INSERT INTO tb_financeiro VALUES ( '10024', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-11-04', '2021-11-04', '1/1', '', '2021-11-08 10:43:58', '2021-11-08 10:43:58');
INSERT INTO tb_financeiro VALUES ( '10025', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1300.00', 'Pago', '2021-11-04', '2021-11-04', '1/1', '', '2021-11-08 10:44:12', '2021-11-08 10:44:12');
INSERT INTO tb_financeiro VALUES ( '10026', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1300.00', 'Pago', '2021-11-04', '2021-11-04', '1/1', '', '2021-11-08 10:44:12', '2021-11-08 10:44:12');
INSERT INTO tb_financeiro VALUES ( '10027', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '708.00', 'Pago', '2021-11-04', '2021-11-04', '1/1', '', '2021-11-08 10:44:33', '2021-11-08 10:44:33');
INSERT INTO tb_financeiro VALUES ( '10028', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '708.00', 'Pago', '2021-11-04', '2021-11-04', '1/1', '', '2021-11-08 10:44:33', '2021-11-08 10:44:33');
INSERT INTO tb_financeiro VALUES ( '10029', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12433 ofertas mensais CENTRO', '9485.00', 'Pago', '2021-11-04', '2021-11-04', '1/1', '', '2021-11-08 11:18:07', '2021-11-08 11:18:07');
INSERT INTO tb_financeiro VALUES ( '10030', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12428 devocionario', '25.00', 'Pago', '2021-11-03', '2021-11-03', '1/1', '', '2021-11-08 11:19:20', '2021-11-08 11:19:20');
INSERT INTO tb_financeiro VALUES ( '10031', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-11-01', '2021-11-01', '1/1', '', '2021-11-08 11:19:59', '2021-11-08 11:19:59');
INSERT INTO tb_financeiro VALUES ( '10032', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-11-01', '2021-11-01', '1/1', '', '2021-11-08 11:19:59', '2021-11-08 11:19:59');
INSERT INTO tb_financeiro VALUES ( '10033', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-11-03', '2021-11-03', '1/1', '', '2021-11-08 11:20:15', '2021-11-08 11:20:15');
INSERT INTO tb_financeiro VALUES ( '10034', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-11-03', '2021-11-03', '1/1', '', '2021-11-08 11:20:15', '2021-11-08 11:20:15');
INSERT INTO tb_financeiro VALUES ( '10035', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-11-03', '2021-11-03', '1/1', '', '2021-11-08 11:20:33', '2021-11-08 11:20:33');
INSERT INTO tb_financeiro VALUES ( '10036', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-11-03', '2021-11-03', '1/1', '', '2021-11-08 11:20:33', '2021-11-08 11:20:33');
INSERT INTO tb_financeiro VALUES ( '10037', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-11-03', '2021-11-03', '1/1', '', '2021-11-08 11:20:43', '2021-11-08 11:20:43');
INSERT INTO tb_financeiro VALUES ( '10038', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-11-03', '2021-11-03', '1/1', '', '2021-11-08 11:20:43', '2021-11-08 11:20:43');
INSERT INTO tb_financeiro VALUES ( '10039', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2021-11-05', '2021-11-05', '1/1', '', '2021-11-08 11:21:09', '2021-11-08 11:21:09');
INSERT INTO tb_financeiro VALUES ( '10040', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2021-11-05', '2021-11-05', '1/1', '', '2021-11-08 11:21:09', '2021-11-08 11:21:09');
INSERT INTO tb_financeiro VALUES ( '10041', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12436 Ass. Mensageiro Nelci/Teresa', '87.00', 'Pago', '2021-11-09', '2021-11-09', '1/1', '', '2021-11-16 10:23:24', '2021-11-16 10:23:24');
INSERT INTO tb_financeiro VALUES ( '10042', 'A receber', '1', '0', '0', '0', '0', '2', '65', '12437 ofertas mensais PLANALTO', '1660.00', 'Pago', '2021-11-09', '2021-11-09', '1/1', '', '2021-11-16 10:24:07', '2021-11-16 10:24:07');
INSERT INTO tb_financeiro VALUES ( '10043', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12438 catecismo', '20.00', 'Pago', '2021-11-10', '2021-11-10', '1/1', '', '2021-11-16 10:24:43', '2021-11-16 10:24:43');
INSERT INTO tb_financeiro VALUES ( '10044', 'A receber', '1', '0', '0', '0', '0', '16', '70', '12439 oferta programa de rádio', '50.00', 'Pago', '2021-11-10', '2021-11-10', '1/1', '', '2021-11-16 10:25:41', '2021-11-16 10:25:41');
INSERT INTO tb_financeiro VALUES ( '10045', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12440 Ass. Mensageiro Lori Redel', '87.00', 'Pago', '2021-11-10', '2021-11-10', '1/1', '', '2021-11-16 10:26:19', '2021-11-16 10:26:19');
INSERT INTO tb_financeiro VALUES ( '10046', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12441 livros de oração', '90.00', 'Pago', '2021-11-10', '2021-11-10', '1/1', '', '2021-11-16 10:27:40', '2021-11-16 10:27:40');
INSERT INTO tb_financeiro VALUES ( '10047', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12442 Devocionarios', '25.00', 'Pago', '2021-11-10', '2021-11-10', '1/1', '', '2021-11-16 10:28:14', '2021-11-16 10:28:14');
INSERT INTO tb_financeiro VALUES ( '10048', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12443 livro de orações', '30.00', 'Pago', '2021-11-10', '2021-11-10', '1/1', '', '2021-11-16 10:29:12', '2021-11-16 10:29:12');
INSERT INTO tb_financeiro VALUES ( '10049', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12444 livro de orações', '150.00', 'Pago', '2021-11-11', '2021-11-11', '1/1', '', '2021-11-16 10:29:47', '2021-11-16 10:29:47');
INSERT INTO tb_financeiro VALUES ( '10050', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11445 devocionarios', '200.00', 'Pago', '2021-11-11', '2021-11-11', '1/1', '', '2021-11-16 10:30:22', '2021-11-16 10:30:22');
INSERT INTO tb_financeiro VALUES ( '10051', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12446 devocionarios', '100.00', 'Pago', '2021-11-11', '2021-11-11', '1/1', '', '2021-11-16 10:31:02', '2021-11-16 10:31:02');
INSERT INTO tb_financeiro VALUES ( '10052', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12447 devocionario', '50.00', 'Pago', '2021-11-12', '2021-11-12', '1/1', '', '2021-11-16 10:31:35', '2021-11-16 10:31:35');
INSERT INTO tb_financeiro VALUES ( '10053', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12448 devocionario', '150.00', 'Pago', '2021-11-13', '2021-11-13', '1/1', '', '2021-11-16 10:32:25', '2021-11-16 10:32:25');
INSERT INTO tb_financeiro VALUES ( '10054', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1780.00', 'Pago', '2021-11-09', '2021-11-09', '1/1', '', '2021-11-16 10:46:01', '2021-11-16 10:46:01');
INSERT INTO tb_financeiro VALUES ( '10055', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1780.00', 'Pago', '2021-11-09', '2021-11-09', '1/1', '', '2021-11-16 10:46:01', '2021-11-16 10:46:01');
INSERT INTO tb_financeiro VALUES ( '10056', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1100.00', 'Pago', '2021-11-09', '2021-11-09', '1/1', '', '2021-11-16 10:46:15', '2021-11-16 10:46:15');
INSERT INTO tb_financeiro VALUES ( '10057', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1100.00', 'Pago', '2021-11-09', '2021-11-09', '1/1', '', '2021-11-16 10:46:15', '2021-11-16 10:46:15');
INSERT INTO tb_financeiro VALUES ( '10058', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2021-11-09', '2021-11-09', '1/1', '', '2021-11-16 10:46:28', '2021-11-16 10:46:28');
INSERT INTO tb_financeiro VALUES ( '10059', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2021-11-09', '2021-11-09', '1/1', '', '2021-11-16 10:46:28', '2021-11-16 10:46:28');
INSERT INTO tb_financeiro VALUES ( '10060', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '190.00', 'Pago', '2021-11-09', '2021-11-09', '1/1', '', '2021-11-16 10:46:41', '2021-11-16 10:46:41');
INSERT INTO tb_financeiro VALUES ( '10061', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '190.00', 'Pago', '2021-11-09', '2021-11-09', '1/1', '', '2021-11-16 10:46:41', '2021-11-16 10:46:41');
INSERT INTO tb_financeiro VALUES ( '10062', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'SINBRAF- Sindicato dos Empregados em Instituições Benificientes, Religiosas ', '81.76', 'Pago', '2021-11-12', '2021-11-12', '1/1', '', '2021-11-16 10:50:08', '2021-11-16 10:50:08');
INSERT INTO tb_financeiro VALUES ( '10063', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-11-09', '2021-11-09', '1/1', '', '2021-11-16 10:50:21', '2021-11-16 10:50:21');
INSERT INTO tb_financeiro VALUES ( '10064', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-11-09', '2021-11-09', '1/1', '', '2021-11-16 10:50:21', '2021-11-16 10:50:21');
INSERT INTO tb_financeiro VALUES ( '10065', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-11-09', '2021-11-09', '1/1', '', '2021-11-16 10:50:35', '2021-11-16 10:50:35');
INSERT INTO tb_financeiro VALUES ( '10066', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-11-09', '2021-11-09', '1/1', '', '2021-11-16 10:50:35', '2021-11-16 10:50:35');
INSERT INTO tb_financeiro VALUES ( '10067', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-11-09', '2021-11-09', '1/1', '', '2021-11-16 10:50:45', '2021-11-16 10:50:45');
INSERT INTO tb_financeiro VALUES ( '10068', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-11-09', '2021-11-09', '1/1', '', '2021-11-16 10:50:45', '2021-11-16 10:50:45');
INSERT INTO tb_financeiro VALUES ( '10069', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12434 ofertas dominicais CENTRO', '732.00', 'Pago', '2021-11-08', '2021-11-08', '1/1', '', '2021-11-16 10:54:05', '2021-11-16 10:54:05');
INSERT INTO tb_financeiro VALUES ( '10070', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12435  ofertas mensais CENTRO', '10291.00', 'Pago', '2021-11-08', '2021-11-08', '1/1', '', '2021-11-16 11:03:48', '2021-11-17 11:26:23');
INSERT INTO tb_financeiro VALUES ( '10071', 'A pagar', '1', '0', '0', '0', '0', '45', '79', 'corsan 14913895', '218.93', 'Pago', '2021-11-17', '2021-11-17', '1/1', '', '2021-11-18 14:46:12', '2021-11-18 14:46:12');
INSERT INTO tb_financeiro VALUES ( '10072', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel - Feldmann e Ferrari Ltda', '66.00', 'Pago', '2021-11-06', '2021-11-06', '1/1', '', '2021-11-18 16:22:33', '2021-11-18 16:22:33');
INSERT INTO tb_financeiro VALUES ( '10073', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Milton Binsfeld e Cia Ltda', '21.98', 'Pago', '2021-11-06', '2021-11-06', '1/1', '', '2021-11-18 16:23:37', '2021-11-18 16:23:37');
INSERT INTO tb_financeiro VALUES ( '10074', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'CONTROLTEC - comercio de comandos eletronicos ', '900.00', 'Pago', '2021-11-18', '2021-11-18', '1/1', '', '2021-11-18 16:28:20', '2021-11-18 16:28:20');
INSERT INTO tb_financeiro VALUES ( '10075', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb Vaccari Ltda', '200.00', 'Pago', '2021-11-13', '2021-11-13', '1/1', '', '2021-11-18 16:28:53', '2021-11-18 16:28:53');
INSERT INTO tb_financeiro VALUES ( '10076', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Arno Pinturas MEI - NF 032', '1550.00', 'Pago', '2021-11-17', '2021-11-17', '1/1', '', '2021-11-18 16:29:44', '2022-03-18 15:21:01');
INSERT INTO tb_financeiro VALUES ( '10077', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '179.61', 'Pago', '2021-11-18', '2021-11-18', '1/1', '', '2021-11-18 16:30:35', '2021-11-18 16:30:35');
INSERT INTO tb_financeiro VALUES ( '10078', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'TECH ROAD - centro tecnico automotivo - Fernando Brun - NF 2.640', '43.88', 'Pago', '2021-11-18', '2021-11-18', '1/1', '', '2021-11-18 16:49:16', '2021-11-18 16:49:16');
INSERT INTO tb_financeiro VALUES ( '10079', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Fernando BRUN  - NF 1064', '50.00', 'Pago', '2021-11-18', '2021-11-18', '1/1', '', '2021-11-18 16:50:01', '2021-11-18 16:50:01');
INSERT INTO tb_financeiro VALUES ( '10080', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12449 ofertas dominicais CENTRO', '663.00', 'Pago', '2021-11-16', '2021-11-16', '1/1', '', '2021-11-18 17:08:50', '2021-11-18 17:08:50');
INSERT INTO tb_financeiro VALUES ( '10081', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '189.00', 'Pago', '2021-11-16', '2021-11-16', '1/1', '', '2021-11-18 17:09:27', '2021-11-18 17:09:27');
INSERT INTO tb_financeiro VALUES ( '10082', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '189.00', 'Pago', '2021-11-16', '2021-11-16', '1/1', '', '2021-11-18 17:09:27', '2021-11-18 17:09:27');
INSERT INTO tb_financeiro VALUES ( '10083', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2500.00', 'Pago', '2021-11-16', '2021-11-16', '1/1', '', '2021-11-18 17:09:42', '2021-11-18 17:09:42');
INSERT INTO tb_financeiro VALUES ( '10084', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2500.00', 'Pago', '2021-11-16', '2021-11-16', '1/1', '', '2021-11-18 17:09:42', '2021-11-18 17:09:42');
INSERT INTO tb_financeiro VALUES ( '10085', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-11-15', '2021-11-15', '1/1', '', '2021-11-18 17:09:55', '2021-11-18 17:09:55');
INSERT INTO tb_financeiro VALUES ( '10086', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-11-15', '2021-11-15', '1/1', '', '2021-11-18 17:09:55', '2021-11-18 17:09:55');
INSERT INTO tb_financeiro VALUES ( '10087', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1750.00', 'Pago', '2021-11-15', '2021-11-15', '1/1', '', '2021-11-18 17:10:11', '2021-11-18 17:10:11');
INSERT INTO tb_financeiro VALUES ( '10088', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1750.00', 'Pago', '2021-11-15', '2021-11-15', '1/1', '', '2021-11-18 17:10:11', '2021-11-18 17:10:11');
INSERT INTO tb_financeiro VALUES ( '10089', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-11-16', '2021-11-16', '1/1', '', '2021-11-18 17:10:22', '2021-11-18 17:10:22');
INSERT INTO tb_financeiro VALUES ( '10090', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-11-16', '2021-11-16', '1/1', '', '2021-11-18 17:10:22', '2021-11-18 17:10:22');
INSERT INTO tb_financeiro VALUES ( '10091', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1200.00', 'Pago', '2021-11-16', '2021-11-16', '1/1', '', '2021-11-18 17:10:36', '2021-11-18 17:10:36');
INSERT INTO tb_financeiro VALUES ( '10092', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1200.00', 'Pago', '2021-11-16', '2021-11-16', '1/1', '', '2021-11-18 17:10:36', '2021-11-18 17:10:36');
INSERT INTO tb_financeiro VALUES ( '10093', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12451 devocionario', '125.00', 'Pago', '2021-11-17', '2021-11-17', '1/1', '', '2021-11-18 17:11:30', '2021-11-18 17:11:30');
INSERT INTO tb_financeiro VALUES ( '10094', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12452 devocionarios', '75.00', 'Pago', '2021-11-17', '2021-11-17', '1/1', '', '2021-11-18 17:12:09', '2021-11-18 17:12:09');
INSERT INTO tb_financeiro VALUES ( '10095', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12453 Bíblia', '30.00', 'Pago', '2021-11-17', '2021-11-17', '1/1', '', '2021-11-18 17:12:44', '2021-11-18 17:12:44');
INSERT INTO tb_financeiro VALUES ( '10096', 'A receber', '1', '0', '0', '0', '0', '16', '0', '12454 livro', '60.00', 'Pago', '2021-11-18', '2021-11-18', '1/1', '', '2021-11-18 17:13:28', '2021-11-18 17:13:28');
INSERT INTO tb_financeiro VALUES ( '10097', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12455 Devocionarios', '25.00', 'Pago', '2021-11-18', '2021-11-18', '1/1', '', '2021-11-18 17:15:34', '2021-11-18 17:15:34');
INSERT INTO tb_financeiro VALUES ( '10098', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12456 livro', '30.00', 'Pago', '2021-11-18', '2021-11-18', '1/1', '', '2021-11-18 17:16:04', '2021-11-18 17:16:04');
INSERT INTO tb_financeiro VALUES ( '10099', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-11-08', '2021-11-08', '1/1', '', '2021-11-18 17:25:15', '2021-11-18 17:25:15');
INSERT INTO tb_financeiro VALUES ( '10100', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-11-08', '2021-11-08', '1/1', '', '2021-11-18 17:25:15', '2021-11-18 17:25:15');
INSERT INTO tb_financeiro VALUES ( '10101', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '240.00', 'Pago', '2021-11-08', '2021-11-08', '1/1', '', '2021-11-18 17:25:35', '2021-11-18 17:25:35');
INSERT INTO tb_financeiro VALUES ( '10102', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '240.00', 'Pago', '2021-11-08', '2021-11-08', '1/1', '', '2021-11-18 17:25:35', '2021-11-18 17:25:35');
INSERT INTO tb_financeiro VALUES ( '10103', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-11-09', '2021-11-09', '1/1', '', '2021-11-18 17:26:14', '2021-11-18 17:26:14');
INSERT INTO tb_financeiro VALUES ( '10104', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-11-09', '2021-11-09', '1/1', '', '2021-11-18 17:26:14', '2021-11-18 17:26:14');
INSERT INTO tb_financeiro VALUES ( '10105', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-11-10', '2021-11-10', '1/1', '', '2021-11-18 17:27:09', '2021-11-18 17:27:09');
INSERT INTO tb_financeiro VALUES ( '10106', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-11-10', '2021-11-10', '1/1', '', '2021-11-18 17:27:09', '2021-11-18 17:27:09');
INSERT INTO tb_financeiro VALUES ( '10107', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-11-10', '2021-11-10', '1/1', '', '2021-11-18 17:27:27', '2021-11-18 17:27:27');
INSERT INTO tb_financeiro VALUES ( '10108', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-11-10', '2021-11-10', '1/1', '', '2021-11-18 17:27:27', '2021-11-18 17:27:27');
INSERT INTO tb_financeiro VALUES ( '10109', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-11-10', '2021-11-10', '1/1', '', '2021-11-18 17:27:40', '2021-11-18 17:27:40');
INSERT INTO tb_financeiro VALUES ( '10110', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-11-10', '2021-11-10', '1/1', '', '2021-11-18 17:27:40', '2021-11-18 17:27:40');
INSERT INTO tb_financeiro VALUES ( '10111', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-11-10', '2021-11-10', '1/1', '', '2021-11-18 17:27:56', '2021-11-18 17:27:56');
INSERT INTO tb_financeiro VALUES ( '10112', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-11-10', '2021-11-10', '1/1', '', '2021-11-18 17:27:56', '2021-11-18 17:27:56');
INSERT INTO tb_financeiro VALUES ( '10113', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '119.10', 'Pago', '2021-11-16', '2021-11-16', '1/1', '', '2021-11-18 17:28:16', '2021-11-18 17:28:16');
INSERT INTO tb_financeiro VALUES ( '10114', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '119.10', 'Pago', '2021-11-16', '2021-11-16', '1/1', '', '2021-11-18 17:28:16', '2021-11-18 17:28:16');
INSERT INTO tb_financeiro VALUES ( '10115', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-11-16', '2021-11-16', '1/1', '', '2021-11-18 17:28:28', '2021-11-18 17:28:28');
INSERT INTO tb_financeiro VALUES ( '10116', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-11-16', '2021-11-16', '1/1', '', '2021-11-18 17:28:28', '2021-11-18 17:28:28');
INSERT INTO tb_financeiro VALUES ( '10117', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '25.00', 'Pago', '2021-11-18', '2021-11-18', '1/1', '', '2021-11-18 17:28:43', '2021-11-18 17:28:43');
INSERT INTO tb_financeiro VALUES ( '10118', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '25.00', 'Pago', '2021-11-18', '2021-11-18', '1/1', '', '2021-11-18 17:28:43', '2021-11-18 17:28:43');
INSERT INTO tb_financeiro VALUES ( '10119', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-11-11', '2021-11-11', '1/1', '', '2021-11-22 15:46:54', '2021-11-22 15:46:54');
INSERT INTO tb_financeiro VALUES ( '10120', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-11-11', '2021-11-11', '1/1', '', '2021-11-22 15:46:54', '2021-11-22 15:46:54');
INSERT INTO tb_financeiro VALUES ( '10121', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12450 ofertas mensais CENTRO', '9660.10', 'Pago', '2021-11-16', '2021-11-16', '1/1', '', '2021-11-22 16:52:02', '2021-11-22 16:52:02');
INSERT INTO tb_financeiro VALUES ( '10122', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12457 devocionario', '25.00', 'Pago', '2021-11-20', '2021-11-20', '1/1', '', '2021-11-24 08:50:44', '2021-11-24 08:50:44');
INSERT INTO tb_financeiro VALUES ( '10123', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12458 adesivos', '20.00', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-11-24 08:52:18', '2021-11-24 08:52:18');
INSERT INTO tb_financeiro VALUES ( '10124', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12460 ofertas dominicais CENTRO', '580.25', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-11-24 08:53:22', '2021-11-24 08:53:22');
INSERT INTO tb_financeiro VALUES ( '10125', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1980.00', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-11-24 08:54:22', '2021-11-24 08:54:22');
INSERT INTO tb_financeiro VALUES ( '10126', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1980.00', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-11-24 08:54:22', '2021-11-24 08:54:22');
INSERT INTO tb_financeiro VALUES ( '10127', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-11-24 08:54:37', '2021-11-24 08:54:37');
INSERT INTO tb_financeiro VALUES ( '10128', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-11-24 08:54:37', '2021-11-24 08:54:37');
INSERT INTO tb_financeiro VALUES ( '10129', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-11-24 08:54:56', '2021-11-24 08:54:56');
INSERT INTO tb_financeiro VALUES ( '10130', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-11-24 08:54:56', '2021-11-24 08:54:56');
INSERT INTO tb_financeiro VALUES ( '10131', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '920.00', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-11-24 08:55:11', '2021-11-24 08:55:11');
INSERT INTO tb_financeiro VALUES ( '10132', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '920.00', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-11-24 08:55:11', '2021-11-24 08:55:11');
INSERT INTO tb_financeiro VALUES ( '10133', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '716.00', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-11-24 08:55:25', '2021-11-24 08:55:25');
INSERT INTO tb_financeiro VALUES ( '10134', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '716.00', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-11-24 08:55:25', '2021-11-24 08:55:25');
INSERT INTO tb_financeiro VALUES ( '10135', 'A receber', '1', '0', '0', '0', '0', '16', '71', '12461 oferta agua e luz GLORIA', '36.49', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-11-24 09:08:58', '2021-11-24 09:08:58');
INSERT INTO tb_financeiro VALUES ( '10136', 'A receber', '1', '0', '0', '0', '0', '2', '47', '12462 ofertas mensais GLORIA', '2259.00', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-11-24 09:15:01', '2021-11-24 09:15:01');
INSERT INTO tb_financeiro VALUES ( '10137', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12459 ofertas mensais CENTRO', '7172.00', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-11-30 09:37:39', '2021-11-30 09:37:39');
INSERT INTO tb_financeiro VALUES ( '10138', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12463 devocionarios', '25.00', 'Pago', '2021-11-24', '2021-11-24', '1/1', '', '2021-11-30 09:38:32', '2021-11-30 09:38:32');
INSERT INTO tb_financeiro VALUES ( '10139', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12464 devocionarios', '50.00', 'Pago', '2021-11-25', '2021-11-25', '1/1', '', '2021-11-30 09:39:03', '2021-11-30 09:39:03');
INSERT INTO tb_financeiro VALUES ( '10140', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12465 devocionarios', '75.00', 'Pago', '2021-11-26', '2021-11-26', '1/1', '', '2021-11-30 09:39:42', '2021-11-30 09:39:42');
INSERT INTO tb_financeiro VALUES ( '10141', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12466 ofertas mensais CENTRO', '1000.00', 'Pago', '2021-11-26', '2021-11-26', '1/1', '', '2021-11-30 09:41:00', '2021-11-30 09:41:00');
INSERT INTO tb_financeiro VALUES ( '10142', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12467 devocionarios', '35.00', 'Pago', '2021-11-27', '2021-11-27', '1/1', '', '2021-11-30 09:41:35', '2021-11-30 09:41:35');
INSERT INTO tb_financeiro VALUES ( '10143', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12468 ofertas dominicais CENTRO', '717.00', 'Pago', '2021-11-29', '2021-11-29', '1/1', '', '2021-11-30 09:47:11', '2021-11-30 09:47:11');
INSERT INTO tb_financeiro VALUES ( '10144', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-11-29', '2021-11-29', '1/1', '', '2021-11-30 09:48:27', '2021-11-30 09:48:27');
INSERT INTO tb_financeiro VALUES ( '10145', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-11-29', '2021-11-29', '1/1', '', '2021-11-30 09:48:27', '2021-11-30 09:48:27');
INSERT INTO tb_financeiro VALUES ( '10146', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2021-11-29', '2021-11-29', '1/1', '', '2021-11-30 09:48:45', '2021-11-30 09:48:45');
INSERT INTO tb_financeiro VALUES ( '10147', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2021-11-29', '2021-11-29', '1/1', '', '2021-11-30 09:48:45', '2021-11-30 09:48:45');
INSERT INTO tb_financeiro VALUES ( '10148', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '382.00', 'Pago', '2021-11-29', '2021-11-29', '1/1', '', '2021-11-30 09:50:16', '2021-11-30 09:50:16');
INSERT INTO tb_financeiro VALUES ( '10149', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '382.00', 'Pago', '2021-11-29', '2021-11-29', '1/1', '', '2021-11-30 09:50:16', '2021-11-30 09:50:16');
INSERT INTO tb_financeiro VALUES ( '10150', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Foco Engenharia Eletrica NF 108.752', '18.00', 'Pago', '2021-11-10', '2021-11-10', '1/1', '', '2021-11-30 09:51:13', '2021-11-30 09:51:13');
INSERT INTO tb_financeiro VALUES ( '10151', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel - Feldmann e Ferrari Ltda', '33.00', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-11-30 10:08:25', '2021-11-30 10:08:25');
INSERT INTO tb_financeiro VALUES ( '10152', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'Super Cotrirosa', '86.33', 'Pago', '2021-11-19', '2021-11-19', '1/1', '', '2021-11-30 11:12:10', '2021-11-30 11:12:10');
INSERT INTO tb_financeiro VALUES ( '10153', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa', '30.28', 'Pago', '2021-11-25', '2021-11-25', '1/1', '', '2021-11-30 11:12:48', '2021-11-30 11:12:48');
INSERT INTO tb_financeiro VALUES ( '10154', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Milton Binsfeld e Cia Ltda', '31.56', 'Pago', '2021-11-27', '2021-11-27', '1/1', '', '2021-11-30 11:13:18', '2021-11-30 11:13:18');
INSERT INTO tb_financeiro VALUES ( '10155', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel - Feldmann e Ferrari Ltda', '7.00', 'Pago', '2021-11-20', '2021-11-20', '1/1', '', '2021-11-30 11:13:50', '2021-11-30 11:13:50');
INSERT INTO tb_financeiro VALUES ( '10156', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb Vaccari Ltda', '200.00', 'Pago', '2021-11-26', '2021-11-26', '1/1', '', '2021-11-30 11:14:32', '2021-11-30 11:14:32');
INSERT INTO tb_financeiro VALUES ( '10157', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Sweet Store Com de Chocolates NF 187', '55.98', 'Pago', '2021-11-30', '2021-11-30', '1/1', '', '2021-11-30 11:21:50', '2021-11-30 11:21:50');
INSERT INTO tb_financeiro VALUES ( '10158', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel - Feldmann e Ferrari Ltda', '21.00', 'Pago', '2021-11-19', '2021-11-19', '1/1', '', '2021-11-30 11:22:25', '2021-11-30 11:22:25');
INSERT INTO tb_financeiro VALUES ( '10159', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Milton Binsfeld e Cia Ltda', '50.45', 'Pago', '2021-11-26', '2021-11-26', '1/1', '', '2021-11-30 11:23:17', '2021-11-30 11:23:17');
INSERT INTO tb_financeiro VALUES ( '10160', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Willer e Willers Ltda - cemiterio', '5999.00', 'Pago', '2021-11-30', '2021-11-30', '1/1', '', '2021-11-30 11:34:37', '2022-04-13 13:17:13');
INSERT INTO tb_financeiro VALUES ( '10161', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12470 Ass. Mensageiro Gassen', '87.00', 'Pago', '2021-11-30', '2021-11-30', '1/1', '', '2021-11-30 13:14:27', '2021-11-30 13:14:27');
INSERT INTO tb_financeiro VALUES ( '10162', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12471 livro', '30.00', 'Pago', '2021-11-30', '2021-11-30', '1/1', '', '2021-11-30 13:15:30', '2021-11-30 13:15:30');
INSERT INTO tb_financeiro VALUES ( '10163', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'ART 11613124 matricula lote 16 quadra 100', '88.78', 'Pago', '2021-11-30', '2021-11-30', '1/1', '', '2021-11-30 13:17:13', '2021-11-30 13:17:13');
INSERT INTO tb_financeiro VALUES ( '10164', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-11-30 16:49:04', '2021-11-30 16:49:04');
INSERT INTO tb_financeiro VALUES ( '10165', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-11-30 16:49:04', '2021-11-30 16:49:04');
INSERT INTO tb_financeiro VALUES ( '10166', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '20.00', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-11-30 16:49:23', '2021-11-30 16:49:23');
INSERT INTO tb_financeiro VALUES ( '10167', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '20.00', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-11-30 16:49:23', '2021-11-30 16:49:23');
INSERT INTO tb_financeiro VALUES ( '10168', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-11-30 16:49:41', '2021-11-30 16:49:41');
INSERT INTO tb_financeiro VALUES ( '10169', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-11-30 16:49:41', '2021-11-30 16:49:41');
INSERT INTO tb_financeiro VALUES ( '10170', 'A receber', '3', '0', '0', '0', '0', '11', '72', 'Aluguel SEG', '11810.00', 'Pago', '2021-11-10', '2021-11-10', '1/1', '', '2021-11-30 16:50:17', '2021-11-30 16:50:17');
INSERT INTO tb_financeiro VALUES ( '10171', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 3082016569', '494.73', 'Pago', '2021-11-04', '2021-11-04', '1/1', '', '2021-12-01 09:08:17', '2021-12-01 09:08:17');
INSERT INTO tb_financeiro VALUES ( '10172', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 3085462625', '414.42', 'Pago', '2021-11-04', '2021-11-04', '1/1', '', '2021-12-01 09:09:18', '2021-12-01 09:09:18');
INSERT INTO tb_financeiro VALUES ( '10173', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Milton Binsfeld e Cia Ltda', '42.78', 'Pago', '2021-11-27', '2021-11-27', '1/1', '', '2021-12-01 10:13:53', '2021-12-01 10:13:53');
INSERT INTO tb_financeiro VALUES ( '10174', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'IELB - empréstimo ', '550.00', 'Pago', '2021-11-04', '2021-11-04', '1/1', '', '2021-12-01 17:11:29', '2021-12-01 17:11:29');
INSERT INTO tb_financeiro VALUES ( '10175', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Idete M. S. Kruger - mensal out/21', '1068.77', 'Pago', '2021-11-04', '2021-11-04', '1/1', '', '2021-12-01 17:19:35', '2021-12-01 17:19:35');
INSERT INTO tb_financeiro VALUES ( '10176', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA - Bertram Gustavo Kaufmann', '6452.22', 'Pago', '2021-11-04', '2021-11-04', '1/1', '', '2021-12-01 17:20:56', '2021-12-01 17:20:56');
INSERT INTO tb_financeiro VALUES ( '10177', 'A pagar', '3', '0', '0', '0', '0', '18', '3', 'RPA - Filipe Luxinger Timm', '5857.01', 'Pago', '2021-11-04', '2021-11-04', '1/1', '', '2021-12-01 17:21:45', '2021-12-01 17:21:45');
INSERT INTO tb_financeiro VALUES ( '10178', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Ivaldo Silva Pinheiro', '9001.04', 'Pago', '2021-11-05', '2021-11-05', '1/1', '', '2021-12-01 17:23:22', '2021-12-01 17:23:22');
INSERT INTO tb_financeiro VALUES ( '10179', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Ivaldo Silva Pinheiro', '643.00', 'Pago', '2021-11-09', '2021-11-09', '1/1', '', '2021-12-01 17:23:58', '2021-12-01 17:23:58');
INSERT INTO tb_financeiro VALUES ( '10180', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schutz - mensal out/21', '587.69', 'Pago', '2021-11-05', '2021-11-05', '1/1', '', '2021-12-01 17:25:25', '2021-12-01 17:25:25');
INSERT INTO tb_financeiro VALUES ( '10181', 'A pagar', '3', '0', '0', '0', '0', '22', '0', 'FGTS', '387.32', 'Pago', '2021-11-07', '2021-11-07', '1/1', '', '2021-12-06 16:29:03', '2021-12-06 16:29:03');
INSERT INTO tb_financeiro VALUES ( '10182', 'A pagar', '3', '0', '0', '0', '0', '25', '82', 'Convenio Medico - P.Bertram', '765.00', 'Pago', '2021-11-08', '2021-11-08', '1/1', '', '2021-12-06 16:30:49', '2021-12-06 16:30:49');
INSERT INTO tb_financeiro VALUES ( '10183', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 37474-1', '805.34', 'Pago', '2021-11-08', '2021-11-08', '1/1', '', '2021-12-06 16:32:00', '2021-12-06 16:32:00');
INSERT INTO tb_financeiro VALUES ( '10184', 'A pagar', '3', '0', '0', '0', '0', '25', '81', 'Convenio Medico - P.Filipe', '1162.00', 'Pago', '2021-11-08', '2021-11-08', '1/1', '', '2021-12-06 16:33:19', '2021-12-06 16:33:19');
INSERT INTO tb_financeiro VALUES ( '10185', 'A pagar', '3', '0', '0', '0', '0', '41', '54', 'Ilario Siebert e Cia Ltda - NF 3267 GOL IKB3629', '6000.00', 'Pago', '2021-11-08', '2021-11-08', '1/1', '', '2021-12-07 08:36:40', '2021-12-07 08:36:40');
INSERT INTO tb_financeiro VALUES ( '10186', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'Centro de Educação Concórdia - TEO', '800.00', 'Pago', '2021-11-09', '2021-11-09', '1/1', '', '2021-12-07 08:59:18', '2021-12-07 08:59:18');
INSERT INTO tb_financeiro VALUES ( '10187', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Vitor Van Basten Brelaz Gouvea Martins - NF 49', '1067.00', 'Pago', '2021-11-09', '2021-11-09', '1/1', '', '2021-12-07 09:11:02', '2021-12-07 09:11:02');
INSERT INTO tb_financeiro VALUES ( '10188', 'A pagar', '3', '0', '0', '0', '0', '31', '0', 'Sociedade Missionária Hora Luterana CPTN', '70.00', 'Pago', '2021-11-10', '2021-11-10', '1/1', '', '2021-12-07 09:12:08', '2021-12-07 09:12:08');
INSERT INTO tb_financeiro VALUES ( '10189', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'BRPhonia Provedor Ip Ltda', '299.70', 'Pago', '2021-11-10', '2021-11-10', '1/1', '', '2021-12-07 09:29:46', '2021-12-07 09:29:46');
INSERT INTO tb_financeiro VALUES ( '10190', 'A pagar', '3', '0', '0', '0', '0', '42', '0', 'cheque 000057 Aluguel apto Pastor Filipe', '1820.00', 'Pago', '2021-11-11', '2021-11-11', '1/1', '', '2021-12-07 09:33:29', '2021-12-07 09:33:29');
INSERT INTO tb_financeiro VALUES ( '10191', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'editora concórdia - doc52388 Mensageiros Luterano', '935.25', 'Pago', '2021-11-15', '2021-11-15', '1/1', '', '2021-12-07 09:35:48', '2021-12-07 09:35:48');
INSERT INTO tb_financeiro VALUES ( '10192', 'A pagar', '3', '0', '0', '0', '0', '49', '95', 'Escritório Contábil União S/S Ltda - NF 1986', '800.00', 'Pago', '2021-11-16', '2021-11-16', '1/1', '', '2021-12-07 09:37:44', '2021-12-07 09:37:44');
INSERT INTO tb_financeiro VALUES ( '10193', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste Ltda', '2470.00', 'Pago', '2021-11-16', '2021-11-16', '1/1', '', '2021-12-07 09:39:11', '2021-12-07 09:39:11');
INSERT INTO tb_financeiro VALUES ( '10194', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL - Feldmann e Ferrari Ltda', '21.00', 'Pago', '2021-11-30', '2021-11-30', '1/1', '', '2021-12-07 09:44:08', '2021-12-07 09:44:08');
INSERT INTO tb_financeiro VALUES ( '10195', 'A pagar', '3', '0', '0', '0', '0', '18', '0', 'RPA Pastor Valdi Redel', '2654.52', 'Pago', '2021-11-16', '2021-11-16', '1/1', '', '2021-12-07 09:49:07', '2021-12-07 09:49:07');
INSERT INTO tb_financeiro VALUES ( '10196', 'A pagar', '3', '0', '0', '0', '0', '44', '0', 'RGE 3082013877', '306.31', 'Pago', '2021-11-16', '2021-11-16', '1/1', '', '2021-12-07 09:51:38', '2021-12-07 09:51:38');
INSERT INTO tb_financeiro VALUES ( '10197', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'OI Empresas - BRT Celular ', '29.70', 'Pago', '2021-11-16', '2021-11-16', '1/1', '', '2021-12-07 09:52:54', '2021-12-07 09:52:54');
INSERT INTO tb_financeiro VALUES ( '10198', 'A pagar', '3', '0', '0', '0', '0', '31', '0', 'Sociedade Missionária Hora Luterana CPTN', '176.00', 'Pago', '2021-11-19', '2021-11-19', '1/1', '', '2021-12-07 09:54:19', '2021-12-07 09:54:19');
INSERT INTO tb_financeiro VALUES ( '10199', 'A pagar', '3', '0', '0', '0', '0', '45', '79', 'corsan cod 14913909', '276.54', 'Pago', '2021-11-19', '2021-11-19', '1/1', '', '2021-12-07 09:55:44', '2021-12-07 09:55:44');
INSERT INTO tb_financeiro VALUES ( '10200', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 0588', '1637.35', 'Pago', '2021-11-19', '2021-11-19', '1/1', '', '2021-12-07 09:57:12', '2021-12-07 09:57:12');
INSERT INTO tb_financeiro VALUES ( '10201', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'Documento de Arrecadação de Receitas Federais', '1632.47', 'Pago', '2021-11-19', '2021-11-19', '1/1', '', '2021-12-07 10:01:36', '2022-03-18 15:19:26');
INSERT INTO tb_financeiro VALUES ( '10202', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Alexandre Aldo Beckmann - NF 5', '2241.00', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-12-07 10:02:46', '2021-12-07 10:02:46');
INSERT INTO tb_financeiro VALUES ( '10203', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'IELB 11%', '4500.00', 'Pago', '2021-11-25', '2021-11-25', '1/1', '', '2021-12-07 13:13:56', '2021-12-07 13:13:56');
INSERT INTO tb_financeiro VALUES ( '10204', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 2172', '369.06', 'Pago', '2021-11-25', '2021-11-25', '1/1', '', '2021-12-07 13:19:18', '2021-12-07 13:19:18');
INSERT INTO tb_financeiro VALUES ( '10205', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 8301', '48.42', 'Pago', '2021-11-25', '2021-11-25', '1/1', '', '2021-12-07 13:20:14', '2021-12-07 13:20:14');
INSERT INTO tb_financeiro VALUES ( '10206', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'vivo', '498.61', 'Pago', '2021-11-25', '2021-11-25', '1/1', '', '2021-12-07 13:21:16', '2021-12-07 13:21:16');
INSERT INTO tb_financeiro VALUES ( '10207', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 37238-2', '157.65', 'Pago', '2021-11-26', '2021-11-26', '1/1', '', '2021-12-07 13:22:30', '2021-12-07 13:22:30');
INSERT INTO tb_financeiro VALUES ( '10208', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Simone Pinheiro - ref out/21', '1507.08', 'Pago', '2021-11-05', '2021-11-05', '1/1', '', '2021-12-07 13:44:06', '2021-12-07 13:44:06');
INSERT INTO tb_financeiro VALUES ( '10209', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'cheque deveria ser poupança', '1950.00', 'Pago', '2021-11-30', '2021-11-30', '1/1', '', '2021-12-07 16:30:15', '2021-12-07 16:30:15');
INSERT INTO tb_financeiro VALUES ( '10210', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'Tenonde Empreendimentos Culturais Ltda', '388.00', 'Pago', '2021-11-30', '2021-11-30', '1/1', '', '2021-12-07 16:32:44', '2021-12-07 16:32:44');
INSERT INTO tb_financeiro VALUES ( '10211', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '117.00', 'Pago', '2021-11-30', '2021-11-30', '1/1', '', '2021-12-07 16:35:25', '2021-12-07 16:35:25');
INSERT INTO tb_financeiro VALUES ( '10212', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '117.00', 'Pago', '2021-11-30', '2021-11-30', '1/1', '', '2021-12-07 16:35:25', '2021-12-07 16:35:25');
INSERT INTO tb_financeiro VALUES ( '10213', 'A pagar', '1', '0', '0', '0', '0', '38', '110', 'FECOPEL - Feldmann e Ferrari Ltda', '198.00', 'Pago', '2021-11-10', '2021-11-10', '1/1', '', '2021-12-08 10:14:24', '2022-03-25 13:49:37');
