL,5425,'master credito comp 03/11','2025-12-23','D',-15.24145,855.69855),(5186,9,3,1,NULL,4116,'master credito comp 03/11','2025-12-23','R',870.94,870.94),(5187,9,3,1,NULL,5426,'visa credito comp 03/11','2025-12-23','D',-7.897225,443.372775),(5188,9,3,1,NULL,4114,'visa credito comp 03/11','2025-12-23','R',451.27,451.27),(5189,9,3,1,NULL,4111,'sodexo comp 02/11','2025-12-23','R',247,247),(5190,9,3,1,NULL,5427,'alelo refeicao comp 02/11','2025-12-23','D',-28.0402,340.9098),(5191,9,3,1,NULL,4109,'alelo refeicao comp 02/11','2025-12-23','R',368.95,368.95),(5192,9,3,1,NULL,5428,'elo credito comp 02/11','2025-12-23','D',-18.059515,750.430485),(5193,9,3,1,NULL,4106,'elo credito comp 02/11','2025-12-23','R',768.49,768.49),(5194,9,3,1,NULL,5429,'master credito comp 02/11','2025-12-23','D',-61.01375,3425.48625),(5195,9,3,1,NULL,4104,'master credito comp 02/11','2025-12-23','R',3486.5,3486.5),(5196,9,3,1,NULL,5430,'visa credito comp 02/11','2025-12-23','D',-54.590725,3064.879275),(5197,9,3,1,NULL,4102,'visa credito comp 02/11','2025-12-23','R',3119.47,3119.47),(5198,9,3,1,NULL,4099,'sodexo comp 01/11','2025-12-23','R',277.5,277.5),(5199,9,3,1,NULL,5431,'alelo refeicao comp 01/11','2025-12-23','D',-27.474,334.026),(5200,9,3,1,NULL,4097,'alelo refeicao comp 01/11','2025-12-23','R',361.5,361.5),(5201,9,3,1,NULL,5432,'elo credito comp 01/11','2025-12-23','D',-10.951,455.049),(5202,9,3,1,NULL,4094,'elo credito comp 01/11','2025-12-23','R',466,466),(5203,9,3,1,NULL,5433,'master credito comp 01/11','2025-12-23','D',-42.231875,2371.018125),(5204,9,3,1,NULL,4092,'master credito comp 01/11','2025-12-23','R',2413.25,2413.25),(5205,9,3,1,NULL,5434,'visa credito comp 01/11','2025-12-23','D',-48.7284,2735.7516),(5206,9,3,1,NULL,4090,'visa credito comp 01/11','2025-12-23','R',2784.48,2784.48),(5207,9,3,1,NULL,3964,'sodexo comp 31/10','2025-12-23','R',701.67,701.67),(5208,9,3,1,NULL,5435,'alelo refeicoa comp 31/10','2025-12-23','D',-3.94364,47.94636),(5209,9,3,1,NULL,3962,'alelo refeicoa comp 31/10','2025-12-23','R',51.89,51.89),(5210,9,3,1,NULL,5436,'elo credito comp 31/10','2025-12-23','D',-5.2123,216.5877),(5211,9,3,1,NULL,3959,'elo credito comp 31/10','2025-12-23','R',221.8,221.8),(5212,9,3,1,NULL,5437,'master credito comp 31/10','2025-12-23','D',-32.8258,1842.9342),(5213,9,3,1,NULL,3957,'master credito comp 31/10','2025-12-23','R',1875.76,1875.76),(5214,9,3,1,NULL,5438,'visa credito comp 31/10','2025-12-23','D',-29.319325,1646.070675),(5215,9,3,1,NULL,3955,'visa credito comp 31/10','2025-12-23','R',1675.39,1675.39),(5216,9,3,1,NULL,3950,'sodexo comp 30/10','2025-12-23','R',167.5,167.5),(5217,9,3,1,NULL,5439,'alelo refeicao comp 30/10','2025-12-23','D',-12.70112,154.41888),(5218,9,3,1,NULL,3948,'alelo refeicao comp 30/10','2025-12-23','R',167.12,167.12),(5219,9,3,1,NULL,5440,'elo credito comp 30/10','2025-12-23','D',-2.5615,106.4385),(5220,9,3,1,NULL,3945,'elo credito comp 30/10','2025-12-23','R',109,109),(5221,9,3,1,NULL,5441,'master credito comp 30/10','2025-12-23','D',-22.46265,1261.11735),(5222,9,3,1,NULL,3943,'master credito comp 30/10','2025-12-23','R',1283.58,1283.58),(5223,9,3,1,NULL,5442,'visa credito comp 30/10','2025-12-23','D',-22.925525,1287.104475),(5224,9,3,1,NULL,3941,'visa credito comp 30/10','2025-12-23','R',1310.03,1310.03),(5225,9,3,1,NULL,5443,'master credito comp 29/10','2025-12-23','D',-18.38305,1032.07695),(5226,9,3,1,NULL,3929,'master credito comp 29/10','2025-12-23','R',1050.46,1050.46),(5227,9,3,1,NULL,5444,'visa credito comp 29/10','2025-12-23','D',-21.568575,1210.921425),(5228,9,3,1,NULL,3927,'visa credito comp 29/10','2025-12-23','R',1232.49,1232.49),(5229,10,3,1,NULL,5528,'taxa motoboy jonatan 27/12','2025-12-28','D',-98,-98),(5230,10,3,1,NULL,5527,'taxa motoboy joab 27/12','2025-12-28','D',-86,-86),(5231,10,3,1,NULL,5526,'taxa motoboy jose 27/12','2025-12-28','D',-71,-71),(5232,10,3,1,NULL,5505,'taxa motoboy joab 26/12','2025-12-28','D',-70,-70),(5233,10,3,1,NULL,5504,'taxa motoboy jonatan 26/12','2025-12-28','D',-102,-102),(5234,10,3,1,NULL,5503,'taxa motoboy jose 26/12','2025-12-28','D',-56,-56),(5235,10,3,1,NULL,5501,'taxa motoboy joaba 24/12','2025-12-28','D',-80,-80),(5236,10,3,1,NULL,5500,'taxa motoboy jonatan 24/12','2025-12-28','D',-100,-100),(5237,10,3,1,NULL,5499,'taxa motoboy jose 24/12','2025-12-28','D',-87,-87),(5238,10,3,1,NULL,5448,'taxa motoboy joab 23/12','2025-12-28','D',-103,-103),(5239,10,3,1,NULL,5447,'taxa motoboy jonatan 23/12','2025-12-28','D',-113,-113),(5240,10,3,1,NULL,5446,'taxa motoboy jose 23/12','2025-12-28','D',-77,-77),(5241,9,3,1,NULL,5529,'taxa pix comp 27/12','2025-12-28','D',-1.2,-1.2),(5242,9,3,1,NULL,5506,'taxa pix compo 26/12','2025-12-28','D',-0.9,-0.9),(5243,9,3,1,NULL,5502,'taxa pix comp 24/12','2025-12-28','D',-1.5,-1.5),(5244,9,3,1,NULL,5450,'taxa pix comp 23/12','2025-12-28','D',-4.8,-4.8),(5245,9,3,1,NULL,5449,'taxa pix comp 23/12','2025-12-28','D',-4.8,-4.8),(5246,9,3,1,NULL,5253,'taxa pix comp 22/12','2025-12-28','D',-2.7,-2.7),(5247,9,3,1,NULL,5227,'taxa pix comp 21/12','2025-12-28','D',-3.15,-3.15),(5248,9,3,1,NULL,5223,'taxa pix 20/12','2025-12-28','D',-3.6,-3.6),(5249,9,3,1,NULL,5200,'taxa pix comp 19/12','2025-12-28','D',-3,-3),(5250,9,3,1,NULL,5186,'taxa pix comp 18/12','2025-12-28','D',-2.7,-2.7),(5251,9,3,1,NULL,5172,'taxa pix comp 17/12','2025-12-28','D',-2.25,-2.25),(5252,9,3,1,NULL,5144,'taxa pix comp 16/12','2025-12-28','D',-2.4,-2.4),(5253,9,3,1,NULL,5128,'taxa pix 15/12','2025-12-28','D',-1.65,-1.65),(5254,9,3,1,NULL,5124,'taxa pix comp 14/12','2025-12-28','D',-4.5,-4.5),(5255,9,3,1,NULL,5080,'taxa pix comp 12/12','2025-12-28','D',-3.75,-3.75),(5256,9,3,1,NULL,5095,'taxa pix comp 13/12','2025-12-28','D',-2.55,-2.55),(5257,9,3,1,NULL,5041,'taxa pix comp 11/12','2025-12-28','D',-2.85,-2.85),(5258,9,3,1,NULL,5040,'taxa pix comp 10/12','2025-12-28','D',-1.8,-1.8),(5259,9,3,1,NULL,5039,'taxa pix comp 09/12','2025-12-28','D',-4.05,-4.05),(5260,9,3,1,NULL,5020,'NORSA REFRIGERANTES S.A : 4032029','2025-12-29','D',-64.62,-64.62),(5261,9,3,1,NULL,5019,'NORSA REFRIGERANTES S.A : 4032006','2025-12-29','D',-2601.3,-2601.3),(5262,9,3,1,NULL,5018,'Ambev S.A. - CDD Olinda : 809732','2025-12-29','D',-1010.04,-1010.04),(5263,9,3,1,NULL,5029,'DEPOSITO DE OVO RAINHA DA PAZ : 1392','2025-12-29','D',-375,-375),(5264,9,3,1,NULL,5107,'CEASA : 081225','2025-12-29','D',-1130.5,-1130.5),(5265,9,3,1,NULL,5485,'servico logistico ifood 03/12','2025-12-29','D',-129,-129),(5266,9,3,1,NULL,5486,'taxas e comissoes ifood 03/12','2025-12-29','D',-2644.28,-2644.28),(5267,9,3,1,NULL,4866,'MACROPAC PROTECAO E EMBALAGEM LTDA : 553873','2025-12-29','D',-89.84,-89.84),(5268,9,3,1,NULL,4683,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 237832','2025-12-29','D',-798.4,-798.4),(5269,9,3,1,NULL,5488,'Comissao ifood 10/12','2025-12-29','D',-2410.81,-2410.81),(5270,9,3,1,NULL,5487,'servico logistico ifood 10/12','2025-12-29','D',-193.86,-193.86),(5271,9,3,1,NULL,5169,'CEASA : 131225','2025-12-29','D',-2878.52,-2878.52),(5272,9,3,1,NULL,4772,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 976752','2025-12-29','D',-226.35,-226.35),(5273,9,3,1,NULL,4771,'Doce Fruta Industria E Comercio Ltda : 4338','2025-12-29','D',-123,-123),(5274,9,3,1,NULL,5168,'CEASA : 151225','2025-12-29','D',-1023.5,-1023.5),(5275,9,3,1,NULL,5022,'MARCIO ANTONIO SOARES DE ALMEIDA EIRELI : 13264','2025-12-29','D',-800,-800),(5276,9,3,1,NULL,4875,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17790','2025-12-29','D',-1035,-1035),(5277,9,3,1,NULL,4878,'KarneKeijo Logistica Integrada LTDA : 5794102','2025-12-29','D',-625.44,-625.44),(5278,9,3,1,NULL,4872,'COMERCIAL PROLAC LTDA : 491433','2025-12-29','D',-986.88,-986.88),(5279,9,3,1,NULL,4871,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 2866464','2025-12-29','D',-528,-528),(5280,9,3,1,NULL,4869,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17791','2025-12-29','D',-4707.28,-4707.28),(5281,9,3,1,NULL,5490,'Comissao ifood 17/12','2025-12-29','D',-3038.89,-3038.89),(5282,9,3,1,NULL,5489,'servico logistico ifood 17/12','2025-12-29','D',-320.17,-320.17),(5283,9,3,1,NULL,5164,'DEPOSITO DE OVO RAINHA DA PAZ : 1609','2025-12-29','D',-378,-378),(5284,9,3,1,NULL,5025,'W L DE SOUZA ATACADO LTDA : 29859','2025-12-29','D',-103.13,-103.13),(5285,9,3,1,NULL,4870,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 238189','2025-12-29','D',-860.5,-860.5),(5286,9,3,1,NULL,5108,'IL SILVA COMERCIO DE PESCADOS  : 3647','2025-12-29','D',-1108.8,-1108.8),(5287,9,3,1,NULL,5163,'INDUSTRIA DE BEBIDAS IGARASSU LTDA : 450713','2025-12-29','D',-911.81,-911.81),(5288,9,3,1,NULL,4873,'FC ATACADISTA DE PRODUTOS DE LIMPEZA LTDA : 