INSERT INTO tb_financeiro VALUES ( '10214', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan - Bairro Gloria', '36.49', 'Pago', '2021-11-22', '2021-11-22', '1/1', '', '2021-12-08 10:22:51', '2021-12-08 10:22:51');
INSERT INTO tb_financeiro VALUES ( '10215', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12489 ofertas dominicais CENTRO', '755.70', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-10 11:16:35', '2021-12-10 11:16:35');
INSERT INTO tb_financeiro VALUES ( '10216', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12469 ofertas mensais CENTRO', '2764.00', 'Pago', '2021-11-29', '2021-11-29', '1/1', '', '2021-12-14 15:25:39', '2021-12-14 15:25:39');
INSERT INTO tb_financeiro VALUES ( '10217', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12472 devocionario', '50.00', 'Pago', '2021-12-01', '2021-12-01', '1/1', '', '2021-12-14 15:30:54', '2021-12-14 15:30:54');
INSERT INTO tb_financeiro VALUES ( '10219', 'A receber', '1', '0', '0', '0', '0', '14', '75', '12473 oferta ação social CENTRO', '200.00', 'Pago', '2021-12-02', '2021-12-02', '1/1', '', '2021-12-14 15:33:14', '2021-12-14 15:33:14');
INSERT INTO tb_financeiro VALUES ( '10220', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12474 devocionario', '25.00', 'Pago', '2021-12-02', '2021-12-02', '1/1', '', '2021-12-14 15:39:30', '2021-12-14 15:39:30');
INSERT INTO tb_financeiro VALUES ( '10221', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12475 Ass. Mensageiro Dalira', '87.00', 'Pago', '2021-12-02', '2021-12-02', '1/1', '', '2021-12-14 15:40:06', '2021-12-14 15:40:06');
INSERT INTO tb_financeiro VALUES ( '10222', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12476 devocionario', '25.00', 'Pago', '2021-12-02', '2021-12-02', '1/1', '', '2021-12-14 15:48:38', '2021-12-14 15:48:38');
INSERT INTO tb_financeiro VALUES ( '10223', 'A receber', '1', '0', '0', '0', '0', '16', '67', '12477 carneira', '1400.00', 'Pago', '2021-12-03', '2021-12-03', '1/1', '', '2021-12-14 15:49:40', '2021-12-14 15:49:40');
INSERT INTO tb_financeiro VALUES ( '10224', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12478 devocionario', '25.00', 'Pago', '2021-12-03', '2021-12-03', '1/1', '', '2021-12-14 15:50:17', '2021-12-14 15:50:17');
INSERT INTO tb_financeiro VALUES ( '10225', 'A receber', '1', '0', '0', '0', '0', '2', '65', '12479 ofertas mensais PLANALTO', '1035.00', 'Pago', '2021-12-03', '2021-12-03', '1/1', '', '2021-12-14 15:51:06', '2021-12-14 15:51:06');
INSERT INTO tb_financeiro VALUES ( '10226', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12480 Ass. Mensageiro Schüler', '87.00', 'Pago', '2021-12-04', '2021-12-04', '1/1', '', '2021-12-14 15:52:07', '2021-12-14 15:52:07');
INSERT INTO tb_financeiro VALUES ( '10227', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12481 devocionario', '95.00', 'Pago', '2021-12-04', '2021-12-04', '1/1', '', '2021-12-14 15:52:57', '2021-12-14 15:52:57');
INSERT INTO tb_financeiro VALUES ( '10228', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12482 devocionario', '95.00', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-14 15:53:44', '2021-12-14 15:53:44');
INSERT INTO tb_financeiro VALUES ( '10229', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12483 adesivos', '120.00', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-14 15:55:09', '2021-12-14 15:55:09');
INSERT INTO tb_financeiro VALUES ( '10230', 'A receber', '1', '0', '0', '0', '0', '16', '71', '12484 oferta agua e luz', '173.61', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-14 15:56:03', '2021-12-14 15:56:03');
INSERT INTO tb_financeiro VALUES ( '10231', 'A receber', '1', '0', '0', '0', '0', '2', '47', '12485 ofertas mensais GLORIA', '1840.00', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-14 16:06:26', '2021-12-14 16:06:26');
INSERT INTO tb_financeiro VALUES ( '10232', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12486 Ass. Mensageiro Egon', '87.00', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-14 16:07:23', '2021-12-14 16:07:23');
INSERT INTO tb_financeiro VALUES ( '10233', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12487 devocionario', '25.00', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-14 16:08:00', '2021-12-14 16:08:00');
INSERT INTO tb_financeiro VALUES ( '10234', 'A receber', '1', '0', '0', '0', '0', '3', '0', '12488 oferta velorio', '50.00', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-14 16:08:35', '2021-12-14 16:08:35');
INSERT INTO tb_financeiro VALUES ( '10235', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Formolo e Karpichin Ltda - CacauSchow', '369.50', 'Pago', '2021-12-08', '2021-12-08', '1/1', '', '2021-12-14 16:14:23', '2021-12-14 16:14:23');
INSERT INTO tb_financeiro VALUES ( '10236', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'Super Cotrirosa', '52.74', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-14 16:15:11', '2021-12-14 16:15:11');
INSERT INTO tb_financeiro VALUES ( '10237', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Milton Binsfeld e Cia Ltda DANFE 331450', '35.64', 'Pago', '2021-12-10', '2021-12-10', '1/1', '', '2021-12-14 16:16:19', '2021-12-14 16:16:19');
INSERT INTO tb_financeiro VALUES ( '10238', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Gad Comercio de Combustivel Ltda', '302.37', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-14 16:17:10', '2021-12-14 16:17:10');
INSERT INTO tb_financeiro VALUES ( '10239', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Gad Comercio de Combustivel Ltda', '250.01', 'Pago', '2021-12-09', '2021-12-09', '1/1', '', '2021-12-14 16:17:36', '2021-12-14 16:17:36');
INSERT INTO tb_financeiro VALUES ( '10240', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccarri Ltda', '200.00', 'Pago', '2021-12-09', '2021-12-09', '1/1', '', '2021-12-14 16:18:12', '2021-12-14 16:18:12');
INSERT INTO tb_financeiro VALUES ( '10241', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL - Feldmann e Ferrari Ltda', '31.00', 'Pago', '2021-12-08', '2021-12-08', '1/1', '', '2021-12-14 16:19:44', '2021-12-14 16:19:44');
INSERT INTO tb_financeiro VALUES ( '10242', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Super Cotrirosa', '511.20', 'Pago', '2021-12-10', '2021-12-10', '1/1', '', '2021-12-14 16:20:20', '2021-12-14 16:20:20');
INSERT INTO tb_financeiro VALUES ( '10243', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Formolo e Karpichin Ltda - CacauSchow', '209.70', 'Pago', '2021-12-09', '2021-12-09', '1/1', '', '2021-12-14 16:21:30', '2021-12-14 16:21:30');
INSERT INTO tb_financeiro VALUES ( '10244', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '49.92', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-14 16:22:14', '2021-12-14 16:22:14');
INSERT INTO tb_financeiro VALUES ( '10245', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL - Feldmann e Ferrari Ltda', '82.00', 'Pago', '2021-12-11', '2021-12-11', '1/1', '', '2021-12-14 16:23:30', '2021-12-14 16:23:30');
INSERT INTO tb_financeiro VALUES ( '10246', 'A pagar', '1', '0', '0', '0', '0', '22', '0', 'FGTS', '384.85', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-14 16:24:17', '2021-12-14 16:24:17');
INSERT INTO tb_financeiro VALUES ( '10247', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Bazar Mini Preço Ltda', '197.00', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-14 16:25:23', '2021-12-14 16:25:23');
INSERT INTO tb_financeiro VALUES ( '10248', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL - Feldmann e Ferrari Ltda', '29.50', 'Pago', '2021-12-03', '2021-12-03', '1/1', '', '2021-12-14 16:25:59', '2021-12-14 16:25:59');
INSERT INTO tb_financeiro VALUES ( '10249', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Confeitaria Sabor aos Pedaços Ltda', '111.00', 'Pago', '2021-12-03', '2021-12-03', '1/1', '', '2021-12-14 16:26:57', '2021-12-14 16:26:57');
INSERT INTO tb_financeiro VALUES ( '10250', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '49.69', 'Pago', '2021-12-03', '2021-12-03', '1/1', '', '2021-12-14 16:28:34', '2021-12-14 16:28:34');
INSERT INTO tb_financeiro VALUES ( '10251', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Comercial Zaffari Ltda  - Stock Center ', '264.81', 'Pago', '2021-12-02', '2021-12-02', '1/1', '', '2021-12-14 16:31:20', '2021-12-14 16:31:20');
INSERT INTO tb_financeiro VALUES ( '10252', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Padaria e Mercado Nickel Ltda', '104.00', 'Pago', '2021-12-02', '2021-12-02', '1/1', '', '2021-12-14 16:32:20', '2021-12-14 16:32:20');
INSERT INTO tb_financeiro VALUES ( '10253', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Milton Binsfeld e Cia Ltda DANFE 172664', '72.68', 'Pago', '2021-12-03', '2021-12-03', '1/1', '', '2021-12-14 16:33:12', '2021-12-14 16:33:12');
INSERT INTO tb_financeiro VALUES ( '10254', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Gad Comercio de Combustivel Ltda', '233.20', 'Pago', '2021-12-01', '2021-12-01', '1/1', '', '2021-12-14 16:34:24', '2021-12-14 16:34:24');
INSERT INTO tb_financeiro VALUES ( '10255', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Milton Binsfeld e Cia Ltda DANFE 352397', '29.95', 'Pago', '2021-12-01', '2021-12-01', '1/1', '', '2021-12-14 16:35:07', '2021-12-14 16:35:07');
INSERT INTO tb_financeiro VALUES ( '10256', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa - material de limpeza', '143.06', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-14 16:35:53', '2021-12-14 16:35:53');
INSERT INTO tb_financeiro VALUES ( '10257', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12491 devocionarios', '300.00', 'Pago', '2021-12-08', '2021-12-08', '1/1', '', '2021-12-14 16:39:35', '2021-12-14 16:39:35');
INSERT INTO tb_financeiro VALUES ( '10258', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12492 devocionario', '50.00', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-14 16:40:31', '2021-12-14 16:40:31');
INSERT INTO tb_financeiro VALUES ( '10259', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12493 devocionario', '75.00', 'Pago', '2021-12-10', '2021-12-10', '1/1', '', '2021-12-14 16:41:15', '2021-12-14 16:41:15');
INSERT INTO tb_financeiro VALUES ( '10260', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12494 devocionario', '25.00', 'Pago', '2021-12-11', '2021-12-11', '1/1', '', '2021-12-14 16:41:50', '2021-12-14 16:41:50');
INSERT INTO tb_financeiro VALUES ( '10261', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12495 devocionario', '50.00', 'Pago', '2021-12-14', '2021-12-14', '1/1', '', '2021-12-14 16:42:31', '2021-12-30 16:00:52');
INSERT INTO tb_financeiro VALUES ( '10262', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12496 Ass. Mensageiro Breno', '87.00', 'Pago', '2021-12-14', '2021-12-14', '1/1', '', '2021-12-14 16:43:15', '2021-12-14 16:43:15');
INSERT INTO tb_financeiro VALUES ( '10263', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12497 adesivos', '20.00', 'Pago', '2021-12-14', '2021-12-14', '1/1', '', '2021-12-14 16:43:52', '2021-12-14 16:43:52');
INSERT INTO tb_financeiro VALUES ( '10264', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12498 ofertas dominicais CENTRO', '752.00', 'Pago', '2021-12-14', '2021-12-14', '1/1', '', '2021-12-14 16:49:32', '2021-12-14 16:49:32');
INSERT INTO tb_financeiro VALUES ( '10265', 'A pagar', '1', '0', '0', '0', '0', '42', '0', 'AVSR Associação dos Vigias Santarosenses ', '75.00', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-15 08:56:03', '2021-12-15 08:56:03');
INSERT INTO tb_financeiro VALUES ( '10266', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '296.37', 'Pago', '2021-12-02', '2021-12-02', '1/1', '', '2021-12-15 08:58:53', '2021-12-15 08:58:53');
INSERT INTO tb_financeiro VALUES ( '10267', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Hidrofer Comercial de Ferragens Ltda - NF 295.609', '130.00', 'Pago', '2021-12-01', '2021-12-01', '1/1', '', '2021-12-15 09:13:35', '2021-12-15 09:13:35');
INSERT INTO tb_financeiro VALUES ( '10268', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Carmelino Rebelato e Cia Ltda - Shop´Music - NF 1.126', '96.00', 'Pago', '2021-12-04', '2021-12-04', '1/1', '', '2021-12-15 09:17:50', '2021-12-15 09:17:50');
INSERT INTO tb_financeiro VALUES ( '10269', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Timm Telo e Cia Ltda - Cho Timm Gás - NF 45.067', '38.00', 'Pago', '2021-12-01', '2021-12-01', '1/1', '', '2021-12-15 09:19:04', '2021-12-15 09:19:04');
INSERT INTO tb_financeiro VALUES ( '10270', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Reinaldo Moraes - UTI dos Micros - NF 38.067.174', '155.00', 'Pago', '2021-12-14', '2021-12-14', '1/1', '', '2021-12-15 09:20:13', '2021-12-15 09:20:13');
INSERT INTO tb_financeiro VALUES ( '10271', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Carmelino Rebelato e Cia Ltda - Shop´Music - NF 1.131', '1870.00', 'Pago', '2021-12-10', '2021-12-10', '1/1', '', '2021-12-15 09:20:53', '2021-12-15 09:20:53');
INSERT INTO tb_financeiro VALUES ( '10272', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan - Bairro Gloria', '42.84', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-15 09:21:58', '2021-12-15 09:21:58');
INSERT INTO tb_financeiro VALUES ( '10273', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE Bairro Gloria', '130.77', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-15 09:22:30', '2021-12-15 09:22:30');
INSERT INTO tb_financeiro VALUES ( '10274', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '717.00', 'Pago', '2021-12-14', '2021-12-14', '1/1', '', '2021-12-15 09:23:33', '2021-12-15 09:23:33');
INSERT INTO tb_financeiro VALUES ( '10275', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '717.00', 'Pago', '2021-12-14', '2021-12-14', '1/1', '', '2021-12-15 09:23:33', '2021-12-15 09:23:33');
INSERT INTO tb_financeiro VALUES ( '10276', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1620.00', 'Pago', '2021-12-14', '2021-12-14', '1/1', '', '2021-12-15 09:23:47', '2021-12-15 09:23:47');
INSERT INTO tb_financeiro VALUES ( '10277', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1620.00', 'Pago', '2021-12-14', '2021-12-14', '1/1', '', '2021-12-15 09:23:47', '2021-12-15 09:23:47');
INSERT INTO tb_financeiro VALUES ( '10278', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1700.00', 'Pago', '2021-12-14', '2021-12-14', '1/1', '', '2021-12-15 09:24:04', '2021-12-15 09:24:04');
INSERT INTO tb_financeiro VALUES ( '10279', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1700.00', 'Pago', '2021-12-14', '2021-12-14', '1/1', '', '2021-12-15 09:24:04', '2021-12-15 09:24:04');
INSERT INTO tb_financeiro VALUES ( '10280', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-12-14', '2021-12-14', '1/1', '', '2021-12-15 09:24:18', '2021-12-15 09:24:18');
INSERT INTO tb_financeiro VALUES ( '10281', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-12-14', '2021-12-14', '1/1', '', '2021-12-15 09:24:18', '2021-12-15 09:24:18');
INSERT INTO tb_financeiro VALUES ( '10282', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '7170.00', 'Pago', '2021-12-14', '2021-12-14', '1/1', '', '2021-12-15 09:24:37', '2021-12-15 09:24:37');
INSERT INTO tb_financeiro VALUES ( '10283', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '7170.00', 'Pago', '2021-12-14', '2021-12-14', '1/1', '', '2021-12-15 09:24:37', '2021-12-15 09:24:37');
INSERT INTO tb_financeiro VALUES ( '10284', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1300.00', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-15 09:25:03', '2021-12-15 09:25:03');
INSERT INTO tb_financeiro VALUES ( '10285', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1300.00', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-15 09:25:03', '2021-12-15 09:25:03');
INSERT INTO tb_financeiro VALUES ( '10286', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-15 09:25:18', '2021-12-15 09:25:18');
INSERT INTO tb_financeiro VALUES ( '10287', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-15 09:25:18', '2021-12-15 09:25:18');
INSERT INTO tb_financeiro VALUES ( '10288', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1600.00', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-15 09:25:36', '2021-12-15 09:25:36');
INSERT INTO tb_financeiro VALUES ( '10289', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1600.00', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-15 09:25:36', '2021-12-15 09:25:36');
INSERT INTO tb_financeiro VALUES ( '10290', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '554.00', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-15 09:25:54', '2021-12-15 09:25:54');
INSERT INTO tb_financeiro VALUES ( '10291', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '554.00', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-15 09:25:54', '2021-12-15 09:25:54');
INSERT INTO tb_financeiro VALUES ( '10292', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3929.00', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-15 09:27:43', '2021-12-15 09:27:43');
INSERT INTO tb_financeiro VALUES ( '10293', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3929.00', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-15 09:27:43', '2021-12-15 09:27:43');
INSERT INTO tb_financeiro VALUES ( '10294', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-15 09:31:43', '2021-12-15 09:31:43');
INSERT INTO tb_financeiro VALUES ( '10295', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-15 09:31:43', '2021-12-15 09:31:43');
INSERT INTO tb_financeiro VALUES ( '10296', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-15 09:31:58', '2021-12-15 09:31:58');
INSERT INTO tb_financeiro VALUES ( '10297', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-15 09:31:58', '2021-12-15 09:31:58');
INSERT INTO tb_financeiro VALUES ( '10298', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-15 09:32:11', '2021-12-15 09:32:11');
INSERT INTO tb_financeiro VALUES ( '10299', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-15 09:32:11', '2021-12-15 09:32:11');
INSERT INTO tb_financeiro VALUES ( '10300', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-15 09:32:40', '2021-12-15 09:32:40');
INSERT INTO tb_financeiro VALUES ( '10301', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-15 09:32:40', '2021-12-15 09:32:40');
INSERT INTO tb_financeiro VALUES ( '10302', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-12-01', '2021-12-01', '1/1', '', '2021-12-15 09:38:46', '2021-12-15 09:38:46');
INSERT INTO tb_financeiro VALUES ( '10303', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-12-01', '2021-12-01', '1/1', '', '2021-12-15 09:38:46', '2021-12-15 09:38:46');
INSERT INTO tb_financeiro VALUES ( '10304', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12490 ofertas mensais CENTRO', '17268.00', 'Pago', '2021-12-07', '2021-12-07', '1/1', '', '2021-12-15 11:32:37', '2021-12-15 11:32:37');
INSERT INTO tb_financeiro VALUES ( '10305', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL - Feldmann e Ferrari Ltda', '31.00', 'Pago', '2021-12-15', '2021-12-15', '1/1', '', '2021-12-15 14:06:25', '2021-12-15 14:06:25');
INSERT INTO tb_financeiro VALUES ( '10306', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Super Cotrirosa - pacotinhos de natal', '511.20', 'Pago', '2021-12-15', '2021-12-15', '1/1', '', '2021-12-15 14:09:14', '2021-12-15 14:09:14');
INSERT INTO tb_financeiro VALUES ( '10307', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12500 devocionarios ', '150.00', 'Pago', '2021-12-15', '2021-12-15', '1/1', '', '2021-12-20 14:15:26', '2021-12-20 14:15:26');
INSERT INTO tb_financeiro VALUES ( '10308', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12501 devocionario', '50.00', 'Pago', '2021-12-16', '2021-12-16', '1/1', '', '2021-12-20 14:16:06', '2021-12-20 14:16:06');
INSERT INTO tb_financeiro VALUES ( '10309', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12502 devocionario', '75.00', 'Pago', '2021-12-16', '2021-12-16', '1/1', '', '2021-12-20 14:17:25', '2021-12-20 14:17:25');
INSERT INTO tb_financeiro VALUES ( '10310', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12504 ofertas dominicais CENTRO', '759.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-20 14:24:38', '2021-12-20 14:24:38');
INSERT INTO tb_financeiro VALUES ( '10311', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12499 ofertas mensais CENTRO', '14420.00', 'Pago', '2021-12-14', '2021-12-14', '1/1', '', '2021-12-20 14:32:16', '2021-12-20 15:32:42');
INSERT INTO tb_financeiro VALUES ( '10312', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Pano Bello NFC 21.016', '20.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-20 15:54:12', '2021-12-20 15:54:12');
INSERT INTO tb_financeiro VALUES ( '10313', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Pano Bello NFC 20.993', '36.00', 'Pago', '2021-12-18', '2021-12-18', '1/1', '', '2021-12-20 15:54:46', '2021-12-20 15:54:46');
INSERT INTO tb_financeiro VALUES ( '10314', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei Jose de Souza e Cia Ltda NF 1503', '40.00', 'Pago', '2021-12-17', '2021-12-17', '1/1', '', '2021-12-20 16:02:32', '2021-12-20 16:02:32');
INSERT INTO tb_financeiro VALUES ( '10315', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'HS Comercio de Tintas Ltda', '56.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-20 16:03:22', '2021-12-20 16:03:22');
INSERT INTO tb_financeiro VALUES ( '10316', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'Convenio Medico Elisete Eisen Schutz 11/2021', '310.36', 'Pago', '2021-12-15', '2021-12-15', '1/1', '', '2021-12-20 16:04:02', '2021-12-20 16:04:02');
INSERT INTO tb_financeiro VALUES ( '10317', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'Convenio Medico Elisete Eisen Schutz 12/2021', '310.36', 'Pago', '2021-12-15', '2021-12-15', '1/1', '', '2021-12-20 16:04:33', '2021-12-20 16:04:33');
INSERT INTO tb_financeiro VALUES ( '10318', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL - Feldmann e Ferrari Ltda', '70.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-20 16:05:11', '2021-12-20 16:05:11');
INSERT INTO tb_financeiro VALUES ( '10319', 'A pagar', '1', '0', '0', '0', '0', '39', '0', 'Taura Grafica e Serigrafia Ltda DANFE 4.906', '208.00', 'Pago', '2021-12-17', '2021-12-17', '1/1', '', '2021-12-20 16:06:06', '2021-12-20 16:06:06');
INSERT INTO tb_financeiro VALUES ( '10320', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '201.42', 'Pago', '2021-12-15', '2021-12-15', '1/1', '', '2021-12-20 16:07:16', '2021-12-20 16:07:16');
INSERT INTO tb_financeiro VALUES ( '10321', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '49.92', 'Pago', '2021-12-16', '2021-12-16', '1/1', '', '2021-12-20 16:07:59', '2021-12-20 16:07:59');
INSERT INTO tb_financeiro VALUES ( '10322', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Romaldo A Nitsche Comercio de Marterial  - Eletro Nitsche NF 49.252', '71.85', 'Pago', '2021-12-16', '2021-12-16', '1/1', '', '2021-12-20 16:09:06', '2021-12-20 16:09:06');
INSERT INTO tb_financeiro VALUES ( '10323', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'HS Comercio de Tintas Ltda - NF 7.273', '29.00', 'Pago', '2021-12-16', '2021-12-16', '1/1', '', '2021-12-20 16:09:44', '2021-12-20 16:09:44');
INSERT INTO tb_financeiro VALUES ( '10324', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Artus Construção e Ferragens NF 177.946', '20.00', 'Pago', '2021-12-16', '2021-12-16', '1/1', '', '2021-12-20 16:10:24', '2021-12-20 16:10:24');
INSERT INTO tb_financeiro VALUES ( '10325', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AL Comercio de Bebidas em Geral Ltda', '475.00', 'Pago', '2021-12-16', '2021-12-16', '1/1', '', '2021-12-20 16:11:54', '2021-12-20 16:11:54');
INSERT INTO tb_financeiro VALUES ( '10326', 'A pagar', '1', '0', '0', '0', '0', '38', '110', 'WMS Supermercados do Brasil Ltda ', '97.49', 'Pago', '2021-12-21', '2021-12-21', '1/1', '', '2021-12-27 13:40:17', '2021-12-27 13:40:17');
INSERT INTO tb_financeiro VALUES ( '10327', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Milton Binsfeld e Cia Ltda DANFE 358237', '149.38', 'Pago', '2021-12-22', '2021-12-22', '1/1', '', '2021-12-27 13:41:00', '2021-12-27 13:41:00');
INSERT INTO tb_financeiro VALUES ( '10328', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'FALSTER E CIA LTDA  NF 7989', '94.05', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-27 13:42:18', '2021-12-27 13:42:18');
INSERT INTO tb_financeiro VALUES ( '10329', 'A pagar', '1', '0', '0', '0', '0', '38', '110', 'M. Franz Durlo e Cia Ltda - CAMaL', '254.98', 'Pago', '2021-12-21', '2021-12-21', '1/1', '', '2021-12-27 13:43:33', '2021-12-27 13:43:33');
INSERT INTO tb_financeiro VALUES ( '10330', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'WMS Supermercados do Brasil Ltda ', '77.80', 'Pago', '2021-12-21', '2021-12-21', '1/1', '', '2021-12-27 13:44:25', '2021-12-27 13:44:25');
INSERT INTO tb_financeiro VALUES ( '10331', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Comercial Zaffari Ltda  - Stock Center ', '19.92', 'Pago', '2021-12-23', '2021-12-23', '1/1', '', '2021-12-27 13:50:00', '2021-12-27 13:50:00');
INSERT INTO tb_financeiro VALUES ( '10332', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL - Feldmann e Ferrari Ltda', '10.00', 'Pago', '2021-12-22', '2021-12-22', '1/1', '', '2021-12-27 13:51:00', '2021-12-27 13:51:00');
INSERT INTO tb_financeiro VALUES ( '10333', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL - Feldmann e Ferrari Ltda', '66.90', 'Pago', '2021-12-23', '2021-12-23', '1/1', '', '2021-12-27 13:51:35', '2021-12-27 13:51:35');
INSERT INTO tb_financeiro VALUES ( '10334', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccarri Ltda', '200.00', 'Pago', '2021-12-19', '2021-12-19', '1/1', '', '2021-12-27 13:52:11', '2021-12-27 13:52:11');
INSERT INTO tb_financeiro VALUES ( '10335', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Paróquia Sagrado Coração de Jesus - Hostias', '30.00', 'Pago', '2021-12-17', '2021-12-17', '1/1', '', '2021-12-27 13:52:56', '2021-12-27 13:52:56');
INSERT INTO tb_financeiro VALUES ( '10336', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Valfrei Jaco Barbieri - NF 65073', '475.00', 'Pago', '2021-12-21', '2021-12-21', '1/1', '', '2021-12-27 13:54:01', '2022-03-25 13:52:18');
INSERT INTO tb_financeiro VALUES ( '10337', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Lojão Poko Preço Comercio de Art. ', '57.00', 'Pago', '2021-12-23', '2021-12-23', '1/1', '', '2021-12-27 13:56:09', '2021-12-27 13:56:09');
INSERT INTO tb_financeiro VALUES ( '10338', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Eco Flora - Krebs e Cia Ltda DANFE 250', '449.95', 'Pago', '2021-12-22', '2021-12-22', '1/1', '', '2021-12-27 14:02:28', '2021-12-27 14:02:28');
INSERT INTO tb_financeiro VALUES ( '10339', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Artus Construção e Ferragens NF 178.386', '24.90', 'Pago', '2021-12-24', '2021-12-24', '1/1', '', '2021-12-27 14:03:05', '2021-12-27 14:03:05');
INSERT INTO tb_financeiro VALUES ( '10340', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Foco Engenharia Eletrica e Comercio Ltda NF 110.857', '70.00', 'Pago', '2021-12-23', '2021-12-23', '1/1', '', '2021-12-27 14:06:55', '2021-12-27 14:06:55');
INSERT INTO tb_financeiro VALUES ( '10341', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Artur Esequiel Cardoso e Cia Ltda ME NF 6.310', '107.00', 'Pago', '2021-12-22', '2021-12-22', '1/1', '', '2021-12-27 14:07:40', '2021-12-27 14:07:40');
INSERT INTO tb_financeiro VALUES ( '10342', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Christian Danke - ME ', '184.97', 'Pago', '2021-12-23', '2021-12-23', '1/1', '', '2021-12-27 14:09:22', '2021-12-27 14:09:22');
INSERT INTO tb_financeiro VALUES ( '10343', 'A pagar', '1', '0', '0', '0', '0', '38', '110', 'M. Franz Durlo e Cia Ltda - CAMaL', '587.80', 'Pago', '2021-12-21', '2021-12-21', '1/1', '', '2021-12-27 14:10:33', '2021-12-27 14:10:33');
INSERT INTO tb_financeiro VALUES ( '10344', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1447.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-27 14:10:55', '2021-12-27 14:10:55');
INSERT INTO tb_financeiro VALUES ( '10345', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1447.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-27 14:10:55', '2021-12-27 14:10:55');
INSERT INTO tb_financeiro VALUES ( '10346', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1620.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-27 14:11:10', '2021-12-27 14:11:10');
INSERT INTO tb_financeiro VALUES ( '10347', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1620.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-27 14:11:10', '2021-12-27 14:11:10');
INSERT INTO tb_financeiro VALUES ( '10348', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-27 14:12:43', '2021-12-27 14:12:43');
INSERT INTO tb_financeiro VALUES ( '10349', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-27 14:12:43', '2021-12-27 14:12:43');
INSERT INTO tb_financeiro VALUES ( '10350', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-27 14:13:11', '2021-12-27 14:13:11');
INSERT INTO tb_financeiro VALUES ( '10351', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-27 14:13:11', '2021-12-27 14:13:11');
INSERT INTO tb_financeiro VALUES ( '10352', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '550.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-27 14:13:25', '2021-12-27 14:13:25');
INSERT INTO tb_financeiro VALUES ( '10353', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '550.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-27 14:13:25', '2021-12-27 14:13:25');
INSERT INTO tb_financeiro VALUES ( '10354', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Auto Posto Hanke Ltda NFC 1153', '1129.00', 'Pago', '2021-12-18', '2021-12-18', '1/1', '', '2021-12-27 14:56:58', '2021-12-27 14:56:58');
INSERT INTO tb_financeiro VALUES ( '10355', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Auto Posto Hanke Ltda NFC 1135', '1448.70', 'Pago', '2021-12-15', '2021-12-15', '1/1', '', '2021-12-27 14:57:43', '2021-12-30 16:29:24');
INSERT INTO tb_financeiro VALUES ( '10356', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Auto Posto Hanke Ltda NFC 1140', '1378.00', 'Pago', '2021-12-16', '2021-12-16', '1/1', '', '2021-12-27 14:58:32', '2021-12-27 14:58:32');
INSERT INTO tb_financeiro VALUES ( '10357', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Auto Posto Hanke Ltda NFC 1147', '1033.50', 'Pago', '2021-12-17', '2021-12-17', '1/1', '', '2021-12-27 14:59:11', '2022-03-25 13:52:51');
INSERT INTO tb_financeiro VALUES ( '10358', 'A pagar', '1', '0', '0', '0', '0', '45', '0', 'Corsan cod 14913895', '235.25', 'Pago', '2021-12-24', '2021-12-24', '1/1', '', '2021-12-27 14:59:49', '2021-12-27 14:59:49');
INSERT INTO tb_financeiro VALUES ( '10359', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12506 devocionario', '25.00', 'Pago', '2021-12-22', '2021-12-22', '1/1', '', '2021-12-27 15:01:14', '2021-12-27 15:01:14');
INSERT INTO tb_financeiro VALUES ( '10360', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12505 ofertas mensais CENTRO', '9810.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-27 15:42:37', '2021-12-27 15:42:37');
INSERT INTO tb_financeiro VALUES ( '10361', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-27 15:42:55', '2021-12-27 15:42:55');
INSERT INTO tb_financeiro VALUES ( '10362', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-27 15:42:55', '2021-12-27 15:42:55');
INSERT INTO tb_financeiro VALUES ( '10363', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-27 15:43:09', '2021-12-27 15:43:09');
INSERT INTO tb_financeiro VALUES ( '10364', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-27 15:43:09', '2021-12-27 15:43:09');
INSERT INTO tb_financeiro VALUES ( '10365', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-27 15:43:22', '2021-12-27 15:43:22');
INSERT INTO tb_financeiro VALUES ( '10366', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-27 15:43:22', '2021-12-27 15:43:22');
INSERT INTO tb_financeiro VALUES ( '10367', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-27 15:43:38', '2021-12-27 15:43:38');
INSERT INTO tb_financeiro VALUES ( '10368', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-27 15:43:38', '2021-12-27 15:43:38');
INSERT INTO tb_financeiro VALUES ( '10369', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-12-21', '2021-12-21', '1/1', '', '2021-12-27 15:43:48', '2021-12-27 15:43:48');
INSERT INTO tb_financeiro VALUES ( '10370', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-12-21', '2021-12-21', '1/1', '', '2021-12-27 15:43:48', '2021-12-27 15:43:48');
INSERT INTO tb_financeiro VALUES ( '10371', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '450.00', 'Pago', '2021-12-22', '2021-12-22', '1/1', '', '2021-12-27 15:44:04', '2021-12-27 15:44:04');
INSERT INTO tb_financeiro VALUES ( '10372', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '450.00', 'Pago', '2021-12-22', '2021-12-22', '1/1', '', '2021-12-27 15:44:04', '2021-12-27 15:44:04');
INSERT INTO tb_financeiro VALUES ( '10373', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-12-22', '2021-12-22', '1/1', '', '2021-12-27 15:44:23', '2021-12-27 15:44:23');
INSERT INTO tb_financeiro VALUES ( '10374', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-12-22', '2021-12-22', '1/1', '', '2021-12-27 15:44:23', '2021-12-27 15:44:23');
INSERT INTO tb_financeiro VALUES ( '10375', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-12-24', '2021-12-24', '1/1', '', '2021-12-27 15:44:49', '2021-12-27 15:44:49');
INSERT INTO tb_financeiro VALUES ( '10376', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-12-24', '2021-12-24', '1/1', '', '2021-12-27 15:44:49', '2021-12-27 15:44:49');
INSERT INTO tb_financeiro VALUES ( '10379', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '109.50', 'Pago', '2021-12-02', '2021-12-02', '1/1', '', '2021-12-27 15:54:33', '2021-12-27 15:54:33');
INSERT INTO tb_financeiro VALUES ( '10380', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '109.50', 'Pago', '2021-12-02', '2021-12-02', '1/1', '', '2021-12-27 15:54:33', '2021-12-27 15:54:33');
INSERT INTO tb_financeiro VALUES ( '10381', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '25.00', 'Pago', '2021-12-02', '2021-12-02', '1/1', '', '2021-12-27 15:55:04', '2021-12-27 15:55:04');
INSERT INTO tb_financeiro VALUES ( '10382', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '25.00', 'Pago', '2021-12-02', '2021-12-02', '1/1', '', '2021-12-27 15:55:04', '2021-12-27 15:55:04');
INSERT INTO tb_financeiro VALUES ( '10383', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-12-02', '2021-12-02', '1/1', '', '2021-12-27 15:55:22', '2021-12-27 15:55:22');
INSERT INTO tb_financeiro VALUES ( '10384', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-12-02', '2021-12-02', '1/1', '', '2021-12-27 15:55:22', '2021-12-27 15:55:22');
INSERT INTO tb_financeiro VALUES ( '10385', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-12-03', '2021-12-03', '1/1', '', '2021-12-27 15:55:44', '2021-12-27 15:55:44');
INSERT INTO tb_financeiro VALUES ( '10386', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-12-03', '2021-12-03', '1/1', '', '2021-12-27 15:55:44', '2021-12-27 15:55:44');
INSERT INTO tb_financeiro VALUES ( '10387', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-12-03', '2021-12-03', '1/1', '', '2021-12-27 15:56:06', '2021-12-27 15:56:06');
INSERT INTO tb_financeiro VALUES ( '10388', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-12-03', '2021-12-03', '1/1', '', '2021-12-27 15:56:06', '2021-12-27 15:56:06');
INSERT INTO tb_financeiro VALUES ( '10389', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-27 15:56:56', '2021-12-27 15:56:56');
INSERT INTO tb_financeiro VALUES ( '10390', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-27 15:56:56', '2021-12-27 15:56:56');
INSERT INTO tb_financeiro VALUES ( '10391', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-27 15:57:34', '2021-12-27 15:57:34');
INSERT INTO tb_financeiro VALUES ( '10392', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-27 15:57:34', '2021-12-27 15:57:34');
INSERT INTO tb_financeiro VALUES ( '10393', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-12-08', '2021-12-08', '1/1', '', '2021-12-27 15:57:56', '2021-12-27 15:57:56');
INSERT INTO tb_financeiro VALUES ( '10394', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-12-08', '2021-12-08', '1/1', '', '2021-12-27 15:57:56', '2021-12-27 15:57:56');
INSERT INTO tb_financeiro VALUES ( '10395', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '985.00', 'Pago', '2021-12-10', '2021-12-10', '1/1', '', '2021-12-27 15:58:58', '2021-12-27 15:58:58');
INSERT INTO tb_financeiro VALUES ( '10396', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '985.00', 'Pago', '2021-12-10', '2021-12-10', '1/1', '', '2021-12-27 15:58:58', '2021-12-27 15:58:58');
INSERT INTO tb_financeiro VALUES ( '10397', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-12-13', '2021-12-13', '1/1', '', '2021-12-27 15:59:17', '2021-12-27 15:59:17');
INSERT INTO tb_financeiro VALUES ( '10398', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-12-13', '2021-12-13', '1/1', '', '2021-12-27 15:59:17', '2021-12-27 15:59:17');
INSERT INTO tb_financeiro VALUES ( '10399', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-12-13', '2021-12-13', '1/1', '', '2021-12-27 15:59:37', '2021-12-27 15:59:37');
INSERT INTO tb_financeiro VALUES ( '10400', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-12-13', '2021-12-13', '1/1', '', '2021-12-27 15:59:37', '2021-12-27 15:59:37');
INSERT INTO tb_financeiro VALUES ( '10401', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-12-13', '2021-12-13', '1/1', '', '2021-12-27 15:59:55', '2021-12-27 15:59:55');
INSERT INTO tb_financeiro VALUES ( '10402', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-12-13', '2021-12-13', '1/1', '', '2021-12-27 15:59:55', '2021-12-27 15:59:55');
INSERT INTO tb_financeiro VALUES ( '10403', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-12-14', '2021-12-14', '1/1', '', '2021-12-27 16:00:13', '2021-12-27 16:00:13');
INSERT INTO tb_financeiro VALUES ( '10404', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-12-14', '2021-12-14', '1/1', '', '2021-12-27 16:00:13', '2021-12-27 16:00:13');
INSERT INTO tb_financeiro VALUES ( '10405', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-12-16', '2021-12-16', '1/1', '', '2021-12-27 16:00:32', '2021-12-27 16:00:32');
INSERT INTO tb_financeiro VALUES ( '10406', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-12-16', '2021-12-16', '1/1', '', '2021-12-27 16:00:32', '2021-12-27 16:00:32');
INSERT INTO tb_financeiro VALUES ( '10407', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '101.00', 'Pago', '2021-12-16', '2021-12-16', '1/1', '', '2021-12-27 16:00:50', '2021-12-27 16:00:50');
INSERT INTO tb_financeiro VALUES ( '10408', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '101.00', 'Pago', '2021-12-16', '2021-12-16', '1/1', '', '2021-12-27 16:00:50', '2021-12-27 16:00:50');
INSERT INTO tb_financeiro VALUES ( '10409', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-12-17', '2021-12-17', '1/1', '', '2021-12-27 16:01:06', '2021-12-27 16:01:06');