13979','2025-12-29','D',-231.76,-231.76),(5289,9,3,1,NULL,4879,'DEGUSTA DELICIAS GELADAS GESTORA DE ATIVOS LTDA : ','2025-12-29','D',-554.52,-554.52),(5290,10,3,1,NULL,5219,'XAND S COMERCIO E IND. LTDA-ME : 2600','2025-12-29','D',-120,-120),(5291,10,3,1,NULL,5543,'XAND S COMERCIO E IND. LTDA-ME : 2531','2025-12-29','D',-100,-100),(5292,9,3,1,NULL,5498,'mensalidade ifood 24/12','2025-12-29','D',-300,-300),(5293,9,3,1,NULL,5493,'Comissao ifood 24/12','2025-12-29','D',-3628.5,-3628.5),(5294,9,3,1,NULL,5491,'servico logistico ifood 24/12','2025-12-29','D',-486.67,-486.67),(5295,9,3,1,NULL,5483,'DEPOSITO DE OVO RAINHA DA PAZ : 1641','2025-12-29','D',-375,-375),(5296,9,3,1,NULL,5474,'NORSA REFRIGERANTES S.A : 4058843','2025-12-29','D',-110.4,-110.4),(5297,9,3,1,NULL,5026,'W L DE SOUZA ATACADO LTDA : 29859','2025-12-29','D',-103.12,-103.12),(5298,9,3,1,NULL,4867,'Frigorifico Jahu Ltda - Filial Pina : 129581','2025-12-29','D',-2600.83,-2600.83),(5299,9,3,1,NULL,5031,'DGV COMERCIO DE ALIMENTOS LTDA : 41184','2025-12-29','D',-2288.49,-2288.49),(5300,9,3,1,NULL,5469,'Ambev S.A. - CDD Olinda : 832649','2025-12-29','D',-737.64,-737.64),(5301,9,3,1,NULL,5021,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17823','2025-12-29','D',-778.43,-778.43),(5302,9,3,1,NULL,5218,'NORSA REFRIGERANTES S.A : 4056445','2025-12-29','D',-626.72,-626.72),(5303,9,3,1,NULL,5475,'NORSA REFRIGERANTES S.A : 4061089','2025-12-29','D',-708,-708),(5304,9,3,1,NULL,5023,'TOMODACHI COMERCIO DE ALIMENTOS LTDA : 5247','2025-12-29','D',-1089.3,-1089.3),(5305,9,3,1,NULL,5542,'Ambev S.A. - CDD Olinda : 843596','2025-12-29','D',-518.15,-518.15),(5306,9,3,1,NULL,5027,'MASTERBOI LTDA : 1765595','2025-12-29','D',-2939.87,-2939.87),(5307,9,3,1,NULL,5028,'MASTERBOI LTDA : 1765605','2025-12-29','D',-1080.34,-1080.34),(5308,9,3,1,NULL,5161,'TOMODACHI COMERCIO DE ALIMENTOS LTDA : 5359','2025-12-29','D',-299.8,-299.8),(5309,9,3,1,NULL,5160,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 2873951','2025-12-29','D',-599.6,-599.6),(5310,9,3,1,NULL,4874,'QUIMY LIFE SOLUCOES EM HIGIENE E LIMPEZA LTDA-ME :','2025-12-29','D',-306.48,-306.48),(5311,9,3,1,NULL,5545,'NORSA REFRIGERANTES S.A : 4066382','2025-12-29','D',-360,-360),(5312,9,3,1,NULL,5546,'NORSA REFRIGERANTES S.A : 4065388','2025-12-29','D',-595.44,-595.44),(5313,9,3,1,NULL,5214,'ALFPACK INDUSTRIA E COMERCIO DE EMBALAGENS LTDA : ','2025-12-29','D',-1235.5,-1235.5),(5314,9,3,1,NULL,5220,'RICARDO BERNARDO DA SILVA JUNIOR : 7137','2025-12-29','D',-182,-182),(5315,9,3,1,NULL,5212,'MC COMERCIO DE EQUIPAMENTOS E EMBALAGENS : 70417','2025-12-29','D',-253.72,-253.72),(5316,9,3,1,NULL,5111,'Doce Fruta Industria E Comercio Ltda : 4399','2025-12-29','D',-114,-114),(5317,9,3,1,NULL,5030,'CAMIL ALIMENTOS S/A : 284782','2025-12-29','D',-398,-398),(5318,9,3,1,NULL,5024,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 238685','2025-12-29','D',-957.2,-957.2),(5319,9,3,1,NULL,4773,'MASTERBOI LTDA : 1757327','2025-12-29','D',-5500.83,-5500.83),(5320,9,3,1,NULL,5217,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17861','2025-12-29','D',-947.55,-947.55),(5321,9,3,1,NULL,5569,'casas bahia gelagua 29/12','2025-12-29','D',-519,-519),(5322,9,3,1,NULL,5568,'plano saude 28/12\'','2025-12-29','D',-8511.43,-8511.43),(5323,9,3,1,NULL,5567,'Simples nacional comp 20/12','2025-12-29','D',-40910.55,-40910.55),(5324,9,3,1,NULL,5566,'tributo federeal 22/12','2025-12-29','D',-2254.71,-2254.71),(5325,9,3,1,NULL,5565,'grfood 23/12','2025-12-29','D',-1500,-1500),(5326,9,3,1,NULL,5564,'13 salario 20/12','2025-12-29','D',-12375,-12375),(5327,9,3,1,NULL,5563,'Imposto DAE estadual comp 20/12','2025-12-29','D',-136.31,-136.31),(5328,9,3,1,NULL,5562,'Imposto DAE estadual comp 17/12','2025-12-29','D',-59.86,-59.86),(5329,9,3,1,NULL,5561,'sind emp transporte (vale transporte) VEM 20/12','2025-12-29','D',-240.21,-240.21),(5330,9,3,1,NULL,5560,'whirlpool -PURIFICADOR AGUA Brastemp 20/12','2025-12-29','D',-106.64,-106.64),(5331,9,3,1,NULL,5559,'claro movel 7172 15/12','2025-12-29','D',-45.88,-45.88),(5332,9,3,1,NULL,5558,'FGTS comp 20/12','2025-12-29','D',-4262.86,-4262.86),(5333,9,3,1,NULL,5557,'pagamento salario 15/12','2025-12-29','D',-1417,-1417),(5334,9,3,1,NULL,5556,'segurança comp  15/12','2025-12-29','D',-1600,-1600),(5335,9,3,1,NULL,5555,'bolo (feng) 12/12','2025-12-29','D',-284,-284),(5336,9,3,1,NULL,5554,'michele despachante 1 parcela 12/12','2025-12-29','D',-1650,-1650),(5337,9,3,1,NULL,5553,'CLARO (telefone) 12/12','2025-12-29','D',-30,-30),(5338,9,3,1,NULL,5552,'copergas 11/12','2025-12-29','D',-11395.61,-11395.61),(5339,9,3,1,NULL,5551,'TCN telecom INTERNET) 11/12','2025-12-29','D',-84.9,-84.9),(5340,9,3,1,NULL,5550,'newton grafica brinde fim de ano 10/12','2025-12-29','D',-950,-950),(5341,9,3,1,NULL,5573,'celpe alojamento 29/12','2025-12-29','D',-476.11,-476.11),(5342,9,3,1,NULL,5572,'marcio inox 29/12','2025-12-29','D',-4600,-4600),(5343,9,3,1,NULL,5571,'sefaz 30/12','2025-12-29','D',-212.14,-212.14),(5344,9,3,1,NULL,5570,'HCPB relogio de ponto 25/12','2025-12-29','D',-76.07,-76.07),(5345,10,3,1,NULL,5530,'dinheiro comp 27/12','2025-12-29','R',92,92),(5346,10,3,1,NULL,5517,'dinheiro comp 26/12','2025-12-29','R',279,279),(5347,10,3,1,NULL,5507,'dinheiro comp 24/12','2025-12-29','R',517,517),(5348,10,3,1,NULL,5451,'dinheiro comp 23/12','2025-12-29','R',442,442),(5349,9,3,1,NULL,5541,'pagamento anota ai comp 27/12','2025-12-29','R',438.96,438.96),(5350,9,3,1,NULL,5537,'pix comp 27/12','2025-12-29','R',644,644),(5351,9,3,1,NULL,5574,'elo debito comp 27/12','2025-12-29','D',-2.727,199.273),(5352,9,3,1,NULL,5536,'elo debito comp 27/12','2025-12-29','R',202,202),(5353,9,3,1,NULL,5575,'master debito comp 27/12','2025-12-29','D',-6.76125,894.73875),(5354,9,3,1,NULL,5534,'master debito comp 27/12','2025-12-29','R',901.5,901.5),(5355,9,3,1,NULL,5576,'visa debito comp 27/12','2025-12-29','D',-6.26625,829.23375),(5356,9,3,1,NULL,5532,'visa debito comp 27/12','2025-12-29','R',835.5,835.5),(5357,9,3,1,NULL,5525,'pagamento anota ai comp 26/12','2025-12-29','R',431.58,431.58),(5358,9,3,1,NULL,5577,'visa debito comp 26/12','2025-12-29','D',-3.896175,515.593825),(5359,9,3,1,NULL,5519,'visa debito comp 26/12','2025-12-29','R',519.49,519.49),(5360,9,3,1,NULL,5523,'pix comp 26/12','2025-12-29','R',705.49,705.49),(5361,9,3,1,NULL,5578,'master debito comp 26/12','2025-12-29','D',-6.797475,899.532525),(5362,9,3,1,NULL,5521,'master debito comp 26/12','2025-12-29','R',906.33,906.33),(5363,9,3,1,NULL,5516,'pagamento anmota ia comp 24/12','2025-12-29','R',436.95,436.95),(5364,9,3,1,NULL,5513,'pix comp 24/12','2025-12-29','R',747.46,747.46),(5365,9,3,1,NULL,5579,'elo debito comp 24/12','2025-12-29','D',-2.8755,210.1245),(5366,9,3,1,NULL,5512,'elo debito comp 24/12','2025-12-29','R',213,213),(5367,9,3,1,NULL,5580,'master debito comp 24/12','2025-12-29','D',-6.256425,827.933575),(5368,9,3,1,NULL,5511,'master debito comp 24/12','2025-12-29','R',834.19,834.19),(5369,9,3,1,NULL,5581,'visa debito comp 24/12','2025-12-29','D',-1.597275,211.372725),(5370,9,3,1,NULL,5509,'visa debito comp 24/12','2025-12-29','R',212.97,212.97),(5371,9,3,1,NULL,5497,'receita ifood 24/12','2025-12-29','R',17979.26,17979.26),(5372,9,3,1,NULL,5496,'receita ifood 17/10','2025-12-29','R',17696.93,17696.93),(5373,9,3,1,NULL,5495,'receita ifood 10/12','2025-12-29','R',13727.88,13727.88),(5374,9,3,1,NULL,5494,'receita ifood 03/12','2025-12-29','R',14622.25,14622.25),(5375,9,3,1,NULL,5464,'pagamento anota ai comp 23/12','2025-12-29','R',488.42,488.42),(5376,9,3,1,NULL,5460,'pix comp 23/12','2025-12-29','R',3068.63,3068.63),(5377,9,3,1,NULL,5582,'master debito comp 23/12','2025-12-29','D',-8.5821,1135.6979),(5378,9,3,1,NULL,5456,'master debito comp 23/12','2025-12-29','R',1144.28,1144.28),(5379,9,3,1,NULL,5583,'elo debito comp 23/12','2025-12-29','D',-5.90625,431.59375),(5380,9,3,1,NULL,5459,'elo debito comp 23/12','2025-12-29','R',437.5,437.5),(5381,9,3,1,NULL,5584,'elo credito comp 28/11','2025-12-29','D',-1.222,50.778),(5382,9,3,1,NULL,4800,'elo credito comp 28/11','2025-12-29','R',52,52),(5383,9,3,1,NULL,5585,'master credito comp 28/11','2025-12-29','D',-27.6101,1550.1099),(5384,9,3,1,NULL,4798,'master credito comp 28/11','2025-12-29','R',1577.72,1577.72),(5385,9,3,1,NULL,5586,'visa debito comp 23/12','2025-12-29','D',-5.33685,706.24315),(5386,9,3,1,NULL,5454,'visa debito comp 23/12','2025-12-29','R',711.58,711.58),(5387,9,3,1,NULL,5587,'alelo refeicao comp 28/11','2025-12-29','D',-26.372,320.628),(5388,9,3,1,NULL,4803,'alelo refeicao comp 28/11','2025-12-29','R',347,347),(5389,9,3,1,NULL,5588,'visa credito comp 28/11','2025-12-29','D',-29.6177,1662.8223),(5390,9,3,1,NULL,4796,'visa credito comp 28/11','2025-12-29','R',1692.44,1692.44),(5391,9,3,1,NULL,4971,'sodexo comp 01/12','2025-12-29','R',325,325),(5392,9,3,1,NULL,5589,'ticket restaurante comp 01/12','2025-12-29','D',-17.7364,304.7436),(5393,9,3,1,NULL,4970,'ticket restaurante comp 01/12','2025-12-29','R',322.48,322.48),(5394,9,3,1,NULL,4793,'sodexo comp 27/11','2025-12-29','R',171.12,171.12),(5395,9,3,1,NULL,5590,'alelo refeicao comp 27/11','2025-12-29','D',-11.248,136.752),(5396,9,3,1,NULL,4792,'alelo refeicao comp 27/11','2025-12-29','R',148,148),(5397,9,3,1,NULL,4959,'sodexo comp 02/12','2025-12-29','R',270.99,270.99),(5398,9,3,1,NULL,4949,'sodexo comp 03/12','2025-12-29','R',79.49,79.49),(5399,9,3,1,NULL,5591,'ticket restaurante comp 03/12','2025-12-29','D',-13.02785,223.84215),(5400,9,3,1,NULL,4948,'ticket restaurante comp 03/12','2025-12-29','R',236.87,236.87),(5401,9,3,1,NULL,4856,'sodexo comp 30/11','2025-12-29','R',549.61,549.61),(5402,9,3,1,NULL,5592,'ticket restaurante comp 30/11','2025-12-29','D',-12.43,213.57),(5403,9,3,1,NULL,4855,'ticket restaurante comp 30/11','2025-12-29','R',226,226),(5404,9,3,1,NULL,4844,'Sodexo comp 29/11','2025-12-29','R',448,448),(5405,9,3,1,NULL,5593,'ticket restaurante 29/11','2025-12-29','D',-11.4939,197.4861),(5406,9,3,1,NULL,4843,'ticket restaurante 29/11','2025-12-29','R',208.98,208.98),(5407,9,3,1,NULL,4805,'sodexo comp 28/11','2025-12-29','R',143.8,143.8),(5408,9,3,1,NULL,5594,'ticket restaurante comp 28/11','2025-12-29','D',-4.345,74.655),(5409,9,3,1,NULL,4804,'ticket restaurante comp 28/11','2025-12-29','R',79,79),(5410,9,3,1,NULL,5595,'visa credito comp 27/11','2025-12-29','D',-18.5213,1039.8387),(5411,9,3,1,NULL,4788,'visa credito comp 27/11','2025-12-29','R',1058.36,1058.36),(5412,9,3,1,NULL,5596,'alelo refeicao comp 26/11','2025-12-29','D',-2.888,35.112),(5413,9,3,1,NULL,4716,'alelo refeicao comp 26/11','2025-12-29','R',38,38),(5414,9,3,1,NULL,5597,'master credito comp 26/11','2025-12-29','D',-23.483775,1318.446225),(5415,9,3,1,NULL,4712,'master credito comp 26/11','2025-12-29','R',1341.93,1341.93),(5416,9,3,1,NULL,5598,'visa credito comp 26/11','2025-12-29','D',-22.0248,1236.5352),(5417,9,3,1,NULL,4710,'visa credito comp 26/11','2025-12-29','R',1258.56,1258.56),(5418,9,3,1,NULL,5599,'alelo refeicao comp 25/11','2025-12-29','D',-9.348,113.652),(5419,9,3,1,NULL,4708,'alelo refeicao comp 25/11','2025-12-29','R',123,123),(5420,9,3,1,NULL,5600,'elo credito comp 25/11','2025-12-29','D',-0.47,19.53),(5421,9,3,1,NULL,4706,'elo credito comp 25/11','2025-12-29','R',20,20),(5422,9,3,1,NULL,5601,'master credito comp 25/11','2025-12-29','D',-23.86965,1340.11035),(5423,9,3,1,NULL,4703,'master credito comp 25/11','2025-12-29','R',1363.98,1363.98),(5424,9,3,1,NULL,5602,'visa credito comp 25/11','2025-12-29','D',-5.6784,318.8016),(5425,9,3,1,NULL,4701,'visa credito comp 25/11','2025-12-29','R',324.48,324.48),(5426,9,3,1,NULL,5603,'elo cerdito comp 24/11','2025-12-29','D',-1.2455,51.7545),(5427,9,3,1,NULL,4666,'elo cerdito comp 24/11','2025-12-29','R',53,53),(5428,9,3,1,NULL,5604,'master credito comp 24/11','2025-12-29','D',-7.083825,397.706175),(5429,9,3,1,NULL,4664,'master credito comp 24/11','2025-12-29','R',404.79,404.79),(5430,9,3,1,NULL,5605,'visa credito comp 24/11','2025-12-29','D',-14.968275,840.361725),(5431,9,3,1,NULL,4662,'visa credito comp 24/11','2025-12-29','R',855.33,855.33),(5432,9,3,1,NULL,5606,'alelo refecida comp 23/11','2025-12-29','D',-13.452,163.548),(5433,9,3,1,NULL,4657,'alelo refecida comp 23/11','2025-12-29','R',177,177),(5434,9,3,1,NULL,5607,'elo credito comp 23/11','2025-12-29','D',-14.8285,616.1715),(5435,9,3,1,NULL,4654,'elo credito comp 23/11','2025-12-29','R',631,631),(5436,9,3,1,NULL,5608,'maser  credito comp 23/11','2025-12-29','D',-84.65135,4752.56865),(5437,9,3,1,NULL,4652,'maser  credito comp 23/11','2025-12-29','R',4837.22,4837.22),(5438,9,3,1,NULL,5609,'visa credito comp 23/11','2025-12-29','D',-55.57405,3120.08595),(5439,9,3,1,NULL,4650,'visa credito comp 23/11','2025-12-29','R',3175.66,3175.66),(5440,9,3,1,NULL,4880,'SUPERMERCADO : 1090','2025-12-29','D',-1195.5,-1195.5),(5441,9,3,1,NULL,4809,'SUPERMERCADO : 61156','2025-12-29','D',-623.45,-623.45),(5442,9,3,1,NULL,4807,'SUPERMERCADO : 3668','2025-12-29','D',-160.32,-160.32),(5443,9,3,1,NULL,4693,'SUPERMERCADO : 78960','2025-12-29','D',-216.58,-216.58),(5444,9,3,1,NULL,4692,'SUPERMERCADO : 24474','2025-12-29','D',-1182,-1182),(5445,9,3,1,NULL,4495,'material manutencao eletrico 20/11','2025-12-29','D',-76.3,-76.3),(5446,9,3,1,NULL,4294,'SUPERMERCADO : 6308','2025-12-29','D',-12.06,-12.06),(5447,9,3,1,NULL,4287,'NOVO ATACADO COMERCIO DE ALIMENTOS S.A : 284','2025-12-29','D',-1638,-1638),(5448,9,3,1,NULL,4182,'SUPERMERCADO : 101125','2025-12-29','D',-241.59,-241.59),(5449,9,3,1,NULL,4159,'SUPERMERCADO : 35371','2025-12-29','D',-37.2,-37.2),(5450,9,3,1,NULL,4158,'SUPERMERCADO : 335609','2025-12-29','D',-155.05,-155.05),(5451,9,3,1,NULL,4157,'SUPERMERCADO : 78355','2025-12-29','D',-758,-758),(5452,9,3,1,NULL,4882,'SUPERMERCADO : 409','2025-12-29','D',-139.12,-139.12),(5453,9,3,1,NULL,4691,'SUPERMERCADO : 2711','2025-12-29','D',-1275.2,-1275.2),(5454,9,3,1,NULL,4883,'SUPERMERCADO : 409','2025-12-29','D',-139.13,-139.13),(5455,9,3,1,NULL,5615,'retirada feng cartao 13/12','2025-12-29','D',-11814.93,-11814.93),(5456,9,3,1,NULL,5614,'gasolina caminhao cartao 13/12','2025-12-29','D',-200,-200),(5457,9,3,1,NULL,5613,'Retirada Kenpeng cartao 13/12','2025-12-29','D',-2573.44,-2573.44),(5458,9,3,1,NULL,5612,'restirada feng cartao 13/12','2025-12-29','D',-599.39,-599.39),(5459,9,3,1,NULL,5611,'outras despesas cartao 13/12','2025-12-29','D',-1229.14,-1229.14),(5460,9,3,1,NULL,5610,'anota ai 13/12 cartao','2025-12-29','D',-279.99,-279.99),(5461,9,3,1,NULL,5465,'CEASA : 231225','2025-12-29','D',-340,-340),(5462,9,3,1,NULL,5445,'CEASA : 221225','2025-12-29','D',-990,-990),(5463,9,3,1,NULL,4779,'JRG CAVALCANTI COMERCIO DE PESCADOS : 291125','2025-12-29','D',-656,-656),(5466,9,3,1,NULL,5619,'condominio feng 10/12','2025-12-29','D',-1398.06,-1398.06),(5467,10,3,1,20,NULL,'ceasa 29/12','2025-12-31','TD',-1678,NULL),(5468,9,3,1,20,NULL,'ceasa 29/12','2025-12-31','TR',1678,NULL),(5469,10,3,1,NULL,5671,'dinheiro comp 31/12','2025-12-31','R',565,565),(5470,10,3,1,NULL,5660,'dinheiro comp 30/12','2025-12-31','R',494,494),(5471,10,3,1,NULL,5640,'dinheiro comp 28/12','2025-12-31','R',1211,1211),(5472,10,3,1,NULL,5628,'dinheiro comp  28/12','2025-12-31','R',1389,1389),(5473,10,3,1,NULL,5658,'taxa motoboy joab 30/12','2025-12-31','D',-118,-118),(5474,10,3,1,NULL,5657,'taxa motoboy joab 30/12','2025-12-31','D',-14,-14),(5475,10,3,1,NULL,5656,'taxa motoboy jose 30/12','2025-12-31','D',-99,-99),(5476,10,3,1,NULL,5654,'taxa motoboy jonatan 31/12','2025-12-31','D',-144,-144),(5477,10,3,1,NULL,5653,'taxa joab 31/12','2025-12-31','D',-48,-48),(5478,10,3,1,NULL,5652,'taxa jose 31/12','2025-12-31','D',-94,-94),(5479,10,3,1,NULL,5626,'taxa motoboy jonatan 29/12','2025-12-31','D',-114,-114),(5480,10,3,1,NULL,5625,'taxa motoboy jose 29/12','2025-12-31','D',-90,-90),(5481,10,3,1,NULL,5624,'taxa motoboy joab 29/12','2025-12-31','D',-36,-36),(5482,10,3,1,NULL,5622,'taxa motoboy jose 28/12','2025-12-31','D',-191,-191),(5483,10,3,1,NULL,5621,'taxa motoboy joab 28/12','2025-12-31','D',-158,-158),(5484,10,3,1,NULL,5620,'taxa motoboy jonatan 28/12','2025-12-31','D',-223,-223),(5485,10,3,1,21,NULL,'a mais','2025-12-31','TD',-231.79,NULL),(5486,9,3,1,21,NULL,'a mais','2025-12-31','TR',231.79,NULL),(5487,9,3,1,NULL,5659,'taxa pix comp 30/12','2026-01-03','D',-3.75,-3.75),(5488,9,3,1,NULL,5627,'taxa pix comp 29/12','2026-01-03','D',-2.25,-2.25),(5489,9,3,1,NULL,5623,'taxa pix comp 28/12','2026-01-03','D',-3.45,-3.45),(5490,9,3,1,NULL,5216,'NORONHA INDUSTRIA E COMERCIO DE PESCADOS LTDA : 27','2026-01-03','D',-4757.2,-4757.2),(5491,9,3,1,NULL,5110,'QUIMY LIFE SOLUCOES EM HIGIENE E LIMPEZA LTDA-ME :','2026-01-03','D',-91.24,-91.24),(5492,9,3,1,NULL,5157,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 239004','2026-01-03','D',-798.4,-798.4),(5493,9,3,1,NULL,5162,'MASTERBOI LTDA : 1767913','2026-01-03','D',-5803.46,-5803.46),(5494,9,3,1,NULL,5689,'segurança comp  30/12','2026-01-03','D',-1600,-1600),(5495,9,3,1,NULL,5688,'alberte tony telefone voip 30/12','2026-01-03','D',-150,-150),(5496,9,3,1,NULL,5687,'kria 30/12','2026-01-03','D',-2400,-2400),(5497,9,3,1,NULL,5686,'origon 30/12','2026-01-03','D',-4680.11,-4680.11),(5498,9,3,1,NULL,5685,'nutricionista 30/12','2026-01-03','D',-1100,-1100),(5499,9,3,1,NULL,5684,'Contador 3012','2026-01-03','D',-1250,-1250),(5500,9,3,1,NULL,5683,'ferias jose pereira 30/12','2026-01-03','D',-2634.83,-2634.83),(5501,9,3,1,NULL,5692,'retirada