INSERT INTO tb_financeiro VALUES ( '10410', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-12-17', '2021-12-17', '1/1', '', '2021-12-27 16:01:06', '2021-12-27 16:01:06');
INSERT INTO tb_financeiro VALUES ( '10411', 'A receber', '3', '0', '0', '0', '0', '11', '72', 'Aluguel SEG', '11810.00', 'Pago', '2021-12-15', '2021-12-15', '1/1', '', '2021-12-27 16:01:50', '2021-12-27 16:01:50');
INSERT INTO tb_financeiro VALUES ( '10412', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Pano Bello NFC 21.080', '124.60', 'Pago', '2021-12-27', '2021-12-27', '1/1', '', '2021-12-27 16:12:55', '2021-12-27 16:12:55');
INSERT INTO tb_financeiro VALUES ( '10413', 'A receber', '1', '0', '0', '0', '0', '3', '6', '12509 oferta especial Festa da Colheita CENTRO', '456.00', 'Pago', '2021-12-27', '2021-12-27', '1/1', '', '2021-12-27 16:18:07', '2021-12-27 16:18:07');
INSERT INTO tb_financeiro VALUES ( '10414', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12508 Ofertas mensais CENTRO', '6387.00', 'Pago', '2021-12-27', '2021-12-27', '1/1', '', '2021-12-27 17:18:34', '2021-12-27 17:18:34');
INSERT INTO tb_financeiro VALUES ( '10415', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12507 ofertas dominicais CENTRO', '569.00', 'Pago', '2021-12-27', '2021-12-27', '1/1', '', '2021-12-28 14:57:34', '2021-12-28 14:57:34');
INSERT INTO tb_financeiro VALUES ( '10416', 'A receber', '1', '0', '0', '0', '0', '2', '66', '12510 ofertas mensais SULINA dez/21', '4110.00', 'Pago', '2021-12-28', '2021-12-28', '1/1', '', '2021-12-28 14:58:56', '2021-12-28 14:59:50');
INSERT INTO tb_financeiro VALUES ( '10417', 'A receber', '1', '0', '0', '0', '0', '2', '66', '12512 ofertas mensais SULINA nov/21', '1600.00', 'Pago', '2021-12-28', '2021-12-28', '1/1', '', '2021-12-28 14:59:31', '2021-12-28 14:59:31');
INSERT INTO tb_financeiro VALUES ( '10418', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Milton Binsfeld e Cia Ltda DANFE 334335', '16.77', 'Pago', '2021-12-28', '2021-12-28', '1/1', '', '2021-12-28 15:18:05', '2021-12-28 15:18:05');
INSERT INTO tb_financeiro VALUES ( '10419', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa', '24.45', 'Pago', '2021-12-28', '2021-12-28', '1/1', '', '2021-12-28 15:18:49', '2021-12-28 15:18:49');
INSERT INTO tb_financeiro VALUES ( '10420', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Arno Pinturas NF 033', '1575.00', 'Pago', '2021-12-28', '2021-12-28', '1/1', '', '2021-12-28 15:21:24', '2021-12-28 15:21:24');
INSERT INTO tb_financeiro VALUES ( '10421', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Dante Comercio de Bebidas Ltda ME ', '125.00', 'Pago', '2021-12-29', '2021-12-29', '1/1', '', '2021-12-29 14:35:15', '2021-12-29 14:35:15');
INSERT INTO tb_financeiro VALUES ( '10422', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'DARF 8301', '48.58', 'Pago', '2021-12-29', '2021-12-29', '1/1', '', '2021-12-29 14:37:42', '2021-12-29 14:37:42');
INSERT INTO tb_financeiro VALUES ( '10423', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'DARF 2172', '357.80', 'Pago', '2021-12-29', '2021-12-29', '1/1', '', '2021-12-29 14:38:15', '2021-12-29 14:38:15');
INSERT INTO tb_financeiro VALUES ( '10424', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL - Feldmann e Ferrari Ltda', '119.80', 'Pago', '2021-12-29', '2021-12-29', '1/1', '', '2021-12-29 14:39:24', '2021-12-29 14:39:24');
INSERT INTO tb_financeiro VALUES ( '10425', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Regina Suzana Mertin Baum - MEI NF 96', '500.00', 'Pago', '2021-12-29', '2021-12-29', '1/1', '', '2021-12-29 14:40:22', '2021-12-29 14:40:22');
INSERT INTO tb_financeiro VALUES ( '10426', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Color Tintas - DANFE 127.303', '60.00', 'Pago', '2021-12-24', '2021-12-24', '1/1', '', '2021-12-29 14:41:13', '2021-12-29 14:41:13');
INSERT INTO tb_financeiro VALUES ( '10427', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'Dev. Cheque - terreno', '1950.00', 'Pago', '2021-12-01', '2021-12-01', '1/1', '', '2021-12-29 14:58:53', '2021-12-29 14:58:53');
INSERT INTO tb_financeiro VALUES ( '10428', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger - mensal nov/21', '1068.77', 'Pago', '2021-12-02', '2021-12-02', '1/1', '', '2021-12-29 15:20:46', '2021-12-29 15:20:46');
INSERT INTO tb_financeiro VALUES ( '10429', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Vitor Van Basten Brelaz Gouvea Martins - NF 54', '1067.00', 'Pago', '2021-12-02', '2021-12-02', '1/1', '', '2021-12-29 15:50:38', '2021-12-29 15:50:38');
INSERT INTO tb_financeiro VALUES ( '10430', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'Emprestimo IELB - dez/21', '600.00', 'Pago', '2021-12-03', '2021-12-03', '1/1', '', '2021-12-29 15:53:59', '2021-12-29 15:53:59');
INSERT INTO tb_financeiro VALUES ( '10431', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal nov/21', '1125.09', 'Pago', '2021-12-03', '2021-12-03', '1/1', '', '2021-12-29 16:06:52', '2021-12-29 16:06:52');
INSERT INTO tb_financeiro VALUES ( '10432', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Simone Pinheiro - ref nov/21', '1507.08', 'Pago', '2021-12-03', '2021-12-03', '1/1', '', '2021-12-29 16:08:55', '2021-12-29 16:08:55');
INSERT INTO tb_financeiro VALUES ( '10433', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 3085462625', '479.10', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-30 08:51:14', '2021-12-30 08:51:14');
INSERT INTO tb_financeiro VALUES ( '10434', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 3082016569', '532.74', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-30 08:51:57', '2021-12-30 08:51:57');
INSERT INTO tb_financeiro VALUES ( '10435', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 37474-2', '738.83', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-30 08:54:58', '2021-12-30 08:54:58');
INSERT INTO tb_financeiro VALUES ( '10436', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Izadora da Silveira Kraemer - NF2', '500.00', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-30 08:58:51', '2021-12-30 08:58:51');
INSERT INTO tb_financeiro VALUES ( '10437', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA Pastor Ivaldo Pinheiro', '9644.04', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-30 09:00:16', '2021-12-30 09:00:16');
INSERT INTO tb_financeiro VALUES ( '10438', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA Pastor Bertram Kaufmann', '6452.22', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-30 09:01:50', '2021-12-30 09:01:50');
INSERT INTO tb_financeiro VALUES ( '10439', 'A pagar', '3', '0', '0', '0', '0', '18', '3', 'RPA Pastor Filipe Timm', '5857.01', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-30 09:02:47', '2021-12-30 09:02:47');
INSERT INTO tb_financeiro VALUES ( '10440', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Magalu Pagamentos Ltda - NF 24385', '3015.05', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-30 09:09:19', '2021-12-30 09:09:19');
INSERT INTO tb_financeiro VALUES ( '10441', 'A pagar', '3', '0', '0', '0', '0', '25', '81', 'Convenio Medico - P.Filipe', '1162.00', 'Pago', '2021-12-08', '2021-12-08', '1/1', '', '2021-12-30 09:10:36', '2021-12-30 09:10:36');
INSERT INTO tb_financeiro VALUES ( '10442', 'A pagar', '3', '0', '0', '0', '0', '25', '82', 'Convenio Medico - P.Bertram', '765.00', 'Pago', '2021-12-08', '2021-12-08', '1/1', '', '2021-12-30 09:11:28', '2021-12-30 09:11:28');
INSERT INTO tb_financeiro VALUES ( '10443', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'Centro de Educação Concórdia - TEO', '800.00', 'Pago', '2021-12-09', '2021-12-09', '1/1', '', '2021-12-30 09:12:42', '2021-12-30 09:12:42');
INSERT INTO tb_financeiro VALUES ( '10444', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Micheli D. Feltraco e Cia Ltda - ME - 86772524', '603.50', 'Pago', '2021-12-09', '2021-12-09', '1/1', '', '2021-12-30 09:15:01', '2021-12-30 09:15:01');
INSERT INTO tb_financeiro VALUES ( '10445', 'A pagar', '3', '0', '0', '0', '0', '31', '0', 'Sociedade Missionária Hora Luterana CPTN', '70.00', 'Pago', '2021-12-10', '2021-12-10', '1/1', '', '2021-12-30 09:16:19', '2021-12-30 09:16:19');
INSERT INTO tb_financeiro VALUES ( '10446', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'BRPhonia Provedor Ip Ltda', '299.70', 'Pago', '2021-12-10', '2021-12-10', '1/1', '', '2021-12-30 09:21:36', '2021-12-30 09:21:36');
INSERT INTO tb_financeiro VALUES ( '10447', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'Sindicato Empregados Instit Benif Relig RS', '78.50', 'Pago', '2021-12-10', '2021-12-10', '1/1', '', '2021-12-30 09:24:35', '2021-12-30 09:24:35');
INSERT INTO tb_financeiro VALUES ( '10448', 'A pagar', '3', '0', '0', '0', '0', '42', '0', 'cheque 000059 Aluguel apto Pastor Filipe', '1870.00', 'Pago', '2021-12-10', '2021-12-10', '1/1', '', '2021-12-30 09:27:01', '2021-12-30 09:27:01');
INSERT INTO tb_financeiro VALUES ( '10449', 'A pagar', '3', '0', '0', '0', '0', '75', '0', 'GARLET E CIA LTDA - NF 8050', '193.50', 'Pago', '2021-12-11', '2021-12-11', '1/1', '', '2021-12-30 09:40:53', '2021-12-30 09:40:53');
INSERT INTO tb_financeiro VALUES ( '10450', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 3082013877', '394.13', 'Pago', '2021-12-13', '2021-12-13', '1/1', '', '2021-12-30 09:42:10', '2021-12-30 09:42:10');
INSERT INTO tb_financeiro VALUES ( '10451', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger - mensal 2ª 13/21', '467.50', 'Pago', '2021-12-13', '2021-12-13', '1/1', '', '2021-12-30 09:44:23', '2021-12-30 09:44:23');
INSERT INTO tb_financeiro VALUES ( '10452', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal 2ª 13/21', '828.73', 'Pago', '2021-12-14', '2021-12-14', '1/1', '', '2021-12-30 09:45:28', '2021-12-30 09:45:28');
INSERT INTO tb_financeiro VALUES ( '10453', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Simone Pinheiro - ref 2ª 13/21', '688.08', 'Pago', '2021-12-14', '2021-12-14', '1/1', '', '2021-12-30 09:46:36', '2021-12-30 09:46:36');
INSERT INTO tb_financeiro VALUES ( '10454', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 52388 ML', '935.25', 'Pago', '2021-12-14', '2021-12-14', '1/1', '', '2021-12-30 09:47:49', '2021-12-30 09:47:49');
INSERT INTO tb_financeiro VALUES ( '10455', 'A pagar', '3', '0', '0', '0', '0', '18', '0', 'RPA Pastor Valdi Redel', '2654.52', 'Pago', '2021-12-15', '2021-12-15', '1/1', '', '2021-12-30 09:49:18', '2021-12-30 09:49:18');
INSERT INTO tb_financeiro VALUES ( '10456', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste Ltda', '2470.00', 'Pago', '2021-12-15', '2021-12-15', '1/1', '', '2021-12-30 09:52:13', '2021-12-30 09:52:13');
INSERT INTO tb_financeiro VALUES ( '10457', 'A pagar', '3', '0', '0', '0', '0', '49', '95', 'Escritório Contábil União S/S Ltda - NF 2037', '1200.00', 'Pago', '2021-12-15', '2021-12-15', '1/1', '', '2021-12-30 09:54:04', '2021-12-30 09:54:04');
INSERT INTO tb_financeiro VALUES ( '10458', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'DAUER Engenharia Ltda - ME', '4425.00', 'Pago', '2021-12-15', '2021-12-15', '1/1', '', '2021-12-30 10:04:50', '2021-12-30 10:04:50');
INSERT INTO tb_financeiro VALUES ( '10459', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda - 5073', '300.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-30 10:06:45', '2021-12-30 10:06:45');
INSERT INTO tb_financeiro VALUES ( '10460', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Romaldo A Nitsche Comercio de Marterial  - Eletro Nitsche NF 48.965', '497.94', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-30 10:09:14', '2021-12-30 10:09:14');
INSERT INTO tb_financeiro VALUES ( '10461', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 38010-1', '204.40', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-30 10:10:25', '2021-12-30 10:10:25');
INSERT INTO tb_financeiro VALUES ( '10462', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 0588', '1637.35', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-30 10:11:38', '2021-12-30 10:11:38');
INSERT INTO tb_financeiro VALUES ( '10463', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'DARF 0385', '1621.39', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-30 10:14:08', '2022-03-18 15:20:18');
INSERT INTO tb_financeiro VALUES ( '10464', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 0385', '1591.85', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-30 10:15:01', '2021-12-30 10:15:01');
INSERT INTO tb_financeiro VALUES ( '10465', 'A pagar', '3', '0', '0', '0', '0', '74', '0', 'KALUNGA COM. E IND. GRAFICA LTDA -  NF 9929816', '170.70', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-30 10:16:27', '2021-12-30 10:16:27');
INSERT INTO tb_financeiro VALUES ( '10466', 'A pagar', '3', '0', '0', '0', '0', '45', '79', 'corsan cod 14913909', '740.63', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-30 10:17:15', '2021-12-30 10:17:15');
INSERT INTO tb_financeiro VALUES ( '10467', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'Colinas Executive Park Hotel Ltda NF5056', '4500.00', 'Pago', '2021-12-20', '2021-12-20', '1/1', '', '2021-12-30 10:24:19', '2021-12-30 10:24:19');
INSERT INTO tb_financeiro VALUES ( '10468', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Vitor Van Basten Brelaz Gouvea Martins - NF 56', '1067.00', 'Pago', '2021-12-29', '2021-12-29', '1/1', '', '2021-12-30 10:25:49', '2021-12-30 10:25:49');
INSERT INTO tb_financeiro VALUES ( '10469', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'VIVO RS - Celulares', '498.61', 'Pago', '2021-12-27', '2021-12-27', '1/1', '', '2021-12-30 10:26:53', '2021-12-30 10:26:53');
INSERT INTO tb_financeiro VALUES ( '10470', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'Emprestimo IELB CEL Cristo- dez/21', '500.00', 'Pago', '2021-12-28', '2021-12-28', '1/1', '', '2021-12-30 10:42:37', '2021-12-30 10:42:37');
INSERT INTO tb_financeiro VALUES ( '10471', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'Emprestimo IELB - diferenças das Parcelas/2021', '300.00', 'Pago', '2021-12-28', '2021-12-28', '1/1', '', '2021-12-30 10:43:45', '2021-12-30 10:43:45');
INSERT INTO tb_financeiro VALUES ( '10472', 'A pagar', '3', '0', '0', '0', '0', '33', '0', 'DIMIS ', '900.00', 'Pago', '2021-12-29', '2021-12-29', '1/1', '', '2021-12-30 10:44:35', '2021-12-30 10:44:35');
INSERT INTO tb_financeiro VALUES ( '10473', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'IELB 11%', '6000.00', 'Pago', '2021-12-29', '2021-12-29', '1/1', '', '2021-12-30 10:45:35', '2021-12-30 10:45:35');
INSERT INTO tb_financeiro VALUES ( '10474', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '99.96', 'Pago', '2021-12-30', '2021-12-30', '1/1', '', '2021-12-30 10:46:18', '2021-12-30 10:46:18');
INSERT INTO tb_financeiro VALUES ( '10475', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '750.00', 'Pago', '2021-12-27', '2021-12-27', '1/1', '', '2021-12-30 10:46:44', '2021-12-30 10:46:44');
INSERT INTO tb_financeiro VALUES ( '10476', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '750.00', 'Pago', '2021-12-27', '2021-12-27', '1/1', '', '2021-12-30 10:46:44', '2021-12-30 10:46:44');
INSERT INTO tb_financeiro VALUES ( '10477', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '122.05', 'Pago', '2021-12-29', '2021-12-29', '1/1', '', '2021-12-30 10:47:04', '2021-12-30 10:47:04');
INSERT INTO tb_financeiro VALUES ( '10478', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '122.05', 'Pago', '2021-12-29', '2021-12-29', '1/1', '', '2021-12-30 10:47:04', '2021-12-30 10:47:04');
INSERT INTO tb_financeiro VALUES ( '10479', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1500.00', 'Pago', '2021-12-29', '2021-12-29', '1/1', '', '2021-12-30 10:47:19', '2021-12-30 10:47:19');
INSERT INTO tb_financeiro VALUES ( '10480', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1500.00', 'Pago', '2021-12-29', '2021-12-29', '1/1', '', '2021-12-30 10:47:19', '2021-12-30 10:47:19');
INSERT INTO tb_financeiro VALUES ( '10481', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa - material de limpeza', '81.99', 'Pago', '2021-12-30', '2021-12-30', '1/1', '', '2021-12-30 11:25:26', '2021-12-30 11:25:26');
INSERT INTO tb_financeiro VALUES ( '10482', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-30 15:01:39', '2021-12-30 15:01:39');
INSERT INTO tb_financeiro VALUES ( '10483', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-30 15:01:39', '2021-12-30 15:01:39');
INSERT INTO tb_financeiro VALUES ( '10484', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-30 15:03:40', '2021-12-30 15:03:40');
INSERT INTO tb_financeiro VALUES ( '10485', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-12-06', '2021-12-06', '1/1', '', '2021-12-30 15:03:40', '2021-12-30 15:03:40');
INSERT INTO tb_financeiro VALUES ( '10486', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '25.00', 'Pago', '2021-12-28', '2021-12-28', '1/1', '', '2021-12-30 15:04:05', '2021-12-30 15:04:05');
INSERT INTO tb_financeiro VALUES ( '10487', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '25.00', 'Pago', '2021-12-28', '2021-12-28', '1/1', '', '2021-12-30 15:04:05', '2021-12-30 15:04:05');
INSERT INTO tb_financeiro VALUES ( '10488', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12503 devocionario', '25.00', 'Pago', '2021-12-17', '2021-12-17', '1/1', '', '2021-12-30 16:03:23', '2021-12-30 16:03:23');
INSERT INTO tb_financeiro VALUES ( '10489', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccarri Ltda', '150.00', 'Pago', '2021-12-30', '2021-12-30', '1/1', '', '2021-12-30 16:11:53', '2021-12-30 16:11:53');
INSERT INTO tb_financeiro VALUES ( '10490', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Artus Construção e Ferragens NF 178.651', '147.00', 'Pago', '2021-12-30', '2021-12-30', '1/1', '', '2022-01-03 13:32:38', '2022-01-03 13:32:38');
INSERT INTO tb_financeiro VALUES ( '10491', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12511 ofertas mensais CENTRO', '2972.05', 'Pago', '2021-12-28', '2021-12-28', '1/1', '', '2022-01-03 14:01:07', '2022-01-03 14:01:07');
INSERT INTO tb_financeiro VALUES ( '10492', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-12-30', '2021-12-30', '1/1', '', '2022-01-03 14:01:24', '2022-01-03 14:01:24');
INSERT INTO tb_financeiro VALUES ( '10493', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-12-30', '2021-12-30', '1/1', '', '2022-01-03 14:01:24', '2022-01-03 14:01:24');
INSERT INTO tb_financeiro VALUES ( '10494', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12513 Ass. mensageiro Aug Lup', '87.00', 'Pago', '2021-12-31', '2021-12-31', '1/1', '', '2022-01-03 14:03:21', '2022-01-03 14:03:21');
INSERT INTO tb_financeiro VALUES ( '10495', 'A receber', '1', '0', '0', '0', '0', '3', '0', '12514 - oferta especial - projeto missionario ', '20.00', 'Pago', '2021-12-31', '2021-12-31', '1/1', '', '2022-01-03 14:04:26', '2022-01-03 14:04:26');
INSERT INTO tb_financeiro VALUES ( '10496', 'A receber', '1', '0', '0', '0', '0', '2', '65', '12515 ofertas mensais PLANALTO', '1764.00', 'Pago', '2021-12-31', '2021-12-31', '1/1', '', '2022-01-03 14:05:28', '2022-01-03 14:05:28');
INSERT INTO tb_financeiro VALUES ( '10497', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'CONTROLTEC - NFC 1.508 pilha ', '20.00', 'Pago', '2021-12-13', '2021-12-13', '1/1', '', '2022-01-06 13:59:47', '2022-01-06 14:02:55');
INSERT INTO tb_financeiro VALUES ( '10498', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa - material de limpeza', '29.58', 'Pago', '2022-01-12', '2022-01-12', '1/1', '', '2022-01-13 14:08:46', '2022-01-13 14:08:46');
INSERT INTO tb_financeiro VALUES ( '10499', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL - Feldmann e Ferrari Ltda', '21.00', 'Pago', '2022-01-06', '2022-01-06', '1/1', '', '2022-01-13 14:09:19', '2022-01-13 14:09:19');
INSERT INTO tb_financeiro VALUES ( '10500', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Artus Construção e Ferragens NF 179.093', '514.80', 'Pago', '2022-01-08', '2022-01-08', '1/1', '', '2022-01-13 14:10:17', '2022-01-13 14:10:17');
INSERT INTO tb_financeiro VALUES ( '10501', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR Associação dos Vigias Santarosenses ', '75.00', 'Pago', '2022-01-04', '2022-01-04', '1/1', '', '2022-01-13 14:28:44', '2022-01-13 14:28:44');
INSERT INTO tb_financeiro VALUES ( '10502', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccarri Ltda', '200.00', 'Pago', '2022-01-13', '2022-01-13', '1/1', '', '2022-01-13 14:29:14', '2022-01-13 14:29:14');
INSERT INTO tb_financeiro VALUES ( '10503', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '282.87', 'Pago', '2022-01-01', '2022-01-01', '1/1', '', '2022-01-13 14:30:53', '2022-01-13 14:30:53');
INSERT INTO tb_financeiro VALUES ( '10504', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1800.00', 'Pago', '2022-01-03', '2022-01-03', '1/1', '', '2022-01-13 14:31:12', '2022-01-13 14:31:12');
INSERT INTO tb_financeiro VALUES ( '10505', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1800.00', 'Pago', '2022-01-03', '2022-01-03', '1/1', '', '2022-01-13 14:31:12', '2022-01-13 14:31:12');
INSERT INTO tb_financeiro VALUES ( '10506', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '520.00', 'Pago', '2022-01-03', '2022-01-03', '1/1', '', '2022-01-13 14:31:41', '2022-01-13 14:31:41');
INSERT INTO tb_financeiro VALUES ( '10507', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '520.00', 'Pago', '2022-01-03', '2022-01-03', '1/1', '', '2022-01-13 14:31:41', '2022-01-13 14:31:41');
INSERT INTO tb_financeiro VALUES ( '10508', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1500.00', 'Pago', '2022-01-03', '2022-01-03', '1/1', '', '2022-01-13 14:31:56', '2022-01-13 14:31:56');
INSERT INTO tb_financeiro VALUES ( '10509', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1500.00', 'Pago', '2022-01-03', '2022-01-03', '1/1', '', '2022-01-13 14:31:56', '2022-01-13 14:31:56');
INSERT INTO tb_financeiro VALUES ( '10510', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '410.00', 'Pago', '2022-01-03', '2022-01-03', '1/1', '', '2022-01-13 14:32:16', '2022-01-13 14:32:16');
INSERT INTO tb_financeiro VALUES ( '10511', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '410.00', 'Pago', '2022-01-03', '2022-01-03', '1/1', '', '2022-01-13 14:32:16', '2022-01-13 14:32:16');
INSERT INTO tb_financeiro VALUES ( '10512', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2435.00', 'Pago', '2022-01-03', '2022-01-03', '1/1', '', '2022-01-13 14:32:46', '2022-01-13 14:32:46');
INSERT INTO tb_financeiro VALUES ( '10513', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2435.00', 'Pago', '2022-01-03', '2022-01-03', '1/1', '', '2022-01-13 14:32:46', '2022-01-13 14:32:46');
INSERT INTO tb_financeiro VALUES ( '10514', 'A pagar', '1', '0', '0', '0', '0', '71', '0', 'Chico Timm - recarga de gás NF 87137', '360.00', 'Pago', '2022-01-13', '2022-01-13', '1/1', '', '2022-01-13 14:38:40', '2022-01-13 14:38:40');
INSERT INTO tb_financeiro VALUES ( '10515', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Clubcar comercio de Pneus Ltda NF 8588 e NF 7019', '1816.32', 'Pago', '2022-01-06', '2022-01-06', '1/1', '', '2022-01-13 14:40:35', '2022-01-13 14:40:35');
INSERT INTO tb_financeiro VALUES ( '10516', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'CONTROLTEC - NFC 1.535', '100.00', 'Pago', '2022-01-06', '2022-01-06', '1/1', '', '2022-01-13 14:45:44', '2022-01-13 14:45:44');
INSERT INTO tb_financeiro VALUES ( '10517', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Gad Comercio de Combustivel Ltda', '200.00', 'Pago', '2022-01-07', '2022-01-07', '1/1', '', '2022-01-13 14:46:18', '2022-01-13 14:46:18');
INSERT INTO tb_financeiro VALUES ( '10518', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'Sindicato Empregados Instit Benif Relig RS', '78.50', 'Pago', '2022-01-10', '2022-01-10', '1/1', '', '2022-01-13 14:47:31', '2022-01-13 14:47:31');
INSERT INTO tb_financeiro VALUES ( '10519', 'A pagar', '1', '0', '0', '0', '0', '25', '81', 'Convenio Medico - P.Filipe', '1162.00', 'Pago', '2022-01-10', '2022-01-10', '1/1', '', '2022-01-13 14:48:19', '2022-01-13 14:48:19');
INSERT INTO tb_financeiro VALUES ( '10520', 'A pagar', '1', '0', '0', '0', '0', '25', '82', 'Convenio Medico - P.Bertram', '765.00', 'Pago', '2022-01-10', '2022-01-10', '1/1', '', '2022-01-13 14:49:07', '2022-01-13 14:49:07');
INSERT INTO tb_financeiro VALUES ( '10521', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Milton Binsfeld e Cia Ltda DANFE 363541', '73.15', 'Pago', '2022-01-13', '2022-01-13', '1/1', '', '2022-01-14 13:55:14', '2022-01-14 13:55:14');
INSERT INTO tb_financeiro VALUES ( '10522', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '190.00', 'Pago', '2022-01-13', '2022-01-13', '1/1', '', '2022-01-14 13:55:31', '2022-01-14 13:55:31');
INSERT INTO tb_financeiro VALUES ( '10523', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '190.00', 'Pago', '2022-01-13', '2022-01-13', '1/1', '', '2022-01-14 13:55:31', '2022-01-14 13:55:31');
INSERT INTO tb_financeiro VALUES ( '10524', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12516 ofertas dominicais CENTRO', '485.00', 'Pago', '2022-01-03', '2022-01-03', '1/1', '', '2022-01-14 14:00:33', '2022-01-14 14:00:33');
INSERT INTO tb_financeiro VALUES ( '10525', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12517 ofertas mensais CENTRO', '9224.00', 'Pago', '2022-01-03', '2022-01-03', '1/1', '', '2022-01-14 14:32:39', '2022-01-14 14:42:33');
INSERT INTO tb_financeiro VALUES ( '10526', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-01-03', '2022-01-03', '1/1', '', '2022-01-14 15:16:44', '2022-01-14 15:16:44');
INSERT INTO tb_financeiro VALUES ( '10527', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-01-03', '2022-01-03', '1/1', '', '2022-01-14 15:16:44', '2022-01-14 15:16:44');
INSERT INTO tb_financeiro VALUES ( '10528', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1200.00', 'Pago', '2022-01-03', '2022-01-03', '1/1', '', '2022-01-14 15:18:03', '2022-01-14 15:18:03');
INSERT INTO tb_financeiro VALUES ( '10529', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1200.00', 'Pago', '2022-01-03', '2022-01-03', '1/1', '', '2022-01-14 15:18:03', '2022-01-14 15:18:03');
INSERT INTO tb_financeiro VALUES ( '10530', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-01-04', '2022-01-04', '1/1', '', '2022-01-14 15:18:22', '2022-01-14 15:18:22');
INSERT INTO tb_financeiro VALUES ( '10531', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-01-04', '2022-01-04', '1/1', '', '2022-01-14 15:18:22', '2022-01-14 15:18:22');
INSERT INTO tb_financeiro VALUES ( '10532', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2022-01-05', '2022-01-05', '1/1', '', '2022-01-14 15:18:41', '2022-01-14 15:18:41');
INSERT INTO tb_financeiro VALUES ( '10533', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2022-01-05', '2022-01-05', '1/1', '', '2022-01-14 15:18:41', '2022-01-14 15:18:41');
INSERT INTO tb_financeiro VALUES ( '10534', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-01-06', '2022-01-06', '1/1', '', '2022-01-14 15:18:57', '2022-01-14 15:18:57');
INSERT INTO tb_financeiro VALUES ( '10535', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-01-06', '2022-01-06', '1/1', '', '2022-01-14 15:18:57', '2022-01-14 15:18:57');
INSERT INTO tb_financeiro VALUES ( '10536', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '490.00', 'Pago', '2022-01-06', '2022-01-06', '1/1', '', '2022-01-14 15:19:14', '2022-01-14 15:19:14');
INSERT INTO tb_financeiro VALUES ( '10537', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '490.00', 'Pago', '2022-01-06', '2022-01-06', '1/1', '', '2022-01-14 15:19:14', '2022-01-14 15:19:14');
INSERT INTO tb_financeiro VALUES ( '10538', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Romaldo A Nitsche Comercio de Marterial  - Eletro Nitsche NFC 16922', '17.52', 'Pago', '2022-01-18', '2022-01-18', '1/1', '', '2022-01-19 13:54:33', '2022-01-19 13:54:33');
INSERT INTO tb_financeiro VALUES ( '10539', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Super Cotrirosa', '66.33', 'Pago', '2022-01-15', '2022-01-15', '1/1', '', '2022-01-19 13:55:10', '2022-01-19 13:55:10');
INSERT INTO tb_financeiro VALUES ( '10540', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL - Feldmann e Ferrari Ltda', '103.00', 'Pago', '2022-01-14', '2022-01-14', '1/1', '', '2022-01-19 13:55:46', '2022-01-19 13:55:46');
INSERT INTO tb_financeiro VALUES ( '10541', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'Convenio Medico Elisete Eisen Schutz 01/2022', '314.56', 'Pago', '2022-01-12', '2022-01-12', '1/1', '', '2022-01-19 13:56:56', '2022-01-19 13:56:56');
INSERT INTO tb_financeiro VALUES ( '10542', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Izadora da Silveira Kraemer - NF4', '260.00', 'Pago', '2022-01-18', '2022-01-18', '1/1', '', '2022-01-19 13:57:27', '2022-01-19 13:57:27');
INSERT INTO tb_financeiro VALUES ( '10543', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12518 Bíblia', '20.00', 'Pago', '2022-01-05', '2022-01-05', '1/1', '', '2022-01-19 13:58:22', '2022-12-01 14:12:26');
INSERT INTO tb_financeiro VALUES ( '10544', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12519 Ass. Mensageiro - Benilda', '87.00', 'Pago', '2022-01-05', '2022-01-05', '1/1', '', '2022-01-19 13:59:08', '2022-12-01 14:12:11');
INSERT INTO tb_financeiro VALUES ( '10545', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12520 adesivos', '10.00', 'Pago', '2022-01-06', '2022-01-06', '1/1', '', '2022-01-19 13:59:44', '2022-12-01 14:17:58');
INSERT INTO tb_financeiro VALUES ( '10546', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12521 Catecismo', '20.00', 'Pago', '2022-01-07', '2022-01-07', '1/1', '', '2022-01-19 14:00:33', '2022-12-01 14:18:16');
INSERT INTO tb_financeiro VALUES ( '10547', 'A receber', '1', '0', '0', '0', '0', '4', '112', '12522 oferta agua e luz', '107.81', 'Pago', '2022-01-07', '2022-01-07', '1/1', '', '2022-01-19 14:02:14', '2022-12-01 14:18:33');
INSERT INTO tb_financeiro VALUES ( '10548', 'A receber', '1', '0', '0', '0', '0', '2', '47', '12523 ofertas mensais GLORIA', '1918.00', 'Pago', '2022-01-07', '2022-01-07', '1/1', '', '2022-01-19 14:10:37', '2022-01-19 14:10:37');
INSERT INTO tb_financeiro VALUES ( '10549', 'A receber', '1', '0', '0', '0', '0', '14', '0', '12524 oferta ação social', '200.00', 'Pago', '2022-01-08', '2022-01-08', '1/1', '', '2022-01-19 14:13:43', '2022-01-19 14:13:43');
INSERT INTO tb_financeiro VALUES ( '10550', 'A receber', '1', '0', '0', '0', '0', '11', '73', '12525 aluguel salão', '100.00', 'Pago', '2022-01-12', '2022-01-12', '1/1', '', '2022-01-19 14:15:30', '2022-01-19 14:15:30');
INSERT INTO tb_financeiro VALUES ( '10551', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Injerauto Peças e SErviços Ltda - NF 780', '570.00', 'Pago', '2022-01-13', '2022-01-13', '1/1', '', '2022-01-19 14:16:21', '2022-01-19 14:16:21');
INSERT INTO tb_financeiro VALUES ( '10552', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12526 devocionarios', '50.00', 'Pago', '2022-01-12', '2022-01-12', '1/1', '', '2022-01-19 14:17:18', '2022-12-01 14:20:04');
INSERT INTO tb_financeiro VALUES ( '10553', 'A receber', '1', '0', '0', '0', '0', '4', '116', '12527 oferta para programa de Radio ', '50.00', 'Pago', '2022-01-12', '2022-01-12', '1/1', '', '2022-01-19 14:18:46', '2022-12-01 14:19:47');
INSERT INTO tb_financeiro VALUES ( '10554', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12528 livros', '80.00', 'Pago', '2022-01-12', '2022-01-12', '1/1', '', '2022-01-19 14:20:46', '2022-12-01 14:19:30');
INSERT INTO tb_financeiro VALUES ( '10555', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12529 devocionario ', '25.00', 'Pago', '2022-01-12', '2022-01-12', '1/1', '', '2022-01-19 14:21:30', '2022-12-01 14:18:55');
INSERT INTO tb_financeiro VALUES ( '10556', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12530 ofertas dominicais CENTRO', '707.55', 'Pago', '2022-01-12', '2022-01-12', '1/1', '', '2022-01-19 14:24:00', '2022-01-19 14:24:00');
INSERT INTO tb_financeiro VALUES ( '10557', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12531 ofertas mensais CENTRO', '8633.00', 'Pago', '2022-01-12', '2022-01-12', '1/1', '', '2022-01-19 15:08:20', '2022-02-02 16:34:06');
INSERT INTO tb_financeiro VALUES ( '10558', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1400.00', 'Pago', '2022-01-19', '2022-01-19', '1/1', '', '2022-01-20 14:11:27', '2022-01-20 14:11:27');
INSERT INTO tb_financeiro VALUES ( '10559', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1400.00', 'Pago', '2022-01-19', '2022-01-19', '1/1', '', '2022-01-20 14:11:27', '2022-01-20 14:11:27');
INSERT INTO tb_financeiro VALUES ( '10560', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '620.00', 'Pago', '2022-01-19', '2022-01-19', '1/1', '', '2022-01-20 14:11:44', '2022-01-20 14:11:44');
INSERT INTO tb_financeiro VALUES ( '10561', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '620.00', 'Pago', '2022-01-19', '2022-01-19', '1/1', '', '2022-01-20 14:11:44', '2022-01-20 14:11:44');
INSERT INTO tb_financeiro VALUES ( '10562', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1750.00', 'Pago', '2022-01-19', '2022-01-19', '1/1', '', '2022-01-20 14:12:29', '2022-01-20 14:12:29');
INSERT INTO tb_financeiro VALUES ( '10563', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1750.00', 'Pago', '2022-01-19', '2022-01-19', '1/1', '', '2022-01-20 14:12:29', '2022-01-20 14:12:29');
INSERT INTO tb_financeiro VALUES ( '10564', 'A pagar', '1', '0', '0', '0', '0', '45', '79', 'Corsan cod 14913895', '229.40', 'Pago', '2022-01-19', '2022-01-19', '1/1', '', '2022-01-20 14:13:43', '2022-01-20 14:13:43');
INSERT INTO tb_financeiro VALUES ( '10565', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12532 ofertas dominicais CENTRO', '667.00', 'Pago', '2022-01-19', '2022-01-19', '1/1', '', '2022-01-26 15:56:00', '2022-01-26 15:56:00');
INSERT INTO tb_financeiro VALUES ( '10566', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12533 ofertas mensais CENTRO', '7715.00', 'Pago', '2022-01-19', '2022-01-19', '1/1', '', '2022-01-26 16:20:16', '2022-01-26 17:02:54');
INSERT INTO tb_financeiro VALUES ( '10567', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12534 ofertas dominicais CENTRO', '519.00', 'Pago', '2022-01-26', '2022-01-26', '1/1', '', '2022-01-26 17:03:48', '2022-01-26 17:03:48');
INSERT INTO tb_financeiro VALUES ( '10568', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12535 ofertas mensais CENTRO', '3693.98', 'Pago', '2022-01-26', '2022-01-26', '1/1', '', '2022-01-26 17:35:17', '2022-02-02 15:28:02');
INSERT INTO tb_financeiro VALUES ( '10569', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Floricultura Eco Flora - NF 260', '264.50', 'Pago', '2022-01-27', '2022-01-27', '1/1', '', '2022-01-27 14:32:03', '2022-01-27 14:32:03');
INSERT INTO tb_financeiro VALUES ( '10570', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'BRPhonia Provedor Ip Ltda', '300.00', 'Pago', '2022-01-26', '2022-01-26', '1/1', '', '2022-01-27 14:38:07', '2022-01-27 14:38:07');
INSERT INTO tb_financeiro VALUES ( '10571', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '199.56', 'Pago', '2022-01-17', '2022-01-17', '1/1', '', '2022-01-27 15:08:17', '2022-01-27 15:08:17');
INSERT INTO tb_financeiro VALUES ( '10572', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2022-01-27', '2022-01-27', '1/1', '', '2022-01-28 14:01:57', '2022-01-28 14:01:57');
INSERT INTO tb_financeiro VALUES ( '10573', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2022-01-27', '2022-01-27', '1/1', '', '2022-01-28 14:01:57', '2022-01-28 14:01:57');
INSERT INTO tb_financeiro VALUES ( '10574', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'HS Carimbos e Chaves - Henrique Schmechel e cia ltda - NF 16355', '248.00', 'Pago', '2022-01-28', '2022-01-28', '1/1', '', '2022-01-28 14:05:15', '2022-01-28 14:05:15');
INSERT INTO tb_financeiro VALUES ( '10575', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 3085462625', '519.85', 'Pago', '2022-01-04', '2022-01-04', '1/1', '', '2022-01-28 15:48:19', '2022-01-28 15:48:19');
INSERT INTO tb_financeiro VALUES ( '10576', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 3082016569', '1103.28', 'Pago', '2022-01-04', '2022-01-04', '1/1', '', '2022-01-28 15:48:56', '2022-01-28 15:48:56');
INSERT INTO tb_financeiro VALUES ( '10577', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'IND COM.DE MADEIRAS MENIN LTDA - NF 8.113 - carneira', '3000.00', 'Pago', '2022-01-26', '2022-01-26', '1/1', 'PGTO DE CARNERIAS CEMITERIO', '2022-01-28 15:52:37', '2022-04-13 13:42:35');
INSERT INTO tb_financeiro VALUES ( '10578', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan - Bairro Gloria', '36.49', 'Pago', '2022-01-07', '2022-01-07', '1/1', '', '2022-01-28 15:56:57', '2022-01-28 15:56:57');
INSERT INTO tb_financeiro VALUES ( '10579', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE Bairro Gloria', '71.32', 'Pago', '2022-01-07', '2022-01-07', '1/1', '', '2022-01-28 15:57:30', '2022-01-28 15:57:30');
INSERT INTO tb_financeiro VALUES ( '10580', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 37474-3', '738.83', 'Pago', '2022-01-05', '2022-01-05', '1/1', '', '2022-01-28 16:01:08', '2022-01-28 16:01:08');
INSERT INTO tb_financeiro VALUES ( '10581', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Micheli D. Feltraco e Cia Ltda - ME - 86772524B - PPCI', '603.50', 'Pago', '2022-01-06', '2022-01-06', '1/1', '', '2022-01-28 16:03:41', '2022-01-28 16:03:41');
INSERT INTO tb_financeiro VALUES ( '10582', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Simone Pinheiro - ref dez/21', '1507.08', 'Pago', '2022-01-07', '2022-01-07', '1/1', '', '2022-01-28 16:23:01', '2022-01-28 16:23:01');
INSERT INTO tb_financeiro VALUES ( '10583', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL - Feldmann e Ferrari Ltda', '235.00', 'Pago', '2022-01-29', '2022-01-29', '1/1', '', '2022-02-01 16:06:06', '2022-02-01 16:06:06');
INSERT INTO tb_financeiro VALUES ( '10584', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Artus Construção e Ferragens NF 180.193', '65.00', 'Pago', '2022-01-29', '2022-01-29', '1/1', '', '2022-02-01 16:09:25', '2022-02-01 16:09:25');
INSERT INTO tb_financeiro VALUES ( '10585', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal dez/21', '1697.18', 'Pago', '2022-01-07', '2022-01-07', '1/1', '', '2022-02-01 16:11:16', '2022-02-01 16:11:16');
INSERT INTO tb_financeiro VALUES ( '10586', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA Pastor Ivaldo Pinheiro', '5000.00', 'Pago', '2022-01-07', '2022-01-07', '1/1', '', '2022-02-01 16:12:28', '2022-02-01 16:12:28');
INSERT INTO tb_financeiro VALUES ( '10587', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA Pastor Ivaldo Pinheiro', '4644.04', 'Pago', '2022-01-14', '2022-01-14', '1/1', '', '2022-02-01 16:13:03', '2022-02-01 16:13:03');
INSERT INTO tb_financeiro VALUES ( '10588', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Micheli D. Feltraco e Cia Ltda - ME -8753', '490.00', 'Pago', '2022-01-07', '2022-01-07', '1/1', '', '2022-02-01 16:16:56', '2022-02-01 16:16:56');
INSERT INTO tb_financeiro VALUES ( '10589', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA Pastor Bertram Kaufmann', '5000.00', 'Pago', '2022-01-07', '2022-01-07', '1/1', '', '2022-02-01 16:23:04', '2022-02-01 16:23:04');