kenpeng 30/12','2026-01-03','D',-2500,-2500),(5502,9,3,1,NULL,5691,'retirada feng 30/12','2026-01-03','D',-10000,-10000),(5503,9,3,1,NULL,5690,'retirada dongling 30/12','2026-01-03','D',-20000,-20000),(5504,9,3,1,NULL,4682,'MASTERBOI LTDA : 1751993','2026-01-06','D',-3999.74,-3999.74),(5505,9,3,1,NULL,4974,'IL SILVA COMERCIO DE PESCADOS  : 3583','2026-01-06','D',-1177.5,-1177.5),(5506,9,3,1,NULL,5770,'pagamento salario+sergio 31/12','2026-01-06','D',-23850,-23850),(5507,10,3,1,22,NULL,'ceasa 05/01/26','2026-01-06','TD',-2000,NULL),(5508,9,3,1,22,NULL,'ceasa 05/01/26','2026-01-06','TR',2000,NULL),(5509,10,3,1,NULL,5757,'taxa motoboy jonathan 05/01','2026-01-07','D',-89,-89),(5510,10,3,1,NULL,5756,'taxa motoboy joab 05/01','2026-01-07','D',-143,-143),(5511,10,3,1,NULL,5729,'taxa motoboy joab 04/01','2026-01-07','D',-233,-233),(5512,10,3,1,NULL,5728,'taxa motoboy jonathan 04/01','2026-01-07','D',-274,-274),(5513,10,3,1,NULL,5726,'taxa motoboy jonathan 03/01','2026-01-07','D',-171,-171),(5514,10,3,1,NULL,5725,'taxa motoboy joab 03/01','2026-01-07','D',-151,-151),(5515,10,3,1,NULL,5710,'taxa motoboy joab 02/12','2026-01-07','D',-134,-134),(5516,10,3,1,NULL,5709,'taxa motoboy jonatan 02/01','2026-01-07','D',-159,-159),(5517,10,3,1,NULL,5774,'dinheiro comp 06/01','2026-01-07','R',834,834),(5518,10,3,1,NULL,5758,'dinheiro comp 05/01','2026-01-07','R',694,694),(5519,10,3,1,NULL,5743,'dinheiro comp 03/01','2026-01-07','R',264,264),(5520,10,3,1,NULL,5731,'dinheiro comp 04/01','2026-01-07','R',1583,1583),(5521,10,3,1,NULL,5712,'dinheiro comp 02/01','2026-01-07','R',227.5,227.5),(5522,10,3,1,NULL,5772,'taxa motoboy jonatan 06/01','2026-01-07','D',-109,-109),(5523,10,3,1,NULL,5771,'taxa motoboy jooab 06/01','2026-01-07','D',-122,-122),(5524,10,3,1,NULL,5707,'XAND S COMERCIO E IND. LTDA-ME : 1195','2026-01-07','D',-80,-80),(5525,10,3,1,23,NULL,'igualar saldo 07/01','2026-01-07','TD',-40.5,NULL),(5526,9,3,1,23,NULL,'igualar saldo 07/01','2026-01-07','TR',40.5,NULL),(5527,10,3,1,NULL,5805,'taxa motoboy irmao 07/01','2026-01-09','D',-54,-54),(5528,10,3,1,NULL,5804,'taxa motoboy 07/01 joab','2026-01-09','D',-84,-84),(5529,9,3,1,NULL,5724,'IL SILVA COMERCIO DE PESCADOS  : 3838','2026-01-09','D',-592,-592),(5530,9,3,1,NULL,5773,'taxa pix comp 06/01','2026-01-09','D',-1.5,-1.5),(5531,9,3,1,NULL,5547,'CAMIL ALIMENTOS S/A : 285642','2026-01-09','D',-542.26,-542.26),(5532,9,3,1,NULL,5806,'taxa pix comp 07/01','2026-01-09','D',-2.85,-2.85),(5533,9,3,1,NULL,5476,'Doce Fruta Industria E Comercio Ltda : 4453','2026-01-09','D',-114.5,-114.5),(5534,9,3,1,NULL,5711,'taxa pix comp 02/01','2026-01-09','D',-3,-3),(5535,9,3,1,NULL,5727,'taxa pix 03/01','2026-01-09','D',-1.95,-1.95),(5536,9,3,1,NULL,5768,'taxa pix 05/01','2026-01-09','D',-2.4,-2.4),(5537,9,3,1,NULL,5795,'DEPOSITO DE OVO RAINHA DA PAZ : 2574','2026-01-09','D',-120,-120),(5538,9,3,1,NULL,5480,'SAO BERNARDO RECICLAGEM E DISTRIB PLASTICOS : 2514','2026-01-09','D',-482.72,-482.72),(5539,9,3,1,NULL,5470,'LA CARNE COMERCIO ALIMENTICIO LTDA : 81235','2026-01-09','D',-257.47,-257.47),(5540,9,3,1,NULL,5158,'Frigorifico Jahu Ltda - Filial Pina : 131717','2026-01-09','D',-2666.38,-2666.38),(5541,9,3,1,NULL,5484,'DGV COMERCIO DE ALIMENTOS LTDA : 42415','2026-01-09','D',-1471.01,-1471.01),(5542,9,3,1,NULL,5549,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 984067','2026-01-09','D',-209.85,-209.85),(5543,9,3,1,NULL,5159,'Frigorifico Jahu Ltda - Filial Pina : 131718','2026-01-09','D',-389,-389),(5544,9,3,1,NULL,5479,'KarneKeijo Logistica Integrada LTDA : 5819150','2026-01-09','D',-300.16,-300.16),(5545,9,3,1,NULL,5472,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 2878102','2026-01-09','D',-599.6,-599.6),(5546,9,3,1,NULL,5473,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17889','2026-01-09','D',-1232.66,-1232.66),(5547,9,3,1,NULL,5803,'compra material expediente 05/01\'','2026-01-09','D',-6.79,-6.79),(5548,9,3,1,NULL,5799,'CEASA : 050125','2026-01-09','D',-1095.5,-1095.5),(5549,9,3,1,NULL,5798,'CEASA : 2911','2026-01-09','D',-248,-248),(5550,9,3,1,NULL,5730,'taxa pix 04/01','2026-01-09','D',-3.15,-3.15),(5551,9,3,1,NULL,5706,'CEASA : 301225','2026-01-09','D',-743,-743),(5552,9,3,1,NULL,5693,'Moinhos Cruzeiro do Sul S/A : 484374','2026-01-09','D',-820,-820),(5553,9,3,1,NULL,5701,'NORSA REFRIGERANTES S.A : 4076530','2026-01-09','D',-1855.08,-1855.08),(5554,9,3,1,NULL,5694,'INDUSTRIA DE BEBIDAS IGARASSU LTDA : 464823','2026-01-09','D',-225.96,-225.96),(5555,9,3,1,NULL,5655,'taxa pix comp 31/12','2026-01-09','D',-1.8,-1.8),(5556,9,3,1,NULL,5477,'TOMODACHI COMERCIO DE ALIMENTOS LTDA : 5437','2026-01-09','D',-939.8,-939.8),(5557,9,3,1,NULL,5213,'MC COMERCIO DE EQUIPAMENTOS E EMBALAGENS : 70417','2026-01-09','D',-253.72,-253.72),(5558,9,3,1,NULL,5215,'ALFPACK INDUSTRIA E COMERCIO DE EMBALAGENS LTDA : ','2026-01-09','D',-1235.5,-1235.5),(5559,9,3,1,NULL,5702,'DEPOSITO DE OVO RAINHA DA PAZ : 2559','2026-01-09','D',-312.5,-312.5),(5560,9,3,1,NULL,5156,'MASTERBOI LTDA : 1772328','2026-01-09','D',-4244.42,-4244.42),(5561,9,3,1,NULL,5682,'pagamento anota ai comp 31/112','2026-01-09','R',571.82,571.82),(5562,9,3,1,NULL,5719,'pix comp 02/01','2026-01-09','R',1999.46,1999.46),(5563,9,3,1,NULL,5723,'pagamento anota ai comp 02/01','2026-01-09','R',586.83,586.83),(5564,9,3,1,NULL,5742,'pagamento anota ai 04/01','2026-01-09','R',1421.88,1421.88),(5565,9,3,1,NULL,5753,'pagamento anota ai 03/01','2026-01-09','R',454.95,454.95),(5566,9,3,1,NULL,5749,'pix 03/01','2026-01-09','R',1045.5,1045.5),(5567,9,3,1,NULL,5738,'pix 04/01','2026-01-09','R',2106.5,2106.5),(5568,9,3,1,NULL,5764,'pix 05/01','2026-01-09','R',1067.91,1067.91),(5569,9,3,1,NULL,5780,'pix comp 06/01','2026-01-09','R',784.94,784.94),(5570,9,3,1,NULL,5769,'pagamento anota ai 05/01','2026-01-09','R',449.31,449.31),(5571,9,3,1,NULL,5784,'pagamento anota ai comp 06/01','2026-01-09','R',330.7,330.7),(5572,9,3,1,NULL,5815,'pagamento anota ai comp 07/01','2026-01-09','R',346.09,346.09),(5573,9,3,1,NULL,5813,'pix comp 07/01','2026-01-09','R',1486.26,1486.26),(5574,10,3,1,NULL,5818,'dinheiro comp 08/01','2026-01-09','R',770,770),(5575,10,3,1,NULL,5807,'dinheiro comp 07/01','2026-01-09','R',607,607),(5576,9,3,1,NULL,5828,'pagamento anota ai 08/01','2026-01-09','R',206.97,206.97),(5577,9,3,1,NULL,5829,'elo debito 08/01','2026-01-09','D',-2.8755,210.1245),(5578,9,3,1,NULL,5824,'elo debito 08/01','2026-01-09','R',213,213),(5579,9,3,1,NULL,5830,'master debito 08/01','2026-01-09','D',-12.315525,1629.754475),(5580,9,3,1,NULL,5822,'master debito 08/01','2026-01-09','R',1642.07,1642.07),(5581,9,3,1,NULL,5831,'visa debito 08/01','2026-01-09','D',-10.285575,1361.124425),(5582,9,3,1,NULL,5820,'visa debito 08/01','2026-01-09','R',1371.41,1371.41),(5583,9,3,1,NULL,5832,'elo debito comp 07/01','2026-01-09','D',-5.413365,395.576635),(5584,9,3,1,NULL,5812,'elo debito comp 07/01','2026-01-09','R',400.99,400.99),(5585,9,3,1,NULL,5833,'master debito comp 07/01','2026-01-09','D',-10.745325,1421.964675),(5586,9,3,1,NULL,5811,'master debito comp 07/01','2026-01-09','R',1432.71,1432.71),(5587,9,3,1,NULL,5834,'visa debito comp 07/01','2026-01-09','D',-3.38985,448.59015),(5588,9,3,1,NULL,5809,'visa debito comp 07/01','2026-01-09','R',451.98,451.98),(5589,9,3,1,NULL,5835,'master debito 06/01','2026-01-09','D',-5.79,766.21),(5590,9,3,1,NULL,5778,'master debito 06/01','2026-01-09','R',772,772),(5591,9,3,1,NULL,5836,'visa debito comp 06/01','2026-01-09','D',-6.997125,925.952875),(5592,9,3,1,NULL,5776,'visa debito comp 06/01','2026-01-09','R',932.95,932.95),(5593,9,3,1,NULL,5837,'master debito 05/01','2026-01-09','D',-4.3911,581.0889),(5594,9,3,1,NULL,5762,'master debito 05/01','2026-01-09','R',585.48,585.48),(5595,9,3,1,NULL,5838,'visa debito 05/01','2026-01-09','D',-7.1058,940.3342),(5596,9,3,1,NULL,5760,'visa debito 05/01','2026-01-09','R',947.44,947.44),(5597,9,3,1,NULL,5839,'master debito 03/01','2026-01-09','D',-12.98505,1718.35495),(5598,9,3,1,NULL,5747,'master debito 03/01','2026-01-09','R',1731.34,1731.34),(5599,9,3,1,NULL,5840,'visa debito 03/01','2026-01-09','D',-6.94455,918.99545),(5600,9,3,1,NULL,5745,'visa debito 03/01','2026-01-09','R',925.94,925.94),(5601,9,3,1,NULL,5841,'elo debito 04/01','2026-01-09','D',-9.9792,729.2208),(5602,9,3,1,NULL,5737,'elo debito 04/01','2026-01-09','R',739.2,739.2),(5603,9,3,1,NULL,5842,'master debito 04/01','2026-01-09','D',-13.379475,1770.550525),(5604,9,3,1,NULL,5735,'master debito 04/01','2026-01-09','R',1783.93,1783.93),(5605,9,3,1,NULL,5843,'visa debito 04/01','2026-01-09','D',-11.44125,1514.05875),(5606,9,3,1,NULL,5733,'visa debito 04/01','2026-01-09','R',1525.5,1525.5),(5607,9,3,1,NULL,5844,'elo debito comp 02/01','2026-01-09','D',-4.495095,328.474905),(5608,9,3,1,NULL,5718,'elo debito comp 02/01','2026-01-09','R',332.97,332.97),(5609,9,3,1,NULL,5845,'master debito comp 02/01','2026-01-09','D',-13.6386,1804.8414),(5610,9,3,1,NULL,5716,'master debito comp 02/01','2026-01-09','R',1818.48,1818.48),(5611,9,3,1,NULL,5846,'visa debito comp 02/01','2026-01-09','D',-6.34785,840.03215),(5612,9,3,1,NULL,5714,'visa debito comp 02/01','2026-01-09','R',846.38,846.38),(5613,9,3,1,NULL,5847,'elo debito comp 31/12','2026-01-09','D',-10.90125,796.59875),(5614,9,3,1,NULL,5677,'elo debito comp 31/12','2026-01-09','R',807.5,807.5),(5615,9,3,1,NULL,5848,'master debito comp 31/12','2026-01-09','D',-11.954775,1582.015225),(5616,9,3,1,NULL,5675,'master debito comp 31/12','2026-01-09','R',1593.97,1593.97),(5617,9,3,1,NULL,5849,'visa debito comp 31/12','2026-01-09','D',-7.42485,982.55515),(5618,9,3,1,NULL,5673,'visa debito comp 31/12','2026-01-09','R',989.98,989.98),(5619,9,3,1,NULL,5850,'ticket restaurante 16/12','2026-01-09','D',-2.94195,50.54805),(5620,9,3,1,NULL,5153,'ticket restaurante 16/12','2026-01-09','R',53.49,53.49),(5621,9,3,1,NULL,5851,'ticket restaurante comp 14/12','2026-01-09','D',-2.695,46.305),(5622,9,3,1,NULL,5121,'ticket restaurante comp 14/12','2026-01-09','R',49,49),(5623,9,3,1,NULL,5852,'ticket restaurante comp 13/12','2026-01-09','D',-15.4275,265.0725),(5624,9,3,1,NULL,5105,'ticket restaurante comp 13/12','2026-01-09','R',280.5,280.5),(5625,9,3,1,NULL,5853,'ticket restaurante 11/12','2026-01-09','D',-3.5926,61.7274),(5626,9,3,1,NULL,5072,'ticket restaurante 11/12','2026-01-09','R',65.32,65.32),(5627,9,3,1,NULL,5061,'sodexo comp 10/12','2026-01-09','R',404.11,404.11),(5628,9,3,1,NULL,5854,'ticket restaurante comp 10/12','2026-01-09','D',-17.49,300.51),(5629,9,3,1,NULL,5060,'ticket restaurante comp 10/12','2026-01-09','R',318,318),(5630,9,3,1,NULL,5050,'sodexo comp 09/12','2026-01-09','R',54.46,54.46),(5631,9,3,1,NULL,5855,'elo credito comp 09/12','2026-01-09','D',-2.6085,108.3915),(5632,9,3,1,NULL,5047,'elo credito comp 09/12','2026-01-09','R',111,111),(5633,9,3,1,NULL,5856,'master credito comp 09/12','2026-01-09','D',-36.9726,2075.7474),(5634,9,3,1,NULL,5045,'master credito comp 09/12','2026-01-09','R',2112.72,2112.72),(5635,9,3,1,NULL,5857,'visa credito comp 09/12','2026-01-09','D',-10.573325,593.616675),(5636,9,3,1,NULL,5043,'visa credito comp 09/12','2026-01-09','R',604.19,604.19),(5637,9,3,1,NULL,5005,'sodexo comp 08/12','2026-01-09','R',759.5,759.5),(5638,9,3,1,NULL,5858,'ticket restaurante comp 08/12','2026-01-09','D',-2.53,43.47),(5639,9,3,1,NULL,5004,'ticket restaurante comp 08/12','2026-01-09','R',46,46),(5640,9,3,1,NULL,5859,'alelo refeicao comp 08/12','2026-01-09','D',-7.372,89.628),(5641,9,3,1,NULL,5003,'alelo refeicao comp 08/12','2026-01-09','R',97,97),(5642,9,3,1,NULL,5860,'elo credito comp 08/12','2026-01-09','D',-10.178085,422.931915),(5643,9,3,1,NULL,5000,'elo credito comp 08/12','2026-01-09','R',433.11,433.11),(5644,9,3,1,NULL,5861,'master credito comp 08/12','2026-01-09','D',-50.62575,2842.27425),(5645,9,3,1,NULL,4998,'master credito comp 08/12','2026-01-09','R',2892.9,2892.9),(5646,9,3,1,NULL,5862,'visa credito comp 08/12','2026-01-09','D',-44.099825,2475.890175),(5647,9,3,1,NULL,4996,'visa credito comp 08/12','2026-01-09','R',2519.99,2519.99),(5648,9,3,1,NULL,4993,'sodexo comp 07/12','2026-01-09','R',609.95,609.95),(5649,9,3,1,NULL,5863,'ticket restaurante comp 07/12','2026-01-09','D',-11.055,189.945),(5650,9,3,1,NULL,4992,'ticket restaurante comp 07/12','2026-01-09','R',201,201),(5651,9,3,1,NULL,5864,'alelo refeicao comp 07/12','2026-01-09','D',-11.704,142.296),(5652,9,3,1,NULL,4991,'alelo refeicao comp 07/12','2026-01-09','R',154,154),(5653,9,3,1,NULL,5865,'elo credito comp 07/12','2026-01-09','D',-9.8465,409.1535),(5654,9,3,1,NULL,4988,'elo credito comp 07/12','2026-01-09','R',419,419),(5655,9,3,1,NULL,5866,'master credito comp 07/12','2026-01-09','D',-65.8084,3694.6716),(5656,9,3,1,NULL,4986,'master credito comp 07/12','2026-01-09','R',3760.48,3760.48),(5657,9,3,1,NULL,5867,'visa credito comp 07/12','2026-01-09','D',-41.78125,2345.71875),(5658,9,3,1,NULL,4984,'visa credito comp 07/12','2026-01-09','R',2387.5,2387.5),(5659,9,3,1,NULL,5868,'alelo refeicao comp 01/12','2026-01-09','D',-6.536,79.464),(5660,9,3,1,NULL,4969,'alelo refeicao comp 01/12','2026-01-09','R',86,86),(5661,9,3,1,NULL,5869,'elo credito comp 01/12','2026-01-09','D',-6.97856,289.98144),(5662,9,3,1,NULL,4966,'elo credito comp 01/12','2026-01-09','R',296.96,296.96),(5663,9,3,1,NULL,5870,'master credito comp 01/12','2026-01-09','D',-30.440375,1709.009625),(5664,9,3,1,NULL,4964,'master credito comp 01/12','2026-01-09','R',1739.45,1739.45),(5665,9,3,1,NULL,5871,'visa credito comp 01/12','2026-01-09','D',-32.332475,1815.237525),(5666,9,3,1,NULL,4962,'visa credito comp 01/12','2026-01-09','R',1847.57,1847.57),(5667,9,3,1,NULL,5872,'alelo refeicao comp 02/12','2026-01-09','D',-6.194,75.306),(5668,9,3,1,NULL,4958,'alelo refeicao comp 02/12','2026-01-09','R',81.5,81.5),(5669,9,3,1,NULL,5873,'master credito comp 02/12','2026-01-09','D',-11.64345,653.69655),(5670,9,3,1,NULL,4954,'master credito comp 02/12','2026-01-09','R',665.34,665.34),(5671,9,3,1,NULL,5874,'visa credito comp 02/12','2026-01-09','D',-24.285975,1363.484025),(5672,9,3,1,NULL,4952,'visa credito comp 02/12','2026-01-09','R',1387.77,1387.77),(5673,9,3,1,NULL,5875,'elo crdeito comp 03/12','2026-01-09','D',-4.130595,171.639405),(5674,9,3,1,NULL,4945,'elo crdeito comp 03/12','2026-01-09','R',175.77,175.77),(5675,9,3,1,NULL,5876,'master credito comp 03/12','2026-01-09','D',-22.68875,1273.81125),(5676,9,3,1,NULL,4943,'master credito comp 03/12','2026-01-09','R',1296.5,1296.5),(5677,9,3,1,NULL,4938,'sodexo comp 04/12','2026-01-09','R',467.67,467.67),(5678,9,3,1,NULL,5877,'visa credito comp 03/12','2026-01-09','D',-22.758575,1277.731425),(5679,9,3,1,NULL,4941,'visa credito comp 03/12','2026-01-09','R',1300.49,1300.49),(5680,9,3,1,NULL,5878,'ticket restaurante comp 04/12','2026-01-09','D',-2.36445,40.62555),(5681,9,3,1,NULL,4937,'ticket restaurante comp 04/12','2026-01-09','R',42.99,42.99),(5682,9,3,1,NULL,5879,'alelo refeicao comp 04/12','2026-01-09','D',-5.092,61.908),(5683,9,3,1,NULL,4936,'alelo refeicao comp 04/12','2026-01-09','R',67,67),(5684,9,3,1,NULL,5880,'master credito comp 04/12','2026-01-09','D',-23.623775,1326.306225),(5685,9,3,1,NULL,4931,'master credito comp 04/12','2026-01-09','R',1349.93,1349.93),(5686,9,3,1,NULL,5881,'elo credito comp 04/12','2026-01-09','D',-3.4404,142.9596),(5687,9,3,1,NULL,4933,'elo credito comp 04/12','2026-01-09','R',146.4,146.4),(5688,9,3,1,NULL,5882,'visa credito comp 04/12','2026-01-09','D',-25.863425,1452.046575),(5689,9,3,1,NULL,4929,'visa credito comp 04/12','2026-01-09','R',1477.91,1477.91),(5690,9,3,1,NULL,4923,'sodexo comp 05/12\'','2026-01-09','R',365,365),(5691,9,3,1,NULL,5883,'ticket restaurante comp 05/12','2026-01-09','D',-12.0989,207.8811),(5692,9,3,1,NULL,4922,'ticket restaurante comp 05/12','2026-01-09','R',219.98,219.98),(5693,9,3,1,NULL,5884,'elo credito comp 05/12','2026-01-09','D',-7.390515,307.099485),(5694,9,3,1,NULL,4918,'elo credito comp 05/12','2026-01-09','R',314.49,314.49),(5695,9,3,1,NULL,5885,'alelo refeicao comp 05/12','2026-01-09','D',-5.7,69.3),(5696,9,3,1,NULL,4921,'alelo refeicao comp 05/12','2026-01-09','R',75,75),(5697,9,3,1,NULL,5886,'master credito comp 05/12','2026-01-09','D',-30.159675,1693.250325),(5698,9,3,1,NULL,4916,'master credito comp 05/12','2026-01-09','R',1723.41,1723.41),(5699,9,3,1,NULL,5887,'visa credito comp 05/12','2026-01-09','D',-17.088225,959.381775),(5700,9,3,1,NULL,4914,'visa credito comp 05/12','2026-01-09','R',976.47,976.47),(5701,9,3,1,NULL,4911,'Sodexo comp 06/12','2026-01-09','R',199,199),(5702,9,3,1,NULL,5888,'ticket restaurante comp 06/12','2026-01-09','D',-2.695,46.305),(5703,9,3,1,NULL,4910,'ticket restaurante comp 06/12','2026-01-09','R',49,49),(5704,9,3,1,NULL,5889,'alelo refeição comp 06/12','2026-01-09','D',-17.176,208.824),(5705,9,3,1,NULL,4909,'alelo refeição comp 06/12','2026-01-09','R',226,226),(5706,9,3,1,NULL,5890,'elo credito comp 06/12','2026-01-09','D',-14.288,593.712),(5707,9,3,1,NULL,4906,'elo credito comp 06/12','2026-01-09','R',608,608),(5708,9,3,1,NULL,5891,'master credito comp 06/12','2026-01-09','D',-43.67125,2451.82875),(5709,9,3,1,NULL,4904,'master credito comp 06/12','2026-01-09','R',2495.5,2495.5),(5710,9,3,1,NULL,5892,'visa credito comp 06/12','2026-01-09','D',-33.97625,1907.52375),(5711,9,3,1,NULL,4902,'visa credito comp 06/12','2026-01-09','R',1941.5,1941.5),(5712,9,3,1,NULL,5893,'alelo refeicoa comp 