INSERT INTO tb_financeiro VALUES ( '10590', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA Pastor Bertram Kaufmann', '1452.22', 'Pago', '2022-01-14', '2022-01-14', '1/1', '', '2022-02-01 16:23:38', '2022-02-01 16:23:38');
INSERT INTO tb_financeiro VALUES ( '10591', 'A pagar', '3', '0', '0', '0', '0', '22', '0', 'FGTS', '554.58', 'Pago', '2022-01-07', '2022-01-07', '1/1', '', '2022-02-01 16:53:55', '2022-02-01 16:53:55');
INSERT INTO tb_financeiro VALUES ( '10592', 'A pagar', '3', '0', '0', '0', '0', '18', '3', 'RPA Pastor Filipe Timm', '5000.00', 'Pago', '2022-01-07', '2022-01-07', '1/1', '', '2022-02-01 16:56:15', '2022-02-01 16:56:15');
INSERT INTO tb_financeiro VALUES ( '10593', 'A pagar', '3', '0', '0', '0', '0', '18', '3', 'RPA Pastor Filipe Timm', '857.01', 'Pago', '2022-01-14', '2022-01-14', '1/1', '', '2022-02-01 16:57:01', '2022-02-01 16:57:01');
INSERT INTO tb_financeiro VALUES ( '10594', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger - mensal dez/21', '1068.77', 'Pago', '2022-01-07', '2022-01-07', '1/1', '', '2022-02-01 16:57:56', '2022-02-01 16:57:56');
INSERT INTO tb_financeiro VALUES ( '10595', 'A pagar', '3', '0', '0', '0', '0', '31', '0', 'Sociedade Missionária Hora Luterana CPTN', '70.00', 'Pago', '2022-01-10', '2022-01-10', '1/1', '', '2022-02-01 16:58:57', '2022-02-01 16:58:57');
INSERT INTO tb_financeiro VALUES ( '10596', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 52388 ML', '935.25', 'Pago', '2022-01-13', '2022-01-13', '1/1', '', '2022-02-01 16:59:56', '2022-02-01 16:59:56');
INSERT INTO tb_financeiro VALUES ( '10597', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 3082013877', '550.01', 'Pago', '2022-01-13', '2022-01-13', '1/1', '', '2022-02-01 17:00:55', '2022-02-01 17:00:55');
INSERT INTO tb_financeiro VALUES ( '10598', 'A pagar', '3', '0', '0', '0', '0', '18', '0', 'RPA Pastor Valdi Redel', '2654.52', 'Pago', '2022-01-14', '2022-01-14', '1/1', '', '2022-02-01 17:02:12', '2022-02-01 17:02:12');
INSERT INTO tb_financeiro VALUES ( '10599', 'A pagar', '3', '0', '0', '0', '0', '35', '0', 'F5 Digital Ltda ME - NF 2524', '520.00', 'Pago', '2022-01-17', '2022-01-17', '1/1', '', '2022-02-01 17:04:15', '2023-03-22 16:37:50');
INSERT INTO tb_financeiro VALUES ( '10600', 'A pagar', '3', '0', '0', '0', '0', '35', '0', 'F5 Digital Ltda ME - NF ', '330.00', 'Pago', '2022-01-17', '2022-01-17', '1/1', '', '2022-02-01 17:06:58', '2023-03-22 16:38:13');
INSERT INTO tb_financeiro VALUES ( '10601', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 38010-2', '187.00', 'Pago', '2022-01-18', '2022-01-18', '1/1', '', '2022-02-01 17:08:18', '2022-02-01 17:08:18');
INSERT INTO tb_financeiro VALUES ( '10602', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste Ltda', '2470.00', 'Pago', '2022-01-18', '2022-01-18', '1/1', '', '2022-02-01 17:09:23', '2022-02-01 17:09:23');
INSERT INTO tb_financeiro VALUES ( '10603', 'A pagar', '3', '0', '0', '0', '0', '82', '0', 'Escritório Contábil União S/S Ltda - NF 2089', '1200.00', 'Pago', '2022-01-18', '2022-01-18', '1/1', '', '2022-02-01 17:10:44', '2023-03-22 16:38:29');
INSERT INTO tb_financeiro VALUES ( '10604', 'A pagar', '3', '0', '0', '0', '0', '45', '79', 'corsan cod 14913909', '710.11', 'Pago', '2022-01-19', '2022-01-19', '1/1', '', '2022-02-01 17:11:36', '2022-02-01 17:11:36');
INSERT INTO tb_financeiro VALUES ( '10605', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 0385', '1540.58', 'Pago', '2022-01-20', '2022-01-20', '1/1', '', '2022-02-01 17:12:48', '2022-02-01 17:12:48');
INSERT INTO tb_financeiro VALUES ( '10606', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'DARF 0588', '1637.35', 'Pago', '2022-01-20', '2022-01-20', '1/1', '', '2022-02-01 17:13:48', '2022-12-01 09:52:42');
INSERT INTO tb_financeiro VALUES ( '10607', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger - mensal jan/22 + 1/3 ferias', '1351.17', 'Pago', '2022-01-21', '2022-01-21', '1/1', '', '2022-02-02 15:05:58', '2022-02-02 15:05:58');
INSERT INTO tb_financeiro VALUES ( '10608', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'VIVO RS - Celulares', '498.61', 'Pago', '2022-01-25', '2022-01-25', '1/1', '', '2022-02-02 15:07:07', '2022-02-02 15:07:07');
INSERT INTO tb_financeiro VALUES ( '10609', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 8301', '69.32', 'Pago', '2022-01-25', '2022-01-25', '1/1', '', '2022-02-02 15:08:33', '2022-02-02 15:08:33');
INSERT INTO tb_financeiro VALUES ( '10610', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 2172', '354.30', 'Pago', '2022-01-25', '2022-01-25', '1/1', '', '2022-02-02 15:09:22', '2022-02-02 15:09:22');
INSERT INTO tb_financeiro VALUES ( '10611', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'DAUER Engenharia Ltda - ME NF 326', '4425.00', 'Pago', '2022-01-27', '2022-01-27', '1/1', '', '2022-02-02 15:17:19', '2022-02-02 15:17:19');
INSERT INTO tb_financeiro VALUES ( '10612', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'Emprestimo IELB - jan/22', '600.00', 'Pago', '2022-01-27', '2022-01-27', '1/1', '', '2022-02-02 15:18:09', '2022-02-02 15:18:09');
INSERT INTO tb_financeiro VALUES ( '10613', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'Emprestimo IELB CEL Cristo- jan/22', '500.00', 'Pago', '2022-01-27', '2022-01-27', '1/1', '', '2022-02-02 15:19:49', '2022-02-02 15:19:49');
INSERT INTO tb_financeiro VALUES ( '10614', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'IELB 11%', '5000.00', 'Pago', '2022-01-27', '2022-01-27', '1/1', '', '2022-02-02 15:20:21', '2022-02-02 15:20:21');
INSERT INTO tb_financeiro VALUES ( '10615', 'A pagar', '3', '0', '0', '0', '0', '33', '0', 'DIMIS ', '920.00', 'Pago', '2022-01-27', '2022-01-27', '1/1', '', '2022-02-02 15:20:54', '2022-02-02 15:20:54');
INSERT INTO tb_financeiro VALUES ( '10616', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Vitor Van Basten Brelaz Gouvea Martins - NF 58', '1520.00', 'Pago', '2022-01-27', '2022-01-27', '1/1', '', '2022-02-02 15:22:08', '2022-02-02 15:22:08');
INSERT INTO tb_financeiro VALUES ( '10617', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda - A00516501', '614.00', 'Pago', '2022-01-31', '2022-01-31', '1/1', '', '2022-02-02 15:23:58', '2022-02-02 15:23:58');
INSERT INTO tb_financeiro VALUES ( '10618', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-01-10', '2022-01-10', '1/1', '', '2022-02-02 15:36:58', '2022-02-02 15:36:58');
INSERT INTO tb_financeiro VALUES ( '10619', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-01-10', '2022-01-10', '1/1', '', '2022-02-02 15:36:58', '2022-02-02 15:36:58');
INSERT INTO tb_financeiro VALUES ( '10620', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-01-11', '2022-01-11', '1/1', '', '2022-02-02 15:37:11', '2022-02-02 15:37:11');
INSERT INTO tb_financeiro VALUES ( '10621', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-01-11', '2022-01-11', '1/1', '', '2022-02-02 15:37:11', '2022-02-02 15:37:11');
INSERT INTO tb_financeiro VALUES ( '10622', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '620.00', 'Pago', '2022-02-17', '2022-02-17', '1/1', '', '2022-02-02 15:37:51', '2022-03-04 15:45:30');
INSERT INTO tb_financeiro VALUES ( '10623', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '620.00', 'Pago', '2022-02-17', '2022-02-17', '1/1', '', '2022-02-02 15:37:51', '2022-03-04 15:46:30');
INSERT INTO tb_financeiro VALUES ( '10624', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '116.98', 'Pago', '2022-01-28', '2022-01-28', '1/1', '', '2022-02-02 15:38:16', '2022-02-02 15:38:16');
INSERT INTO tb_financeiro VALUES ( '10625', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '116.98', 'Pago', '2022-01-28', '2022-01-28', '1/1', '', '2022-02-02 15:38:16', '2022-02-02 15:38:16');
INSERT INTO tb_financeiro VALUES ( '10626', 'A receber', '3', '0', '0', '0', '0', '11', '72', 'Aluguel SEG', '11810.00', 'Pago', '2022-01-17', '2022-01-17', '1/1', '', '2022-02-02 15:38:54', '2022-02-02 15:38:54');
INSERT INTO tb_financeiro VALUES ( '10627', 'A receber', '3', '0', '0', '0', '0', '3', '0', 'oferta especial  - Assoc. do Centro Educ. Concordia', '44457.62', 'Pago', '2022-01-21', '2022-01-21', '1/1', '', '2022-02-02 15:40:21', '2022-02-02 15:40:21');
INSERT INTO tb_financeiro VALUES ( '10628', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2022-01-17', '2022-01-17', '1/1', '', '2022-02-02 15:47:18', '2022-02-02 15:47:18');
INSERT INTO tb_financeiro VALUES ( '10629', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2022-01-17', '2022-01-17', '1/1', '', '2022-02-02 15:47:18', '2022-02-02 15:47:18');
INSERT INTO tb_financeiro VALUES ( '10630', 'A pagar', '1', '0', '0', '0', '0', '42', '0', 'Aluguel apto Pastor Filipe', '1830.00', 'Pago', '2022-01-07', '2022-01-07', '1/1', '', '2022-02-02 16:45:37', '2022-02-02 16:45:37');
INSERT INTO tb_financeiro VALUES ( '10631', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12536 livros', '108.00', 'Pago', '2022-01-28', '2022-01-28', '1/1', '', '2022-02-07 13:15:34', '2022-12-01 14:19:11');
INSERT INTO tb_financeiro VALUES ( '10632', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12537 ofertas dominicais CENTRO', '495.00', 'Pago', '2022-02-01', '2022-02-01', '1/1', '', '2022-02-07 13:16:18', '2022-02-07 13:16:18');
INSERT INTO tb_financeiro VALUES ( '10633', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '189.00', 'Pago', '2022-02-02', '2022-02-02', '1/1', '', '2022-02-07 13:22:27', '2022-02-07 13:22:27');
INSERT INTO tb_financeiro VALUES ( '10634', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '189.00', 'Pago', '2022-02-02', '2022-02-02', '1/1', '', '2022-02-07 13:22:27', '2022-02-07 13:22:27');
INSERT INTO tb_financeiro VALUES ( '10635', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1400.00', 'Pago', '2022-02-02', '2022-02-02', '1/1', '', '2022-02-07 13:22:46', '2022-02-07 13:22:46');
INSERT INTO tb_financeiro VALUES ( '10636', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1400.00', 'Pago', '2022-02-02', '2022-02-02', '1/1', '', '2022-02-07 13:22:46', '2022-02-07 13:22:46');
INSERT INTO tb_financeiro VALUES ( '10637', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3270.00', 'Pago', '2022-02-02', '2022-02-02', '1/1', '', '2022-02-07 13:23:11', '2022-02-07 13:23:11');
INSERT INTO tb_financeiro VALUES ( '10638', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3270.00', 'Pago', '2022-02-02', '2022-02-02', '1/1', '', '2022-02-07 13:23:11', '2022-02-07 13:23:11');
INSERT INTO tb_financeiro VALUES ( '10639', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12538 ofertas mensais CENTRO', '6313.00', 'Pago', '2022-02-01', '2022-02-01', '1/1', '', '2022-02-07 13:52:45', '2022-02-07 13:52:45');
INSERT INTO tb_financeiro VALUES ( '10640', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2022-02-01', '2022-02-01', '1/1', '', '2022-02-07 13:53:38', '2022-02-07 13:53:38');
INSERT INTO tb_financeiro VALUES ( '10641', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2022-02-01', '2022-02-01', '1/1', '', '2022-02-07 13:53:38', '2022-02-07 13:53:38');
INSERT INTO tb_financeiro VALUES ( '10642', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-02-01', '2022-02-01', '1/1', '', '2022-02-07 13:53:51', '2022-02-07 13:53:51');
INSERT INTO tb_financeiro VALUES ( '10643', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-02-01', '2022-02-01', '1/1', '', '2022-02-07 13:53:51', '2022-02-07 13:53:51');
INSERT INTO tb_financeiro VALUES ( '10644', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '175.00', 'Pago', '2022-02-02', '2022-02-02', '1/1', '', '2022-02-07 13:54:08', '2022-02-07 13:54:08');
INSERT INTO tb_financeiro VALUES ( '10645', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '175.00', 'Pago', '2022-02-02', '2022-02-02', '1/1', '', '2022-02-07 13:54:08', '2022-02-07 13:54:08');
INSERT INTO tb_financeiro VALUES ( '10646', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-02-01', '2022-02-01', '1/1', '', '2022-02-07 13:54:24', '2022-02-07 13:54:24');
INSERT INTO tb_financeiro VALUES ( '10647', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-02-01', '2022-02-01', '1/1', '', '2022-02-07 13:54:24', '2022-02-07 13:54:24');
INSERT INTO tb_financeiro VALUES ( '10648', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-02-01', '2022-02-01', '1/1', '', '2022-02-07 13:54:59', '2022-02-07 13:54:59');
INSERT INTO tb_financeiro VALUES ( '10649', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-02-01', '2022-02-01', '1/1', '', '2022-02-07 13:54:59', '2022-02-07 13:54:59');
INSERT INTO tb_financeiro VALUES ( '10650', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-02-03', '2022-02-03', '1/1', '', '2022-02-07 13:55:16', '2022-02-07 13:55:16');
INSERT INTO tb_financeiro VALUES ( '10651', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-02-03', '2022-02-03', '1/1', '', '2022-02-07 13:55:16', '2022-02-07 13:55:16');
INSERT INTO tb_financeiro VALUES ( '10652', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Artur Esequiel Cardoso e Cia Ltda ME NF 6.441', '90.00', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-02-07 13:56:15', '2022-02-07 13:56:15');
INSERT INTO tb_financeiro VALUES ( '10653', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Auto Mecânica Hermann - NF 031', '406.27', 'Pago', '2022-02-03', '2022-02-03', '1/1', '', '2022-02-07 13:57:17', '2022-02-07 13:57:17');
INSERT INTO tb_financeiro VALUES ( '10654', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL - Feldmann e Ferrari Ltda', '113.50', 'Pago', '2022-02-01', '2022-02-01', '1/1', '', '2022-02-07 13:57:43', '2022-02-07 13:57:43');
INSERT INTO tb_financeiro VALUES ( '10655', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'HS Comercio de Tintas Ltda - NFC 29098', '20.00', 'Pago', '2022-02-02', '2022-02-02', '1/1', '', '2022-02-07 13:58:54', '2022-02-07 13:58:54');
INSERT INTO tb_financeiro VALUES ( '10656', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa - material de limpeza', '127.81', 'Pago', '2022-02-03', '2022-02-03', '1/1', '', '2022-02-07 13:59:30', '2022-02-07 13:59:30');
INSERT INTO tb_financeiro VALUES ( '10657', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Prefeitura Municipal de Santa Rosa', '190.20', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-02-07 14:00:42', '2022-02-07 14:00:42');
INSERT INTO tb_financeiro VALUES ( '10658', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12539 Bíblia Infantil', '34.00', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-02-15 15:40:46', '2022-12-01 14:21:02');
INSERT INTO tb_financeiro VALUES ( '10659', 'A receber', '1', '0', '0', '0', '0', '14', '75', '12540 oferta ação social', '200.00', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-02-15 15:41:17', '2022-12-01 09:28:15');
INSERT INTO tb_financeiro VALUES ( '10660', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12541 Ass. Mensageiro out/21 a nov/21 Ingri', '87.00', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-02-15 15:42:25', '2022-12-01 14:21:18');
INSERT INTO tb_financeiro VALUES ( '10661', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12542 adesivos', '10.00', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-02-15 15:42:59', '2022-12-01 14:21:35');
INSERT INTO tb_financeiro VALUES ( '10662', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12543 ofertas dominicais CENTRO', '709.00', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-02-15 15:44:47', '2022-02-15 15:44:47');
INSERT INTO tb_financeiro VALUES ( '10663', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Irmãos Sonnenberg Ltda - NF 3979', '1350.00', 'Pago', '2022-02-09', '2022-02-09', '1/1', 'serviços de retro escavadeira  - muro igreja', '2022-02-15 15:51:15', '2022-02-15 15:51:15');
INSERT INTO tb_financeiro VALUES ( '10664', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Schossler Com. de Mat. de Const. Ltda - NF 11.094', '205.00', 'Pago', '2022-02-08', '2022-02-08', '1/1', '', '2022-02-15 15:54:43', '2022-02-15 15:54:43');
INSERT INTO tb_financeiro VALUES ( '10665', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Gad Comercio de Combustivel Ltda', '299.98', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-02-15 15:55:14', '2022-02-15 15:55:14');
INSERT INTO tb_financeiro VALUES ( '10666', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'avs', '75.00', 'Pago', '2022-02-08', '2022-02-08', '1/1', '', '2022-02-15 15:58:50', '2022-02-15 15:58:50');
INSERT INTO tb_financeiro VALUES ( '10667', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'santa Rosa Tabelionato e Registros Especias - Cartorio Haigert', '7.80', 'Pago', '2022-02-09', '2022-02-09', '1/1', '', '2022-02-15 16:00:27', '2022-02-15 16:00:27');
INSERT INTO tb_financeiro VALUES ( '10668', 'A pagar', '1', '0', '0', '0', '0', '45', '79', 'Corsan cod 14913895', '127.30', 'Pago', '2022-02-09', '2022-02-09', '1/1', '', '2022-02-15 16:02:32', '2022-02-15 16:02:32');
INSERT INTO tb_financeiro VALUES ( '10669', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'HS Carimbos e Chaves - Henrique Schmechel e cia ltda - NF 16419', '104.00', 'Pago', '2022-02-11', '2022-02-11', '1/1', '', '2022-02-15 16:03:37', '2022-02-15 16:03:37');
INSERT INTO tb_financeiro VALUES ( '10670', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Floricultura Eco Flora - NF 265', '80.00', 'Pago', '2022-02-11', '2022-02-11', '1/1', '', '2022-02-15 16:04:27', '2022-02-15 16:04:27');
INSERT INTO tb_financeiro VALUES ( '10671', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Foco Engenharia Eletrica e Comercio Ltda NF 112.605', '220.00', 'Pago', '2022-02-09', '2022-02-09', '1/1', '', '2022-02-15 16:05:17', '2022-02-15 16:05:17');
INSERT INTO tb_financeiro VALUES ( '10672', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Milton Binsfeld e Cia Ltda DANFE 370849', '35.96', 'Pago', '2022-02-09', '2022-02-09', '1/1', '', '2022-02-15 16:11:38', '2022-02-15 16:11:38');
INSERT INTO tb_financeiro VALUES ( '10673', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL - Feldmann e Ferrari Ltda', '33.00', 'Pago', '2022-02-09', '2022-02-09', '1/1', '', '2022-02-15 16:12:09', '2022-02-15 16:12:09');
INSERT INTO tb_financeiro VALUES ( '10674', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Milton Binsfeld e Cia Ltda DANFE 196394', '41.06', 'Pago', '2022-02-09', '2022-02-09', '1/1', '', '2022-02-15 16:14:30', '2022-02-15 16:14:30');
INSERT INTO tb_financeiro VALUES ( '10675', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '264.11', 'Pago', '2022-02-15', '2022-02-15', '1/1', '', '2022-02-15 17:06:10', '2022-02-15 17:06:10');
INSERT INTO tb_financeiro VALUES ( '10676', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12544 ofertas mensais CENTRO', '14335.90', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-02-15 17:15:49', '2022-02-16 14:52:26');
INSERT INTO tb_financeiro VALUES ( '10677', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'Convenio Medico Elisete Eisen Schutz 02/2022', '310.36', 'Pago', '2022-02-09', '2022-02-09', '1/1', '', '2022-02-16 14:19:22', '2022-02-16 14:19:22');
INSERT INTO tb_financeiro VALUES ( '10678', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12545 Bíblia', '20.00', 'Pago', '2022-02-10', '2022-02-10', '1/1', '', '2022-02-16 15:11:52', '2022-12-01 14:21:51');
INSERT INTO tb_financeiro VALUES ( '10679', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12546 livro', '60.00', 'Pago', '2022-02-10', '2022-02-10', '1/1', '', '2022-02-16 15:12:32', '2022-12-01 14:22:05');
INSERT INTO tb_financeiro VALUES ( '10680', 'A receber', '1', '0', '0', '0', '0', '2', '47', '12547 ofertas mensais GLORIA', '1340.00', 'Pago', '2022-02-14', '2022-02-14', '1/1', '', '2022-02-16 15:29:12', '2022-02-22 15:31:48');
INSERT INTO tb_financeiro VALUES ( '10681', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12548 ofertas dominicais CENTRO', '756.90', 'Pago', '2022-02-14', '2022-02-14', '1/1', '', '2022-02-16 15:33:51', '2022-02-16 15:33:51');
INSERT INTO tb_financeiro VALUES ( '10682', 'A receber', '1', '0', '0', '0', '0', '4', '112', '12550 oferta agua e luz GLORIA', '135.11', 'Pago', '2022-02-14', '2022-02-14', '1/1', '', '2022-02-16 15:38:07', '2022-12-01 14:22:26');
INSERT INTO tb_financeiro VALUES ( '10683', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan - Bairro Gloria', '30.14', 'Pago', '2022-02-14', '2022-02-14', '1/1', '', '2022-02-16 15:38:33', '2022-02-16 15:38:33');
INSERT INTO tb_financeiro VALUES ( '10684', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE Bairro Gloria', '104.97', 'Pago', '2022-02-14', '2022-02-14', '1/1', '', '2022-02-16 15:39:07', '2022-02-16 15:39:07');
INSERT INTO tb_financeiro VALUES ( '10685', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12549 ofertas mensais CENTRO', '11525.00', 'Pago', '2022-02-14', '2022-02-14', '1/1', '', '2022-02-22 17:26:49', '2022-02-24 08:28:37');
INSERT INTO tb_financeiro VALUES ( '10686', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12551 Bíblia ', '20.00', 'Pago', '2022-02-21', '2022-02-21', '1/1', '', '2022-02-24 08:31:36', '2022-12-01 14:22:47');
INSERT INTO tb_financeiro VALUES ( '10687', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12552 ofertas dominicais CENTRO', '574.75', 'Pago', '2022-02-21', '2022-02-21', '1/1', '', '2022-02-24 08:32:51', '2022-02-24 08:32:51');
INSERT INTO tb_financeiro VALUES ( '10688', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12554 livro', '60.00', 'Pago', '2022-02-22', '2022-02-22', '1/1', '', '2022-02-24 08:33:38', '2022-12-01 14:23:11');
INSERT INTO tb_financeiro VALUES ( '10689', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12553 ofertas mensais CENTRO', '8650.00', 'Pago', '2022-02-21', '2022-02-21', '1/1', '', '2022-02-24 16:00:46', '2022-02-28 16:16:21');
INSERT INTO tb_financeiro VALUES ( '10690', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'REX Comercio Atacadista LTDA  - Casa das Embalagens', '20.00', 'Pago', '2022-02-24', '2022-02-24', '1/1', '', '2022-02-24 16:02:03', '2022-02-24 16:02:03');
INSERT INTO tb_financeiro VALUES ( '10691', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Sweet Store Com. de Chocolates - NF 236', '44.98', 'Pago', '2022-02-24', '2022-02-24', '1/1', '', '2022-02-24 16:02:55', '2022-02-24 16:02:55');
INSERT INTO tb_financeiro VALUES ( '10694', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1879.00', 'Pago', '2022-02-22', '2022-02-22', '1/1', '', '2022-02-24 16:04:17', '2022-02-24 16:04:37');
INSERT INTO tb_financeiro VALUES ( '10695', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1879.00', 'Pago', '2022-02-22', '2022-02-22', '1/1', '', '2022-02-24 16:04:17', '2022-02-24 16:04:56');
INSERT INTO tb_financeiro VALUES ( '10696', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3732.00', 'Pago', '2022-02-22', '2022-02-22', '1/1', '', '2022-02-24 16:05:15', '2022-02-24 16:05:15');
INSERT INTO tb_financeiro VALUES ( '10697', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3732.00', 'Pago', '2022-02-22', '2022-02-22', '1/1', '', '2022-02-24 16:05:15', '2022-02-24 16:05:15');
INSERT INTO tb_financeiro VALUES ( '10698', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-02-22', '2022-02-22', '1/1', '', '2022-02-24 16:05:45', '2022-02-24 16:05:45');
INSERT INTO tb_financeiro VALUES ( '10699', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-02-22', '2022-02-22', '1/1', '', '2022-02-24 16:05:45', '2022-02-24 16:05:45');
INSERT INTO tb_financeiro VALUES ( '10700', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Floricultura Eco Flora - NF 260', '100.00', 'Pago', '2022-02-23', '2022-02-23', '1/1', '', '2022-02-24 16:06:18', '2022-02-24 16:06:18');
INSERT INTO tb_financeiro VALUES ( '10701', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Compunew Computadores e Assistencia Tecnica Ltda - NF 6341', '95.00', 'Pago', '2022-02-15', '2022-02-15', '1/1', '', '2022-02-24 16:07:25', '2022-02-24 16:07:25');
INSERT INTO tb_financeiro VALUES ( '10702', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'Livraria da PAZ - DANFE 61159', '67.50', 'Pago', '2022-02-16', '2022-02-16', '1/1', '', '2022-02-24 16:10:00', '2022-02-24 16:10:00');
INSERT INTO tb_financeiro VALUES ( '10703', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Milton Binsfeld e Cia Ltda DANFE 188639', '34.95', 'Pago', '2022-02-23', '2022-02-23', '1/1', '', '2022-02-24 16:11:34', '2022-02-24 16:11:34');
INSERT INTO tb_financeiro VALUES ( '10704', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Confeitaria Sabor aos Pedaços Ltda - Reunião de PAstores', '74.10', 'Pago', '2022-02-23', '2022-02-23', '1/1', '', '2022-02-24 16:12:41', '2022-02-24 16:12:41');
INSERT INTO tb_financeiro VALUES ( '10705', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL - Feldmann e Ferrari Ltda', '83.00', 'Pago', '2022-02-16', '2022-02-16', '1/1', '', '2022-02-24 16:13:30', '2022-02-24 16:13:30');
INSERT INTO tb_financeiro VALUES ( '10706', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'Milton Binsfeld e Cia Ltda DANFE 374898', '160.07', 'Pago', '2022-02-24', '2022-02-24', '1/1', '', '2022-02-28 15:17:08', '2022-02-28 15:17:08');
INSERT INTO tb_financeiro VALUES ( '10707', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'Milton Binsfeld e Cia Ltda DANFE 375385', '177.09', 'Pago', '2022-02-26', '2022-02-26', '1/1', '', '2022-02-28 15:17:57', '2022-02-28 15:17:57');
INSERT INTO tb_financeiro VALUES ( '10708', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'WMS Supermercados do Brasil Ltda ', '26.88', 'Pago', '2022-02-26', '2022-02-26', '1/1', '', '2022-02-28 15:18:35', '2022-02-28 15:18:35');
INSERT INTO tb_financeiro VALUES ( '10709', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei Jose de Souza e Cia Ltda NF 1544', '160.00', 'Pago', '2022-02-25', '2022-02-25', '1/1', '', '2022-02-28 15:19:13', '2022-02-28 15:19:13');
INSERT INTO tb_financeiro VALUES ( '10710', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL - Feldmann e Ferrari Ltda', '50.00', 'Pago', '2022-02-26', '2022-02-26', '1/1', '', '2022-02-28 15:20:02', '2022-02-28 15:20:02');
INSERT INTO tb_financeiro VALUES ( '10711', 'A pagar', '1', '0', '0', '0', '0', '72', '0', 'Expresso São Miguel - DACTE 2012382', '110.00', 'Pago', '2022-02-23', '2022-02-23', '1/1', '', '2022-02-28 15:21:13', '2022-02-28 15:21:13');
INSERT INTO tb_financeiro VALUES ( '10712', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '149.34', 'Pago', '2022-02-26', '2022-02-26', '1/1', '', '2022-02-28 15:22:44', '2022-02-28 15:22:44');
INSERT INTO tb_financeiro VALUES ( '10713', 'A receber', '1', '0', '0', '0', '0', '2', '66', '12555 ofertas mensais SULINA', '1253.00', 'Pago', '2022-02-28', '2022-02-28', '1/1', '', '2022-02-28 15:29:32', '2022-02-28 15:29:32');
INSERT INTO tb_financeiro VALUES ( '10714', 'A receber', '1', '0', '0', '0', '0', '2', '66', '12556 ofertas mensais SULINA', '2515.00', 'Pago', '2022-02-28', '2022-02-28', '1/1', '', '2022-02-28 15:30:14', '2022-02-28 15:30:14');
INSERT INTO tb_financeiro VALUES ( '10715', 'A receber', '1', '0', '0', '0', '0', '2', '65', '12557 ofertas mensais PLANALTO', '420.56', 'Pago', '2022-02-28', '2022-02-28', '1/1', '', '2022-02-28 15:36:25', '2022-02-28 15:36:25');
INSERT INTO tb_financeiro VALUES ( '10718', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-03-04 15:47:13', '2022-03-04 15:48:34');
INSERT INTO tb_financeiro VALUES ( '10719', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-03-04 15:47:13', '2022-03-04 15:48:51');
INSERT INTO tb_financeiro VALUES ( '10720', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-02-09', '2022-02-09', '1/1', '', '2022-03-04 15:47:38', '2022-03-04 15:47:38');
INSERT INTO tb_financeiro VALUES ( '10721', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-02-09', '2022-02-09', '1/1', '', '2022-03-04 15:47:38', '2022-03-04 15:47:38');
INSERT INTO tb_financeiro VALUES ( '10722', 'A receber', '3', '0', '0', '0', '0', '11', '72', 'Aluguel SEG', '11810.00', 'Pago', '2022-02-14', '2022-02-14', '1/1', '', '2022-03-04 15:50:03', '2022-03-04 15:50:03');
INSERT INTO tb_financeiro VALUES ( '10723', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-02-14', '2022-02-14', '1/1', '', '2022-03-04 15:50:23', '2022-03-04 15:50:35');
INSERT INTO tb_financeiro VALUES ( '10724', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-02-14', '2022-02-14', '1/1', '', '2022-03-04 15:50:23', '2022-03-04 15:50:47');
INSERT INTO tb_financeiro VALUES ( '10725', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-02-24', '2022-02-24', '1/1', '', '2022-03-04 15:51:11', '2022-03-04 15:51:11');
INSERT INTO tb_financeiro VALUES ( '10726', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-02-24', '2022-02-24', '1/1', '', '2022-03-04 15:51:11', '2022-03-04 15:51:11');
INSERT INTO tb_financeiro VALUES ( '10727', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 3082016569', '827.35', 'Pago', '2022-02-04', '2022-02-04', '1/1', '', '2022-03-04 15:52:40', '2022-03-04 15:52:40');
INSERT INTO tb_financeiro VALUES ( '10728', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 3085462625', '621.90', 'Pago', '2022-02-04', '2022-02-04', '1/1', '', '2022-03-04 15:53:38', '2022-03-04 15:53:38');
INSERT INTO tb_financeiro VALUES ( '10729', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Schossler Transportes Ltda - NF 7788-1', '678.40', 'Pago', '2022-02-04', '2022-02-04', '1/1', '', '2022-03-04 15:58:39', '2022-03-04 15:58:39');
INSERT INTO tb_financeiro VALUES ( '10730', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA Pastor Ivaldo Silva Pinheiro', '10068.55', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-03-07 15:02:42', '2022-03-07 15:02:42');
INSERT INTO tb_financeiro VALUES ( '10731', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Simone Schmidt Pinheiro - mensal jan/2022', '1518.76', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-03-07 15:04:09', '2022-03-07 15:04:09');
INSERT INTO tb_financeiro VALUES ( '10732', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal jan/2022', '1775.26', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-03-07 15:09:03', '2022-03-07 15:09:03');
INSERT INTO tb_financeiro VALUES ( '10733', 'A pagar', '3', '0', '0', '0', '0', '18', '3', 'RPA Pastor Filipe Luxinger Timm', '6247.45', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-03-07 15:10:40', '2022-03-07 15:10:40');
INSERT INTO tb_financeiro VALUES ( '10734', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger mensal jan/2022', '915.28', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-03-07 15:12:16', '2022-03-07 15:12:16');
INSERT INTO tb_financeiro VALUES ( '10735', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA Pastor Bertram Gustavo Kaufmann', '6919.71', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-03-07 15:13:48', '2022-03-07 15:13:48');
INSERT INTO tb_financeiro VALUES ( '10736', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Dauer Engenharia Ltda - NF 38.869.633 - ', '2960.00', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-03-07 15:15:52', '2022-03-07 15:15:52');
INSERT INTO tb_financeiro VALUES ( '10737', 'A pagar', '3', '0', '0', '0', '0', '31', '0', 'Sociedade Missionaria Hora Luterana  - CPTN', '70.00', 'Pago', '2022-02-10', '2022-02-10', '1/1', '', '2022-03-07 15:18:34', '2022-03-07 15:18:34');
INSERT INTO tb_financeiro VALUES ( '10738', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'Bamberg Comercio e Representações Ltda - NF 1494673', '160.00', 'Pago', '2022-02-18', '2022-02-18', '1/1', '', '2022-03-07 15:34:22', '2022-03-07 15:34:22');
INSERT INTO tb_financeiro VALUES ( '10739', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Schossler Transportes Ltda - NF 7804-1', '402.50', 'Pago', '2022-02-10', '2022-02-10', '1/1', '', '2022-03-07 15:41:20', '2022-03-07 15:41:20');
INSERT INTO tb_financeiro VALUES ( '10740', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda NF 5289/1', '643.80', 'Pago', '2022-02-10', '2022-02-10', '1/1', '', '2022-03-07 15:42:48', '2022-03-07 15:42:48');
INSERT INTO tb_financeiro VALUES ( '10741', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'BRPHONIA Provedor IP Ltda ME', '289.70', 'Pago', '2022-02-10', '2022-02-10', '1/1', '', '2022-03-07 15:47:02', '2022-03-07 15:47:02');
INSERT INTO tb_financeiro VALUES ( '10742', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'Sindicato Empreg.Instit.Benef.Religiosa RS', '78.50', 'Pago', '2022-02-10', '2022-02-10', '1/1', '', '2022-03-07 15:48:34', '2022-03-07 15:48:34');
INSERT INTO tb_financeiro VALUES ( '10743', 'A pagar', '3', '0', '0', '0', '0', '42', '0', 'Cheque 000.061 Aluguel Apto Pasto Filipe Timm', '1848.00', 'Pago', '2022-02-10', '2022-02-10', '1/1', 'Recibo 765,00 + 765,00 + 318,00 (100 agua, 180 condominio, 38 luz corredor)', '2022-03-07 15:56:47', '2022-03-07 15:56:47');
INSERT INTO tb_financeiro VALUES ( '10744', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal fev/2022 + 1/3 ferias', '2336.82', 'Pago', '2022-02-14', '2022-02-14', '1/1', '', '2022-03-07 15:59:17', '2022-03-07 15:59:17');
INSERT INTO tb_financeiro VALUES ( '10745', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda NF 5165/2', '614.00', 'Pago', '2022-02-15', '2022-02-15', '1/1', '', '2022-03-07 16:35:06', '2022-03-07 16:35:06');
INSERT INTO tb_financeiro VALUES ( '10746', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'Sindicato Interestadual das Instit.Benif, Religiosa e Filantropicas 1/3', '170.00', 'Pago', '2022-02-15', '2022-02-15', '1/1', '', '2022-03-07 16:38:28', '2022-03-07 16:38:28');
INSERT INTO tb_financeiro VALUES ( '10747', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-03-07 16:44:11', '2022-03-07 16:44:11');
INSERT INTO tb_financeiro VALUES ( '10748', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-03-07 16:44:11', '2022-03-07 16:44:11');
INSERT INTO tb_financeiro VALUES ( '10749', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2930.00', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-03-07 16:53:34', '2022-03-07 16:53:34');
INSERT INTO tb_financeiro VALUES ( '10750', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2930.00', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-03-07 16:53:34', '2022-03-07 16:53:34');
INSERT INTO tb_financeiro VALUES ( '10751', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '575.00', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-03-07 16:54:49', '2022-03-07 16:54:49');
INSERT INTO tb_financeiro VALUES ( '10752', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '575.00', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-03-07 16:54:49', '2022-03-07 17:04:32');
INSERT INTO tb_financeiro VALUES ( '10753', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '108.90', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-03-07 16:55:07', '2022-03-07 16:55:07');
INSERT INTO tb_financeiro VALUES ( '10754', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '108.90', 'Pago', '2022-02-07', '2022-02-07', '1/1', '', '2022-03-07 16:55:07', '2022-03-07 17:04:45');
INSERT INTO tb_financeiro VALUES ( '10755', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2022-02-09', '2022-02-09', '1/1', '', '2022-03-07 16:55:36', '2022-03-07 16:55:36');
INSERT INTO tb_financeiro VALUES ( '10756', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2022-02-09', '2022-02-09', '1/1', '', '2022-03-07 16:55:36', '2022-03-07 16:55:36');
INSERT INTO tb_financeiro VALUES ( '10757', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-02-09', '2022-02-09', '1/1', '', '2022-03-07 16:55:47', '2022-03-07 16:55:47');
INSERT INTO tb_financeiro VALUES ( '10758', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-02-09', '2022-02-09', '1/1', '', '2022-03-07 16:55:47', '2022-03-07 16:55:47');
INSERT INTO tb_financeiro VALUES ( '10759', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2022-02-11', '2022-02-11', '1/1', '', '2022-03-07 16:56:12', '2022-03-07 16:56:12');
INSERT INTO tb_financeiro VALUES ( '10760', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2022-02-11', '2022-02-11', '1/1', '', '2022-03-07 16:56:12', '2022-03-07 16:56:12');
INSERT INTO tb_financeiro VALUES ( '10761', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '610.00', 'Pago', '2022-02-14', '2022-02-14', '1/1', '', '2022-03-07 16:56:31', '2022-03-07 16:56:31');
INSERT INTO tb_financeiro VALUES ( '10762', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '610.00', 'Pago', '2022-02-14', '2022-02-14', '1/1', '', '2022-03-07 16:56:31', '2022-03-07 16:56:31');
INSERT INTO tb_financeiro VALUES ( '10763', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '700.00', 'Pago', '2022-02-15', '2022-02-15', '1/1', '', '2022-03-07 16:56:52', '2022-03-08 08:26:59');
INSERT INTO tb_financeiro VALUES ( '10764', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '700.00', 'Pago', '2022-02-15', '2022-02-15', '1/1', '', '2022-03-07 16:56:52', '2022-03-07 17:04:08');
INSERT INTO tb_financeiro VALUES ( '10765', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '13032.00', 'Pago', '2022-02-16', '2022-02-16', '1/1', '', '2022-03-07 16:57:35', '2022-03-07 16:57:35');
INSERT INTO tb_financeiro VALUES ( '10766', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '13032.00', 'Pago', '2022-02-16', '2022-02-16', '1/1', '', '2022-03-07 16:57:35', '2022-03-07 16:57:35');
INSERT INTO tb_financeiro VALUES ( '10767', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '60.00', 'Pago', '2022-02-16', '2022-02-16', '1/1', '', '2022-03-07 16:58:01', '2022-03-07 16:58:01');
INSERT INTO tb_financeiro VALUES ( '10768', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '60.00', 'Pago', '2022-02-16', '2022-02-16', '1/1', '', '2022-03-07 16:58:01', '2022-03-07 16:58:01');
INSERT INTO tb_financeiro VALUES ( '10769', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-02-16', '2022-02-16', '1/1', '', '2022-03-07 16:58:18', '2022-03-07 16:58:18');
INSERT INTO tb_financeiro VALUES ( '10770', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-02-16', '2022-02-16', '1/1', '', '2022-03-07 16:58:18', '2022-03-07 16:58:18');
INSERT INTO tb_financeiro VALUES ( '10771', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-02-18', '2022-02-18', '1/1', '', '2022-03-07 16:58:37', '2022-03-07 16:58:37');
INSERT INTO tb_financeiro VALUES ( '10772', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-02-18', '2022-02-18', '1/1', '', '2022-03-07 16:58:37', '2022-03-07 16:58:37');
INSERT INTO tb_financeiro VALUES ( '10773', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '20.00', 'Pago', '2022-02-18', '2022-02-18', '1/1', '', '2022-03-07 16:59:03', '2022-03-07 16:59:03');
INSERT INTO tb_financeiro VALUES ( '10774', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '20.00', 'Pago', '2022-02-18', '2022-02-18', '1/1', '', '2022-03-07 16:59:03', '2022-03-07 16:59:03');
INSERT INTO tb_financeiro VALUES ( '10775', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2022-02-18', '2022-02-18', '1/1', '', '2022-03-07 16:59:25', '2022-03-07 16:59:25');
INSERT INTO tb_financeiro VALUES ( '10776', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2022-02-18', '2022-02-18', '1/1', '', '2022-03-07 16:59:25', '2022-03-07 16:59:25');
INSERT INTO tb_financeiro VALUES ( '10779', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2022-02-22', '2022-02-22', '1/1', '', '2022-03-07 17:00:06', '2022-03-07 17:00:06');
INSERT INTO tb_financeiro VALUES ( '10780', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2022-02-22', '2022-02-22', '1/1', '', '2022-03-07 17:00:06', '2022-03-07 17:00:06');
INSERT INTO tb_financeiro VALUES ( '10781', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '840.00', 'Pago', '2022-02-23', '2022-02-23', '1/1', '', '2022-03-07 17:00:27', '2022-03-07 17:00:27');
INSERT INTO tb_financeiro VALUES ( '10782', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '840.00', 'Pago', '2022-02-23', '2022-02-23', '1/1', '', '2022-03-07 17:00:27', '2022-03-07 17:00:27');
INSERT INTO tb_financeiro VALUES ( '10783', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-02-23', '2022-02-23', '1/1', '', '2022-03-07 17:00:49', '2022-03-07 17:00:49');
INSERT INTO tb_financeiro VALUES ( '10784', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-02-23', '2022-02-23', '1/1', '', '2022-03-07 17:00:49', '2022-03-07 17:00:49');
INSERT INTO tb_financeiro VALUES ( '10785', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '40.00', 'Pago', '2022-02-25', '2022-02-25', '1/1', '', '2022-03-07 17:01:45', '2022-03-07 17:01:45');
INSERT INTO tb_financeiro VALUES ( '10786', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '40.00', 'Pago', '2022-02-25', '2022-02-25', '1/1', '', '2022-03-07 17:01:45', '2022-03-07 17:01:45');
INSERT INTO tb_financeiro VALUES ( '10787', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2022-02-21', '2022-02-21', '1/1', '', '2022-03-07 17:07:13', '2022-03-07 17:07:13');
INSERT INTO tb_financeiro VALUES ( '10788', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2022-02-21', '2022-02-21', '1/1', '', '2022-03-07 17:07:13', '2022-03-07 17:07:13');
INSERT INTO tb_financeiro VALUES ( '10789', 'A pagar', '5', '0', '0', '0', '0', '41', '54', 'Auto Eletrica Santa Rosa Ltda NF 8380', '50.00', 'Pago', '2022-02-11', '2022-02-11', '1/1', '', '2022-03-07 17:12:06', '2022-03-07 17:12:06');
INSERT INTO tb_financeiro VALUES ( '10790', 'A pagar', '5', '0', '0', '0', '0', '82', '0', 'Escritorio Contabil União S/S Ltda NF 2140', '900.00', 'Pago', '2022-02-15', '2022-02-15', '1/1', '', '2022-03-07 17:14:01', '2023-03-22 16:38:47');
INSERT INTO tb_financeiro VALUES ( '10791', 'A pagar', '5', '0', '0', '0', '0', '18', '0', 'PRA Pastor Erni Krebs', '1600.00', 'Pago', '2022-02-15', '2022-02-15', '1/1', '', '2022-03-07 17:15:25', '2022-03-07 17:15:25');
INSERT INTO tb_financeiro VALUES ( '10792', 'A pagar', '5', '0', '0', '0', '0', '44', '90', 'RGE 3082013877', '603.12', 'Pago', '2022-02-17', '2022-02-17', '1/1', '', '2022-03-07 17:16:46', '2022-03-07 17:16:46');
INSERT INTO tb_financeiro VALUES ( '10793', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'DARF 2172', '357.30', 'Pago', '2022-02-21', '2022-02-21', '1/1', '', '2022-03-08 08:26:31', '2022-03-08 08:26:31');
INSERT INTO tb_financeiro VALUES ( '10794', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'DARF 8301', '48.89', 'Pago', '2022-02-21', '2022-02-21', '1/1', '', '2022-03-08 08:28:01', '2022-03-08 08:28:01');
INSERT INTO tb_financeiro VALUES ( '10795', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'DARF jan/22', '1639.05', 'Pago', '2022-02-21', '2022-02-21', '1/1', '', '2022-03-08 08:36:29', '2022-03-08 08:36:29');
INSERT INTO tb_financeiro VALUES ( '10796', 'A pagar', '5', '0', '0', '0', '0', '21', '0', 'DARF 0588 IRRF', '1888.70', 'Pago', '2022-02-21', '2022-02-21', '1/1', '', '2022-03-08 08:37:50', '2022-03-09 09:43:25');
INSERT INTO tb_financeiro VALUES ( '10797', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2022-02-22', '2022-02-22', '1/1', '', '2022-03-08 08:39:12', '2022-03-08 08:39:12');
INSERT INTO tb_financeiro VALUES ( '10798', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2022-02-22', '2022-02-22', '1/1', '', '2022-03-08 08:39:12', '2022-03-08 08:39:12');
INSERT INTO tb_financeiro VALUES ( '10799', 'A pagar', '5', '0', '0', '0', '0', '40', '0', 'Seguro de VIda IELB Pastor 1 1/4', '334.28', 'Pago', '2022-02-21', '2022-02-21', '1/1', '', '2022-03-08 08:43:01', '2022-03-08 08:45:02');
INSERT INTO tb_financeiro VALUES ( '10800', 'A pagar', '5', '0', '0', '0', '0', '40', '0', 'Seguro de VIda IELB Pastor 2 1/4', '178.52', 'Pago', '2022-02-21', '2022-02-21', '1/1', '', '2022-03-08 08:43:55', '2022-03-08 08:43:55');
INSERT INTO tb_financeiro VALUES ( '10801', 'A pagar', '5', '0', '0', '0', '0', '40', '0', 'Seguro de VIda IELB Pastor 3 1/4', '65.15', 'Pago', '2022-02-21', '2022-02-21', '1/1', '', '2022-03-08 08:44:26', '2022-03-08 08:44:26');
INSERT INTO tb_financeiro VALUES ( '10802', 'A pagar', '5', '0', '0', '0', '0', '41', '54', 'Mecanica Hickert Ltda NF 39152577 e NF 1507', '939.50', 'Pago', '2022-02-25', '2022-02-25', '1/1', '', '2022-03-08 08:46:51', '2022-03-08 08:46:51');
INSERT INTO tb_financeiro VALUES ( '10803', 'A pagar', '5', '0', '0', '0', '0', '45', '79', 'Corsan 14913909', '956.77', 'Pago', '2022-02-21', '2022-02-21', '1/1', '', '2022-03-08 08:48:17', '2022-03-08 08:48:17');
INSERT INTO tb_financeiro VALUES ( '10804', 'A pagar', '5', '0', '0', '0', '0', '32', '0', 'IELB - 11%', '5000.00', 'Pago', '2022-02-22', '2022-02-22', '1/1', '', '2022-03-08 08:49:19', '2022-03-08 08:49:19');
INSERT INTO tb_financeiro VALUES ( '10805', 'A pagar', '5', '0', '0', '0', '0', '32', '0', 'IELE emprestimo CELSJ', '600.00', 'Pago', '2022-02-22', '2022-02-22', '1/1', '', '2022-03-08 08:50:50', '2022-03-08 08:50:50');
INSERT INTO tb_financeiro VALUES ( '10806', 'A pagar', '5', '0', '0', '0', '0', '32', '0', 'IELE emprestimo CEL Cristo - Sulina', '500.00', 'Pago', '2022-02-22', '2022-02-22', '1/1', '', '2022-03-08 08:51:41', '2022-03-08 08:51:41');
INSERT INTO tb_financeiro VALUES ( '10807', 'A pagar', '5', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste', '2470.00', 'Pago', '2022-02-22', '2022-02-22', '1/1', '', '2022-03-08 08:54:24', '2022-03-08 08:54:24');
INSERT INTO tb_financeiro VALUES ( '10808', 'A pagar', '5', '0', '0', '0', '0', '33', '0', 'DIMIS', '920.00', 'Pago', '2022-02-22', '2022-02-22', '1/1', '', '2022-03-08 08:55:24', '2022-03-08 08:55:24');
INSERT INTO tb_financeiro VALUES ( '10809', 'A pagar', '5', '0', '0', '0', '0', '72', '0', 'Editora Concordia NF 39013-1', '538.86', 'Pago', '2022-02-25', '2022-02-25', '1/1', '', '2022-03-08 08:59:09', '2022-03-08 08:59:09');
INSERT INTO tb_financeiro VALUES ( '10810', 'A pagar', '5', '0', '0', '0', '0', '20', '0', 'Vitor V. B.B. G. Martins - NF 62', '1520.00', 'Pago', '2022-02-25', '2022-02-25', '1/1', '', '2022-03-08 09:00:32', '2022-03-08 09:00:32');
INSERT INTO tb_financeiro VALUES ( '10811', 'A pagar', '5', '0', '0', '0', '0', '46', '0', 'TBRASIL - VIVO RS celulares', '498.61', 'Pago', '2022-02-25', '2022-02-25', '1/1', '', '2022-03-08 09:03:08', '2022-03-08 09:03:08');
INSERT INTO tb_financeiro VALUES ( '10812', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'DETRAN - IPVA - IOD8308', '602.86', 'Pago', '2022-02-25', '2022-02-25', '1/1', '', '2022-03-08 09:04:23', '2022-03-08 09:04:23');
INSERT INTO tb_financeiro VALUES ( '10813', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'DETRAN - Licenciamento IOD8308', '94.10', 'Pago', '2022-02-25', '2022-02-25', '1/1', '', '2022-03-08 09:05:13', '2022-03-08 09:05:13');
INSERT INTO tb_financeiro VALUES ( '10814', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'DETRAN - Licenciamento IKB3629', '94.10', 'Pago', '2022-02-25', '2022-02-25', '1/1', '', '2022-03-08 09:05:46', '2022-03-08 09:05:46');
INSERT INTO tb_financeiro VALUES ( '10815', 'A receber', '1', '0', '0', '0', '0', '3', '0', '12558 oferta especial Petropolis RJ', '970.00', 'Pago', '2022-02-28', '2022-02-28', '1/1', '', '2022-03-08 11:04:49', '2022-03-08 11:05:36');
INSERT INTO tb_financeiro VALUES ( '10816', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'Milton Binsfeld e Cia Ltda DANF 189271', '43.36', 'Pago', '2022-02-26', '2022-02-26', '1/1', '', '2022-03-08 11:10:55', '2022-03-08 11:10:55');
INSERT INTO tb_financeiro VALUES ( '10817', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'Papelaria Arco Iris Ltda DANFE 8630', '22.70', 'Pago', '2022-02-26', '2022-02-26', '1/1', '', '2022-03-08 11:12:23', '2022-03-08 11:12:23');
INSERT INTO tb_financeiro VALUES ( '10818', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '5464.75', 'Pago', '2022-03-02', '2022-03-02', '1/1', '', '2022-03-08 13:14:46', '2022-03-08 13:14:46');
INSERT INTO tb_financeiro VALUES ( '10819', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '5464.75', 'Pago', '2022-03-02', '2022-03-02', '1/1', '', '2022-03-08 13:14:46', '2022-03-08 13:14:46');
INSERT INTO tb_financeiro VALUES ( '10820', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Feldmann e Ferrari Ltda ', '40.00', 'Pago', '2022-03-08', '2022-03-08', '1/1', '', '2022-03-08 13:15:56', '2022-03-08 13:15:56');
INSERT INTO tb_financeiro VALUES ( '10821', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustivel ', '256.97', 'Pago', '2022-03-06', '2022-03-06', '1/1', '', '2022-03-08 13:16:42', '2022-03-08 13:16:42');
INSERT INTO tb_financeiro VALUES ( '10822', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Fernando Brun - Tech Road Centro Tecnico Automotivo NF 2827', '370.00', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-08 13:17:44', '2022-03-08 13:17:44');
INSERT INTO tb_financeiro VALUES ( '10823', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Floricultura Eco Flora - NF 269', '546.00', 'Pago', '2022-03-07', '2022-03-07', '1/1', '7 orquideas dia da Esposa do Pastor', '2022-03-08 13:18:43', '2022-03-08 13:18:43');
INSERT INTO tb_financeiro VALUES ( '10824', 'A pagar', '1', '0', '0', '0', '0', '72', '0', 'Sociedade Bíblica do Brasil - NF 5903401', '1332.58', 'Pago', '2022-03-04', '2022-03-04', '1/1', '', '2022-03-08 13:28:02', '2022-03-08 13:28:02');
INSERT INTO tb_financeiro VALUES ( '10825', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Milton Binsfeld e Cia Ltda DANF 199437', '32.97', 'Pago', '2022-03-05', '2022-03-05', '1/1', '', '2022-03-08 13:42:36', '2022-03-08 13:42:36');
INSERT INTO tb_financeiro VALUES ( '10826', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Super Cotrirosa', '76.69', 'Pago', '2022-03-05', '2022-03-05', '1/1', '', '2022-03-08 13:45:48', '2022-03-08 13:45:48');
INSERT INTO tb_financeiro VALUES ( '10827', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Artus Construçaõ de Ferragens NF 181830', '115.00', 'Pago', '2022-03-01', '2022-03-01', '1/1', '', '2022-03-08 15:42:15', '2022-03-08 15:42:15');
INSERT INTO tb_financeiro VALUES ( '10828', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto Berres e Klering Ltda', '241.14', 'Pago', '2022-03-04', '2022-03-04', '1/1', '', '2022-03-08 15:43:04', '2022-03-08 15:43:04');
INSERT INTO tb_financeiro VALUES ( '10829', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR Associação dos Vigias Santarosentes ', '75.00', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-08 15:47:04', '2022-03-08 15:47:04');
INSERT INTO tb_financeiro VALUES ( '10830', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12559 ofertas dominicais CENTRO', '733.75', 'Pago', '2022-03-02', '2022-03-02', '1/1', '', '2022-03-08 16:04:09', '2022-03-08 16:04:09');
INSERT INTO tb_financeiro VALUES ( '10831', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12561 Bíblia ', '25.00', 'Pago', '2022-03-02', '2022-03-02', '1/1', '', '2022-03-08 16:06:17', '2022-12-01 14:23:34');
INSERT INTO tb_financeiro VALUES ( '10832', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12562 Livro ', '35.00', 'Pago', '2022-03-05', '2022-03-05', '1/1', '', '2022-03-08 16:07:13', '2022-12-01 14:25:07');
INSERT INTO tb_financeiro VALUES ( '10833', 'A receber', '1', '0', '0', '0', '0', '14', '75', '12563 oferta Ação Social', '200.00', 'Pago', '2022-03-05', '2022-03-05', '1/1', '', '2022-03-08 16:08:06', '2022-03-08 16:08:06');
INSERT INTO tb_financeiro VALUES ( '10834', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12564 ofertas dominicais CENTRO', '1107.50', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-08 16:08:51', '2022-03-08 16:08:51');
INSERT INTO tb_financeiro VALUES ( '10835', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12566 Bíblia', '25.00', 'Pago', '2022-03-08', '2022-03-08', '1/1', '', '2022-03-08 16:09:32', '2022-12-01 14:25:41');
INSERT INTO tb_financeiro VALUES ( '10836', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12567 Bíblia', '25.00', 'Pago', '2022-03-08', '2022-03-08', '1/1', '', '2022-03-08 16:10:05', '2022-12-01 14:26:14');
INSERT INTO tb_financeiro VALUES ( '10837', 'A pagar', '3', '0', '0', '0', '0', '38', '110', 'Oferta CEL Cristo Redentor - Copacabana RJ - Enchente', '770.00', 'Pago', '2022-03-02', '2022-03-02', '1/1', '', '2022-03-08 16:18:21', '2022-03-08 16:18:21');
INSERT INTO tb_financeiro VALUES ( '10838', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '12000.00', 'Pago', '2022-03-04', '2022-03-04', '1/1', '', '2022-03-08 16:18:57', '2022-03-08 16:18:57');
INSERT INTO tb_financeiro VALUES ( '10839', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '12000.00', 'Pago', '2022-03-04', '2022-03-04', '1/1', '', '2022-03-08 16:18:57', '2022-03-08 16:18:57');
INSERT INTO tb_financeiro VALUES ( '10840', 'A pagar', '3', '0', '0', '0', '0', '42', '0', 'Cheque 000.062 IPTU Apto Alugado P. Filipe Timm', '1339.54', 'Pago', '2022-03-04', '2022-03-04', '1/1', '', '2022-03-08 16:19:42', '2022-03-08 16:19:42');
INSERT INTO tb_financeiro VALUES ( '10841', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-03-02', '2022-03-02', '1/1', '', '2022-03-08 16:20:03', '2022-03-08 16:20:03');
INSERT INTO tb_financeiro VALUES ( '10842', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-03-02', '2022-03-02', '1/1', '', '2022-03-08 16:20:03', '2022-03-08 16:20:03');
INSERT INTO tb_financeiro VALUES ( '10843', 'A receber', '3', '0', '0', '0', '0', '6', '0', 'SICREDI RESG. Aplic. Fin. Aviso Prev', '100.00', 'Pago', '2022-03-02', '2022-03-02', '1/1', '', '2022-03-08 16:21:17', '2022-12-01 15:38:29');
INSERT INTO tb_financeiro VALUES ( '10844', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-03-04', '2022-03-04', '1/1', '', '2022-03-08 16:21:30', '2022-03-08 16:21:30');
INSERT INTO tb_financeiro VALUES ( '10845', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-03-04', '2022-03-04', '1/1', '', '2022-03-08 16:21:30', '2022-03-08 16:21:30');
INSERT INTO tb_financeiro VALUES ( '10846', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12560 ofertas mensais CENTRO', '10111.00', 'Pago', '2022-03-02', '2022-03-02', '1/1', '', '2022-03-08 16:23:53', '2022-03-09 10:50:57');
INSERT INTO tb_financeiro VALUES ( '10847', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan Gloria', '37.82', 'Pago', '2022-03-15', '2022-03-15', '1/1', '', '2022-03-15 16:57:25', '2022-03-15 16:57:25');
INSERT INTO tb_financeiro VALUES ( '10848', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Milton Binsfeld e Cia Ltda DANFE 378909', '45.96', 'Pago', '2022-03-12', '2022-03-12', '1/1', '', '2022-03-15 16:59:14', '2022-03-15 16:59:14');
INSERT INTO tb_financeiro VALUES ( '10849', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Milton Binsfeld e Cia Ltda DANFE 199737', '71.52', 'Pago', '2022-03-14', '2022-03-14', '1/1', '', '2022-03-15 17:00:12', '2022-03-15 17:00:12');
INSERT INTO tb_financeiro VALUES ( '10850', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Feldmann e Ferrari Ltda ', '34.00', 'Pago', '2022-03-12', '2022-03-12', '1/1', '', '2022-03-16 08:04:21', '2022-03-16 08:04:21');
INSERT INTO tb_financeiro VALUES ( '10851', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Super Cotrirosa ', '14.29', 'Pago', '2022-03-14', '2022-03-14', '1/1', '', '2022-03-16 08:09:35', '2022-03-16 08:09:35');
INSERT INTO tb_financeiro VALUES ( '10852', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD. Comercio de Combustiveis Ltda', '79.05', 'Pago', '2022-03-02', '2022-03-02', '1/1', '', '2022-03-16 08:11:07', '2022-03-16 08:11:07');
INSERT INTO tb_financeiro VALUES ( '10853', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Deitos e Deitos Ltda DANFE 169271', '123.54', 'Pago', '2022-03-06', '2022-03-06', '1/1', '', '2022-03-16 08:20:21', '2022-03-16 08:20:21');
INSERT INTO tb_financeiro VALUES ( '10854', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'WMS Supermercados do Brasil Ltda', '29.22', 'Pago', '2022-03-06', '2022-03-06', '1/1', '', '2022-03-16 08:22:09', '2022-03-16 08:22:09');
INSERT INTO tb_financeiro VALUES ( '10855', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Confeitaria Sabor aso Pecaços Ltda', '112.50', 'Pago', '2022-03-10', '2022-03-10', '1/1', '', '2022-03-16 08:23:33', '2022-03-16 08:23:33');
INSERT INTO tb_financeiro VALUES ( '10856', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Confeitaria Sabor aso Pecaços Ltda', '74.10', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-16 08:25:45', '2022-03-16 08:25:45');
INSERT INTO tb_financeiro VALUES ( '10857', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Arno Pinturas NF 034', '2500.00', 'Pago', '2022-03-10', '2022-03-10', '1/1', '', '2022-03-16 08:26:41', '2022-03-16 08:26:41');
INSERT INTO tb_financeiro VALUES ( '10858', 'A pagar', '1', '0', '0', '0', '0', '79', '0', 'Aquila Records Produções Artisticas  - NF 231', '1094.00', 'Pago', '2022-03-10', '2022-03-10', '1/1', '', '2022-03-16 08:29:38', '2022-03-16 08:29:38');
INSERT INTO tb_financeiro VALUES ( '10859', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa - Material limpeza', '161.56', 'Pago', '2022-03-14', '2022-03-14', '1/1', '', '2022-03-16 08:31:20', '2022-03-16 08:31:20');
INSERT INTO tb_financeiro VALUES ( '10860', 'A pagar', '1', '0', '0', '0', '0', '39', '0', 'ECT - EMP. de CORREIOS E TELEGRAFOS', '40.20', 'Pago', '2022-03-15', '2022-03-15', '1/1', '', '2022-03-16 08:32:49', '2022-03-16 08:32:49');
INSERT INTO tb_financeiro VALUES ( '10861', 'A pagar', '1', '0', '0', '0', '0', '81', '0', 'Color Tintas Distribuidora Ltda NF 129528', '199.00', 'Pago', '2022-03-10', '2022-03-10', '1/1', '', '2022-03-16 08:36:01', '2022-05-27 09:29:47');
INSERT INTO tb_financeiro VALUES ( '10862', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD. Comercio de Combustiveis Ltda', '250.00', 'Pago', '2022-03-09', '2022-03-09', '1/1', '', '2022-03-16 09:00:56', '2022-03-16 09:00:56');
INSERT INTO tb_financeiro VALUES ( '10863', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Rafael Shmidt MEI - NF 185', '850.00', 'Pago', '2022-03-09', '2022-03-09', '1/1', '', '2022-03-16 09:19:28', '2022-03-16 09:19:28');
INSERT INTO tb_financeiro VALUES ( '10864', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '6030.00', 'Pago', '2022-03-15', '2022-03-15', '1/1', '', '2022-03-16 09:19:54', '2022-03-16 09:19:54');
INSERT INTO tb_financeiro VALUES ( '10865', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '6030.00', 'Pago', '2022-03-15', '2022-03-15', '1/1', '', '2022-03-16 09:19:54', '2022-03-16 09:19:54');
INSERT INTO tb_financeiro VALUES ( '10866', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1980.00', 'Pago', '2022-03-15', '2022-03-15', '1/1', '', '2022-03-16 09:20:23', '2022-03-16 09:20:23');
INSERT INTO tb_financeiro VALUES ( '10867', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1980.00', 'Pago', '2022-03-15', '2022-03-15', '1/1', '', '2022-03-16 09:20:23', '2022-03-16 09:20:23');
INSERT INTO tb_financeiro VALUES ( '10868', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '7355.00', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-16 09:20:49', '2022-03-16 09:20:49');
INSERT INTO tb_financeiro VALUES ( '10869', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '7355.00', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-16 09:20:49', '2022-03-16 09:20:49');
INSERT INTO tb_financeiro VALUES ( '10870', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-16 09:21:10', '2022-03-16 09:21:10');
INSERT INTO tb_financeiro VALUES ( '10871', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-16 09:21:10', '2022-03-16 09:21:10');
INSERT INTO tb_financeiro VALUES ( '10872', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1230.00', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-16 09:21:29', '2022-03-16 09:21:29');
INSERT INTO tb_financeiro VALUES ( '10873', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1230.00', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-16 09:21:29', '2022-03-16 09:21:29');
INSERT INTO tb_financeiro VALUES ( '10874', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1720.00', 'Pago', '2022-03-15', '2022-03-15', '1/1', '', '2022-03-16 09:21:45', '2022-03-16 09:21:45');
INSERT INTO tb_financeiro VALUES ( '10875', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1720.00', 'Pago', '2022-03-15', '2022-03-15', '1/1', '', '2022-03-16 09:21:45', '2022-03-16 09:21:45');
INSERT INTO tb_financeiro VALUES ( '10876', 'A receber', '1', '0', '0', '0', '0', '4', '116', '12568 oferta prog. Rádio', '50.00', 'Pago', '2022-03-09', '2022-03-09', '1/1', '', '2022-03-16 09:40:57', '2022-12-01 14:26:43');
INSERT INTO tb_financeiro VALUES ( '10877', 'A receber', '1', '0', '0', '0', '0', '11', '73', '12569 aluguel Salão', '150.00', 'Pago', '2022-03-10', '2022-03-10', '1/1', '', '2022-03-16 09:41:31', '2022-03-16 09:41:31');
INSERT INTO tb_financeiro VALUES ( '10878', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12570 livro', '50.00', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-16 09:42:33', '2022-12-01 14:27:09');
INSERT INTO tb_financeiro VALUES ( '10879', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12571 livro', '50.00', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-16 09:51:55', '2022-12-01 14:27:34');
INSERT INTO tb_financeiro VALUES ( '10880', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12572 Ass. Mensageiro Ana 1', '87.00', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-16 09:54:11', '2022-12-01 14:28:01');
INSERT INTO tb_financeiro VALUES ( '10881', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12573 ofertas dominicais CENTRO', '885.75', 'Pago', '2022-03-14', '2022-03-14', '1/1', '', '2022-03-16 09:57:43', '2022-03-16 09:57:43');
INSERT INTO tb_financeiro VALUES ( '10882', 'A receber', '1', '0', '0', '0', '0', '2', '47', '12575 Ofertas mensais GLORIA', '1690.00', 'Pago', '2022-03-15', '2022-03-15', '1/1', '', '2022-03-16 10:04:40', '2022-03-16 10:04:40');
INSERT INTO tb_financeiro VALUES ( '10883', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12565 ofertas mensais CENTRO', '11817.76', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-16 10:30:35', '2022-03-17 15:31:58');
INSERT INTO tb_financeiro VALUES ( '10885', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Feldmann e Ferrari Ltda ', '100.00', 'Pago', '2022-03-17', '2022-03-17', '1/1', '', '2022-03-17 14:07:09', '2022-03-17 14:07:09');
INSERT INTO tb_financeiro VALUES ( '10886', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Dalca Comercio de utilidades domesticas', '26.50', 'Pago', '2022-03-16', '2022-03-16', '1/1', '', '2022-03-17 14:08:10', '2022-03-17 14:08:10');
INSERT INTO tb_financeiro VALUES ( '10887', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Kalunga S.A.  - 12893216', '199.60', 'Pago', '2022-03-17', '2022-03-17', '1/1', '', '2022-03-17 14:11:16', '2022-03-17 14:11:16');
INSERT INTO tb_financeiro VALUES ( '10888', 'A pagar', '1', '0', '0', '0', '0', '45', '79', 'Corsan 14913895', '202.86', 'Pago', '2022-03-15', '2022-03-15', '1/1', '', '2022-03-17 14:14:02', '2022-03-17 14:14:02');
INSERT INTO tb_financeiro VALUES ( '10889', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Floricultura Eco Flora - NF 274', '108.00', 'Pago', '2022-03-16', '2022-03-16', '1/1', '', '2022-03-17 14:20:26', '2022-03-17 14:20:26');
INSERT INTO tb_financeiro VALUES ( '10890', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Controltec - NFC 1.597', '50.00', 'Pago', '2022-03-17', '2022-03-17', '1/1', '', '2022-03-17 15:33:20', '2022-03-17 15:33:20');
INSERT INTO tb_financeiro VALUES ( '10891', 'A receber', '1', '0', '0', '0', '0', '4', '112', '12576 oferta agua e luz GLORIA', '37.82', 'Pago', '2022-03-15', '2022-03-15', '1/1', '', '2022-03-17 15:33:53', '2022-12-01 14:28:28');
INSERT INTO tb_financeiro VALUES ( '10892', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12577 Ass. Mensageiro Renato k', '87.00', 'Pago', '2022-03-15', '2022-03-15', '1/1', '', '2022-03-17 15:34:32', '2022-12-01 14:28:59');
INSERT INTO tb_financeiro VALUES ( '10893', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12578 livro', '50.00', 'Pago', '2022-03-15', '2022-03-15', '1/1', '', '2022-03-17 15:35:30', '2022-12-01 14:29:30');
INSERT INTO tb_financeiro VALUES ( '10894', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12579 Bíblia', '25.00', 'Pago', '2022-03-16', '2022-03-16', '1/1', '', '2022-03-17 15:35:59', '2022-12-01 14:29:52');
INSERT INTO tb_financeiro VALUES ( '10895', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12580 livro', '50.00', 'Pago', '2022-03-17', '2022-03-17', '1/1', '', '2022-03-17 15:36:35', '2022-12-01 14:30:23');
INSERT INTO tb_financeiro VALUES ( '10896', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12581 livro', '50.00', 'Pago', '2022-03-17', '2022-03-17', '1/1', '', '2022-03-17 15:37:11', '2022-12-01 14:30:46');
INSERT INTO tb_financeiro VALUES ( '10897', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12582 livro', '50.00', 'Pago', '2022-03-17', '2022-03-17', '1/1', '', '2022-03-17 15:39:30', '2022-12-01 14:31:09');
INSERT INTO tb_financeiro VALUES ( '10898', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Paróquia Sagrado Coração de Jesus', '60.00', 'Pago', '2022-03-21', '2022-03-21', '1/1', '', '2022-03-21 13:38:49', '2022-03-21 13:38:49');
INSERT INTO tb_financeiro VALUES ( '10899', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Artur Esequiel Cardoso e Cia Ltda - MUTILIMP NF 6.577', '85.00', 'Pago', '2022-03-21', '2022-03-21', '1/1', '', '2022-03-21 13:39:44', '2022-03-21 13:39:44');
INSERT INTO tb_financeiro VALUES ( '10900', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Christian Damke - ', '23.80', 'Pago', '2022-03-18', '2022-03-18', '1/1', '', '2022-03-21 13:41:12', '2022-03-21 13:41:12');
INSERT INTO tb_financeiro VALUES ( '10901', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Brum e Veiga, Com. de mat de Limpeza Ltda', '24.90', 'Pago', '2022-03-21', '2022-03-21', '1/1', '', '2022-03-21 13:42:43', '2022-03-21 13:42:43');
INSERT INTO tb_financeiro VALUES ( '10902', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1500.00', 'Pago', '2022-03-21', '2022-03-21', '1/1', '', '2022-03-21 13:42:58', '2022-03-21 13:42:58');
INSERT INTO tb_financeiro VALUES ( '10903', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1500.00', 'Pago', '2022-03-21', '2022-03-21', '1/1', '', '2022-03-21 13:42:58', '2022-03-21 13:42:58');
INSERT INTO tb_financeiro VALUES ( '10904', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1500.00', 'Pago', '2022-03-21', '2022-03-21', '1/1', '', '2022-03-21 13:43:11', '2022-03-21 13:43:11');
INSERT INTO tb_financeiro VALUES ( '10905', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1500.00', 'Pago', '2022-03-21', '2022-03-21', '1/1', '', '2022-03-21 13:43:11', '2022-03-21 13:43:11');
INSERT INTO tb_financeiro VALUES ( '10906', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Cooperativa Mista São Luiz Ltda - vinho', '87.54', 'Pago', '2022-03-21', '2022-03-21', '1/1', '', '2022-03-21 13:44:10', '2022-03-21 13:44:10');
INSERT INTO tb_financeiro VALUES ( '10907', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Fernando Brun - Tech Road Centro Tecnico Automotivo NF 1131', '108.86', 'Pago', '2022-03-21', '2022-03-21', '1/1', '', '2022-03-21 16:12:01', '2022-03-21 16:12:01');
INSERT INTO tb_financeiro VALUES ( '10908', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-03-03', '2022-03-03', '1/1', '', '2022-03-22 08:15:32', '2022-03-22 08:15:32');
INSERT INTO tb_financeiro VALUES ( '10909', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-03-03', '2022-03-03', '1/1', '', '2022-03-22 08:15:32', '2022-03-22 08:15:32');
INSERT INTO tb_financeiro VALUES ( '10910', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1950.00', 'Pago', '2022-03-04', '2022-03-04', '1/1', '', '2022-03-22 08:15:56', '2022-03-22 08:15:56');
INSERT INTO tb_financeiro VALUES ( '10911', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1950.00', 'Pago', '2022-03-04', '2022-03-04', '1/1', '', '2022-03-22 08:15:56', '2022-03-22 08:15:56');
INSERT INTO tb_financeiro VALUES ( '10912', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-22 08:16:14', '2022-03-22 08:16:14');
INSERT INTO tb_financeiro VALUES ( '10913', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-22 08:16:14', '2022-03-22 08:16:14');
INSERT INTO tb_financeiro VALUES ( '10914', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-03-09', '2022-03-09', '1/1', '', '2022-03-22 08:16:33', '2022-03-22 08:16:33');
INSERT INTO tb_financeiro VALUES ( '10915', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-03-09', '2022-03-09', '1/1', '', '2022-03-22 08:16:33', '2022-03-22 08:16:33');
INSERT INTO tb_financeiro VALUES ( '10916', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '87.00', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-22 08:16:53', '2022-03-22 08:16:53');
INSERT INTO tb_financeiro VALUES ( '10917', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '87.00', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-22 08:16:53', '2022-03-22 08:16:53');
INSERT INTO tb_financeiro VALUES ( '10918', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-22 08:17:12', '2022-03-22 08:17:12');
INSERT INTO tb_financeiro VALUES ( '10919', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-22 08:17:12', '2022-03-22 08:17:12');
INSERT INTO tb_financeiro VALUES ( '10920', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2022-03-14', '2022-03-14', '1/1', '', '2022-03-22 08:17:36', '2022-03-22 08:17:36');
INSERT INTO tb_financeiro VALUES ( '10921', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2022-03-14', '2022-03-14', '1/1', '', '2022-03-22 08:17:36', '2022-03-22 08:17:36');
INSERT INTO tb_financeiro VALUES ( '10922', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2022-03-17', '2022-03-17', '1/1', '', '2022-03-22 08:17:57', '2022-03-22 08:17:57');
INSERT INTO tb_financeiro VALUES ( '10923', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2022-03-17', '2022-03-17', '1/1', '', '2022-03-22 08:17:57', '2022-03-22 08:17:57');
INSERT INTO tb_financeiro VALUES ( '10924', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2022-03-17', '2022-03-17', '1/1', '', '2022-03-22 08:18:18', '2022-03-22 08:18:18');
INSERT INTO tb_financeiro VALUES ( '10925', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2022-03-17', '2022-03-17', '1/1', '', '2022-03-22 08:18:18', '2022-03-22 08:18:18');
INSERT INTO tb_financeiro VALUES ( '10926', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12574 ofertas mensais CENTRO', '9460.00', 'Pago', '2022-03-14', '2022-03-14', '1/1', '', '2022-03-22 08:50:11', '2022-03-22 15:36:52');
INSERT INTO tb_financeiro VALUES ( '10927', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1300.00', 'Pago', '2022-03-02', '2022-03-02', '1/1', '', '2022-03-22 15:37:44', '2022-03-22 15:37:44');
INSERT INTO tb_financeiro VALUES ( '10928', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1300.00', 'Pago', '2022-03-02', '2022-03-02', '1/1', '', '2022-03-22 15:37:44', '2022-03-22 15:37:44');
INSERT INTO tb_financeiro VALUES ( '10929', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '30.00', 'Pago', '2022-03-14', '2022-03-14', '1/1', '', '2022-03-22 15:39:16', '2022-03-22 15:39:16');
INSERT INTO tb_financeiro VALUES ( '10930', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '30.00', 'Pago', '2022-03-14', '2022-03-14', '1/1', '', '2022-03-22 15:39:16', '2022-03-22 15:39:16');
INSERT INTO tb_financeiro VALUES ( '10931', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-03-17', '2022-03-17', '1/1', '', '2022-03-22 15:39:32', '2022-03-22 15:39:32');
INSERT INTO tb_financeiro VALUES ( '10932', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-03-17', '2022-03-17', '1/1', '', '2022-03-22 15:39:32', '2022-03-22 15:39:32');
INSERT INTO tb_financeiro VALUES ( '10933', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-03-02', '2022-03-02', '1/1', '', '2022-03-22 15:41:23', '2022-03-22 15:41:23');
INSERT INTO tb_financeiro VALUES ( '10934', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-03-02', '2022-03-02', '1/1', '', '2022-03-22 15:41:23', '2022-03-22 15:41:23');
INSERT INTO tb_financeiro VALUES ( '10935', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-22 15:41:42', '2022-03-22 15:41:42');
INSERT INTO tb_financeiro VALUES ( '10936', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-22 15:41:42', '2022-03-22 15:41:42');
INSERT INTO tb_financeiro VALUES ( '10937', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-22 15:41:59', '2022-03-22 15:41:59');
INSERT INTO tb_financeiro VALUES ( '10938', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-22 15:41:59', '2022-03-22 15:41:59');
INSERT INTO tb_financeiro VALUES ( '10939', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-03-08', '2022-03-08', '1/1', '', '2022-03-22 15:42:18', '2022-03-22 15:42:18');
INSERT INTO tb_financeiro VALUES ( '10940', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-03-08', '2022-03-08', '1/1', '', '2022-03-22 15:42:18', '2022-03-22 15:42:18');
INSERT INTO tb_financeiro VALUES ( '10941', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-03-10', '2022-03-10', '1/1', '', '2022-03-22 15:43:13', '2022-03-22 15:43:13');
INSERT INTO tb_financeiro VALUES ( '10942', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-03-10', '2022-03-10', '1/1', '', '2022-03-22 15:43:13', '2022-03-22 15:43:13');
INSERT INTO tb_financeiro VALUES ( '10943', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2022-03-17', '2022-03-17', '1/1', '', '2022-03-22 15:43:33', '2022-03-22 15:43:33');
INSERT INTO tb_financeiro VALUES ( '10944', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2022-03-17', '2022-03-17', '1/1', '', '2022-03-22 15:43:33', '2022-03-22 15:43:33');
INSERT INTO tb_financeiro VALUES ( '10945', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa - Material limpeza', '104.27', 'Pago', '2022-03-28', '2022-03-28', '1/1', '', '2022-03-29 10:36:58', '2022-03-29 10:36:58');
INSERT INTO tb_financeiro VALUES ( '10946', 'A pagar', '1', '0', '0', '0', '0', '81', '0', 'Artus Construçaõ de Ferragens NF 183.263', '26.00', 'Pago', '2022-03-25', '2022-03-25', '1/1', '', '2022-03-29 10:37:56', '2022-05-27 09:30:46');
INSERT INTO tb_financeiro VALUES ( '10947', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Oficio dos Registros Publicos de Santa Rosa - Cartorio Haigert  - 1449756', '148.30', 'Pago', '2022-03-02', '2022-03-02', '1/1', '', '2022-03-29 10:39:09', '2022-03-29 10:39:09');
INSERT INTO tb_financeiro VALUES ( '10948', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Santa Rosa Tabelionato e Registros Especias - Cartorio Haigert 1464876', '7.80', 'Pago', '2022-03-23', '2022-03-23', '1/1', '', '2022-03-29 10:40:14', '2022-03-29 10:40:14');
INSERT INTO tb_financeiro VALUES ( '10949', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Tudo Belo - Maria Rubia heimerdinger Polla', '24.00', 'Pago', '2022-03-28', '2022-03-28', '1/1', '', '2022-03-29 10:45:41', '2022-03-29 10:45:41');
INSERT INTO tb_financeiro VALUES ( '10950', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '6800.00', 'Pago', '2022-03-23', '2022-03-23', '1/1', '', '2022-03-29 10:46:44', '2022-03-29 10:46:44');
INSERT INTO tb_financeiro VALUES ( '10951', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '6800.00', 'Pago', '2022-03-23', '2022-03-23', '1/1', '', '2022-03-29 10:46:44', '2022-03-29 10:46:44');
INSERT INTO tb_financeiro VALUES ( '10952', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3640.00', 'Pago', '2022-03-28', '2022-03-28', '1/1', '', '2022-03-29 10:47:30', '2022-03-29 10:47:30');
INSERT INTO tb_financeiro VALUES ( '10953', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3640.00', 'Pago', '2022-03-28', '2022-03-28', '1/1', '', '2022-03-29 10:47:30', '2022-03-29 10:47:30');
INSERT INTO tb_financeiro VALUES ( '10954', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-03-28', '2022-03-28', '1/1', '', '2022-03-29 10:47:45', '2022-03-29 10:47:45');
INSERT INTO tb_financeiro VALUES ( '10955', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-03-28', '2022-03-28', '1/1', '', '2022-03-29 10:47:45', '2022-03-29 10:47:45');
INSERT INTO tb_financeiro VALUES ( '10956', 'A pagar', '1', '0', '0', '0', '0', '81', '0', 'Color Tintas Distribuidora Ltda NF 129978', '130.00', 'Pago', '2022-03-21', '2022-03-21', '1/1', '', '2022-03-29 10:48:40', '2022-05-27 09:30:18');
INSERT INTO tb_financeiro VALUES ( '10957', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustivel ', '149.52', 'Pago', '2022-03-19', '2022-03-19', '1/1', '', '2022-03-29 10:49:30', '2022-03-29 10:49:30');
INSERT INTO tb_financeiro VALUES ( '10958', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustivel ', '100.00', 'Pago', '2022-03-28', '2022-03-28', '1/1', '', '2022-03-29 10:50:15', '2022-03-29 10:50:15');
INSERT INTO tb_financeiro VALUES ( '10959', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel', '155.50', 'Pago', '2022-03-22', '2022-03-22', '1/1', '', '2022-03-29 10:51:42', '2022-03-29 10:51:42');
INSERT INTO tb_financeiro VALUES ( '10960', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Super Cotrirosa', '17.25', 'Pago', '2022-03-21', '2022-03-21', '1/1', '', '2022-03-29 10:52:14', '2022-03-29 10:52:14');
INSERT INTO tb_financeiro VALUES ( '10961', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Milton Binsfeld e Cia Ltda DANF 377887', '75.04', 'Pago', '2022-03-22', '2022-03-22', '1/1', '', '2022-03-29 10:53:09', '2022-03-29 10:53:09');
INSERT INTO tb_financeiro VALUES ( '10962', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Milton Binsfeld e Cia Ltda DANFE 201247', '60.91', 'Pago', '2022-03-23', '2022-03-23', '1/1', '', '2022-03-29 10:54:17', '2022-03-29 10:54:17');
INSERT INTO tb_financeiro VALUES ( '10963', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12583 livro', '50.00', 'Pago', '2022-03-18', '2022-03-18', '1/1', '', '2022-03-29 10:55:57', '2022-12-01 14:31:36');
INSERT INTO tb_financeiro VALUES ( '10964', 'A receber', '1', '0', '0', '0', '0', '2', '65', '12584 ofertas mensais PLANALTO', '1273.00', 'Pago', '2022-03-18', '2022-03-18', '1/1', '', '2022-03-29 10:56:44', '2022-03-29 10:56:44');
INSERT INTO tb_financeiro VALUES ( '10965', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12585 Livro', '50.00', 'Pago', '2022-03-18', '2022-03-18', '1/1', '', '2022-03-29 10:57:24', '2022-12-01 14:32:00');
INSERT INTO tb_financeiro VALUES ( '10966', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12586 Biblias', '50.00', 'Pago', '2022-03-19', '2022-03-19', '1/1', '', '2022-03-29 10:57:54', '2022-12-01 14:32:24');
INSERT INTO tb_financeiro VALUES ( '10967', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12587 Ass. Mensageiro Arno Grams', '87.00', 'Pago', '2022-03-19', '2022-03-19', '1/1', '', '2022-03-29 10:58:37', '2022-12-01 14:32:49');