30/11','2026-01-09','D',-48.08748,584.64252),(5713,9,3,1,NULL,4854,'alelo refeicoa comp 30/11','2026-01-09','R',632.73,632.73),(5714,9,3,1,NULL,5894,'elo credito comp30/11','2026-01-09','D',-12.336325,512.613675),(5715,9,3,1,NULL,4851,'elo credito comp30/11','2026-01-09','R',524.95,524.95),(5716,9,3,1,NULL,5895,'master credito comp 30/11','2026-01-09','D',-84.875525,4765.154475),(5717,9,3,1,NULL,4849,'master credito comp 30/11','2026-01-09','R',4850.03,4850.03),(5718,9,3,1,NULL,5896,'visa credito comp 30/11','2026-01-09','D',-59.29,3328.71),(5719,9,3,1,NULL,4847,'visa credito comp 30/11','2026-01-09','R',3388,3388),(5720,10,3,1,NULL,5817,'taxa motoboy joab 08/01','2026-01-09','D',-139,-139),(5721,10,3,1,NULL,5816,'taxa motoboy irmao 08/01','2026-01-09','D',-90,-90),(5722,9,3,1,NULL,5898,'comissao ifood 31/12','2026-01-09','D',-3658.59,-3658.59),(5723,9,3,1,NULL,5899,'serviço logistico ifood 31/12','2026-01-09','D',-162.88,-162.88),(5724,9,3,1,NULL,5902,'Comissao ifood 07/01','2026-01-09','D',-4846.84,-4846.84),(5725,9,3,1,NULL,5900,'cobrança pacote anuncios ifood 31/12','2026-01-09','D',-350,-350),(5726,9,3,1,NULL,5904,'cobrança pacote anuncios ifood 07/01','2026-01-09','D',-100,-100),(5727,9,3,1,NULL,5903,'servico logistico ifood 07/01','2026-01-09','D',-421.73,-421.73),(5728,9,3,1,NULL,5901,'receita ifood 07/01','2026-01-09','R',24181.79,24181.79),(5729,9,3,1,NULL,5897,'receita ifood 31/12/25','2026-01-09','R',16757.59,16757.59),(5730,10,3,1,24,NULL,'ceasa 12/01/26','2026-01-14','TD',-1490,NULL),(5731,9,3,1,24,NULL,'ceasa 12/01/26','2026-01-14','TR',1490,NULL),(5732,10,3,1,NULL,5979,'compra utensilios limpeza','2026-01-14','D',-16.29,-16.29),(5733,10,3,1,NULL,6050,'pagamento ailton ajudante 15/01 10 dias','2026-01-17','D',-550,-550),(5734,10,3,1,NULL,6067,'compra material escritorio 17/01','2026-01-18','D',-37.5,-37.5),(5735,10,3,1,NULL,6157,'taxa motoboy jonas 23/01','2026-01-24','D',-108,-108),(5736,10,3,1,NULL,6155,'taxa irmao 23/01','2026-01-24','D',-18,-18),(5737,10,3,1,NULL,6154,'taxa motoboy joab 23/01','2026-01-24','D',-135,-135),(5738,10,3,1,NULL,6131,'taxa irmao','2026-01-24','D',-29,-29),(5739,10,3,1,NULL,6130,'taxa joab 22/01','2026-01-24','D',-88,-88),(5740,10,3,1,NULL,6116,'taxa joab 21/01','2026-01-24','D',-145,-145),(5741,10,3,1,NULL,6115,'taxa irmao 21/01','2026-01-24','D',-65,-65),(5742,10,3,1,NULL,6098,'taxa motoboy jow 20/01','2026-01-24','D',-68,-68),(5743,10,3,1,NULL,6097,'taxa motoboy joab 20/01','2026-01-24','D',-62,-62),(5744,10,3,1,NULL,6084,'taxa motoboy jow 19/01','2026-01-24','D',-154,-154),(5745,10,3,1,NULL,6083,'taxa motoboy joab 19/01','2026-01-24','D',-115,-115),(5746,10,3,1,NULL,6071,'taxa motoboy joab 18/01','2026-01-24','D',-223,-223),(5747,10,3,1,NULL,6070,'taxa motoboy jow 18/01','2026-01-24','D',-233,-233),(5748,10,3,1,NULL,6053,'taxa joab 17/01','2026-01-24','D',-156,-156),(5749,10,3,1,NULL,6052,'taxa jow 17/01','2026-01-24','D',-139,-139),(5750,10,3,1,NULL,6045,'taxa motoboy joab 16/01','2026-01-24','D',-117,-117),(5751,10,3,1,NULL,6044,'taxa jow 16/01','2026-01-24','D',-143,-143),(5752,10,3,1,NULL,6020,'taxa motoboy jow 15/01','2026-01-24','D',-96,-96),(5753,10,3,1,NULL,6019,'taxa motoboy joab 15/01','2026-01-24','D',-71,-71),(5754,10,3,1,NULL,6007,'taxa motoboy jow 14/01','2026-01-24','D',-94,-94),(5755,10,3,1,NULL,6006,'taxa motoboy joab 14/01','2026-01-24','D',-88,-88),(5756,10,3,1,NULL,5994,'taxa motoboy jow 13/01','2026-01-24','D',-162,-162),(5757,10,3,1,NULL,5983,'taxa motoboy jonathan 12/01','2026-01-24','D',-139,-139),(5758,10,3,1,NULL,5947,'taxa motoboy joab 10/01','2026-01-24','D',-261,-261),(5759,10,3,1,NULL,5946,'taxa motoboy jow 10/01','2026-01-24','D',-248,-248),(5760,10,3,1,NULL,5944,'taxa motoboy joab 10/01','2026-01-24','D',-181,-181),(5761,10,3,1,NULL,5943,'taxa motoboy jonatan 10/01','2026-01-24','D',-192,-192),(5762,10,3,1,NULL,5919,'taxa motoboy jow 09/01','2026-01-24','D',-131,-131),(5763,10,3,1,NULL,5918,'taxa motoboy joab 09/01','2026-01-24','D',-134,-134),(5764,9,3,1,NULL,6153,'pagamento anota ai 23/01','2026-01-24','R',448.07,448.07),(5765,9,3,1,NULL,6150,'pix 23/01','2026-01-24','R',1322.7,1322.7),(5766,9,3,1,NULL,6142,'pagamento anota ai 22/01','2026-01-24','R',132.99,132.99),(5767,9,3,1,NULL,6139,'pix 22/01','2026-01-24','R',1352.93,1352.93),(5768,9,3,1,NULL,6129,'pagamento anota ai 21/01','2026-01-24','R',363.31,363.31),(5769,9,3,1,NULL,6125,'pix 21/01','2026-01-24','R',1062.44,1062.44),(5770,9,3,1,NULL,6110,'pagamento anota ai 20/01','2026-01-24','R',203.21,203.21),(5771,9,3,1,NULL,6096,'pagamento anota ai 19/01','2026-01-24','R',340.81,340.81),(5772,9,3,1,NULL,6107,'pix 20/01','2026-01-24','R',1531.27,1531.27),(5773,9,3,1,NULL,6093,'pix 19/01','2026-01-24','R',1122.2,1122.2),(5774,9,3,1,NULL,6082,'pagamento anota ai 18/01','2026-01-24','R',634.93,634.93),(5775,9,3,1,NULL,6079,'pix 18/01','2026-01-24','R',1735.83,1735.83),(5776,9,3,1,NULL,6064,'pagamento anota ai 17/01','2026-01-24','R',161.48,161.48),(5777,9,3,1,NULL,6061,'pix 17/01','2026-01-24','R',2188.3,2188.3),(5778,9,3,1,NULL,6043,'pagamento anota ai 16/01','2026-01-24','R',51.99,51.99),(5779,9,3,1,NULL,6042,'pix 16/01','2026-01-24','R',616.97,616.97),(5780,9,3,1,NULL,6033,'pagamento anota ai 15/01','2026-01-24','R',123.1,123.1),(5781,9,3,1,NULL,6029,'pix 15/01','2026-01-24','R',1757.19,1757.19),(5782,9,3,1,NULL,6018,'pagamento anota ai 14/01','2026-01-24','R',626.32,626.32),(5783,9,3,1,NULL,6015,'pix 14/01','2026-01-24','R',1014.59,1014.59),(5784,9,3,1,NULL,6005,'pagamento anota ai 13/01','2026-01-24','R',414.2,414.2),(5785,9,3,1,NULL,6002,'pix 13/01','2026-01-24','R',784.71,784.71),(5786,9,3,1,NULL,5956,'pix 10/01','2026-01-24','R',1891.5,1891.5),(5787,9,3,1,NULL,5955,'pagamento anota ai 10/01','2026-01-24','R',1171.13,1171.13),(5788,9,3,1,NULL,5941,'pagamento anota ai 10/01','2026-01-24','R',511.96,511.96),(5789,9,3,1,NULL,5940,'pix 10/01','2026-01-24','R',1641.5,1641.5),(5790,9,3,1,NULL,5929,'pagamento anota ai 09/01','2026-01-24','R',306.85,306.85),(5791,9,3,1,NULL,5928,'pix 09/01','2026-01-24','R',1923.86,1923.86),(5792,9,3,1,NULL,5678,'pix comp 31/12','2026-01-24','R',1040.97,1040.97),(5793,9,3,1,NULL,5670,'pagamento anota ai comp 30/12','2026-01-24','R',301.09,301.09),(5794,9,3,1,NULL,5667,'pix comp 30/12','2026-01-24','R',1674.04,1674.04),(5795,9,3,1,NULL,5651,'pagamento anota ai comp 29/12','2026-01-24','R',248.98,248.98),(5796,9,3,1,NULL,5647,'pix comp 29/12','2026-01-24','R',1250.37,1250.37),(5797,9,3,1,NULL,5639,'pagamento anota ai comp 28/12','2026-01-24','R',634.95,634.95),(5798,9,3,1,NULL,5635,'pix comp  28/12','2026-01-24','R',2294.5,2294.5),(5799,9,3,1,NULL,6177,'pix 12/01','2026-01-24','R',991.17,991.17),(5800,10,3,1,NULL,6143,'dinheiro comp 23/01','2026-01-24','R',661.5,661.5),(5801,10,3,1,NULL,6133,'dinheiro comp 22/01','2026-01-24','R',481,481),(5802,10,3,1,NULL,6118,'dinheiro comp 21/01','2026-01-24','R',222,222),(5803,10,3,1,NULL,6100,'dinheiro comp 20/01','2026-01-24','R',0,0),(5804,10,3,1,NULL,6086,'dinheiro comp 19/01','2026-01-24','R',710.25,710.25),(5805,10,3,1,NULL,6072,'dinheiro comp 18/01','2026-01-24','R',1079,1079),(5806,10,3,1,NULL,6065,'dinheiro comp 17/01','2026-01-24','R',161.5,161.5),(5807,10,3,1,NULL,6034,'dinheiro comp 16/01','2026-01-24','R',476,476),(5808,10,3,1,NULL,6022,'dinheiro comp 15/01','2026-01-24','R',696,696),(5809,10,3,1,NULL,6008,'dinheiro comp 14/01','2026-01-24','R',462,462),(5810,10,3,1,NULL,5996,'dinheiro comp 10/01','2026-01-24','R',273,273),(5811,10,3,1,NULL,5985,'dinheiro comp 12/01','2026-01-24','R',434,434),(5812,10,3,1,NULL,5948,'dinheiro comp 10/01','2026-01-24','R',1201,1201),(5813,10,3,1,NULL,5933,'dinheiro comp 10/01','2026-01-24','R',1052.75,1052.75),(5814,10,3,1,NULL,5921,'dinheiro comp 09/01','2026-01-24','R',701,701),(5815,9,3,1,NULL,6178,'elo debito 23/01','2026-01-24','D',-2.26125,165.23875),(5816,9,3,1,NULL,6149,'elo debito 23/01','2026-01-24','R',167.5,167.5),(5817,9,3,1,NULL,6179,'master debito 23/01','2026-01-24','D',-3.30345,437.15655),(5818,9,3,1,NULL,6147,'master debito 23/01','2026-01-24','R',440.46,440.46),(5819,9,3,1,NULL,6180,'visa debito 23/01','2026-01-24','D',-9.08835,1202.69165),(5820,9,3,1,NULL,6145,'visa debito 23/01','2026-01-24','R',1211.78,1211.78),(5821,9,3,1,NULL,6181,'elo debito 22/01','2026-01-24','D',-3.659445,267.410555),(5822,9,3,1,NULL,6138,'elo debito 22/01','2026-01-24','R',271.07,271.07),(5823,9,3,1,NULL,6182,'master debito 22/01','2026-01-24','D',-2.797275,370.172725),(5824,9,3,1,NULL,6137,'master debito 22/01','2026-01-24','R',372.97,372.97),(5825,9,3,1,NULL,6183,'visa debito 22/01','2026-01-24','D',-3.337425,441.652575),(5826,9,3,1,NULL,6135,'visa debito 