INSERT INTO tb_financeiro VALUES ( '10968', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12588 livro', '20.00', 'Pago', '2022-03-25', '2022-03-25', '1/1', '', '2022-03-29 10:59:12', '2022-12-01 14:34:36');
INSERT INTO tb_financeiro VALUES ( '10969', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12589 Bíblia', '25.00', 'Pago', '2022-03-25', '2022-03-25', '1/1', '', '2022-03-29 10:59:50', '2022-12-01 14:33:13');
INSERT INTO tb_financeiro VALUES ( '10970', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12590 ofertas dominicais CENTRO', '833.45', 'Pago', '2022-03-28', '2022-03-28', '1/1', '', '2022-03-29 11:02:08', '2022-03-29 11:02:08');
INSERT INTO tb_financeiro VALUES ( '10971', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12601 ofertas dominicais CENTRO', '596.00', 'Pago', '2022-03-21', '2022-03-21', '1/1', '', '2022-03-30 15:43:13', '2022-03-30 15:43:13');
INSERT INTO tb_financeiro VALUES ( '10972', 'A receber', '3', '0', '0', '0', '0', '6', '0', 'SICREDI RESG. Aplic. Fin. Aviso Prev ', '100.00', 'Pago', '2022-03-10', '2022-03-10', '1/1', '', '2022-03-30 15:50:34', '2022-12-01 15:38:41');
INSERT INTO tb_financeiro VALUES ( '10973', 'A receber', '3', '0', '0', '0', '0', '6', '0', 'SICREDI RESG. Aplic. Fin. Aviso Prev ', '19369.51', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-30 15:51:20', '2022-12-01 15:42:01');
INSERT INTO tb_financeiro VALUES ( '10974', 'A receber', '3', '0', '0', '0', '0', '6', '0', 'SICREDI RESG. Aplic. Fin. Aviso Prev ', '28400.73', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-30 15:51:42', '2022-12-01 15:42:13');
INSERT INTO tb_financeiro VALUES ( '10975', 'A receber', '3', '0', '0', '0', '0', '6', '0', 'SICREDI RESG. Aplic. Fin. Aviso Prev ', '15403.69', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-30 15:52:21', '2022-12-01 15:42:28');
INSERT INTO tb_financeiro VALUES ( '10976', 'A receber', '3', '0', '0', '0', '0', '6', '0', 'SICREDI RESG. Aplic. Fin. Aviso Prev ', '9718.14', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-30 15:52:47', '2022-12-01 15:42:38');
INSERT INTO tb_financeiro VALUES ( '10977', 'A receber', '3', '0', '0', '0', '0', '6', '0', 'SICREDI RESG. Aplic. Fin. Aviso Prev ', '22758.70', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-30 15:53:14', '2022-12-01 15:42:49');
INSERT INTO tb_financeiro VALUES ( '10978', 'A receber', '3', '0', '0', '0', '0', '6', '0', 'SICREDI RESG. Aplic. Fin. Aviso Prev ', '10614.02', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-30 15:53:48', '2022-12-01 15:43:15');
INSERT INTO tb_financeiro VALUES ( '10979', 'A receber', '3', '0', '0', '0', '0', '6', '0', 'SICREDI RESG. Aplic. Fin. Aviso Prev ', '21354.00', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-30 15:54:51', '2022-12-01 15:43:26');
INSERT INTO tb_financeiro VALUES ( '10980', 'A receber', '3', '0', '0', '0', '0', '6', '0', 'SICREDI RESG. Aplic. Fin. Aviso Prev ', '10616.34', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-30 15:55:26', '2022-12-01 15:41:44');
INSERT INTO tb_financeiro VALUES ( '10981', 'A receber', '3', '0', '0', '0', '0', '6', '0', 'SICREDI RESG. Aplic. Fin. Aviso Prev ', '11847.71', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-30 15:55:53', '2022-12-01 15:41:31');
INSERT INTO tb_financeiro VALUES ( '10982', 'A receber', '3', '0', '0', '0', '0', '6', '0', 'SICREDI RESG. Aplic. Fin. Aviso Prev ', '11270.36', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-30 15:56:23', '2022-12-01 15:39:00');
INSERT INTO tb_financeiro VALUES ( '10983', 'A receber', '3', '0', '0', '0', '0', '6', '0', 'SICREDI RESG. Aplic. Fin. Aviso Prev ', '10975.94', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-30 15:58:05', '2022-12-01 15:40:19');
INSERT INTO tb_financeiro VALUES ( '10984', 'A receber', '3', '0', '0', '0', '0', '6', '0', 'SICREDI RESG. Aplic. Fin. Aviso Prev ', '38991.45', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-30 15:59:47', '2022-12-01 15:40:30');
INSERT INTO tb_financeiro VALUES ( '10985', 'A receber', '3', '0', '0', '0', '0', '6', '0', 'SICREDI RESG. Aplic. Fin. Aviso Prev ', '16515.93', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-30 16:28:36', '2022-12-01 15:40:57');
INSERT INTO tb_financeiro VALUES ( '10986', 'A receber', '3', '0', '0', '0', '0', '6', '0', 'SICREDI RESG. Aplic. Fin. Aviso Prev ', '13151.97', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-30 16:29:06', '2022-12-01 15:41:05');
INSERT INTO tb_financeiro VALUES ( '10987', 'A receber', '3', '0', '0', '0', '0', '6', '0', 'SICREDI RESG. Aplic. Fin. Aviso Prev ', '11248.58', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-30 16:29:47', '2022-12-01 15:41:16');
INSERT INTO tb_financeiro VALUES ( '10988', 'A pagar', '3', '0', '0', '0', '0', '35', '0', 'SICREDI Aplicação BANRISUL', '252437.00', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-30 16:40:18', '2022-12-01 15:02:00');
INSERT INTO tb_financeiro VALUES ( '10989', 'A pagar', '3', '0', '0', '0', '0', '42', '0', 'cheque 000.063 IPTU apto alugado P. Filipe', '1970.00', 'Pago', '2022-03-09', '2022-03-09', '1/1', '', '2022-03-30 16:47:09', '2022-03-30 16:47:09');
INSERT INTO tb_financeiro VALUES ( '10990', 'A pagar', '3', '0', '0', '0', '0', '31', '0', 'Sociedade Missionaria Hora Luterana  - CPTN', '70.00', 'Pago', '2022-03-10', '2022-03-10', '1/1', '', '2022-03-30 16:55:02', '2022-03-30 16:55:02');
INSERT INTO tb_financeiro VALUES ( '10991', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Cornely Comercio de Materiais de Construção Ltda - NF 654 carneira', '1534.00', 'Pago', '2022-03-14', '2022-03-14', '1/1', '', '2022-03-30 17:31:11', '2022-04-13 13:41:33');
INSERT INTO tb_financeiro VALUES ( '10992', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Cornely Comercio de Materiais de Construção Ltda - NF 646', '894.00', 'Pago', '2022-03-14', '2022-03-14', '1/1', '', '2022-03-30 17:33:58', '2022-06-25 09:29:50');
INSERT INTO tb_financeiro VALUES ( '10993', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12602 ofertas mensais CENTRO', '4865.00', 'Pago', '2022-03-21', '2022-03-21', '1/1', '', '2022-03-31 09:44:46', '2022-03-31 09:44:46');
INSERT INTO tb_financeiro VALUES ( '10994', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12591 ofertas mensais CENTRO', '6862.46', 'Pago', '2022-03-28', '2022-03-28', '1/1', '', '2022-03-31 10:19:58', '2022-04-01 11:10:35');
INSERT INTO tb_financeiro VALUES ( '10995', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-03-24', '2022-03-24', '1/1', '', '2022-03-31 11:14:19', '2022-03-31 11:14:19');
INSERT INTO tb_financeiro VALUES ( '10996', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-03-24', '2022-03-24', '1/1', '', '2022-03-31 11:14:19', '2022-03-31 11:14:19');
INSERT INTO tb_financeiro VALUES ( '10997', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '167.46', 'Pago', '2022-03-31', '2022-03-31', '1/1', '', '2022-03-31 11:15:19', '2022-03-31 11:15:19');
INSERT INTO tb_financeiro VALUES ( '10998', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '167.46', 'Pago', '2022-03-31', '2022-03-31', '1/1', '', '2022-03-31 11:15:19', '2022-03-31 11:15:19');
INSERT INTO tb_financeiro VALUES ( '10999', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei Jose de Souza e Cia Ltda - NF 1575', '40.00', 'Pago', '2022-03-31', '2022-03-31', '1/1', '', '2022-03-31 15:55:26', '2022-03-31 15:55:26');
INSERT INTO tb_financeiro VALUES ( '11000', 'A pagar', '5', '0', '0', '0', '0', '28', '0', 'Schossler Transportes Ltda - NF 7788-2', '678.30', 'Pago', '2022-03-04', '2022-03-04', '1/1', '', '2022-03-31 16:10:37', '2022-03-31 16:10:37');
INSERT INTO tb_financeiro VALUES ( '11001', 'A pagar', '5', '0', '0', '0', '0', '44', '90', 'RGE 3085462625', '396.24', 'Pago', '2022-03-04', '2022-03-04', '1/1', '', '2022-03-31 16:14:07', '2022-03-31 16:14:07');
INSERT INTO tb_financeiro VALUES ( '11002', 'A pagar', '5', '0', '0', '0', '0', '44', '90', 'RGE 3082016569', '567.20', 'Pago', '2022-03-04', '2022-03-04', '1/1', '', '2022-03-31 16:14:35', '2022-03-31 16:14:35');
INSERT INTO tb_financeiro VALUES ( '11003', 'A pagar', '5', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger mensal fev/22', '456.34', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-31 16:15:37', '2022-03-31 16:15:37');
INSERT INTO tb_financeiro VALUES ( '11004', 'A pagar', '5', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal fev/22', '1007.94', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-31 16:16:33', '2022-03-31 16:16:33');
INSERT INTO tb_financeiro VALUES ( '11005', 'A pagar', '5', '0', '0', '0', '0', '20', '0', 'Simone Schmidt Pinheiro - mensal fev/22', '1508.76', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-31 16:17:17', '2022-03-31 16:17:17');
INSERT INTO tb_financeiro VALUES ( '11006', 'A pagar', '5', '0', '0', '0', '0', '18', '2', 'RPA Pastor Ivaldo Silva Pinheiro', '10068.55', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-31 16:17:59', '2022-03-31 16:17:59');
INSERT INTO tb_financeiro VALUES ( '11007', 'A pagar', '5', '0', '0', '0', '0', '18', '83', 'RPA Pastor Bertram Gustavo Kaufmann', '6096.61', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-31 16:20:59', '2022-03-31 16:20:59');
INSERT INTO tb_financeiro VALUES ( '11008', 'A pagar', '5', '0', '0', '0', '0', '18', '3', 'RPA Pastor Filipe Luxinger Timm', '6562.03', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-31 16:21:29', '2022-03-31 16:21:29');
INSERT INTO tb_financeiro VALUES ( '11009', 'A pagar', '5', '0', '0', '0', '0', '22', '0', 'FGTS comp. 02/2022', '428.48', 'Pago', '2022-03-07', '2022-03-07', '1/1', '', '2022-03-31 16:23:08', '2022-03-31 16:23:08');
INSERT INTO tb_financeiro VALUES ( '11010', 'A pagar', '5', '0', '0', '0', '0', '25', '81', 'Convenio Medico IELB - P. Filipe T', '1162.00', 'Pago', '2022-03-08', '2022-03-08', '1/1', '', '2022-03-31 16:24:54', '2022-03-31 16:24:54');
INSERT INTO tb_financeiro VALUES ( '11011', 'A pagar', '5', '0', '0', '0', '0', '25', '82', 'Convenio Medico IELB - P. Bertram', '765.00', 'Pago', '2022-03-08', '2022-03-08', '1/1', '', '2022-03-31 16:25:33', '2022-03-31 16:25:33');
INSERT INTO tb_financeiro VALUES ( '11012', 'A pagar', '5', '0', '0', '0', '0', '25', '81', 'Convenio Medico IELB - P. Filipe T ref 02/22', '1172.64', 'Pago', '2022-03-08', '2022-03-08', '1/1', '', '2022-03-31 16:26:38', '2022-03-31 16:26:38');
INSERT INTO tb_financeiro VALUES ( '11013', 'A pagar', '5', '0', '0', '0', '0', '25', '82', 'Convenio Medico IELB - P. Bertram ref 02/22', '772.00', 'Pago', '2022-03-08', '2022-03-08', '1/1', '', '2022-03-31 16:27:11', '2022-03-31 16:27:11');
INSERT INTO tb_financeiro VALUES ( '11014', 'A pagar', '5', '0', '0', '0', '0', '22', '0', 'FGTS comp. 01/2022', '434.14', 'Pago', '2022-03-09', '2022-03-09', '1/1', '', '2022-03-31 16:28:35', '2022-03-31 16:28:35');
INSERT INTO tb_financeiro VALUES ( '11015', 'A pagar', '5', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda NF 5289/2', '643.80', 'Pago', '2022-03-10', '2022-03-10', '1/1', '', '2022-03-31 16:29:25', '2022-03-31 16:29:25');
INSERT INTO tb_financeiro VALUES ( '11016', 'A pagar', '5', '0', '0', '0', '0', '46', '0', 'BRPHONIA Provedor IP Ltda ME', '289.70', 'Pago', '2022-03-10', '2022-03-10', '1/1', '', '2022-03-31 16:30:45', '2022-03-31 16:30:45');
INSERT INTO tb_financeiro VALUES ( '11017', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'Sindicato Empreg.Instit.Benef.Religiosa RS', '78.50', 'Pago', '2022-03-10', '2022-03-10', '1/1', '', '2022-03-31 16:31:27', '2022-03-31 16:31:27');
INSERT INTO tb_financeiro VALUES ( '11018', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'DR Segurança e Medicina do Trabalho', '640.00', 'Pago', '2022-03-10', '2022-03-10', '1/1', '', '2022-03-31 16:32:25', '2022-03-31 16:32:25');
INSERT INTO tb_financeiro VALUES ( '11019', 'A pagar', '5', '0', '0', '0', '0', '28', '0', 'Schossler Transportes Ltda - NF 7804-2', '402.50', 'Pago', '2022-03-11', '2022-03-11', '1/1', '', '2022-03-31 16:33:33', '2022-03-31 16:33:33');
INSERT INTO tb_financeiro VALUES ( '11020', 'A pagar', '5', '0', '0', '0', '0', '20', '0', 'Simone Schmidt Pinheiro - mensal mar/22 + 1/3 ferias', '2005.62', 'Pago', '2022-03-14', '2022-03-14', '1/1', '', '2022-03-31 16:35:08', '2022-03-31 16:35:08');
INSERT INTO tb_financeiro VALUES ( '11021', 'A pagar', '5', '0', '0', '0', '0', '44', '90', 'RGE 3082013877', '379.28', 'Pago', '2022-03-14', '2022-03-14', '1/1', '', '2022-03-31 16:35:52', '2022-03-31 16:35:52');
INSERT INTO tb_financeiro VALUES ( '11022', 'A pagar', '5', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda NF 5165/3', '614.00', 'Pago', '2022-03-15', '2022-03-15', '1/1', '', '2022-03-31 16:36:46', '2022-03-31 16:36:46');
INSERT INTO tb_financeiro VALUES ( '11023', 'A pagar', '5', '0', '0', '0', '0', '18', '0', 'RPA Pastor Erni Krebs', '1600.00', 'Pago', '2022-03-15', '2022-03-15', '1/1', '', '2022-03-31 16:38:03', '2022-03-31 16:38:03');
INSERT INTO tb_financeiro VALUES ( '11024', 'A pagar', '5', '0', '0', '0', '0', '82', '0', 'Escritorio Contabil União S/S Ltda NF 2196', '900.00', 'Pago', '2022-03-15', '2022-03-15', '1/1', '', '2022-03-31 16:39:59', '2023-03-22 16:39:24');
INSERT INTO tb_financeiro VALUES ( '11025', 'A pagar', '5', '0', '0', '0', '0', '21', '0', 'DARF 0588 IRRF', '1308.36', 'Pago', '2022-03-18', '2022-03-18', '1/1', '', '2022-03-31 16:44:04', '2022-03-31 16:44:04');
INSERT INTO tb_financeiro VALUES ( '11026', 'A pagar', '5', '0', '0', '0', '0', '21', '0', 'DARF 0561 IR', '19.72', 'Pago', '2022-03-18', '2022-03-18', '1/1', '', '2022-03-31 16:44:52', '2022-03-31 16:44:52');
INSERT INTO tb_financeiro VALUES ( '11027', 'A pagar', '5', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste', '2470.00', 'Pago', '2022-03-18', '2022-03-18', '1/1', '', '2022-03-31 16:45:40', '2022-03-31 16:45:40');
INSERT INTO tb_financeiro VALUES ( '11028', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'DARF ', '1806.42', 'Pago', '2022-03-18', '2022-03-18', '1/1', '', '2022-03-31 16:47:58', '2022-03-31 16:47:58');
INSERT INTO tb_financeiro VALUES ( '11029', 'A pagar', '5', '0', '0', '0', '0', '45', '79', 'Corsan 14913909', '260.96', 'Pago', '2022-03-21', '2022-03-21', '1/1', '', '2022-03-31 16:49:19', '2022-03-31 16:49:19');
INSERT INTO tb_financeiro VALUES ( '11030', 'A pagar', '5', '0', '0', '0', '0', '72', '0', 'Editora Concordia NF 39353-1', '812.73', 'Pago', '2022-03-23', '2022-03-23', '1/1', '', '2022-03-31 16:50:41', '2022-03-31 16:50:41');
INSERT INTO tb_financeiro VALUES ( '11031', 'A pagar', '5', '0', '0', '0', '0', '31', '0', 'Sociedade Missionaria Hora Luterana  - CPTN  Ass. Instituto Educ. Concordia', '473.00', 'Pago', '2022-03-25', '2022-03-25', '1/1', '', '2022-03-31 16:51:50', '2022-05-04 10:32:14');
INSERT INTO tb_financeiro VALUES ( '11032', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Comercio de Artigos de Utilidade Domestica Rede Real Ltda', '127.60', 'Pago', '2022-03-28', '2022-03-28', '1/1', '', '2022-03-31 16:53:23', '2022-03-31 16:53:23');
INSERT INTO tb_financeiro VALUES ( '11033', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'DARF 2172', '354.30', 'Pago', '2022-03-25', '2022-03-25', '1/1', '', '2022-03-31 16:54:39', '2022-03-31 16:54:39');
INSERT INTO tb_financeiro VALUES ( '11034', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'DARF 8301', '53.56', 'Pago', '2022-03-25', '2022-03-25', '1/1', '', '2022-03-31 16:55:16', '2022-03-31 16:55:16');
INSERT INTO tb_financeiro VALUES ( '11035', 'A pagar', '5', '0', '0', '0', '0', '46', '0', 'Vivo telefones Celulares', '498.61', 'Pago', '2022-03-25', '2022-03-25', '1/1', '', '2022-03-31 16:56:01', '2022-03-31 16:56:01');
INSERT INTO tb_financeiro VALUES ( '11036', 'A pagar', '5', '0', '0', '0', '0', '72', '0', 'Editora Concordia NF 39013-2', '492.87', 'Pago', '2022-03-28', '2022-03-28', '1/1', '', '2022-03-31 16:57:53', '2022-03-31 16:57:53');
INSERT INTO tb_financeiro VALUES ( '11037', 'A pagar', '5', '0', '0', '0', '0', '32', '0', 'IELE emprestimo CEL Cristo - Sulina', '500.00', 'Pago', '2022-03-28', '2022-03-28', '1/1', '', '2022-03-31 17:11:59', '2022-03-31 17:11:59');
INSERT INTO tb_financeiro VALUES ( '11038', 'A pagar', '5', '0', '0', '0', '0', '32', '0', 'IELB emprestimo CELSJ', '600.00', 'Pago', '2022-03-28', '2022-03-28', '1/1', '', '2022-03-31 17:12:55', '2022-03-31 17:12:55');
INSERT INTO tb_financeiro VALUES ( '11039', 'A pagar', '5', '0', '0', '0', '0', '32', '0', 'IELB - 11%', '4500.00', 'Pago', '2022-03-28', '2022-03-28', '1/1', '', '2022-03-31 17:13:30', '2022-03-31 17:13:30');
INSERT INTO tb_financeiro VALUES ( '11040', 'A pagar', '5', '0', '0', '0', '0', '33', '0', 'DIMIS - mar/22', '920.00', 'Pago', '2022-03-28', '2022-03-28', '1/1', '', '2022-03-31 17:14:03', '2022-03-31 17:14:03');
INSERT INTO tb_financeiro VALUES ( '11041', 'A pagar', '5', '0', '0', '0', '0', '33', '0', 'DIMIS - nov/21', '900.00', 'Pago', '2022-03-29', '2022-03-29', '1/1', '', '2022-03-31 17:14:32', '2022-03-31 17:14:32');
INSERT INTO tb_financeiro VALUES ( '11042', 'A pagar', '5', '0', '0', '0', '0', '20', '0', 'Vitor V. B.B. G. Martins - NF 64', '1520.00', 'Pago', '2022-03-28', '2022-03-28', '1/1', '', '2022-03-31 17:15:33', '2022-03-31 17:15:33');
INSERT INTO tb_financeiro VALUES ( '11043', 'A pagar', '5', '0', '0', '0', '0', '28', '0', 'cheque 000.001 Artus Construção e Ferragens NF 183.259', '653.00', 'Pago', '2022-03-28', '2022-03-28', '1/1', '', '2022-03-31 17:16:43', '2022-03-31 17:16:43');
INSERT INTO tb_financeiro VALUES ( '11044', 'A pagar', '5', '0', '0', '0', '0', '28', '0', 'volz comercio de comandos eletronicos ltda', '300.00', 'Pago', '2022-03-30', '2022-03-30', '1/1', '', '2022-03-31 17:20:31', '2022-03-31 17:20:31');
INSERT INTO tb_financeiro VALUES ( '11045', 'A pagar', '3', '0', '0', '0', '0', '38', '110', 'Oferta CEL Cristo Redentor - Copacabana RJ - Enchente', '200.00', 'Pago', '2022-03-31', '2022-03-31', '1/1', '', '2022-04-01 09:38:55', '2022-04-01 09:38:55');
INSERT INTO tb_financeiro VALUES ( '11046', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2022-03-31', '2022-03-31', '1/1', '', '2022-04-01 09:51:05', '2022-04-01 09:51:05');
INSERT INTO tb_financeiro VALUES ( '11047', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2022-03-31', '2022-03-31', '1/1', '', '2022-04-01 09:51:05', '2022-04-01 09:51:05');
INSERT INTO tb_financeiro VALUES ( '11048', 'A pagar', '5', '0', '0', '0', '0', '76', '0', 'Cheque 000.002 Frederico Distr. de Alimentos Ltda', '336.00', 'Pago', '2022-03-30', '2022-03-30', '1/1', '', '2022-04-01 09:55:35', '2022-04-01 09:55:35');
INSERT INTO tb_financeiro VALUES ( '11049', 'A receber', '5', '0', '0', '0', '0', '11', '72', 'Aluguel SEG', '11810.00', 'Pago', '2022-03-23', '2022-03-23', '1/1', '', '2022-04-01 09:58:06', '2022-04-01 09:58:06');
INSERT INTO tb_financeiro VALUES ( '11050', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '410.00', 'Pago', '2022-03-22', '2022-03-22', '1/1', '', '2022-04-01 09:58:47', '2022-04-01 09:58:47');
INSERT INTO tb_financeiro VALUES ( '11051', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '410.00', 'Pago', '2022-03-22', '2022-03-22', '1/1', '', '2022-04-01 09:58:47', '2022-04-01 09:58:47');
INSERT INTO tb_financeiro VALUES ( '11053', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12592 livto', '50.00', 'Pago', '2022-03-31', '2022-03-31', '1/1', '', '2022-04-01 11:08:52', '2022-12-01 14:34:11');
INSERT INTO tb_financeiro VALUES ( '11054', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Fernando Brun - Tech Road Centro Tecnico Automotivo NF 2860', '241.14', 'Pago', '2022-03-21', '2022-03-21', '1/1', '', '2022-04-01 17:08:04', '2022-04-01 17:08:04');
INSERT INTO tb_financeiro VALUES ( '11056', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12593 Bíblia Infantil', '38.00', 'Pago', '2022-04-01', '2022-04-01', '1/1', '', '2022-04-06 09:18:33', '2022-12-01 14:33:51');
INSERT INTO tb_financeiro VALUES ( '11057', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12594 Bíblia', '65.00', 'Pago', '2022-04-01', '2022-04-01', '1/1', '', '2022-04-06 09:19:20', '2022-12-01 14:33:29');
INSERT INTO tb_financeiro VALUES ( '11058', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12595 ofertas dominicais CENTRO', '710.65', 'Pago', '2022-04-04', '2022-04-04', '1/1', '', '2022-04-06 09:21:53', '2022-04-06 09:21:53');
INSERT INTO tb_financeiro VALUES ( '11059', 'A receber', '1', '0', '0', '0', '0', '2', '66', '12597 ofertas mensais SULINA', '2242.00', 'Pago', '2022-04-04', '2022-04-04', '1/1', '', '2022-04-06 09:24:37', '2022-04-06 09:24:37');
INSERT INTO tb_financeiro VALUES ( '11060', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12598 velas', '65.70', 'Pago', '2022-04-04', '2022-04-04', '1/1', '', '2022-04-06 09:32:08', '2022-12-01 14:40:20');
INSERT INTO tb_financeiro VALUES ( '11061', 'A receber', '1', '0', '0', '0', '0', '4', '112', '12599 oferta agua e luz GLORIA', '155.70', 'Pago', '2022-04-05', '2022-04-05', '1/1', '', '2022-04-06 09:33:58', '2022-12-01 14:40:37');
INSERT INTO tb_financeiro VALUES ( '11062', 'A receber', '1', '0', '0', '0', '0', '2', '47', '12600 ofertas mensais GLORIA', '1893.00', 'Pago', '2022-04-05', '2022-04-05', '1/1', '', '2022-04-06 09:45:32', '2022-04-06 09:45:32');
INSERT INTO tb_financeiro VALUES ( '11063', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '4760.00', 'Pago', '2022-04-04', '2022-04-04', '1/1', '', '2022-04-06 10:14:06', '2022-04-06 10:14:06');
INSERT INTO tb_financeiro VALUES ( '11064', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '4760.00', 'Pago', '2022-04-04', '2022-04-04', '1/1', '', '2022-04-06 10:14:06', '2022-04-06 10:14:06');
INSERT INTO tb_financeiro VALUES ( '11065', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2500.00', 'Pago', '2022-04-04', '2022-04-04', '1/1', '', '2022-04-06 10:14:25', '2022-04-06 10:14:25');
INSERT INTO tb_financeiro VALUES ( '11066', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2500.00', 'Pago', '2022-04-04', '2022-04-04', '1/1', '', '2022-04-06 10:14:25', '2022-04-06 10:14:25');
INSERT INTO tb_financeiro VALUES ( '11067', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '460.00', 'Pago', '2022-04-06', '2022-04-06', '1/1', '', '2022-04-06 10:14:40', '2022-04-06 10:14:40');
INSERT INTO tb_financeiro VALUES ( '11068', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '460.00', 'Pago', '2022-04-06', '2022-04-06', '1/1', '', '2022-04-06 10:14:40', '2022-04-06 10:14:40');
INSERT INTO tb_financeiro VALUES ( '11069', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD', '99.81', 'Pago', '2022-04-01', '2022-04-01', '1/1', '', '2022-04-06 10:15:32', '2022-04-06 10:15:32');
INSERT INTO tb_financeiro VALUES ( '11070', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Papelaria Arco Iris Ltda DANFE 9209', '23.80', 'Pago', '2022-04-04', '2022-04-04', '1/1', '', '2022-04-06 10:16:59', '2022-04-06 10:16:59');
INSERT INTO tb_financeiro VALUES ( '11071', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan Gloria', '30.14', 'Pago', '2022-04-05', '2022-04-05', '1/1', '', '2022-04-06 10:18:25', '2022-04-06 10:18:25');
INSERT INTO tb_financeiro VALUES ( '11072', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE Gloria', '125.56', 'Pago', '2022-04-05', '2022-04-05', '1/1', '', '2022-04-06 10:19:31', '2022-04-06 10:19:31');
INSERT INTO tb_financeiro VALUES ( '11073', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12596 ofertas mensais CENTRO', '11024.00', 'Pago', '2022-04-04', '2022-04-04', '1/1', '', '2022-04-06 10:58:51', '2022-04-11 16:53:27');
INSERT INTO tb_financeiro VALUES ( '11074', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD. Comercio de Combustiveis Ltda', '150.00', 'Pago', '2022-04-05', '2022-04-05', '1/1', '', '2022-04-06 13:43:27', '2022-04-06 13:43:27');
INSERT INTO tb_financeiro VALUES ( '11075', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Bruno Waldow NF 02', '8000.00', 'Pago', '2022-04-07', '2022-04-07', '1/1', 'conserto muro igreja', '2022-04-07 15:42:14', '2022-04-07 15:42:14');
INSERT INTO tb_financeiro VALUES ( '11077', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Comercial Zaffari Ltda  - Clube Stock', '312.90', 'Pago', '2022-04-07', '2022-04-07', '1/1', '', '2022-04-07 15:57:42', '2022-04-07 15:57:42');
INSERT INTO tb_financeiro VALUES ( '11078', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Eletro Nitsche - NF 50746', '79.85', 'Pago', '2022-04-07', '2022-04-07', '1/1', '', '2022-04-07 15:59:32', '2022-04-07 15:59:32');
INSERT INTO tb_financeiro VALUES ( '11079', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD. Comercio de Combustiveis Ltda', '60.00', 'Pago', '2022-04-07', '2022-04-07', '1/1', '', '2022-04-07 16:00:29', '2022-04-07 16:00:29');
INSERT INTO tb_financeiro VALUES ( '11080', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Papelaria Arco Iris Ltda DANFE 9305', '3.50', 'Pago', '2022-04-07', '2022-04-07', '1/1', '', '2022-04-07 16:02:22', '2022-04-07 16:02:22');
INSERT INTO tb_financeiro VALUES ( '11081', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR Associação dos Vigias Santarosentes ', '75.00', 'Pago', '2022-04-07', '2022-04-07', '1/1', '', '2022-04-07 16:34:45', '2022-04-07 16:34:45');
INSERT INTO tb_financeiro VALUES ( '11082', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-04-04', '2022-04-04', '1/1', '', '2022-04-07 16:38:30', '2022-04-07 16:38:30');
INSERT INTO tb_financeiro VALUES ( '11083', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-04-04', '2022-04-04', '1/1', '', '2022-04-07 16:38:30', '2022-04-07 16:38:30');
INSERT INTO tb_financeiro VALUES ( '11084', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-04-05', '2022-04-05', '1/1', '', '2022-04-07 16:38:44', '2022-04-07 16:38:44');
INSERT INTO tb_financeiro VALUES ( '11085', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-04-05', '2022-04-05', '1/1', '', '2022-04-07 16:38:44', '2022-04-07 16:38:44');
INSERT INTO tb_financeiro VALUES ( '11086', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-04-06', '2022-04-06', '1/1', '', '2022-04-07 16:38:57', '2022-04-07 16:38:57');
INSERT INTO tb_financeiro VALUES ( '11087', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-04-06', '2022-04-06', '1/1', '', '2022-04-07 16:38:57', '2022-04-07 16:38:57');
INSERT INTO tb_financeiro VALUES ( '11088', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Bamberg Comercio e Representações Ltda - NF 1500.465', '2815.56', 'Pago', '2022-04-07', '2022-04-07', '1/1', 'CArneira Cemiterio', '2022-04-07 17:29:54', '2022-04-07 17:29:54');
INSERT INTO tb_financeiro VALUES ( '11089', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2980.00', 'Pago', '2022-04-11', '2022-04-11', '1/1', '', '2022-04-11 15:34:27', '2022-04-11 15:34:27');
INSERT INTO tb_financeiro VALUES ( '11090', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2980.00', 'Pago', '2022-04-11', '2022-04-11', '1/1', '', '2022-04-11 15:34:27', '2022-04-11 15:34:27');
INSERT INTO tb_financeiro VALUES ( '11091', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Christian Damke - ', '35.70', 'Pago', '2022-04-11', '2022-04-11', '1/1', '', '2022-04-11 15:36:00', '2022-04-11 15:36:00');
INSERT INTO tb_financeiro VALUES ( '11092', 'A pagar', '1', '0', '0', '0', '0', '38', '110', 'Chico Timm - gás 13kg - NF 87705', '123.00', 'Pago', '2022-04-08', '2022-04-08', '1/1', '', '2022-04-11 15:37:19', '2022-04-11 15:37:19');
INSERT INTO tb_financeiro VALUES ( '11093', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Prime', '169.63', 'Pago', '2022-04-02', '2022-04-02', '1/1', '', '2022-04-11 15:40:50', '2022-04-11 15:40:50');
INSERT INTO tb_financeiro VALUES ( '11094', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Milton Binsfeld e Cia Ltda DANFE 383407', '26.63', 'Pago', '2022-04-01', '2022-04-01', '1/1', '', '2022-04-11 15:41:46', '2022-04-11 15:41:46');
INSERT INTO tb_financeiro VALUES ( '11095', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Artus Construçaõ de Ferragens NF 183.725', '58.00', 'Pago', '2022-04-02', '2022-04-02', '1/1', '', '2022-04-11 15:43:08', '2022-04-11 15:43:08');
INSERT INTO tb_financeiro VALUES ( '11096', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Floricultura Eco Flora - NF 278', '215.00', 'Pago', '2022-04-04', '2022-04-04', '1/1', '', '2022-04-11 15:46:13', '2022-04-11 15:46:13');
INSERT INTO tb_financeiro VALUES ( '11097', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '6580.00', 'Pago', '2022-04-11', '2022-04-11', '1/1', '', '2022-04-11 16:45:03', '2022-04-11 16:45:03');
INSERT INTO tb_financeiro VALUES ( '11098', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '6580.00', 'Pago', '2022-04-11', '2022-04-11', '1/1', '', '2022-04-11 16:45:03', '2022-04-11 17:06:00');
INSERT INTO tb_financeiro VALUES ( '11099', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-04-06', '2022-04-06', '1/1', '', '2022-04-11 17:06:15', '2022-04-11 17:06:15');
INSERT INTO tb_financeiro VALUES ( '11100', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-04-06', '2022-04-06', '1/1', '', '2022-04-11 17:06:15', '2022-04-11 17:06:15');
INSERT INTO tb_financeiro VALUES ( '11101', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-04-06', '2022-04-06', '1/1', '', '2022-04-11 17:06:29', '2022-04-11 17:06:29');
INSERT INTO tb_financeiro VALUES ( '11102', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-04-06', '2022-04-06', '1/1', '', '2022-04-11 17:06:29', '2022-04-11 17:06:29');
INSERT INTO tb_financeiro VALUES ( '11103', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12603 ofertas dominicais CENTRO', '1005.60', 'Pago', '2022-04-11', '2022-04-11', '1/1', '', '2022-04-12 16:11:25', '2022-04-12 16:11:25');
INSERT INTO tb_financeiro VALUES ( '11104', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12604 ofertas mensais CENTRO', '10135.00', 'Pago', '2022-04-11', '2022-04-11', '1/1', '', '2022-04-13 10:50:42', '2022-04-13 11:10:11');
INSERT INTO tb_financeiro VALUES ( '11105', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-04-11', '2022-04-11', '1/1', '', '2022-04-13 11:02:30', '2022-04-13 11:02:30');
INSERT INTO tb_financeiro VALUES ( '11106', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-04-11', '2022-04-11', '1/1', '', '2022-04-13 11:02:30', '2022-04-13 11:02:30');
INSERT INTO tb_financeiro VALUES ( '11107', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-04-13', '2022-04-13', '1/1', '', '2022-04-13 11:02:47', '2022-04-13 11:02:47');
INSERT INTO tb_financeiro VALUES ( '11108', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-04-13', '2022-04-13', '1/1', '', '2022-04-13 11:02:47', '2022-04-13 11:02:47');
INSERT INTO tb_financeiro VALUES ( '11109', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '700.00', 'Pago', '2022-04-01', '2022-04-01', '1/1', '', '2022-04-13 11:03:29', '2022-04-13 11:03:29');
INSERT INTO tb_financeiro VALUES ( '11110', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '700.00', 'Pago', '2022-04-01', '2022-04-01', '1/1', '', '2022-04-13 11:03:29', '2022-04-13 11:03:29');
INSERT INTO tb_financeiro VALUES ( '11111', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '40.00', 'Pago', '2022-04-02', '2022-04-02', '1/1', '', '2022-04-13 11:03:44', '2022-04-13 11:03:44');
INSERT INTO tb_financeiro VALUES ( '11112', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '40.00', 'Pago', '2022-04-02', '2022-04-02', '1/1', '', '2022-04-13 11:03:44', '2022-04-13 11:03:44');
INSERT INTO tb_financeiro VALUES ( '11113', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-04-04', '2022-04-04', '1/1', '', '2022-04-13 11:07:20', '2022-04-13 11:07:20');
INSERT INTO tb_financeiro VALUES ( '11114', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-04-04', '2022-04-04', '1/1', '', '2022-04-13 11:07:20', '2022-04-13 11:07:20');
INSERT INTO tb_financeiro VALUES ( '11115', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'Convenio Medico Elisete Eisen Schutz 03/22', '332.89', 'Pago', '2022-04-25', '2022-04-25', '1/1', '', '2022-04-13 13:33:24', '2022-04-25 11:13:20');
INSERT INTO tb_financeiro VALUES ( '11116', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Milton Binsfeld e Cia Ltda DANFE 197731', '45.96', 'Pago', '2022-04-08', '2022-04-08', '1/1', '', '2022-04-13 13:44:04', '2022-04-13 13:44:04');
INSERT INTO tb_financeiro VALUES ( '11117', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'OI S/A pendensia de dias', '388.99', 'Pago', '2022-04-13', '2022-04-13', '1/1', '', '2022-04-14 09:46:43', '2022-04-14 09:46:43');
INSERT INTO tb_financeiro VALUES ( '11118', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Milton Binsfeld e Cia Ltda DANFE 385169', '41.37', 'Pago', '2022-04-07', '2022-04-07', '1/1', '', '2022-04-19 10:16:15', '2022-04-19 10:16:15');
INSERT INTO tb_financeiro VALUES ( '11119', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustivel ', '149.55', 'Pago', '2022-04-11', '2022-04-11', '1/1', '', '2022-04-19 10:16:51', '2022-04-19 10:16:51');
INSERT INTO tb_financeiro VALUES ( '11120', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '272.60', 'Pago', '2022-04-11', '2022-04-11', '1/1', '', '2022-04-19 11:01:03', '2022-04-19 11:01:03');
INSERT INTO tb_financeiro VALUES ( '11121', 'A pagar', '1', '0', '0', '0', '0', '45', '79', 'Corsan 14913895', '213.66', 'Pago', '2022-04-19', '2022-04-19', '1/1', '', '2022-04-19 11:09:07', '2022-04-19 11:09:07');
INSERT INTO tb_financeiro VALUES ( '11122', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Milton Binsfeld e Cia Ltda DANFE 387152', '43.39', 'Pago', '2022-04-14', '2022-04-14', '1/1', '', '2022-04-25 09:05:46', '2022-04-25 09:05:46');
INSERT INTO tb_financeiro VALUES ( '11123', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Cooperativa Mista São Luiz Ltda - cafe páscoa', '134.77', 'Pago', '2022-04-16', '2022-04-16', '1/1', '', '2022-04-25 09:06:40', '2022-04-25 09:06:40');
INSERT INTO tb_financeiro VALUES ( '11124', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Taura Grafica NF 5319 banner páscoa', '180.00', 'Pago', '2022-04-14', '2022-04-14', '1/1', '', '2022-04-25 09:07:26', '2022-04-25 09:07:26');
INSERT INTO tb_financeiro VALUES ( '11125', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Milton Binsfeld e Cia Ltda DANFE 387295', '32.68', 'Pago', '2022-04-14', '2022-04-14', '1/1', '', '2022-04-25 09:08:06', '2022-04-25 09:08:06');
INSERT INTO tb_financeiro VALUES ( '11126', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD. Comercio de Combustiveis Ltda', '250.00', 'Pago', '2022-04-19', '2022-04-19', '1/1', '', '2022-04-25 09:08:33', '2022-04-25 09:08:33');
INSERT INTO tb_financeiro VALUES ( '11127', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Milton Binsfeld e Cia Ltda DANFE 200245', '94.30', 'Pago', '2022-04-22', '2022-04-22', '1/1', '', '2022-04-25 09:09:23', '2022-04-25 09:09:23');
INSERT INTO tb_financeiro VALUES ( '11128', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'WMS Supermercados do Brasil Ltda', '18.88', 'Pago', '2022-04-23', '2022-04-23', '1/1', '', '2022-04-25 09:19:19', '2022-04-25 09:19:19');
INSERT INTO tb_financeiro VALUES ( '11129', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Cooperativa Mista São Luiz Ltda - vinho', '188.96', 'Pago', '2022-04-22', '2022-04-22', '1/1', '', '2022-04-25 09:20:03', '2022-04-25 09:20:03');
INSERT INTO tb_financeiro VALUES ( '11130', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'PanoBello NFC 21780 - sexta-feira santa', '84.50', 'Pago', '2022-04-19', '2022-04-19', '1/1', '', '2022-04-25 09:21:20', '2022-04-25 09:21:20');
INSERT INTO tb_financeiro VALUES ( '11131', 'A receber', '1', '0', '0', '0', '0', '4', '113', '12605 carneira', '100.00', 'Pago', '2022-04-13', '2022-04-13', '1/1', '', '2022-04-25 09:24:52', '2022-12-01 14:41:03');
INSERT INTO tb_financeiro VALUES ( '11132', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12606 Ass. Mensageiro Ana 2', '87.00', 'Pago', '2022-04-14', '2022-04-14', '1/1', '', '2022-04-25 09:25:39', '2022-12-01 14:41:19');
INSERT INTO tb_financeiro VALUES ( '11133', 'A receber', '1', '0', '0', '0', '0', '3', '0', '12607 oferta especial  - projeto de música', '3000.00', 'Pago', '2022-04-14', '2022-04-14', '1/1', '', '2022-04-25 09:26:23', '2022-04-25 09:26:23');
INSERT INTO tb_financeiro VALUES ( '11134', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3000.00', 'Pago', '2022-04-14', '2022-04-14', '1/1', '', '2022-04-25 09:29:19', '2022-04-25 09:29:19');
INSERT INTO tb_financeiro VALUES ( '11135', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3000.00', 'Pago', '2022-04-14', '2022-04-14', '1/1', '', '2022-04-25 09:29:19', '2022-04-25 09:29:19');
INSERT INTO tb_financeiro VALUES ( '11136', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12608 livros', '50.00', 'Pago', '2022-04-14', '2022-04-14', '1/1', '', '2022-04-25 09:30:10', '2022-12-01 14:41:36');
INSERT INTO tb_financeiro VALUES ( '11137', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12609 ofertas dominicais CENTRO', '1893.75', 'Pago', '2022-04-18', '2022-04-18', '1/1', '', '2022-04-25 09:31:27', '2022-04-25 09:31:27');
INSERT INTO tb_financeiro VALUES ( '11138', 'A receber', '1', '0', '0', '0', '0', '2', '65', '12611 Ofertas mensais PLANALTO', '1882.68', 'Pago', '2022-04-19', '2022-04-19', '1/1', '', '2022-04-25 09:33:49', '2022-04-25 09:33:49');
INSERT INTO tb_financeiro VALUES ( '11139', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12612 Ass. Mensageiro Victor', '87.00', 'Pago', '2022-04-19', '2022-04-19', '1/1', '', '2022-04-25 09:34:46', '2022-12-01 14:42:05');
INSERT INTO tb_financeiro VALUES ( '11140', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Reinaldo Moraes - NF 40.200.634 - UTI Micros', '215.00', 'Pago', '2022-04-25', '2022-04-25', '1/1', '', '2022-04-25 09:40:00', '2022-04-25 09:40:00');
INSERT INTO tb_financeiro VALUES ( '11141', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12613 ofertas dominicais CENTRO', '967.00', 'Pago', '2022-04-25', '2022-04-25', '1/1', '', '2022-04-25 09:43:11', '2022-04-25 09:43:11');
INSERT INTO tb_financeiro VALUES ( '11142', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12610 Ofertas mensais CENTRO', '5935.00', 'Pago', '2022-04-18', '2022-04-18', '1/1', '', '2022-04-25 10:13:47', '2022-04-25 10:13:47');
INSERT INTO tb_financeiro VALUES ( '11143', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '6750.00', 'Pago', '2022-04-18', '2022-04-18', '1/1', '', '2022-04-25 10:17:42', '2022-04-25 10:17:42');
INSERT INTO tb_financeiro VALUES ( '11144', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '6750.00', 'Pago', '2022-04-18', '2022-04-18', '1/1', '', '2022-04-25 10:17:42', '2022-04-25 10:17:42');
INSERT INTO tb_financeiro VALUES ( '11145', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '570.00', 'Pago', '2022-04-18', '2022-04-18', '1/1', '', '2022-04-25 10:18:01', '2022-04-25 10:18:01');
INSERT INTO tb_financeiro VALUES ( '11146', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '570.00', 'Pago', '2022-04-18', '2022-04-18', '1/1', '', '2022-04-25 10:18:01', '2022-04-25 10:18:01');
INSERT INTO tb_financeiro VALUES ( '11147', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '980.00', 'Pago', '2022-04-25', '2022-04-25', '1/1', '', '2022-04-25 10:31:14', '2022-04-25 10:31:14');
INSERT INTO tb_financeiro VALUES ( '11148', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '980.00', 'Pago', '2022-04-25', '2022-04-25', '1/1', '', '2022-04-25 10:31:14', '2022-04-25 10:31:14');
INSERT INTO tb_financeiro VALUES ( '11149', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-04-22', '2022-04-22', '1/1', '', '2022-04-25 10:32:47', '2022-04-25 10:32:47');
INSERT INTO tb_financeiro VALUES ( '11150', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-04-22', '2022-04-22', '1/1', '', '2022-04-25 10:32:47', '2022-04-25 10:32:47');
INSERT INTO tb_financeiro VALUES ( '11151', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12614 ofertas mensais CENTRO', '5412.94', 'Pago', '2022-04-25', '2022-04-25', '1/1', '', '2022-04-25 10:57:55', '2022-05-04 10:28:51');
INSERT INTO tb_financeiro VALUES ( '11152', 'A pagar', '5', '0', '0', '0', '0', '44', '90', 'RGE 3085462625', '576.34', 'Pago', '2022-04-04', '2022-04-04', '1/1', '', '2022-04-25 11:14:15', '2022-04-25 11:14:15');
INSERT INTO tb_financeiro VALUES ( '11153', 'A pagar', '5', '0', '0', '0', '0', '44', '90', 'RGE 3082016569', '822.38', 'Pago', '2022-04-04', '2022-04-04', '1/1', '', '2022-04-25 11:14:56', '2022-04-25 11:14:56');
INSERT INTO tb_financeiro VALUES ( '11154', 'A pagar', '5', '0', '0', '0', '0', '28', '0', 'Schossler Transportes Ltda - NF 7788-3', '678.30', 'Pago', '2022-04-06', '2022-04-06', '1/1', '', '2022-04-25 11:17:49', '2022-04-25 11:17:49');
INSERT INTO tb_financeiro VALUES ( '11155', 'A pagar', '5', '0', '0', '0', '0', '18', '2', 'RPA Pastor Ivaldo Silva Pinheiro', '10068.55', 'Pago', '2022-04-07', '2022-04-07', '1/1', '', '2022-04-25 11:19:56', '2022-04-25 11:19:56');
INSERT INTO tb_financeiro VALUES ( '11156', 'A pagar', '5', '0', '0', '0', '0', '18', '83', 'RPA Pastor Bertram Gustavo Kaufmann', '6096.61', 'Pago', '2022-04-07', '2022-04-07', '1/1', '', '2022-04-25 11:21:17', '2022-04-25 11:21:17');
INSERT INTO tb_financeiro VALUES ( '11157', 'A pagar', '5', '0', '0', '0', '0', '18', '3', 'RPA Pastor Filipe Luxinger Timm', '6562.03', 'Pago', '2022-04-07', '2022-04-07', '1/1', '', '2022-04-25 11:22:40', '2022-04-25 11:22:40');
INSERT INTO tb_financeiro VALUES ( '11158', 'A pagar', '5', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger mensal mar/22', '1177.57', 'Pago', '2022-04-07', '2022-04-07', '1/1', '', '2022-04-25 11:24:00', '2022-04-25 11:24:00');
INSERT INTO tb_financeiro VALUES ( '11159', 'A pagar', '5', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal mar/22', '771.73', 'Pago', '2022-04-07', '2022-04-07', '1/1', '', '2022-04-25 11:25:45', '2022-04-25 11:25:45');
INSERT INTO tb_financeiro VALUES ( '11160', 'A pagar', '5', '0', '0', '0', '0', '20', '0', 'Simone Schmidt Pinheiro - mensal mar/22', '704.12', 'Pago', '2022-04-07', '2022-04-07', '1/1', '', '2022-04-25 14:56:46', '2022-05-04 10:48:51');
INSERT INTO tb_financeiro VALUES ( '11161', 'A pagar', '5', '0', '0', '0', '0', '22', '0', 'FGTS', '434.94', 'Pago', '2022-04-07', '2022-04-07', '1/1', '', '2022-04-25 14:57:57', '2022-04-25 14:57:57');
INSERT INTO tb_financeiro VALUES ( '11162', 'A pagar', '5', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda NF 5289/03', '643.80', 'Pago', '2022-04-08', '2022-04-08', '1/1', '', '2022-04-25 15:00:32', '2022-04-25 15:00:32');
INSERT INTO tb_financeiro VALUES ( '11163', 'A pagar', '5', '0', '0', '0', '0', '25', '82', 'Convenio Medico IELB - P. Bertram', '765.00', 'Pago', '2022-04-08', '2022-04-08', '1/1', '', '2022-04-25 15:01:32', '2022-04-25 15:01:32');
INSERT INTO tb_financeiro VALUES ( '11164', 'A pagar', '5', '0', '0', '0', '0', '42', '0', 'Cheque 000.003 Aluguel Apto Pasto Filipe Timm', '1830.00', 'Pago', '2022-04-08', '2022-04-08', '1/1', '', '2022-04-25 15:34:40', '2022-04-25 15:34:40');
INSERT INTO tb_financeiro VALUES ( '11165', 'A pagar', '5', '0', '0', '0', '0', '31', '0', 'Sociedade Missionaria Hora Luterana  - CPTN', '70.00', 'Pago', '2022-04-11', '2022-04-11', '1/1', '', '2022-04-25 15:36:06', '2022-04-25 15:36:06');
INSERT INTO tb_financeiro VALUES ( '11166', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'Sindicato Empreg.Instit.Benef.Religiosa RS', '78.50', 'Pago', '2022-04-11', '2022-04-11', '1/1', '', '2022-04-25 16:02:41', '2022-04-25 16:02:41');
INSERT INTO tb_financeiro VALUES ( '11167', 'A pagar', '5', '0', '0', '0', '0', '46', '0', 'BRPHONIA Provedor IP Ltda ME', '289.70', 'Pago', '2022-04-11', '2022-04-11', '1/1', '', '2022-04-25 16:04:19', '2022-04-25 16:04:19');
INSERT INTO tb_financeiro VALUES ( '11168', 'A pagar', '5', '0', '0', '0', '0', '28', '0', 'Protel Sul Telecomunicações e Segurança Ltda', '80.00', 'Pago', '2022-04-11', '2022-04-11', '1/1', '', '2022-04-25 16:09:44', '2022-04-25 16:09:44');
INSERT INTO tb_financeiro VALUES ( '11169', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '4290.00', 'Pago', '2022-04-25', '2022-04-25', '1/1', '', '2022-04-25 16:10:18', '2022-04-25 16:10:18');
INSERT INTO tb_financeiro VALUES ( '11170', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '4290.00', 'Pago', '2022-04-25', '2022-04-25', '1/1', '', '2022-04-25 16:10:18', '2022-04-25 16:10:18');
INSERT INTO tb_financeiro VALUES ( '11171', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '110.00', 'Pago', '2022-04-25', '2022-04-25', '1/1', '', '2022-04-25 16:10:30', '2022-04-25 16:10:30');
INSERT INTO tb_financeiro VALUES ( '11172', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '110.00', 'Pago', '2022-04-25', '2022-04-25', '1/1', '', '2022-04-25 16:10:30', '2022-04-25 16:10:30');
INSERT INTO tb_financeiro VALUES ( '11173', 'A receber', '5', '0', '0', '0', '0', '11', '72', 'Aluguel SEG', '11810.00', 'Pago', '2022-04-13', '2022-04-13', '1/1', '', '2022-04-26 08:32:26', '2022-04-26 08:32:26');
INSERT INTO tb_financeiro VALUES ( '11174', 'A pagar', '5', '0', '0', '0', '0', '44', '90', 'RGE 3082013877', '546.89', 'Pago', '2022-04-13', '2022-04-13', '1/1', '', '2022-04-26 08:33:36', '2022-04-26 08:33:36');
INSERT INTO tb_financeiro VALUES ( '11175', 'A pagar', '5', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda NF 5165/4', '614.00', 'Pago', '2022-04-14', '2022-04-14', '1/1', '', '2022-04-26 08:37:03', '2022-04-26 08:37:03');
INSERT INTO tb_financeiro VALUES ( '11176', 'A pagar', '5', '0', '0', '0', '0', '18', '0', 'RPA Erni Krebs', '1600.00', 'Pago', '2022-04-14', '2022-04-14', '1/1', '', '2022-04-26 08:40:03', '2022-04-26 08:40:03');
INSERT INTO tb_financeiro VALUES ( '11177', 'A pagar', '5', '0', '0', '0', '0', '75', '0', 'Galert e cia Ltda - Velas Missões - NF 5248', '269.37', 'Pago', '2022-04-18', '2022-04-18', '1/1', '', '2022-04-26 08:41:53', '2022-04-26 08:41:53');
INSERT INTO tb_financeiro VALUES ( '11178', 'A pagar', '5', '0', '0', '0', '0', '27', '0', 'Dauer Engenharia Ltda - NF 345 projeto de ampliação e reforma casa pastoral', '3550.00', 'Pago', '2022-04-18', '2022-04-18', '1/1', '', '2022-04-26 08:44:00', '2022-05-27 11:15:02');
INSERT INTO tb_financeiro VALUES ( '11179', 'A pagar', '5', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste', '2470.00', 'Pago', '2022-04-18', '2022-04-18', '1/1', '', '2022-04-26 08:51:20', '2022-04-26 08:51:20');
INSERT INTO tb_financeiro VALUES ( '11180', 'A pagar', '5', '0', '0', '0', '0', '82', '0', 'Escritorio Contabil União S/S Ltda NF 2256', '900.00', 'Pago', '2022-04-18', '2022-04-18', '1/1', '', '2022-04-26 08:54:15', '2023-03-22 16:40:18');
INSERT INTO tb_financeiro VALUES ( '11181', 'A pagar', '5', '0', '0', '0', '0', '45', '79', 'Corsan 14913909', '181.27', 'Pago', '2022-04-19', '2022-04-19', '1/1', '', '2022-04-26 08:54:58', '2022-04-26 08:54:58');
INSERT INTO tb_financeiro VALUES ( '11182', 'A pagar', '5', '0', '0', '0', '0', '21', '0', 'DARF 0588 IRRF', '1308.36', 'Pago', '2022-04-20', '2022-04-20', '1/1', '', '2022-04-26 08:56:06', '2022-04-26 08:56:06');
INSERT INTO tb_financeiro VALUES ( '11183', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'DARF ', '1835.31', 'Pago', '2022-04-20', '2022-04-20', '1/1', '', '2022-04-26 09:01:41', '2022-04-26 09:01:41');
INSERT INTO tb_financeiro VALUES ( '11184', 'A pagar', '5', '0', '0', '0', '0', '72', '0', 'Editora Concordia NF 39353-2', '777.00', 'Pago', '2022-04-22', '2022-04-22', '1/1', '', '2022-04-26 09:03:34', '2022-04-26 09:03:34');
INSERT INTO tb_financeiro VALUES ( '11185', 'A pagar', '5', '0', '0', '0', '0', '46', '0', 'Vivo telefones Celulares', '503.23', 'Pago', '2022-04-25', '2022-04-25', '1/1', '', '2022-04-26 09:04:38', '2022-04-26 09:04:38');
INSERT INTO tb_financeiro VALUES ( '11186', 'A pagar', '5', '0', '0', '0', '0', '32', '0', 'IELB - 11%', '4500.00', 'Pago', '2022-04-26', '2022-04-26', '1/1', '', '2022-04-26 09:15:13', '2022-04-26 09:15:13');
INSERT INTO tb_financeiro VALUES ( '11187', 'A pagar', '5', '0', '0', '0', '0', '32', '0', 'IELB emprestimo CELSJ', '600.00', 'Pago', '2022-04-26', '2022-04-26', '1/1', '', '2022-04-26 09:16:11', '2022-04-26 09:16:11');
INSERT INTO tb_financeiro VALUES ( '11188', 'A pagar', '5', '0', '0', '0', '0', '32', '0', 'IELB emprestimo CEL Cristo - Sulina', '500.00', 'Pago', '2022-04-26', '2022-04-26', '1/1', '', '2022-04-26 09:16:51', '2022-04-26 09:16:51');
INSERT INTO tb_financeiro VALUES ( '11189', 'A pagar', '5', '0', '0', '0', '0', '33', '0', 'DIMIS - abr/22', '920.00', 'Pago', '2022-04-26', '2022-04-26', '1/1', '', '2022-04-26 09:17:35', '2022-04-26 09:17:35');
INSERT INTO tb_financeiro VALUES ( '11190', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Artur Esequiel Cardoso e Cia Ltda - MUTILIMP NF 6719', '144.50', 'Pago', '2022-04-30', '2022-04-30', '1/1', '', '2022-05-03 09:56:57', '2022-05-03 09:56:57');
INSERT INTO tb_financeiro VALUES ( '11191', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Feldmann e Ferrari Ltda ', '51.00', 'Pago', '2022-04-26', '2022-04-26', '1/1', '', '2022-05-03 09:58:32', '2022-05-03 09:58:32');
INSERT INTO tb_financeiro VALUES ( '11192', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Christian Damke - ME Pilha', '21.80', 'Pago', '2022-04-28', '2022-04-28', '1/1', '', '2022-05-03 09:59:40', '2022-05-03 09:59:40');
INSERT INTO tb_financeiro VALUES ( '11193', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Papelaria Arco Iris Ltda DANFE 9727', '5.00', 'Pago', '2022-04-28', '2022-04-28', '1/1', '', '2022-05-03 10:00:12', '2022-05-03 10:00:12');
INSERT INTO tb_financeiro VALUES ( '11194', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa - Material limpeza', '120.27', 'Pago', '2022-04-26', '2022-04-26', '1/1', '', '2022-05-03 10:11:02', '2022-05-03 10:11:02');
INSERT INTO tb_financeiro VALUES ( '11195', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Christian Damke - ME Pilha', '35.70', 'Pago', '2022-04-28', '2022-04-28', '1/1', '', '2022-05-03 10:12:50', '2022-05-03 10:12:50');
INSERT INTO tb_financeiro VALUES ( '11196', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Garra Santa Rosa Com de Comb Ltda', '99.96', 'Pago', '2022-04-19', '2022-04-19', '1/1', '', '2022-05-03 10:14:07', '2022-05-03 10:14:07');
INSERT INTO tb_financeiro VALUES ( '11197', 'A pagar', '1', '0', '0', '0', '0', '81', '0', 'Super Cotrirosa - Casais', '18.78', 'Pago', '2022-04-23', '2022-04-23', '1/1', '', '2022-05-03 10:15:47', '2022-05-27 09:23:55');
INSERT INTO tb_financeiro VALUES ( '11198', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'WMS Supermercados do Brasil Ltda', '14.38', 'Pago', '2022-04-24', '2022-04-24', '1/1', '', '2022-05-03 10:16:59', '2022-05-03 10:16:59');
INSERT INTO tb_financeiro VALUES ( '11199', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-04-26', '2022-04-26', '1/1', '', '2022-05-04 10:17:15', '2022-05-04 10:17:15');
INSERT INTO tb_financeiro VALUES ( '11200', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-04-26', '2022-04-26', '1/1', '', '2022-05-04 10:17:15', '2022-05-04 10:17:15');
INSERT INTO tb_financeiro VALUES ( '11201', 'A receber', '1', '0', '0', '0', '0', '4', '116', '12615 oferta programa de radio', '50.00', 'Pago', '2022-04-27', '2022-04-27', '1/1', '', '2022-05-04 10:30:46', '2022-12-01 14:43:06');
INSERT INTO tb_financeiro VALUES ( '11202', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12616 livro Ass. Instituto Educ. Concordia', '1000.00', 'Pago', '2022-04-28', '2022-04-28', '1/1', '', '2022-05-04 10:31:37', '2022-12-01 14:43:29');
INSERT INTO tb_financeiro VALUES ( '11203', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12617 livro', '39.00', 'Pago', '2022-04-28', '2022-04-28', '1/1', '', '2022-05-04 10:32:58', '2022-12-01 14:43:44');
INSERT INTO tb_financeiro VALUES ( '11204', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2022-04-27', '2022-04-27', '1/1', '', '2022-05-04 10:39:25', '2022-05-04 10:39:25');
INSERT INTO tb_financeiro VALUES ( '11205', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2022-04-27', '2022-04-27', '1/1', '', '2022-05-04 10:39:25', '2022-05-04 10:39:25');
INSERT INTO tb_financeiro VALUES ( '11206', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-04-28', '2022-04-28', '1/1', '', '2022-05-04 10:39:42', '2022-05-04 10:39:42');
INSERT INTO tb_financeiro VALUES ( '11207', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-04-28', '2022-04-28', '1/1', '', '2022-05-04 10:39:42', '2022-05-04 10:39:42');
INSERT INTO tb_financeiro VALUES ( '11208', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2022-04-28', '2022-04-28', '1/1', '', '2022-05-04 10:39:55', '2022-05-04 10:39:55');
INSERT INTO tb_financeiro VALUES ( '11209', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2022-04-28', '2022-04-28', '1/1', '', '2022-05-04 10:39:55', '2022-05-04 10:39:55');
INSERT INTO tb_financeiro VALUES ( '11210', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '107.94', 'Pago', '2022-04-29', '2022-04-29', '1/1', '', '2022-05-04 10:40:12', '2022-05-04 10:40:12');
INSERT INTO tb_financeiro VALUES ( '11211', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '107.94', 'Pago', '2022-04-29', '2022-04-29', '1/1', '', '2022-05-04 10:40:12', '2022-05-04 10:40:12');
INSERT INTO tb_financeiro VALUES ( '11214', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2022-04-29', '2022-04-29', '1/1', '', '2022-05-04 10:41:12', '2022-05-04 10:41:12');
INSERT INTO tb_financeiro VALUES ( '11215', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2022-04-29', '2022-04-29', '1/1', '', '2022-05-04 10:41:12', '2022-05-04 10:41:12');
INSERT INTO tb_financeiro VALUES ( '11216', 'A pagar', '5', '0', '0', '0', '0', '25', '81', 'Convenio Medico IELB - P. Filipe Timm', '1162.00', 'Pago', '2022-04-08', '2022-04-08', '1/1', '', '2022-05-04 10:50:58', '2022-05-04 10:50:58');
INSERT INTO tb_financeiro VALUES ( '11217', 'A pagar', '5', '0', '0', '0', '0', '35', '0', 'BANRISUL adiantemento depositante cheque', '60.00', 'Pago', '2022-04-12', '2022-04-12', '1/1', '', '2022-05-04 10:52:08', '2022-12-01 15:02:18');
INSERT INTO tb_financeiro VALUES ( '11218', 'A pagar', '5', '0', '0', '0', '0', '40', '0', 'Seguro de VIda IELB Pastor 1 2/4', '334.28', 'Pago', '2022-04-25', '2022-04-25', '1/1', '', '2022-05-05 10:28:30', '2022-05-05 10:28:30');
INSERT INTO tb_financeiro VALUES ( '11219', 'A pagar', '5', '0', '0', '0', '0', '40', '0', 'Seguro de VIda IELB Pastor 2 2/4', '371.64', 'Pago', '2022-04-25', '2022-04-25', '1/1', '', '2022-05-05 10:29:27', '2022-05-05 10:29:27');
INSERT INTO tb_financeiro VALUES ( '11220', 'A pagar', '5', '0', '0', '0', '0', '40', '0', 'Seguro de VIda IELB Pastor 3 2/4', '409.43', 'Pago', '2022-04-25', '2022-04-25', '1/1', '', '2022-05-05 10:30:22', '2022-05-05 10:30:22');
INSERT INTO tb_financeiro VALUES ( '11221', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'DARF 2172', '358.80', 'Pago', '2022-04-25', '2022-04-25', '1/1', '', '2022-05-05 10:34:52', '2022-05-05 10:34:52');
INSERT INTO tb_financeiro VALUES ( '11222', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'DARF 8301', '54.37', 'Pago', '2022-04-25', '2022-04-25', '1/1', '', '2022-05-06 08:30:34', '2022-05-06 08:30:34');
INSERT INTO tb_financeiro VALUES ( '11223', 'A pagar', '5', '0', '0', '0', '0', '72', '0', 'Editora Concordia NF 39013-3', '492.87', 'Pago', '2022-04-27', '2022-04-27', '1/1', '', '2022-05-06 08:31:28', '2022-05-06 08:31:28');
INSERT INTO tb_financeiro VALUES ( '11224', 'A pagar', '5', '0', '0', '0', '0', '20', '0', 'Vitor V. B.B. G. Martins - NF 67', '1520.00', 'Pago', '2022-04-26', '2022-04-26', '1/1', '', '2022-05-06 08:32:12', '2022-05-06 08:32:12');
INSERT INTO tb_financeiro VALUES ( '11225', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'Convenio Medico Elisete Eisen Schutz 05/22', '479.62', 'Pago', '2022-05-09', '2022-05-09', '1/1', '', '2022-05-09 13:15:46', '2022-05-09 13:15:46');
INSERT INTO tb_financeiro VALUES ( '11226', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12619 Biblia', '38.00', 'Pago', '2022-05-02', '2022-05-02', '1/1', '', '2022-05-10 10:17:41', '2022-12-01 14:44:06');
INSERT INTO tb_financeiro VALUES ( '11227', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12620 Ofertas dominicais CENTRO', '749.75', 'Pago', '2022-05-02', '2022-05-02', '1/1', '', '2022-05-10 10:18:47', '2022-05-10 10:18:47');
INSERT INTO tb_financeiro VALUES ( '11228', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12621 ofertas mensais CENTRO', '11265.00', 'Pago', '2022-05-02', '2022-05-02', '1/1', '', '2022-05-10 10:19:22', '2022-05-16 09:26:28');
INSERT INTO tb_financeiro VALUES ( '11229', 'A receber', '1', '0', '0', '0', '0', '14', '75', '12622 oferta Ação Social ', '200.00', 'Pago', '2022-05-04', '2022-05-04', '1/1', '', '2022-05-10 10:20:00', '2022-05-10 10:20:00');
INSERT INTO tb_financeiro VALUES ( '11230', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12623 ofertas dominicais CENTRO', '732.50', 'Pago', '2022-05-09', '2022-05-09', '1/1', '', '2022-05-10 10:20:37', '2022-05-10 10:20:37');
INSERT INTO tb_financeiro VALUES ( '11231', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12624 ofertas mensais CENTRO', '10479.00', 'Pago', '2022-05-09', '2022-05-09', '1/1', '', '2022-05-10 10:21:18', '2022-05-16 10:29:37');
INSERT INTO tb_financeiro VALUES ( '11232', 'A receber', '1', '0', '0', '0', '0', '11', '0', '12625 aluguel outdoor - sul cores', '1212.00', 'Pago', '2022-05-09', '2022-05-09', '1/1', '', '2022-05-10 10:22:03', '2022-05-10 10:22:03');
INSERT INTO tb_financeiro VALUES ( '11233', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei Jose de Souza e Cia Ltda - NF 1597', '40.00', 'Pago', '2022-05-02', '2022-05-02', '1/1', '', '2022-05-10 10:29:03', '2022-05-10 10:29:03');
INSERT INTO tb_financeiro VALUES ( '11234', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Feldmann e Ferrari Ltda ', '58.00', 'Pago', '2022-05-05', '2022-05-05', '1/1', '', '2022-05-10 10:29:38', '2022-05-10 10:29:38');
INSERT INTO tb_financeiro VALUES ( '11235', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR Associação dos Vigias Santarosentes ', '75.00', 'Pago', '2022-05-04', '2022-05-04', '1/1', '', '2022-05-10 10:30:16', '2022-05-10 10:30:16');
INSERT INTO tb_financeiro VALUES ( '11236', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustivel ', '149.58', 'Pago', '2022-05-06', '2022-05-06', '1/1', '', '2022-05-10 10:32:25', '2022-05-10 10:32:25');
INSERT INTO tb_financeiro VALUES ( '11237', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto Berres e Klering Ltda', '298.39', 'Pago', '2022-05-05', '2022-05-05', '1/1', '', '2022-05-10 10:33:01', '2022-05-10 10:33:01');
INSERT INTO tb_financeiro VALUES ( '11238', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Compre Barato Comercio de Art ', '12.00', 'Pago', '2022-05-05', '2022-05-05', '1/1', '', '2022-05-10 10:34:11', '2022-05-10 10:34:11');
INSERT INTO tb_financeiro VALUES ( '11239', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Feldmann e Ferrari Ltda ', '139.50', 'Pago', '2022-05-06', '2022-05-06', '1/1', '', '2022-05-10 10:38:06', '2022-05-10 10:38:06');
INSERT INTO tb_financeiro VALUES ( '11240', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Floricultura Eco Flora - NF 290', '55.00', 'Pago', '2022-05-10', '2022-05-10', '1/1', '', '2022-05-10 10:40:45', '2022-05-10 10:40:45');
INSERT INTO tb_financeiro VALUES ( '11241', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Cornely Comercio de Materiais de Construção Ltda - NF 683', '575.00', 'Pago', '2022-05-10', '2022-05-10', '1/1', '', '2022-05-10 10:41:34', '2022-05-10 10:41:34');
INSERT INTO tb_financeiro VALUES ( '11242', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '5570.00', 'Pago', '2022-05-09', '2022-05-09', '1/1', '', '2022-05-10 10:42:08', '2022-05-10 10:42:08');
INSERT INTO tb_financeiro VALUES ( '11243', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '5570.00', 'Pago', '2022-05-09', '2022-05-09', '1/1', '', '2022-05-10 10:42:08', '2022-05-10 10:42:08');
INSERT INTO tb_financeiro VALUES ( '11244', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '5220.00', 'Pago', '2022-05-02', '2022-05-02', '1/1', '', '2022-05-10 10:42:23', '2022-05-10 10:42:23');
INSERT INTO tb_financeiro VALUES ( '11245', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '5220.00', 'Pago', '2022-05-02', '2022-05-02', '1/1', '', '2022-05-10 10:42:23', '2022-05-10 10:42:23');
INSERT INTO tb_financeiro VALUES ( '11246', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '380.00', 'Pago', '2022-05-02', '2022-05-02', '1/1', '', '2022-05-10 10:42:42', '2022-05-10 10:42:42');
INSERT INTO tb_financeiro VALUES ( '11247', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '380.00', 'Pago', '2022-05-02', '2022-05-02', '1/1', '', '2022-05-10 10:42:42', '2022-05-10 10:42:42');
INSERT INTO tb_financeiro VALUES ( '11248', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2624.00', 'Pago', '2022-05-09', '2022-05-09', '1/1', '', '2022-05-10 10:43:22', '2022-05-10 10:43:22');
INSERT INTO tb_financeiro VALUES ( '11249', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2624.00', 'Pago', '2022-05-09', '2022-05-09', '1/1', '', '2022-05-10 10:43:22', '2022-05-10 10:43:22');
INSERT INTO tb_financeiro VALUES ( '11250', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Artus Construçaõ de Ferragens NF 185.849', '12.00', 'Pago', '2022-05-13', '2022-05-13', '1/1', '', '2022-05-14 08:20:52', '2022-05-14 08:20:52');
INSERT INTO tb_financeiro VALUES ( '11251', 'A pagar', '1', '0', '0', '0', '0', '45', '79', 'Corsan 14913895', '213.66', 'Pago', '2022-05-12', '2022-05-12', '1/1', '', '2022-05-14 08:24:31', '2022-05-14 08:24:31');
INSERT INTO tb_financeiro VALUES ( '11252', 'A pagar', '1', '0', '0', '0', '0', '71', '0', 'Chico Timm - gás P45 - NF 87705', '395.00', 'Pago', '2022-05-12', '2022-05-12', '1/1', '', '2022-05-14 08:25:27', '2022-05-14 08:25:27');
INSERT INTO tb_financeiro VALUES ( '11253', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Diel e Fontana Ltda ME', '110.00', 'Pago', '2022-05-13', '2022-05-13', '1/1', '', '2022-05-14 08:27:17', '2022-05-14 08:27:17');
INSERT INTO tb_financeiro VALUES ( '11254', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD. Comercio de Combustiveis Ltda', '150.00', 'Pago', '2022-05-11', '2022-05-11', '1/1', '', '2022-05-14 08:32:53', '2022-05-14 08:32:53');
INSERT INTO tb_financeiro VALUES ( '11255', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-05-02', '2022-05-02', '1/1', '', '2022-05-16 09:30:19', '2022-05-16 09:30:19');
INSERT INTO tb_financeiro VALUES ( '11256', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-05-02', '2022-05-02', '1/1', '', '2022-05-16 09:30:19', '2022-05-16 09:30:19');
INSERT INTO tb_financeiro VALUES ( '11257', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '5260.00', 'Pago', '2022-05-03', '2022-05-03', '1/1', '', '2022-05-16 09:30:40', '2022-05-16 09:30:40');
INSERT INTO tb_financeiro VALUES ( '11258', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '5260.00', 'Pago', '2022-05-03', '2022-05-03', '1/1', '', '2022-05-16 09:30:40', '2022-05-16 09:30:40');
INSERT INTO tb_financeiro VALUES ( '11259', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-05-04', '2022-05-04', '1/1', '', '2022-05-16 09:31:05', '2022-05-16 09:31:05');
INSERT INTO tb_financeiro VALUES ( '11260', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-05-04', '2022-05-04', '1/1', '', '2022-05-16 09:31:05', '2022-05-16 09:31:05');
INSERT INTO tb_financeiro VALUES ( '11261', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2022-05-05', '2022-05-05', '1/1', '', '2022-05-16 09:31:24', '2022-05-16 09:31:24');
INSERT INTO tb_financeiro VALUES ( '11262', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2022-05-05', '2022-05-05', '1/1', '', '2022-05-16 09:31:24', '2022-05-16 09:31:24');
INSERT INTO tb_financeiro VALUES ( '11263', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-05-06', '2022-05-06', '1/1', '', '2022-05-16 09:31:45', '2022-05-16 09:31:45');
INSERT INTO tb_financeiro VALUES ( '11264', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-05-06', '2022-05-06', '1/1', '', '2022-05-16 09:31:45', '2022-05-16 09:31:45');
INSERT INTO tb_financeiro VALUES ( '11265', 'A pagar', '4', '0', '0', '0', '0', '35', '0', 'SICREDI  Iof', '2.80', 'Pago', '2022-05-01', '2022-05-01', '1/1', '', '2022-05-16 09:33:06', '2022-12-01 15:43:44');
INSERT INTO tb_financeiro VALUES ( '11266', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '552.40', 'Pago', '2022-05-03', '2022-05-03', '1/1', '', '2022-05-16 09:33:26', '2022-05-16 09:33:26');
INSERT INTO tb_financeiro VALUES ( '11267', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '552.40', 'Pago', '2022-05-03', '2022-05-03', '1/1', '', '2022-05-16 09:33:26', '2022-05-16 09:33:26');
INSERT INTO tb_financeiro VALUES ( '11268', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-05-11', '2022-05-11', '1/1', '', '2022-05-16 10:30:07', '2022-05-16 10:30:07');
INSERT INTO tb_financeiro VALUES ( '11269', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-05-11', '2022-05-11', '1/1', '', '2022-05-16 10:30:07', '2022-05-16 10:30:07');
INSERT INTO tb_financeiro VALUES ( '11270', 'A pagar', '3', '0', '0', '0', '0', '35', '0', 'SICREDI cesta de relacionamento', '37.20', 'Pago', '2022-05-10', '2022-05-10', '1/1', '', '2022-05-16 10:31:44', '2022-12-01 15:43:57');
INSERT INTO tb_financeiro VALUES ( '11271', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-05-01', '2022-05-01', '1/1', '', '2022-05-16 10:32:04', '2022-05-16 10:32:04');
INSERT INTO tb_financeiro VALUES ( '11272', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-05-01', '2022-05-01', '1/1', '', '2022-05-16 10:32:04', '2022-05-16 10:32:04');
INSERT INTO tb_financeiro VALUES ( '11273', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-05-03', '2022-05-03', '1/1', '', '2022-05-16 10:32:47', '2022-05-16 10:32:47');
INSERT INTO tb_financeiro VALUES ( '11274', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-05-03', '2022-05-03', '1/1', '', '2022-05-16 10:32:47', '2022-05-16 10:32:47');
INSERT INTO tb_financeiro VALUES ( '11275', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '700.00', 'Pago', '2022-05-05', '2022-05-05', '1/1', '', '2022-05-16 10:33:06', '2022-05-16 10:33:06');
INSERT INTO tb_financeiro VALUES ( '11276', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '700.00', 'Pago', '2022-05-05', '2022-05-05', '1/1', '', '2022-05-16 10:33:06', '2022-05-16 10:33:06');
INSERT INTO tb_financeiro VALUES ( '11277', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2022-05-08', '2022-05-08', '1/1', '', '2022-05-16 10:33:25', '2022-05-16 10:33:25');
INSERT INTO tb_financeiro VALUES ( '11278', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2022-05-08', '2022-05-08', '1/1', '', '2022-05-16 10:33:25', '2022-05-16 10:33:25');
INSERT INTO tb_financeiro VALUES ( '11279', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '30.00', 'Pago', '2022-05-09', '2022-05-09', '1/1', '', '2022-05-16 10:33:40', '2022-05-16 10:33:40');
INSERT INTO tb_financeiro VALUES ( '11280', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '30.00', 'Pago', '2022-05-09', '2022-05-09', '1/1', '', '2022-05-16 10:33:40', '2022-05-16 10:33:40');
INSERT INTO tb_financeiro VALUES ( '11281', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '120.00', 'Pago', '2022-05-10', '2022-05-10', '1/1', '', '2022-05-16 10:33:54', '2022-05-16 10:33:54');
INSERT INTO tb_financeiro VALUES ( '11282', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '120.00', 'Pago', '2022-05-10', '2022-05-10', '1/1', '', '2022-05-16 10:33:54', '2022-05-16 10:33:54');
INSERT INTO tb_financeiro VALUES ( '11283', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1212.00', 'Pago', '2022-05-09', '2022-05-09', '1/1', '', '2022-05-16 10:38:34', '2022-05-16 10:38:34');
INSERT INTO tb_financeiro VALUES ( '11284', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1212.00', 'Pago', '2022-05-09', '2022-05-09', '1/1', '', '2022-05-16 10:38:34', '2022-05-16 10:38:34');
INSERT INTO tb_financeiro VALUES ( '11287', 'A receber', '1', '0', '0', '0', '0', '4', '112', '12626 oferta agua e luz GLORIA', '147.47', 'Pago', '2022-05-11', '2022-05-11', '1/1', '', '2022-05-16 10:43:23', '2022-12-01 14:44:53');
INSERT INTO tb_financeiro VALUES ( '11288', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12627 oferta mensais GLORIA', '1542.00', 'Pago', '2022-05-11', '2022-05-11', '1/1', '', '2022-05-16 10:44:20', '2022-05-16 10:44:20');
INSERT INTO tb_financeiro VALUES ( '11289', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'WMS Supermercados do Brasil Ltda', '33.49', 'Pago', '2022-05-11', '2022-05-11', '1/1', '', '2022-05-16 11:01:10', '2022-05-16 11:01:10');
INSERT INTO tb_financeiro VALUES ( '11290', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Paróquia Sagrado Coração de Jesus', '30.00', 'Pago', '2022-05-06', '2022-05-06', '1/1', '', '2022-05-16 11:02:01', '2022-05-16 11:02:01');
INSERT INTO tb_financeiro VALUES ( '11291', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'Milton Binsfeld e Cia Ltda DANFE 204790', '40.35', 'Pago', '2022-05-12', '2022-05-12', '1/1', '', '2022-05-16 11:02:46', '2022-05-16 11:02:46');
INSERT INTO tb_financeiro VALUES ( '11292', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'REX Comercio Atacadista Ltda', '59.25', 'Pago', '2022-05-11', '2022-05-11', '1/1', '', '2022-05-16 11:03:54', '2022-05-16 11:03:54');
INSERT INTO tb_financeiro VALUES ( '11293', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE Gloria', '110.98', 'Pago', '2022-05-11', '2022-05-11', '1/1', '', '2022-05-16 11:04:37', '2022-05-16 11:04:37');
INSERT INTO tb_financeiro VALUES ( '11294', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan Gloria', '36.49', 'Pago', '2022-05-11', '2022-05-11', '1/1', '', '2022-05-16 11:05:16', '2022-05-16 11:05:16');
INSERT INTO tb_financeiro VALUES ( '11295', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Compunew Computadores e Assistencia Tecnica NF 6595', '230.00', 'Pago', '2022-05-11', '2022-05-11', '1/1', '', '2022-05-16 11:06:20', '2022-05-16 11:06:20');
INSERT INTO tb_financeiro VALUES ( '11296', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Farmacia do Pedrinho Ltda - Vacina Gripe Idete', '67.90', 'Pago', '2022-05-13', '2022-05-13', '1/1', '', '2022-05-16 11:07:32', '2023-03-22 16:41:28');
INSERT INTO tb_financeiro VALUES ( '11297', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12628 ofertas dominicais CENTRO', '603.00', 'Pago', '2022-05-16', '2022-05-16', '1/1', '', '2022-05-16 16:07:32', '2022-05-16 16:07:32');
INSERT INTO tb_financeiro VALUES ( '11298', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12629 ofertas mensais CENTRO ', '9766.00', 'Pago', '2022-05-16', '2022-05-16', '1/1', '', '2022-05-16 16:56:52', '2022-05-23 09:45:36');
INSERT INTO tb_financeiro VALUES ( '11299', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12630 Bíblia', '57.00', 'Pago', '2022-05-16', '2022-05-16', '1/1', '', '2022-05-23 09:57:16', '2022-12-01 14:45:40');
INSERT INTO tb_financeiro VALUES ( '11300', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12631 livro Ens. Confirmatorio', '35.00', 'Pago', '2022-05-20', '2022-05-20', '1/1', '', '2022-05-23 09:58:07', '2022-12-01 14:46:11');
INSERT INTO tb_financeiro VALUES ( '11301', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12632 livro Ens. confirmatorio', '35.00', 'Pago', '2022-05-20', '2022-05-20', '1/1', '', '2022-05-23 10:00:12', '2022-12-01 14:46:35');
INSERT INTO tb_financeiro VALUES ( '11302', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12633 livro Ens. Confirmatorio', '35.00', 'Pago', '2022-05-20', '2022-05-20', '1/1', '', '2022-05-23 10:00:54', '2022-12-01 14:47:03');
INSERT INTO tb_financeiro VALUES ( '11303', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '35.00', 'Pago', '2022-05-20', '2022-05-20', '1/1', '', '2022-05-23 10:01:18', '2022-05-23 10:01:18');
INSERT INTO tb_financeiro VALUES ( '11304', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '35.00', 'Pago', '2022-05-20', '2022-05-20', '1/1', '', '2022-05-23 10:01:18', '2022-05-23 10:01:18');
INSERT INTO tb_financeiro VALUES ( '11305', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '35.00', 'Pago', '2022-05-20', '2022-05-20', '1/1', '', '2022-05-23 10:01:29', '2022-05-23 10:01:29');
INSERT INTO tb_financeiro VALUES ( '11306', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '35.00', 'Pago', '2022-05-20', '2022-05-20', '1/1', '', '2022-05-23 10:01:29', '2022-05-23 10:01:29');
INSERT INTO tb_financeiro VALUES ( '11307', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '35.00', 'Pago', '2022-05-21', '2022-05-21', '1/1', '', '2022-05-23 10:01:41', '2022-05-23 10:01:41');
INSERT INTO tb_financeiro VALUES ( '11308', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '35.00', 'Pago', '2022-05-21', '2022-05-21', '1/1', '', '2022-05-23 10:01:41', '2022-05-23 10:01:41');
INSERT INTO tb_financeiro VALUES ( '11309', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12634 livro Ens. Confirmatorio', '35.00', 'Pago', '2022-05-21', '2022-05-21', '1/1', '', '2022-05-23 10:02:24', '2022-12-01 14:47:31');
INSERT INTO tb_financeiro VALUES ( '11310', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-05-16', '2022-05-16', '1/1', '', '2022-05-23 10:02:46', '2022-05-23 10:02:46');
INSERT INTO tb_financeiro VALUES ( '11311', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-05-16', '2022-05-16', '1/1', '', '2022-05-23 10:02:46', '2022-05-23 10:02:46');
INSERT INTO tb_financeiro VALUES ( '11312', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-05-18', '2022-05-18', '1/1', '', '2022-05-23 10:03:03', '2022-05-23 10:03:03');
INSERT INTO tb_financeiro VALUES ( '11313', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-05-18', '2022-05-18', '1/1', '', '2022-05-23 10:03:03', '2022-05-23 10:03:03');
INSERT INTO tb_financeiro VALUES ( '11314', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-05-20', '2022-05-20', '1/1', '', '2022-05-23 10:04:44', '2022-05-23 10:04:44');
INSERT INTO tb_financeiro VALUES ( '11315', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-05-20', '2022-05-20', '1/1', '', '2022-05-23 10:04:44', '2022-05-23 10:04:44');
INSERT INTO tb_financeiro VALUES ( '11316', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-05-20', '2022-05-20', '1/1', '', '2022-05-23 10:04:55', '2022-05-23 10:04:55');
INSERT INTO tb_financeiro VALUES ( '11317', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-05-20', '2022-05-20', '1/1', '', '2022-05-23 10:04:55', '2022-05-23 10:04:55');
INSERT INTO tb_financeiro VALUES ( '11318', 'A pagar', '1', '0', '0', '0', '0', '20', '0', 'Farmacia do Pedrinho Ltda - Vacina Gripe Simone', '67.90', 'Pago', '2022-05-17', '2022-05-17', '1/1', '', '2022-05-23 10:21:10', '2022-05-23 10:21:10');
INSERT INTO tb_financeiro VALUES ( '11319', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustivel ', '299.81', 'Pago', '2022-05-17', '2022-05-17', '1/1', '', '2022-05-23 10:21:52', '2022-05-23 10:21:52');
INSERT INTO tb_financeiro VALUES ( '11320', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Milton Binsfeld e Cia Ltda DANFE 396658', '40.93', 'Pago', '2022-05-18', '2022-05-18', '1/1', '', '2022-05-23 10:22:45', '2022-05-23 10:22:45');
INSERT INTO tb_financeiro VALUES ( '11321', 'A pagar', '1', '0', '0', '0', '0', '71', '0', 'Artus Construçaõ de Ferragens NF 186.202', '27.50', 'Pago', '2022-05-19', '2022-05-19', '1/1', '', '2022-05-23 10:24:44', '2022-05-23 10:24:44');
INSERT INTO tb_financeiro VALUES ( '11322', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Benoit Eletrodomesticos Ltda', '74.90', 'Pago', '2022-05-20', '2022-05-20', '1/1', '', '2022-05-23 10:25:34', '2022-05-23 10:25:34');
INSERT INTO tb_financeiro VALUES ( '11323', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Artus Construçaõ de Ferragens NF 186.246', '515.65', 'Pago', '2022-05-20', '2022-05-20', '1/1', '', '2022-05-23 10:29:11', '2022-05-23 10:29:11');
INSERT INTO tb_financeiro VALUES ( '11324', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Floricultura Eco Flora - NF 281', '40.00', 'Pago', '2022-05-02', '2022-05-02', '1/1', '', '2022-05-23 10:36:13', '2022-05-23 10:36:13');
INSERT INTO tb_financeiro VALUES ( '11325', 'A pagar', '1', '0', '0', '0', '0', '20', '0', 'Farmacia do Pedrinho Ltda - Vacina Gripe Elisete', '67.90', 'Pago', '2022-05-17', '2022-05-17', '1/1', '', '2022-05-23 10:37:56', '2022-05-23 10:37:56');
INSERT INTO tb_financeiro VALUES ( '11326', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Milton Binsfeld e Cia Ltda DANFE 396410', '65.94', 'Pago', '2022-05-17', '2022-05-17', '1/1', '', '2022-05-23 10:38:40', '2022-05-23 10:38:40');
INSERT INTO tb_financeiro VALUES ( '11327', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'Christian Damke - ME', '84.95', 'Pago', '2022-05-17', '2022-05-17', '1/1', '', '2022-05-23 10:39:38', '2022-05-23 10:39:38');
INSERT INTO tb_financeiro VALUES ( '11328', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Milton Binsfeld e Cia Ltda DANFE 206932', '21.47', 'Pago', '2022-05-21', '2022-05-21', '1/1', '', '2022-05-23 10:40:18', '2022-05-23 10:40:18');
INSERT INTO tb_financeiro VALUES ( '11329', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '7962.00', 'Pago', '2022-05-16', '2022-05-16', '1/1', '', '2022-05-23 13:27:08', '2022-05-23 13:27:08');
INSERT INTO tb_financeiro VALUES ( '11330', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '7962.00', 'Pago', '2022-05-16', '2022-05-16', '1/1', '', '2022-05-23 13:27:08', '2022-05-23 13:27:08');
INSERT INTO tb_financeiro VALUES ( '11331', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1500.00', 'Pago', '2022-05-16', '2022-05-16', '1/1', '', '2022-05-23 13:27:33', '2022-05-23 13:27:33');
INSERT INTO tb_financeiro VALUES ( '11332', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1500.00', 'Pago', '2022-05-16', '2022-05-16', '1/1', '', '2022-05-23 13:27:33', '2022-05-23 13:27:33');
INSERT INTO tb_financeiro VALUES ( '11333', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD. Comercio de Combustiveis Ltda', '129.95', 'Pago', '2022-05-21', '2022-05-21', '1/1', '', '2022-05-24 14:34:08', '2022-05-24 14:34:08');
INSERT INTO tb_financeiro VALUES ( '11334', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-05-23', '2022-05-23', '1/1', '', '2022-05-27 09:19:02', '2022-05-27 09:19:02');
INSERT INTO tb_financeiro VALUES ( '11335', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-05-23', '2022-05-23', '1/1', '', '2022-05-27 09:19:02', '2022-05-27 09:19:02');