22/01','2026-01-24','R',444.99,444.99),(5827,9,3,1,NULL,6184,'elo debito 21/01','2026-01-24','D',-1.88325,137.61675),(5828,9,3,1,NULL,6124,'elo debito 21/01','2026-01-24','R',139.5,139.5),(5829,9,3,1,NULL,6185,'master debito 05/01','2026-01-24','D',-3.296175,436.193825),(5830,9,3,1,NULL,6122,'master debito 05/01','2026-01-24','R',439.49,439.49),(5831,9,3,1,NULL,6186,'visa debito 21/01','2026-01-24','D',-4.6908,620.7492),(5832,9,3,1,NULL,6120,'visa debito 21/01','2026-01-24','R',625.44,625.44),(5833,9,3,1,NULL,6187,'elo debito 20/01','2026-01-24','D',-1.242,90.758),(5834,9,3,1,NULL,6106,'elo debito 20/01','2026-01-24','R',92,92),(5835,9,3,1,NULL,6188,'master debito 20/01','2026-01-24','D',-5.890875,779.559125),(5836,9,3,1,NULL,6104,'master debito 20/01','2026-01-24','R',785.45,785.45),(5837,9,3,1,NULL,6189,'visa debito 20/01','2026-01-24','D',-5.529525,731.740475),(5838,9,3,1,NULL,6102,'visa debito 20/01','2026-01-24','R',737.27,737.27),(5839,9,3,1,NULL,6190,'elo debito 19/01','2026-01-24','D',-1.35,98.65),(5840,9,3,1,NULL,6092,'elo debito 19/01','2026-01-24','R',100,100),(5841,9,3,1,NULL,6191,'master debito 19/01','2026-01-24','D',-8.5197,1127.4403),(5842,9,3,1,NULL,6090,'master debito 19/01','2026-01-24','R',1135.96,1135.96),(5843,9,3,1,NULL,6192,'visa debito 19/01','2026-01-24','D',-7.29735,965.68265),(5844,9,3,1,NULL,6088,'visa debito 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16/12','2026-01-24','R',107,107),(5980,9,3,1,NULL,6256,'elo credito comp 16/12','2026-01-24','D',-3.73556,155.22444),(5981,9,3,1,NULL,5150,'elo credito comp 16/12','2026-01-24','R',158.96,158.96),(5982,9,3,1,NULL,6257,'master credito comp 16/12','2026-01-24','D',-34.63075,1944.26925),(5983,9,3,1,NULL,5148,'master credito comp 16/12','2026-01-24','R',1978.9,1978.9),(5984,9,3,1,NULL,6258,'visa credito comp 16/12','2026-01-24','D',-17.21475,966.48525),(5985,9,3,1,NULL,5146,'visa credito comp 16/12','2026-01-24','R',983.7,983.7),(5986,9,3,1,NULL,5140,'sodexo comp 15/12','2026-01-24','R',180.28,180.28),(5987,9,3,1,NULL,6259,'alelo refeicao comp 15/12','2026-01-24','D',-22.952,279.048),(5988,9,3,1,NULL,5139,'alelo refeicao comp 15/12','2026-01-24','R',302,302),(5989,9,3,1,NULL,6260,'elo credito comp 15/12','2026-01-24','D',-0.8225,34.1775),(5990,9,3,1,NULL,5136,'elo credito comp 15/12','2026-01-24','R',35,35),(5991,9,3,1,NULL,6261,'master credito comp 15/12','2026-01-24','D',-22.12805,1242.33195),(5992,9,3,1,NULL,5134,'master credito comp 15/12','2026-01-24','R',1264.46,1264.46),(5993,9,3,1,NULL,6262,'visa credito comp 15/12','2026-01-24','D',-17.533425,984.376575),(5994,9,3,1,NULL,5132,'visa credito comp 15/12','2026-01-24','R',1001.91,1001.91),(5995,9,3,1,NULL,5122,'sodexo comp 14/12','2026-01-24','R',212,212),(5996,9,3,1,NULL,6263,'alelo refeicoa comp 14/12','2026-01-24','D',-12.54,152.46),(5997,9,3,1,NULL,5120,'alelo refeicoa comp 14/12','2026-01-24','R',165,165),(5998,9,3,1,NULL,6264,'elo credito comp 14/12','2026-01-24','D',-10.622,441.378),(5999,9,3,1,NULL,5117,'elo credito comp 14/12','2026-01-24','R',452,452),(6000,9,3,1,NULL,6265,'master credito comp 14/12','2026-01-24','D',-88.527425,4970.182575),(6001,9,3,1,NULL,5115,'master credito comp 14/12','2026-01-24','R',5058.71,5058.71),(6002,9,3,1,NULL,6266,'visa credito comp 14/12','2026-01-24','D',-55.5618,3119.3982),(6003,9,3,1,NULL,5113,'visa credito comp 14/12','2026-01-24','R',3174.96,3174.96),(6004,9,3,1,NULL,6267,'alelo refeicao comp 13/12','2026-01-24','D',-8.208,99.792),(6005,9,3,1,NULL,5104,'alelo refeicao comp 13/12','2026-01-24','R',108,108),(6006,9,3,1,NULL,6268,'elo credito comp 13/12','2026-01-24','D',-12.032,499.968),(6007,9,3,1,NULL,5101,'elo credito comp 13/12','2026-01-24','R',512,512),(6008,9,3,1,NULL,6269,'master cerdito comp 13/12','2026-01-24','D',-41.302275,2318.827725),(6009,9,3,1,NULL,5099,'master cerdito comp 13/12','2026-01-24','R',2360.13,2360.13),(6010,9,3,1,NULL,6270,'visa credito comp 13/12','2026-01-24','D',-20.34375,1142.15625),(6011,9,3,1,NULL,5097,'visa credito comp 13/12','2026-01-24','R',1162.5,1162.5),(6012,9,3,1,NULL,6271,'alelo refeicao comp 12/12','2026-01-24','D',-14.288,173.712),(6013,9,3,1,NULL,5089,'alelo refeicao comp 12/12','2026-01-24','R',188,188),(6014,9,3,1,NULL,6272,'elo credito comp 12/12','2026-01-24','D',-4.61728,191.86272),(6015,9,3,1,NULL,5086,'elo credito comp 12/12','2026-01-24','R',196.48,196.48),(6016,9,3,1,NULL,6273,'visa credito comp 12/12','2026-01-24','D',-38.2494,2147.4306),(6017,9,3,1,NULL,5082,'visa credito comp 12/12','2026-01-24','R',2185.68,2185.68),(6018,9,3,1,NULL,6274,'master credito comp 12/12','2026-01-24','D',-36.9145,2072.4855),(6019,9,3,1,NULL,5084,'master credito comp 12/12','2026-01-24','R',2109.4,2109.4),(6020,9,3,1,NULL,5073,'sodexo comp 11/12','2026-01-24','R',188.98,188.98),(6021,9,3,1,NULL,6275,'alelo refeicao comp 11/12','2026-01-24','D',-28.4962,346.4538),(6022,9,3,1,NULL,5071,'alelo refeicao comp 11/12','2026-01-24','R',374.95,374.95),(6023,9,3,1,NULL,6276,'elo credito comp 11/12','2026-01-24','D',-2.303,95.697),(6024,9,3,1,NULL,5068,'elo credito comp 11/12','2026-01-24','R',98,98),(6025,9,3,1,NULL,6277,'master credito comp 11/12','2026-01-24','D',-20.2426,1136.4774),(6026,9,3,1,NULL,5066,'master credito comp 11/12','2026-01-24','R',1156.72,1156.72),(6027,9,3,1,NULL,6278,'visa credito comp 11/12','2026-01-24','D',-24.011575,1348.078425),(6028,9,3,1,NULL,5064,'visa credito comp 11/12','2026-01-24','R',1372.09,1372.09),(6029,9,3,1,NULL,6279,'elo credito comp 10/12','2026-01-24','D',-9.07382,377.04618),(6030,9,3,1,NULL,5057,'elo credito comp 10/12','2026-01-24','R',386.12,386.12),(6031,9,3,1,NULL,6280,'master credito comp 10/12','2026-01-24','D',-19.072725,1070.797275),(6032,9,3,1,NULL,5055,'master credito comp 10/12','2026-01-24','R',1089.87,1089.87),(6033,9,3,1,NULL,6281,'visa credito comp 10/12','2026-01-24','D',-11.9735,672.2265),(6034,9,3,1,NULL,5053,'visa credito comp 10/12','2026-01-24','R',684.2,684.2),(6035,10,3,1,NULL,5977,'XAND S COMERCIO E IND. LTDA-ME : 1624','2026-01-24','D',-100,-100),(6036,9,3,1,NULL,5959,'taxa pix 10/01','2026-01-24','D',-3.15,-3.15),(6037,9,3,1,NULL,5945,'taxa pix comp 10/01','2026-01-24','D',-3,-3),(6038,9,3,1,NULL,5920,'taxa pix 09/01','2026-01-24','D',-4.35,-4.35),(6039,9,3,1,NULL,5976,'CEASA : 120126','2026-01-24','D',-1432.6,-1432.6),(6040,9,3,1,NULL,5697,'KarneKeijo Logistica Integrada LTDA : 5824886','2026-01-24','D',-362.55,-362.55),(6041,9,3,1,NULL,5695,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17918','2026-01-24','D',-4091.01,-4091.01),(6042,9,3,1,NULL,5471,'FC ATACADISTA DE PRODUTOS DE LIMPEZA LTDA : 14491','2026-01-24','D',-212,-212),(6043,9,3,1,NULL,6171,'CEASA : 150126','2026-01-24','D',-3900.4,-3900.4),(6044,9,3,1,NULL,6021,'taxa pix 15/01','2026-01-24','D',-2.7,-2.7),(6045,9,3,1,NULL,5995,'taxa pix 12/01','2026-01-24','D',-2.1,-2.1),(6046,9,3,1,NULL,5984,'taxa pix 12/01','2026-01-24','D',-2.55,-2.55),(6047,9,3,1,NULL,5703,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 239731','2026-01-24','D',-850,-850),(6048,9,3,1,NULL,5789,'MARCIO ANTONIO SOARES DE ALMEIDA EIRELI : 13326','2026-01-24','D',-800,-800),(6049,9,3,1,NULL,5974,'MC COMERCIO DE EQUIPAMENTOS E EMBALAGENS : 71131','2026-01-24','D',-253.72,-253.72),(6050,9,3,1,NULL,5980,'IMPERIAL PAPEIS : 130226','2026-01-24','D',-156,-156),(6051,9,3,1,NULL,5698,'PADEIRAO COMERCIO DE PRODUTOS PARA PANIFICACAO LTD','2026-01-24','D',-3499.5,-3499.5),(6052,9,3,1,NULL,5696,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 239772','2026-01-24','D',-598.8,-598.8),(6053,9,3,1,NULL,5478,'MASTERBOI LTDA : 1780990','2026-01-24','D',-6587.17,-6587.17),(6054,9,3,1,NULL,5972,'ALFPACK INDUSTRIA E COMERCIO DE EMBALAGENS LTDA : ','2026-01-24','D',-940.01,-940.01),(6055,9,3,1,NULL,5982,'NORSA REFRIGERANTES S.A : 4087809','2026-01-24','D',-2270.64,-2270.64),(6056,9,3,1,NULL,5907,'servico logistico ifood 14/01','2026-01-24','D',-508.67,-508.67),(6057,9,3,1,NULL,5906,'Comissao ifood 14/01','2026-01-24','D',-4336.05,-4336.05),(6058,9,3,1,NULL,5797,'ARAUJO LIRA HORTIFRUTIGRANJEIROS EIRELI ME : 28338','2026-01-24','D',-136.8,-136.8),(6059,9,3,1,NULL,5796,'RICARDO BERNARDO DA SILVA JUNIOR : 7151','2026-01-24','D',-182,-182),(6060,9,3,1,NULL,6046,'taxa pix 16/01','2026-01-24','D',-1.2,-1.2),(6061,9,3,1,NULL,5964,'INDUSTRIA DE BEBIDAS IGARASSU LTDA : 475785','2026-01-24','D',-578.9,-578.9),(6062,9,3,1,NULL,6047,'JRG CAVALCANTI COMERCIO DE PESCADOS : 150126','2026-01-24','D',-6797.1,-6797.1),(6063,9,3,1,NULL,6054,'taxa pix 17/01','2026-01-24','D',-2.7,-2.7),(6064,9,3,1,NULL,5968,'Moinhos Cruzeiro do Sul S/A : 486370','2026-01-24','D',-820,-820),(6065,9,3,1,NULL,5785,'FRINSCAL DISTR IMPORT DE ALIMENTOS LTDA PE : 17937','2026-01-24','D',-1675,-1675),(6066,9,3,1,NULL,5786,'TOMODACHI COMERCIO DE ALIMENTOS LTDA : 5620','2026-01-24','D',-519.78,-519.78),(6067,9,3,1,NULL,6069,'taxa pix 18/01','2026-01-24','D',-3.3,-3.3),(6068,9,3,1,NULL,5971,'DEGUSTA DELICIAS GELADAS GESTORA DE ATIVOS LTDA : ','2026-01-24','D',-478.26,-478.26),(6069,9,3,1,NULL,5908,'Comissao ifood 21/01','2026-01-24','D',-3857.35,-3857.35),(6070,9,3,1,NULL,5910,'servico logistico ifood 21/01','2026-01-24','D',-150,-150),(6071,9,3,1,NULL,5909,'mensalidade ifood 21/01','2026-01-24','D',-100,-100),(6072,9,3,1,NULL,6132,'taxa pix 22/01','2026-01-24','D',-2.4,-2.4),(6073,9,3,1,NULL,6156,'taxa pix 23/01','2026-01-24','D',-2.7,-2.7),(6074,9,3,1,NULL,5988,'ARAUJO LIRA HORTIFRUTIGRANJEIROS EIRELI ME : 28399','2026-01-24','D',-126,-126),(6075,9,3,1,NULL,5790,'Doce Fruta Industria E Comercio Ltda : 4504','2026-01-24','D',-106,-106),(6076,9,3,1,NULL,5481,'SAO BERNARDO RECICLAGEM E DISTRIB PLASTICOS : 2514','2026-01-24','D',-771.72,-771.72),(6077,9,3,1,NULL,6117,'taxa pix 21/01','2026-01-24','D',-1.8,-1.8),(6078,9,3,1,NULL,5700,'MASTERBOI LTDA : 1788863','2026-01-24','D',-4356.42,-4356.42),(6079,9,3,1,NULL,5787,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 240153','2026-01-24','D',-1401,-1401),(6080,9,3,1,NULL,5699,'Frigorifico Jahu Ltda - Filial Pina : 134063','2026-01-24','D',-3809.31,-3809.31),(6081,9,3,1,NULL,5788,'KarneKeijo Logistica Integrada LTDA : 5831982','2026-01-24','D',-987,-987),(6082,9,3,1,NULL,5791,'MAURICEA ALIMENTOS DO NORDESTE LTDA : 2883518','2026-01-24','D',-899.4,-899.4),(6083,9,3,1,NULL,6085,'taxa pix 19/01','2026-01-24','D',-1.8,-1.8),(6084,9,3,1,NULL,6175,'DEPOSITO DE OVO RAINHA DA PAZ : 2163','2026-01-24','D',-157.5,-157.5),(6085,9,3,1,NULL,5704,'CAMIL ALIMENTOS S/A : 0286076','2026-01-24','D',-504.95,-504.95),(6086,9,3,1,NULL,5548,'CAMIL ALIMENTOS S/A : 285642','2026-01-24','D',-542.26,-542.26),(6087,9,3,1,NULL,5973,'ALFPACK INDUSTRIA E COMERCIO DE EMBALAGENS LTDA : ','2026-01-24','D',-940.02,-940.02),(6088,9,3,1,NULL,5975,'MC COMERCIO DE EQUIPAMENTOS E EMBALAGENS : 71131','2026-01-24','D',-253.72,-253.72),(6089,9,3,1,NULL,6308,'whirlpool -PURIFICADOR AGUA Brastemp ','2026-01-24','D',-106.64,-106.64),(6090,9,3,1,NULL,6307,'receita federal 20/01','2026-01-24','D',-3381.33,-3381.33),(6091,9,3,1,NULL,6306,'inss 19/01','2026-01-24','D',-1166.04,-1166.04),(6092,9,3,1,NULL,6305,'imposto fgts 19/07','2026-01-24','D',-3043.49,-3043.49),(6093,9,3,1,NULL,6304,'Simples nacional comp 24/01','2026-01-24','D',-43547.19,-43547.19),(6094,9,3,1,NULL,6303,'celpe apart 9RETIRADA FENG) 23/01','2026-01-24','D',-483.89,-483.89),(6095,9,3,1,NULL,6302,'claro feng (retirada) 15/01','2026-01-24','D',-45.88,-45.88),(6096,9,3,1,NULL,6301,'compesa alojamento 16/01','2026-01-24','D',-123.54,-123.54),(6097,9,3,1,NULL,6300,'rescisao lucas 16/01','2026-01-24','D',-934.71,-934.71),(6098,9,3,1,NULL,6299,'pagamento salario 15/01/26','2026-01-24','D',-13980,-13980),(6099,9,3,1,NULL,6298,'cinthia arquiteta 16/01 ultima parcela','2026-01-24','D',-5161,-5161),(6100,9,3,1,NULL,6297,'pagamento fgts lucas 9demissao ) ','2026-01-24','D',-59.42,-59.42),(6101,9,3,1,NULL,6296,'gamy serviço logistico delivery 15/01','2026-01-24','D',-56.55,-56.55),(6102,9,3,1,NULL,6295,'entrada reforma restaurante 15/01','2026-01-24','D',-20000,-20000),(6103,9,3,1,NULL,6294,'seguranca 16/01','2026-01-24','D',-1600,-1600),(6104,9,3,1,NULL,6293,'retirada nfeng pagamento condominio 10/01','2026-01-24','D',-1415.73,-1415.73),(6105,9,3,1,NULL,6292,'claro fixo 07/01','2026-01-24','D',-30,-30),(6106,9,3,1,NULL,6291,'copergas 12/01','2026-01-24','D',-10926.37,-10926.37),(6107,9,3,1,NULL,6290,'sind emp trans (vale transp) 12/01','2026-01-24','D',-240.21,-240.21),(6108,9,3,1,NULL,6289,'compesa restaurante 05/01','2026-01-24','D',-578,-578),(6109,9,3,1,NULL,6288,'celpe restaurante 08/01','2026-01-24','D',-2374.07,-2374.07),(6110,9,3,1,NULL,6287,'carlos andre sistema 03/01','2026-01-24','D',-13.99,-13.99),(6111,9,3,1,NULL,6286,'Segurança trabalho(jose genival) 03/01','2026-01-24','D',-100,-100),(6112,9,3,1,NULL,6285,'celpe alojamento 29/01','2026-01-24','D',-496.1,-496.1),(6113,9,3,1,NULL,6284,'vfs sistema alarme 09/01','2026-01-24','D',-176,-176),(6114,9,3,1,NULL,6283,'TCN telecom INTERNET)  11/01','2026-01-24','D',-84.9,-84.9),(6115,9,3,1,NULL,6282,'cliente co niu 05/01','2026-01-24','D',-184,-184),(6116,9,3,1,NULL,6051,'IL SILVA COMERCIO DE PESCADOS  : 3956','2026-01-24','D',-1184,-1184),(6117,9,3,1,NULL,5544,'MASTERBOI LTDA : 1782982','2026-01-24','D',-4644.36,-4644.36),(6118,10,3,1,NULL,6172,'XAND S COMERCIO E IND. LTDA-ME : 7010','2026-01-24','D',-100,-100),(6119,10,3,1,NULL,6048,'XAND S COMERCIO E IND. LTDA-ME : 1289','2026-01-24','D',-80,-80),(6120,9,3,1,NULL,6114,'DISAL DISTRIBUIDORA DE ALIMENTOS LTDA : 239381','2026-01-24','D',-1021.5,-1021.5),(6121,9,3,1,NULL,6160,'NORSA REFRIGERANTES S.A : 4100339','2026-01-24','D',-103.86,-103.86),(6122,9,3,1,NULL,6159,'NORSA REFRIGERANTES S.A : 4100320','2026-01-24','D',-1373.34,-1373.34),(6123,9,3,1,NULL,6099,'taxa pix 20/01','2026-01-24','D',-2.7,-2.7),(6124,10,3,1,NULL,6309,'outras despesas 24/01','2026-01-24','D',-70.79,-70.79);

--
-- Table structure for table `movimento`
--

CREATE TABLE `movimento` (
  `idmovimento` int(11) NOT NULL AUTO_INCREMENT,
  `status_id` int(11) NOT NULL,
  `tipo_movimento_id` int(11) NOT NULL,
  `cliente_fornecedor_id` int(11) DEFAULT NULL,
  `estoque_origem_id` int(11) DEFAULT NULL,
  `estoque_destino_id` int(11) DEFAULT NULL,
  `tipo_documento_id` int(11) DEFAULT NULL,
  `iduser` int(11) NOT NULL,
  `idempresa` int(11) NOT NULL,
  `competencia` date DEFAULT NULL,
  `valor_total` double NOT NULL,
  `acrescimo` double DEFAULT NULL,
  `desconto` double DEFAULT NULL,
  `valor_original` double DEFAULT NULL,
  `numero` varchar(30) NOT NULL,
  `mes` int(11) DEFAULT NULL,
  `ano` int(11) DEFAULT NULL,
  `obs` text DEFAULT NULL,
  `data_cancelamento` datetime DEFAULT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime DEFAULT NULL,
  `chave` text DEFAULT NULL,
  `importado` char(1) DEFAULT NULL,
  `transferencia_id` int(11) DEFAULT NULL,
  PRIMARY KEY (`idmovimento`),
  KEY `fk_movimento_status_id` (`status_id`),
  KEY `fk_movimento_tipo_movimento_id` (`tipo_movimento_id`),
  KEY `fk_movimento_cliente_fornecedor_id` (`cliente_fornecedor_id`),
  KEY `fk_movimento_estoque_origem_id` (`estoque_origem_id`),
  KEY `fk_movimento_estoque_destino_id` (`estoque_destino_id`),
  KEY `fk_movimento_tipo_documento_id` (`tipo_documento_id`),
  KEY `fk_movimento_iduser` (`iduser`),
  KEY `fk_movimento_idempresa` (`idempresa`),
  CONSTRAINT `fk_movimento_cliente_fornecedor_id` FOREIGN KEY (`cliente_fornecedor_id`) REFERENCES `cliente_fornecedor` (`idcliente_fornecedor`),
  CONSTRAINT `fk_movimento_estoque_destino_id` FOREIGN KEY (`estoque_destino_id`) REFERENCES `estoque` (`idestoque`),
  CONSTRAINT `fk_movimento_estoque_origem_id` FOREIGN KEY (`estoque_origem_id`) REFERENCES `estoque` (`idestoque`),
  CONSTRAINT `fk_movimento_idempresa` FOREIGN KEY (`idempresa`) REFERENCES `system_unit` (`id`),
  CONSTRAINT `fk_movimento_iduser` FOREIGN KEY (`iduser`) REFERENCES `system_users` (`id`),
  CONSTRAINT `fk_movimento_status_id` FOREIGN KEY (`status_id`) REFERENCES `status` (`idstatus`),
  CONSTRAINT `fk_movimento_tipo_documento_id` FOREIGN KEY (`tipo_documento_id`) REFERENCES `tipo_documento` (`id`),
  CONSTRAINT `fk_movimento_tipo_movimento_id` FOREIGN KEY (`tipo_movimento_id`) REFERENCES `tipo_movimento` (`idtipo_movimento`)
) ENGINE=InnoDB AUTO_INCREMENT=821 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `movimento`
--

INSERT INTO `movimento` (`idmovimento`, `status_id`, `tipo_movimento_id`, `cliente_fornecedor_id`, `estoque_origem_id`, `estoque_destino_id`, `tipo_documento_id`, `iduser`, `idempresa`, `competencia`, `valor_total`, `acrescimo`, `desconto`, `valor_original`, `numero`, `mes`, `ano`, `obs`, `data_cancelamento`, `created_at`, `updated_at`, `chave`, `importado`, `transferencia_id`) VALUES (36,3,1,5,NULL,1,5,1,1,'2025-06-03',58191.99,0,0,58191.99,'30625',6,2025,NULL,NULL,'2025-06-03 16:55:52','2025-06-05 08:40:27',NULL,NULL,NULL),(37,3,1,5,NULL,1,2,1,1,'2025-06-03',225,0,0,225,'162',6,2025,NULL,NULL,'2025-06-04 10:23:03','2025-06-04 10:23:17',NULL,NULL,NULL),(49,3,1,8,NULL,1,1,3,1,'2025-06-04',502.5,0,0,502.5,'68',6,2025,NULL,NULL,'2025-06-05 10:23:39','2025-06-18 12:12:15','26250659008895002016550020000000681100004198',NULL,NULL),(50,3,1,7,NULL,1,1,3,1,'2025-06-04',395.6,0,0,395.6,'25393',6,2025,NULL,NULL,'2025-06-05 10:31:24','2025-06-05 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