INSERT INTO tb_financeiro VALUES ( '11336', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1990.00', 'Pago', '2022-05-25', '2022-05-25', '1/1', '', '2022-05-27 09:19:50', '2022-05-27 09:19:50');
INSERT INTO tb_financeiro VALUES ( '11337', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1990.00', 'Pago', '2022-05-25', '2022-05-25', '1/1', '', '2022-05-27 09:19:50', '2022-05-27 09:19:50');
INSERT INTO tb_financeiro VALUES ( '11338', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2130.00', 'Pago', '2022-05-24', '2022-05-24', '1/1', '', '2022-05-27 09:20:13', '2022-05-27 09:20:13');
INSERT INTO tb_financeiro VALUES ( '11339', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2130.00', 'Pago', '2022-05-24', '2022-05-24', '1/1', '', '2022-05-27 09:20:13', '2022-05-27 09:20:13');
INSERT INTO tb_financeiro VALUES ( '11341', 'A pagar', '1', '0', '0', '0', '0', '81', '0', 'Pluma Comercio de Brindes Ltda', '100.00', 'Pago', '2022-05-20', '2022-05-20', '1/1', '', '2022-05-27 09:22:42', '2022-05-27 09:22:42');
INSERT INTO tb_financeiro VALUES ( '11342', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Artur Esequiel Cardoso e Cia Ltda - MUTILIMP NF 6781', '128.50', 'Pago', '2022-05-17', '2022-05-17', '1/1', '', '2022-05-27 09:32:53', '2022-05-27 09:32:53');
INSERT INTO tb_financeiro VALUES ( '11343', 'A pagar', '1', '0', '0', '0', '0', '48', '104', 'Empresa Hoterleira Vera Cruz Ltda - Forum Juventude', '118.00', 'Pago', '2022-05-22', '2022-05-22', '1/1', '', '2022-05-27 09:34:02', '2022-06-07 10:02:30');
INSERT INTO tb_financeiro VALUES ( '11344', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '20.00', 'Pago', '2022-05-02', '2022-05-02', '1/1', '', '2022-05-27 10:02:36', '2022-05-27 10:02:36');
INSERT INTO tb_financeiro VALUES ( '11345', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '20.00', 'Pago', '2022-05-02', '2022-05-02', '1/1', '', '2022-05-27 10:02:36', '2022-05-27 10:02:36');
INSERT INTO tb_financeiro VALUES ( '11346', 'A pagar', '5', '0', '0', '0', '0', '44', '90', 'RGE 3085462625', '339.68', 'Pago', '2022-05-04', '2022-05-04', '1/1', '', '2022-05-27 10:09:35', '2022-05-27 10:09:35');
INSERT INTO tb_financeiro VALUES ( '11347', 'A pagar', '5', '0', '0', '0', '0', '44', '90', 'RGE 3082016569', '567.14', 'Pago', '2022-05-04', '2022-05-04', '1/1', '', '2022-05-27 10:10:56', '2022-05-27 10:10:56');
INSERT INTO tb_financeiro VALUES ( '11348', 'A pagar', '1', '0', '0', '0', '0', '71', '0', 'Comercio de descartaveis e produtos alimenticios REX Ltda', '262.00', 'Pago', '2022-05-13', '2022-05-13', '1/1', '', '2022-05-27 10:33:16', '2022-05-27 10:33:16');
INSERT INTO tb_financeiro VALUES ( '11349', 'A pagar', '5', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger mensal abr/2022', '1177.57', 'Pago', '2022-05-06', '2022-05-06', '1/1', '', '2022-05-27 10:36:54', '2022-05-27 10:36:54');
INSERT INTO tb_financeiro VALUES ( '11350', 'A pagar', '5', '0', '0', '0', '0', '18', '2', 'RPA Pastor Ivaldo Silva Pinheiro', '5500.00', 'Pago', '2022-05-06', '2022-05-06', '1/1', '', '2022-05-27 10:39:19', '2022-05-27 10:39:19');
INSERT INTO tb_financeiro VALUES ( '11351', 'A pagar', '5', '0', '0', '0', '0', '18', '2', 'RPA Pastor Ivaldo Silva Pinheiro', '4568.55', 'Pago', '2022-05-16', '2022-05-16', '1/1', '', '2022-05-27 10:39:48', '2022-05-27 10:39:48');
INSERT INTO tb_financeiro VALUES ( '11352', 'A pagar', '5', '0', '0', '0', '0', '18', '3', 'RPA Pastor Filipe Luxinger Timm', '5500.00', 'Pago', '2022-05-06', '2022-05-06', '1/1', '', '2022-05-27 10:41:31', '2022-05-27 10:41:31');
INSERT INTO tb_financeiro VALUES ( '11353', 'A pagar', '5', '0', '0', '0', '0', '18', '3', 'RPA Pastor Filipe Luxinger Timm', '1062.03', 'Pago', '2022-05-16', '2022-05-16', '1/1', '', '2022-05-27 10:42:15', '2022-05-27 10:42:15');
INSERT INTO tb_financeiro VALUES ( '11354', 'A pagar', '5', '0', '0', '0', '0', '18', '83', 'RPA Pastor Bertram Gustavo Kaufmann', '5500.00', 'Pago', '2022-05-06', '2022-05-06', '1/1', '', '2022-05-27 10:43:47', '2022-05-27 10:43:47');
INSERT INTO tb_financeiro VALUES ( '11355', 'A pagar', '5', '0', '0', '0', '0', '18', '83', 'RPA Pastor Bertram Gustavo Kaufmann', '596.61', 'Pago', '2022-05-17', '2022-05-17', '1/1', '', '2022-05-27 10:44:26', '2022-05-27 10:44:26');
INSERT INTO tb_financeiro VALUES ( '11356', 'A pagar', '5', '0', '0', '0', '0', '18', '0', 'RPA Pastor Erni Krebs', '1600.00', 'Pago', '2022-05-17', '2022-05-17', '1/1', '', '2022-05-27 10:45:57', '2022-05-27 10:45:57');
INSERT INTO tb_financeiro VALUES ( '11357', 'A pagar', '5', '0', '0', '0', '0', '20', '0', 'Simone Schmidt Pinheiro - mensal abr/2022', '990.78', 'Pago', '2022-05-06', '2022-05-06', '1/1', '', '2022-05-27 10:47:45', '2022-05-27 10:47:45');
INSERT INTO tb_financeiro VALUES ( '11358', 'A pagar', '5', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal abr/2022', '1965.72', 'Pago', '2022-05-06', '2022-05-06', '1/1', '', '2022-05-27 10:49:13', '2022-05-27 10:49:13');
INSERT INTO tb_financeiro VALUES ( '11359', 'A pagar', '5', '0', '0', '0', '0', '22', '0', 'FGTS', '435.95', 'Pago', '2022-05-06', '2022-05-06', '1/1', '', '2022-05-27 10:51:03', '2022-05-27 10:51:03');
INSERT INTO tb_financeiro VALUES ( '11360', 'A pagar', '5', '0', '0', '0', '0', '25', '82', 'Convenio Medico IELB - P. Bertram', '765.00', 'Pago', '2022-05-09', '2022-05-09', '1/1', '', '2022-05-27 10:52:52', '2022-05-27 10:52:52');
INSERT INTO tb_financeiro VALUES ( '11361', 'A pagar', '5', '0', '0', '0', '0', '25', '81', 'Convenio Medico IELB - P. Filipe Timm', '1162.00', 'Pago', '2022-05-09', '2022-05-09', '1/1', '', '2022-05-27 10:53:56', '2022-05-27 10:53:56');
INSERT INTO tb_financeiro VALUES ( '11362', 'A pagar', '5', '0', '0', '0', '0', '42', '0', 'Cheque 000.004 Aluguel Apto Pasto Filipe Timm', '1856.00', 'Pago', '2022-05-09', '2022-05-09', '1/1', '', '2022-05-27 10:56:39', '2022-05-27 10:56:39');
INSERT INTO tb_financeiro VALUES ( '11363', 'A pagar', '5', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda NF 5289/4', '643.80', 'Pago', '2022-05-10', '2022-05-10', '1/1', '', '2022-05-27 10:57:48', '2022-05-27 10:57:48');
INSERT INTO tb_financeiro VALUES ( '11364', 'A pagar', '5', '0', '0', '0', '0', '31', '0', 'Sociedade Missionaria Hora Luterana  - CPTN', '70.00', 'Pago', '2022-05-10', '2022-05-10', '1/1', '', '2022-05-27 10:59:18', '2022-05-27 10:59:18');
INSERT INTO tb_financeiro VALUES ( '11365', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'Sindicato Empreg.Instit.Benef.Religiosa RS', '83.90', 'Pago', '2022-05-10', '2022-05-10', '1/1', '', '2022-05-27 11:00:51', '2022-05-27 11:00:51');
INSERT INTO tb_financeiro VALUES ( '11366', 'A pagar', '5', '0', '0', '0', '0', '46', '0', 'BRPHONIA Provedor IP Ltda ME', '289.70', 'Pago', '2022-05-10', '2022-05-10', '1/1', '', '2022-05-27 11:01:58', '2022-05-27 11:01:58');
INSERT INTO tb_financeiro VALUES ( '11367', 'A pagar', '5', '0', '0', '0', '0', '44', '90', 'RGE 3082013877', '309.61', 'Pago', '2022-05-13', '2022-05-13', '1/1', '', '2022-05-27 11:02:49', '2022-05-27 11:02:49');
INSERT INTO tb_financeiro VALUES ( '11368', 'A receber', '5', '0', '0', '0', '0', '11', '72', 'Aluguel SEG', '11810.00', 'Pago', '2022-05-16', '2022-05-16', '1/1', '', '2022-05-27 11:12:29', '2022-05-27 11:12:29');
INSERT INTO tb_financeiro VALUES ( '11369', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '700.00', 'Pago', '2022-05-16', '2022-05-16', '1/1', '', '2022-05-27 11:12:43', '2022-05-27 11:12:43');
INSERT INTO tb_financeiro VALUES ( '11370', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '700.00', 'Pago', '2022-05-16', '2022-05-16', '1/1', '', '2022-05-27 11:12:43', '2022-05-27 11:12:43');
INSERT INTO tb_financeiro VALUES ( '11371', 'A pagar', '5', '0', '0', '0', '0', '27', '0', 'Dauer Engenharia Ltda - NF 348 projeto de ampliação e reforma casa pastoral', '2000.00', 'Pago', '2022-05-16', '2022-05-16', '1/1', '', '2022-05-27 11:14:29', '2022-05-27 11:14:29');
INSERT INTO tb_financeiro VALUES ( '11372', 'A pagar', '5', '0', '0', '0', '0', '48', '103', 'IELB - convenção', '1562.00', 'Pago', '2022-05-18', '2022-05-18', '1/1', '', '2022-05-27 11:16:34', '2022-06-07 09:59:40');
INSERT INTO tb_financeiro VALUES ( '11373', 'A pagar', '5', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste', '2470.00', 'Pago', '2022-05-18', '2022-05-18', '1/1', '', '2022-05-27 11:18:03', '2022-05-27 11:18:03');
INSERT INTO tb_financeiro VALUES ( '11374', 'A pagar', '5', '0', '0', '0', '0', '82', '0', 'Escritorio Contabil União S/S Ltda NF 2313', '900.00', 'Pago', '2022-05-18', '2022-05-18', '1/1', '', '2022-05-27 11:26:08', '2023-03-22 16:41:58');
INSERT INTO tb_financeiro VALUES ( '11375', 'A pagar', '5', '0', '0', '0', '0', '45', '79', 'Corsan 14913909', '138.09', 'Pago', '2022-05-19', '2022-05-19', '1/1', '', '2022-05-27 14:33:30', '2022-05-27 14:33:30');
INSERT INTO tb_financeiro VALUES ( '11376', 'A pagar', '5', '0', '0', '0', '0', '21', '0', 'DARF 0588 IRRF', '1308.36', 'Pago', '2022-05-20', '2022-05-20', '1/1', '', '2022-05-27 14:36:51', '2022-05-27 14:36:51');
INSERT INTO tb_financeiro VALUES ( '11377', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'DARF`s', '1839.85', 'Pago', '2022-05-20', '2022-05-20', '1/1', '', '2022-05-27 14:38:17', '2022-05-27 14:38:17');
INSERT INTO tb_financeiro VALUES ( '11378', 'A pagar', '5', '0', '0', '0', '0', '72', '0', 'Editora Concordia NF 39961-1', '358.41', 'Pago', '2022-05-23', '2022-05-23', '1/1', '', '2022-05-27 14:39:18', '2022-05-27 14:39:18');
INSERT INTO tb_financeiro VALUES ( '11379', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'WMS Supermercados do Brasil Ltda - aniver Juventude', '215.31', 'Pago', '2022-05-27', '2022-05-27', '1/1', '', '2022-05-27 14:54:29', '2022-05-27 14:54:29');
INSERT INTO tb_financeiro VALUES ( '11380', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'WMS Supermercados do Brasil Ltda - aniver Juventude', '7.98', 'Pago', '2022-05-27', '2022-05-27', '1/1', '', '2022-05-27 14:55:07', '2022-05-27 14:55:07');
INSERT INTO tb_financeiro VALUES ( '11381', 'A pagar', '5', '0', '0', '0', '0', '48', '103', 'IELB - convenção', '1168.00', 'Pago', '2022-05-24', '2022-05-24', '1/1', '', '2022-05-27 14:56:21', '2022-06-07 10:00:10');
INSERT INTO tb_financeiro VALUES ( '11382', 'A pagar', '5', '0', '0', '0', '0', '32', '0', 'IELE emprestimo CEL Cristo - Sulina 2766B', '500.00', 'Pago', '2022-05-25', '2022-05-25', '1/1', '', '2022-05-27 15:09:24', '2022-05-27 15:09:24');
INSERT INTO tb_financeiro VALUES ( '11383', 'A pagar', '5', '0', '0', '0', '0', '32', '0', 'IELB emprestimo CELSJ', '600.00', 'Pago', '2022-05-25', '2022-05-25', '1/1', '', '2022-05-27 15:10:21', '2022-05-27 15:10:21');
INSERT INTO tb_financeiro VALUES ( '11384', 'A pagar', '5', '0', '0', '0', '0', '32', '0', 'IELB - 11%', '4500.00', 'Pago', '2022-05-25', '2022-05-25', '1/1', '', '2022-05-27 15:22:23', '2022-05-27 15:22:23');
INSERT INTO tb_financeiro VALUES ( '11385', 'A pagar', '5', '0', '0', '0', '0', '33', '0', 'DIMIS', '920.00', 'Pago', '2022-05-25', '2022-05-25', '1/1', '', '2022-05-27 15:26:32', '2022-05-27 15:26:32');
INSERT INTO tb_financeiro VALUES ( '11386', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'DARF 2172', '354.30', 'Pago', '2022-05-25', '2022-05-25', '1/1', '', '2022-05-27 15:27:36', '2022-05-27 15:27:36');
INSERT INTO tb_financeiro VALUES ( '11387', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'DARF 8301', '54.49', 'Pago', '2022-05-25', '2022-05-25', '1/1', '', '2022-05-27 15:28:31', '2022-05-27 15:28:31');
INSERT INTO tb_financeiro VALUES ( '11388', 'A pagar', '5', '0', '0', '0', '0', '46', '0', 'Vivo telefones Celulares', '498.61', 'Pago', '2022-05-25', '2022-05-25', '1/1', '', '2022-05-27 15:30:27', '2022-05-27 15:30:27');
INSERT INTO tb_financeiro VALUES ( '11389', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12635 ofertas dominicais CENTRO', '641.60', 'Pago', '2022-05-23', '2022-05-23', '1/1', '', '2022-05-27 15:34:18', '2022-05-27 15:34:18');
INSERT INTO tb_financeiro VALUES ( '11390', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12636 ofertas mensais', '3541.00', 'Pago', '2022-05-23', '2022-05-23', '1/1', '', '2022-05-27 15:38:03', '2022-06-01 15:47:54');
INSERT INTO tb_financeiro VALUES ( '11391', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12637 livro', '35.00', 'Pago', '2022-05-26', '2022-05-26', '1/1', '', '2022-05-27 15:39:03', '2022-12-01 14:47:54');
INSERT INTO tb_financeiro VALUES ( '11392', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12638 livro', '35.00', 'Pago', '2022-05-26', '2022-05-26', '1/1', '', '2022-05-27 15:39:27', '2022-12-01 14:48:14');
INSERT INTO tb_financeiro VALUES ( '11393', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12639 livro', '35.00', 'Pago', '2022-05-26', '2022-05-26', '1/1', '', '2022-05-27 15:40:08', '2022-12-01 14:48:36');
INSERT INTO tb_financeiro VALUES ( '11394', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Controltec - NFC 1.655', '30.00', 'Pago', '2022-05-26', '2022-05-26', '1/1', '', '2022-05-28 08:51:03', '2022-05-28 08:51:03');
INSERT INTO tb_financeiro VALUES ( '11395', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Pano Bello  - Havana Comercio e Representações Ltda', '21.42', 'Pago', '2022-05-28', '2022-05-28', '1/1', '', '2022-05-28 08:52:02', '2022-05-28 08:52:02');
INSERT INTO tb_financeiro VALUES ( '11396', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12640 ofertas dominicais CENTRO', '457.00', 'Pago', '2022-05-30', '2022-05-30', '1/1', '', '2022-05-30 08:59:21', '2022-05-30 08:59:21');
INSERT INTO tb_financeiro VALUES ( '11397', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12641 ofertas mensais CENTRO', '9075.00', 'Pago', '2022-05-30', '2022-05-30', '1/1', '', '2022-05-30 09:02:35', '2022-06-01 16:01:22');
INSERT INTO tb_financeiro VALUES ( '11398', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '4042.00', 'Pago', '2022-05-30', '2022-05-30', '1/1', '', '2022-05-31 15:57:30', '2022-05-31 15:57:30');
INSERT INTO tb_financeiro VALUES ( '11399', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '4042.00', 'Pago', '2022-05-30', '2022-05-30', '1/1', '', '2022-05-31 15:57:30', '2022-05-31 15:57:30');
INSERT INTO tb_financeiro VALUES ( '11400', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2022-05-30', '2022-05-30', '1/1', '', '2022-05-31 15:58:08', '2022-05-31 15:58:08');
INSERT INTO tb_financeiro VALUES ( '11401', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2022-05-30', '2022-05-30', '1/1', '', '2022-05-31 15:58:08', '2022-05-31 15:58:08');
INSERT INTO tb_financeiro VALUES ( '11402', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Floricultura Eco Flora - NF 293', '79.00', 'Pago', '2022-05-30', '2022-05-30', '1/1', '', '2022-05-31 15:58:59', '2022-05-31 15:58:59');
INSERT INTO tb_financeiro VALUES ( '11403', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto Berres e Klering Ltda', '349.44', 'Pago', '2022-05-27', '2022-05-27', '1/1', '', '2022-05-31 15:59:45', '2022-05-31 15:59:45');
INSERT INTO tb_financeiro VALUES ( '11404', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'Confeitaria Sabor aso Pecaços Ltda', '185.00', 'Pago', '2022-05-30', '2022-05-30', '1/1', '', '2022-05-31 16:00:19', '2022-05-31 16:00:19');
INSERT INTO tb_financeiro VALUES ( '11405', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa - Material limpeza', '17.25', 'Pago', '2022-05-30', '2022-05-30', '1/1', '', '2022-05-31 16:01:23', '2022-05-31 16:01:23');
INSERT INTO tb_financeiro VALUES ( '11406', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD. Comercio de Combustiveis Ltda', '199.99', 'Pago', '2022-05-31', '2022-05-31', '1/1', '', '2022-05-31 16:31:29', '2022-05-31 16:31:29');
INSERT INTO tb_financeiro VALUES ( '11407', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '35.00', 'Pago', '2022-05-26', '2022-05-26', '1/1', '', '2022-06-01 15:38:19', '2022-06-01 15:38:19');
INSERT INTO tb_financeiro VALUES ( '11408', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '35.00', 'Pago', '2022-05-26', '2022-05-26', '1/1', '', '2022-06-01 15:38:19', '2022-06-01 15:38:19');
INSERT INTO tb_financeiro VALUES ( '11409', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '35.00', 'Pago', '2022-05-26', '2022-05-26', '1/1', '', '2022-06-01 15:38:31', '2022-06-01 15:38:31');
INSERT INTO tb_financeiro VALUES ( '11410', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '35.00', 'Pago', '2022-05-26', '2022-05-26', '1/1', '', '2022-06-01 15:38:31', '2022-06-01 15:38:31');
INSERT INTO tb_financeiro VALUES ( '11411', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '35.00', 'Pago', '2022-05-26', '2022-05-26', '1/1', '', '2022-06-01 15:38:45', '2022-06-01 15:38:45');
INSERT INTO tb_financeiro VALUES ( '11412', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '35.00', 'Pago', '2022-05-26', '2022-05-26', '1/1', '', '2022-06-01 15:38:45', '2022-06-01 15:38:45');
INSERT INTO tb_financeiro VALUES ( '11413', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-05-30', '2022-05-30', '1/1', '', '2022-06-01 15:39:09', '2022-06-01 15:39:09');
INSERT INTO tb_financeiro VALUES ( '11414', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-05-30', '2022-05-30', '1/1', '', '2022-06-01 15:39:09', '2022-06-01 15:39:09');
INSERT INTO tb_financeiro VALUES ( '11415', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-05-30', '2022-05-30', '1/1', '', '2022-06-01 15:39:25', '2022-06-01 15:39:25');
INSERT INTO tb_financeiro VALUES ( '11416', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-05-30', '2022-05-30', '1/1', '', '2022-06-01 15:39:25', '2022-06-01 15:39:25');
INSERT INTO tb_financeiro VALUES ( '11417', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '700.00', 'Pago', '2022-05-30', '2022-05-30', '1/1', '', '2022-06-01 15:39:39', '2022-06-01 15:39:39');
INSERT INTO tb_financeiro VALUES ( '11418', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '700.00', 'Pago', '2022-05-30', '2022-05-30', '1/1', '', '2022-06-01 15:39:39', '2022-06-01 15:39:39');
INSERT INTO tb_financeiro VALUES ( '11419', 'A receber', '5', '0', '0', '0', '0', '6', '0', 'BANRISUL  - credito de transferencia', '7550.00', 'Pago', '2022-05-31', '2022-05-31', '1/1', '', '2022-06-01 15:40:37', '2022-12-01 15:03:32');
INSERT INTO tb_financeiro VALUES ( '11420', 'A pagar', '5', '0', '0', '0', '0', '20', '0', 'Vitor V. B.B. G. Martins - NF 71', '1520.00', 'Pago', '2022-05-30', '2022-05-30', '1/1', '', '2022-06-01 16:03:34', '2022-06-01 16:03:34');
INSERT INTO tb_financeiro VALUES ( '11421', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-05-26', '2022-05-26', '1/1', '', '2022-06-01 16:04:55', '2022-06-01 16:04:55');
INSERT INTO tb_financeiro VALUES ( '11422', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-05-26', '2022-05-26', '1/1', '', '2022-06-01 16:04:55', '2022-06-01 16:04:55');
INSERT INTO tb_financeiro VALUES ( '11426', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12618 adesivo', '10.00', 'Pago', '2022-05-02', '2022-05-02', '1/1', '', '2022-06-01 16:52:52', '2022-12-01 14:44:26');
INSERT INTO tb_financeiro VALUES ( '11427', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Bamberg Comercio e Representações Ltda - NF 1504.461', '2244.00', 'Pago', '2022-05-13', '2022-05-13', '1/1', '', '2022-06-01 16:57:03', '2022-06-01 16:57:03');
INSERT INTO tb_financeiro VALUES ( '11428', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12647 ofertas mensais CENTRO', '14713.76', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-06 15:02:45', '2022-06-13 17:05:32');
INSERT INTO tb_financeiro VALUES ( '11429', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Pano Bello  - Havana Comercio e Representações Ltda', '38.70', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-07 09:49:59', '2022-06-07 09:49:59');
INSERT INTO tb_financeiro VALUES ( '11430', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Dante Comercio de Bebidas Ltdas ME  NF 1803 - copo descartavel', '137.50', 'Pago', '2022-06-03', '2022-06-03', '1/1', '', '2022-06-07 09:52:04', '2022-06-07 09:52:04');
INSERT INTO tb_financeiro VALUES ( '11431', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Bamberg Comercio e Representações Ltda - NF 1506799', '187.00', 'Pago', '2022-06-03', '2022-06-03', '1/1', '', '2022-06-07 09:54:49', '2022-06-07 09:54:49');
INSERT INTO tb_financeiro VALUES ( '11432', 'A pagar', '1', '0', '0', '0', '0', '48', '103', 'Agencia de Viagens e Turismo Cecilia Ltda', '1500.00', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-07 09:58:34', '2022-06-07 09:58:34');
INSERT INTO tb_financeiro VALUES ( '11433', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Bamberg Comercio e Representações Ltda - NF 1506601', '2995.23', 'Pago', '2022-06-01', '2022-06-01', '1/1', '', '2022-06-07 10:11:43', '2022-06-07 10:11:43');
INSERT INTO tb_financeiro VALUES ( '11434', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Artur Esequiel Cardoso e Cia Ltda - MUTILIMP NF 6.826', '128.00', 'Pago', '2022-06-01', '2022-06-01', '1/1', '', '2022-06-07 10:12:28', '2022-06-07 10:12:28');
INSERT INTO tb_financeiro VALUES ( '11435', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'Milton Binsfeld e Cia Ltda DANFE 209411', '30.06', 'Pago', '2022-06-03', '2022-06-03', '1/1', '', '2022-06-07 10:16:13', '2022-06-07 10:16:13');
INSERT INTO tb_financeiro VALUES ( '11436', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'Christian Damke - ME ', '19.99', 'Pago', '2022-06-03', '2022-06-03', '1/1', '', '2022-06-07 10:16:50', '2022-06-07 10:16:50');
INSERT INTO tb_financeiro VALUES ( '11437', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Paróquia Sagrado Coração de Jesus', '35.00', 'Pago', '2022-06-01', '2022-06-01', '1/1', '', '2022-06-07 10:17:42', '2022-06-07 10:17:42');
INSERT INTO tb_financeiro VALUES ( '11438', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR Associação dos Vigias Santarosentes ', '75.00', 'Pago', '2022-06-03', '2022-06-03', '1/1', '', '2022-06-07 10:18:16', '2022-06-07 10:18:16');
INSERT INTO tb_financeiro VALUES ( '11439', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Auto Mecânica Hermann NF 033', '130.00', 'Pago', '2022-06-07', '2022-06-07', '1/1', '', '2022-06-07 13:54:29', '2022-06-07 13:54:29');
INSERT INTO tb_financeiro VALUES ( '11440', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE Gloria', '71.25', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-07 13:56:40', '2022-06-07 13:56:40');
INSERT INTO tb_financeiro VALUES ( '11441', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Milton Binsfeld e Cia Ltda DANFE 401223', '19.29', 'Pago', '2022-06-04', '2022-06-04', '1/1', '', '2022-06-07 13:58:25', '2022-06-07 13:58:25');
INSERT INTO tb_financeiro VALUES ( '11442', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Milton Binsfeld e Cia Ltda DANFE 401194', '39.93', 'Pago', '2022-06-04', '2022-06-04', '1/1', '', '2022-06-07 14:00:12', '2022-06-07 14:00:12');
INSERT INTO tb_financeiro VALUES ( '11443', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2430.00', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-07 14:00:50', '2022-06-07 14:00:50');
INSERT INTO tb_financeiro VALUES ( '11444', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2430.00', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-07 14:00:50', '2022-06-07 14:00:50');
INSERT INTO tb_financeiro VALUES ( '11445', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '4950.00', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-07 14:01:08', '2022-06-07 14:01:08');
INSERT INTO tb_financeiro VALUES ( '11446', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '4950.00', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-07 14:01:08', '2022-06-07 14:01:08');
INSERT INTO tb_financeiro VALUES ( '11447', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1750.00', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-07 14:01:56', '2022-06-07 14:01:56');
INSERT INTO tb_financeiro VALUES ( '11448', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1750.00', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-07 14:01:56', '2022-06-07 14:01:56');
INSERT INTO tb_financeiro VALUES ( '11449', 'A receber', '1', '0', '0', '0', '0', '2', '65', '12642 ofertas mensais PLANALTO', '1227.74', 'Pago', '2022-06-02', '2022-06-02', '1/1', '', '2022-06-07 14:04:09', '2022-06-07 14:04:09');
INSERT INTO tb_financeiro VALUES ( '11450', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12643 livro Ens. confirmatorio', '35.00', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-07 14:06:28', '2022-12-01 14:50:33');
INSERT INTO tb_financeiro VALUES ( '11451', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12644 Livro Ens. confirmatorio', '35.00', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-07 14:07:19', '2022-12-01 14:50:57');
INSERT INTO tb_financeiro VALUES ( '11452', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12645 livro Ens. confirmatorio', '35.00', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-07 14:08:06', '2022-12-01 14:51:11');
INSERT INTO tb_financeiro VALUES ( '11453', 'A receber', '1', '0', '0', '0', '0', '2', '65', '12648 oferta mensais PLANALTO mai/22', '1130.30', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-07 14:10:46', '2022-06-07 14:10:46');
INSERT INTO tb_financeiro VALUES ( '11454', 'A receber', '1', '0', '0', '0', '0', '4', '112', '12649 oferta agua e luz - Gloria', '71.25', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-07 14:11:51', '2022-12-01 14:51:32');
INSERT INTO tb_financeiro VALUES ( '11455', 'A receber', '1', '0', '0', '0', '0', '2', '47', '12650 ofertas mensais GLORIA', '2059.00', 'Pago', '2022-06-07', '2022-06-07', '1/1', '', '2022-06-07 14:28:00', '2022-06-07 14:28:00');
INSERT INTO tb_financeiro VALUES ( '11456', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Milton Binsfeld e Cia Ltda DANFE 209039', '61.06', 'Pago', '2022-06-10', '2022-06-10', '1/1', '', '2022-06-13 14:08:07', '2022-06-13 14:08:07');
INSERT INTO tb_financeiro VALUES ( '11457', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Primeiro Santa Rosa Comercio de Combustivel ', '54.00', 'Pago', '2022-06-09', '2022-06-09', '1/1', '', '2022-06-13 14:11:02', '2022-06-13 14:11:02');
INSERT INTO tb_financeiro VALUES ( '11458', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustivel ', '282.92', 'Pago', '2022-06-09', '2022-06-09', '1/1', '', '2022-06-13 14:12:29', '2022-06-13 14:12:29');
INSERT INTO tb_financeiro VALUES ( '11459', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Pano Bello  - Havana Comercio e Representações Ltda', '179.95', 'Pago', '2022-06-09', '2022-06-09', '1/1', '', '2022-06-13 14:13:50', '2022-06-13 14:13:50');
INSERT INTO tb_financeiro VALUES ( '11460', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Milton Binsfeld e Cia Ltda DANFE 363112', '426.65', 'Pago', '2022-06-09', '2022-06-09', '1/1', '', '2022-06-13 14:14:41', '2022-06-13 14:14:41');
INSERT INTO tb_financeiro VALUES ( '11461', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'REX Comercio Atacadista Ltda', '43.00', 'Pago', '2022-06-09', '2022-06-09', '1/1', '', '2022-06-13 14:15:17', '2022-06-13 14:15:17');
INSERT INTO tb_financeiro VALUES ( '11462', 'A pagar', '1', '0', '0', '0', '0', '71', '0', 'Milton Binsfeld e Cia Ltda DANFE 403113', '25.46', 'Pago', '2022-06-11', '2022-06-11', '1/1', '', '2022-06-13 14:16:16', '2022-06-13 14:16:16');
INSERT INTO tb_financeiro VALUES ( '11463', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Feldmann e Ferrari Ltda ', '34.00', 'Pago', '2022-06-09', '2022-06-09', '1/1', '', '2022-06-13 14:17:54', '2022-06-13 14:17:54');
INSERT INTO tb_financeiro VALUES ( '11464', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'Convenio Medico Elisete Eisen Schutz 06/22', '332.89', 'Pago', '2022-06-10', '2022-06-10', '1/1', '', '2022-06-13 14:18:48', '2022-06-13 14:18:48');
INSERT INTO tb_financeiro VALUES ( '11465', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '6280.00', 'Pago', '2022-06-09', '2022-06-09', '1/1', '', '2022-06-13 14:23:41', '2022-06-13 14:23:41');
INSERT INTO tb_financeiro VALUES ( '11466', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '6280.00', 'Pago', '2022-06-09', '2022-06-09', '1/1', '', '2022-06-13 14:23:41', '2022-06-13 14:23:41');
INSERT INTO tb_financeiro VALUES ( '11467', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Auto Mecânica Hermann NF 035', '100.00', 'Pago', '2022-06-10', '2022-06-10', '1/1', '', '2022-06-13 14:29:00', '2022-06-13 14:29:00');
INSERT INTO tb_financeiro VALUES ( '11468', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Cia Latino Americana de Medicamentos -alcool gel', '19.90', 'Pago', '2022-06-08', '2022-06-08', '1/1', '', '2022-06-13 14:31:04', '2022-06-13 14:31:04');
INSERT INTO tb_financeiro VALUES ( '11469', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Christian Damke - ME', '4.00', 'Pago', '2022-06-08', '2022-06-08', '1/1', '', '2022-06-13 14:32:42', '2022-06-13 14:32:42');
INSERT INTO tb_financeiro VALUES ( '11470', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Milton Binsfeld e Cia Ltda DANFE 208426', '32.44', 'Pago', '2022-06-07', '2022-06-07', '1/1', '', '2022-06-13 14:34:34', '2022-06-13 14:34:34');
INSERT INTO tb_financeiro VALUES ( '11471', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa - Material limpeza', '92.83', 'Pago', '2022-06-10', '2022-06-10', '1/1', '', '2022-06-13 14:35:19', '2022-06-13 14:35:19');
INSERT INTO tb_financeiro VALUES ( '11472', 'A pagar', '1', '0', '0', '0', '0', '81', '0', 'Falsten e cia ltda - DANFE 174898', '146.00', 'Pago', '2022-06-04', '2022-06-04', '1/1', '', '2022-06-13 14:37:01', '2022-06-13 14:37:01');
INSERT INTO tb_financeiro VALUES ( '11473', 'A pagar', '1', '0', '0', '0', '0', '81', '0', 'Dalca Comercio de utilidades domesticas', '60.00', 'Pago', '2022-06-04', '2022-06-04', '1/1', '', '2022-06-13 14:37:43', '2022-06-13 14:37:43');
INSERT INTO tb_financeiro VALUES ( '11474', 'A pagar', '1', '0', '0', '0', '0', '81', '0', 'Simoni Regina Schoffen e cia ltda ', '120.00', 'Pago', '2022-06-04', '2022-06-04', '1/1', '', '2022-06-13 14:38:34', '2022-06-13 14:38:34');
INSERT INTO tb_financeiro VALUES ( '11475', 'A pagar', '1', '0', '0', '0', '0', '81', '0', 'Simoni Regina Schoffen e cia ltda ', '40.00', 'Pago', '2022-06-04', '2022-06-04', '1/1', '', '2022-06-13 14:39:06', '2022-06-13 14:39:06');
INSERT INTO tb_financeiro VALUES ( '11476', 'A pagar', '1', '0', '0', '0', '0', '81', '0', 'Dalca Comercio de utilidades domesticas', '23.00', 'Pago', '2022-06-01', '2022-06-01', '1/1', '', '2022-06-13 14:40:25', '2022-06-13 14:40:25');
INSERT INTO tb_financeiro VALUES ( '11477', 'A pagar', '1', '0', '0', '0', '0', '81', '0', 'REX Comercio Atacadista Ltda', '49.50', 'Pago', '2022-06-01', '2022-06-01', '1/1', '', '2022-06-13 14:41:01', '2022-06-13 14:41:01');
INSERT INTO tb_financeiro VALUES ( '11478', 'A pagar', '1', '0', '0', '0', '0', '81', '0', 'Falsten e cia ltda - DANFE 173056', '47.45', 'Pago', '2022-06-01', '2022-06-01', '1/1', '', '2022-06-13 14:41:39', '2022-06-23 11:05:13');
INSERT INTO tb_financeiro VALUES ( '11479', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Artus Construçaõ de Ferragens NF 187.446', '95.00', 'Pago', '2022-06-10', '2022-06-10', '1/1', '', '2022-06-13 14:46:55', '2022-06-13 14:46:55');
INSERT INTO tb_financeiro VALUES ( '11480', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12646 ofertas dominicais CENTRO', '735.35', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-13 14:47:55', '2022-06-13 14:47:55');
INSERT INTO tb_financeiro VALUES ( '11481', 'A receber', '1', '0', '0', '0', '0', '2', '66', '12651 oferas mensais SULINA', '3505.00', 'Pago', '2022-06-07', '2022-06-07', '1/1', '', '2022-06-13 14:49:30', '2022-06-13 14:49:30');
INSERT INTO tb_financeiro VALUES ( '11482', 'A receber', '1', '0', '0', '0', '0', '3', '6', '12652 oferta especial', '3500.00', 'Pago', '2022-06-08', '2022-06-08', '1/1', '', '2022-06-13 14:51:09', '2022-06-13 14:51:09');
INSERT INTO tb_financeiro VALUES ( '11483', 'A receber', '1', '0', '0', '0', '0', '14', '75', '12653 oferta ação social', '200.00', 'Pago', '2022-06-09', '2022-06-09', '1/1', '', '2022-06-13 14:51:58', '2022-06-13 14:51:58');
INSERT INTO tb_financeiro VALUES ( '11484', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-06-07', '2022-06-07', '1/1', '', '2022-06-13 17:05:48', '2022-06-13 17:05:48');
INSERT INTO tb_financeiro VALUES ( '11485', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-06-07', '2022-06-07', '1/1', '', '2022-06-13 17:05:48', '2022-06-13 17:05:48');
INSERT INTO tb_financeiro VALUES ( '11486', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '4100.00', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-13 17:06:09', '2022-06-13 17:06:09');
INSERT INTO tb_financeiro VALUES ( '11487', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '4100.00', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-13 17:06:09', '2022-06-13 17:06:09');
INSERT INTO tb_financeiro VALUES ( '11488', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-06-01', '2022-06-01', '1/1', '', '2022-06-13 17:07:06', '2022-06-13 17:07:06');
INSERT INTO tb_financeiro VALUES ( '11489', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-06-01', '2022-06-01', '1/1', '', '2022-06-13 17:07:06', '2022-06-13 17:07:06');
INSERT INTO tb_financeiro VALUES ( '11490', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '30.00', 'Pago', '2022-06-01', '2022-06-01', '1/1', '', '2022-06-13 17:07:20', '2022-06-13 17:07:20');
INSERT INTO tb_financeiro VALUES ( '11491', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '30.00', 'Pago', '2022-06-01', '2022-06-01', '1/1', '', '2022-06-13 17:07:20', '2022-06-13 17:07:20');
INSERT INTO tb_financeiro VALUES ( '11492', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '111.76', 'Pago', '2022-06-01', '2022-06-01', '1/1', '', '2022-06-13 17:07:38', '2022-06-13 17:07:38');
INSERT INTO tb_financeiro VALUES ( '11493', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '111.76', 'Pago', '2022-06-01', '2022-06-01', '1/1', '', '2022-06-13 17:07:38', '2022-06-13 17:07:38');
INSERT INTO tb_financeiro VALUES ( '11494', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '35.00', 'Pago', '2022-06-02', '2022-06-02', '1/1', '', '2022-06-13 17:07:51', '2022-06-13 17:07:51');
INSERT INTO tb_financeiro VALUES ( '11495', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '35.00', 'Pago', '2022-06-02', '2022-06-02', '1/1', '', '2022-06-13 17:07:51', '2022-06-13 17:07:51');
INSERT INTO tb_financeiro VALUES ( '11496', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '35.00', 'Pago', '2022-06-04', '2022-06-04', '1/1', '', '2022-06-13 17:08:05', '2022-06-13 17:08:05');
INSERT INTO tb_financeiro VALUES ( '11497', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '35.00', 'Pago', '2022-06-04', '2022-06-04', '1/1', '', '2022-06-13 17:08:05', '2022-06-13 17:08:05');
INSERT INTO tb_financeiro VALUES ( '11498', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2022-06-05', '2022-06-05', '1/1', '', '2022-06-13 17:08:27', '2022-06-13 17:08:27');
INSERT INTO tb_financeiro VALUES ( '11499', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2022-06-05', '2022-06-05', '1/1', '', '2022-06-13 17:08:27', '2022-06-13 17:08:27');
INSERT INTO tb_financeiro VALUES ( '11500', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '35.00', 'Pago', '2022-06-05', '2022-06-05', '1/1', '', '2022-06-13 17:08:48', '2022-06-13 17:08:48');
INSERT INTO tb_financeiro VALUES ( '11501', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '35.00', 'Pago', '2022-06-05', '2022-06-05', '1/1', '', '2022-06-13 17:08:48', '2022-06-13 17:08:48');
INSERT INTO tb_financeiro VALUES ( '11502', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-13 17:09:05', '2022-06-13 17:09:05');
INSERT INTO tb_financeiro VALUES ( '11503', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-13 17:09:05', '2022-06-13 17:09:05');
INSERT INTO tb_financeiro VALUES ( '11504', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-13 17:09:28', '2022-06-13 17:09:28');
INSERT INTO tb_financeiro VALUES ( '11505', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-13 17:09:28', '2022-06-13 17:09:28');
INSERT INTO tb_financeiro VALUES ( '11506', 'A receber', '1', '0', '0', '0', '0', '4', '114', '12654 livro', '35.00', 'Pago', '2022-06-10', '2022-06-10', '1/1', '', '2022-06-17 14:46:25', '2022-12-01 14:51:49');
INSERT INTO tb_financeiro VALUES ( '11507', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12655 ofertas dominicais CENTRO', '364.00', 'Pago', '2022-06-13', '2022-06-13', '1/1', '', '2022-06-17 14:47:07', '2022-06-17 14:47:07');
INSERT INTO tb_financeiro VALUES ( '11508', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12656 ofertas mensais CENTRO', '6942.00', 'Pago', '2022-06-13', '2022-06-13', '1/1', '', '2022-06-17 15:05:23', '2022-06-23 10:44:12');
INSERT INTO tb_financeiro VALUES ( '11509', 'A receber', '1', '0', '0', '0', '0', '4', '113', '12657 carneira', '200.00', 'Pago', '2022-06-15', '2022-06-15', '1/1', '', '2022-06-17 15:06:08', '2022-12-01 14:52:14');
INSERT INTO tb_financeiro VALUES ( '11510', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3620.00', 'Pago', '2022-06-20', '2022-06-20', '1/1', '', '2022-06-20 16:35:19', '2022-06-20 16:35:19');
INSERT INTO tb_financeiro VALUES ( '11511', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3620.00', 'Pago', '2022-06-20', '2022-06-20', '1/1', '', '2022-06-20 16:35:19', '2022-06-20 16:35:19');
INSERT INTO tb_financeiro VALUES ( '11512', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Milton Binsfeld e Cia Ltda DANFE 405411', '83.50', 'Pago', '2022-06-20', '2022-06-20', '1/1', '', '2022-06-21 08:33:39', '2022-06-21 08:33:39');
INSERT INTO tb_financeiro VALUES ( '11513', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Floricultura Eco Flora - NF 297', '248.50', 'Pago', '2022-06-20', '2022-06-20', '1/1', '', '2022-06-21 08:34:16', '2022-06-21 08:34:16');
INSERT INTO tb_financeiro VALUES ( '11514', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Comercio de descartaveis e produtos alimenticios REX Ltda', '8.50', 'Pago', '2022-06-17', '2022-06-17', '1/1', '', '2022-06-21 09:28:47', '2022-06-21 09:28:47');
INSERT INTO tb_financeiro VALUES ( '11515', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto Berres e Klering Ltda', '320.11', 'Pago', '2022-06-13', '2022-06-13', '1/1', '', '2022-06-21 09:30:53', '2022-06-21 09:30:53');
INSERT INTO tb_financeiro VALUES ( '11516', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '5710.00', 'Pago', '2022-06-13', '2022-06-13', '1/1', '', '2022-06-21 09:31:15', '2022-06-21 09:31:15');
INSERT INTO tb_financeiro VALUES ( '11517', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '5710.00', 'Pago', '2022-06-13', '2022-06-13', '1/1', '', '2022-06-21 09:31:15', '2022-06-21 09:31:15');
INSERT INTO tb_financeiro VALUES ( '11518', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Santa Rosa Tabelionato e Registros Especias - Cartorio Haigert 1479468', '33.20', 'Pago', '2022-06-14', '2022-06-14', '1/1', '', '2022-06-21 09:32:14', '2022-06-21 09:32:14');
INSERT INTO tb_financeiro VALUES ( '11519', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Palaver Comercio de Produtos Moveleiros NF 24.924', '22.00', 'Pago', '2022-06-14', '2022-06-14', '1/1', '', '2022-06-21 09:33:25', '2022-06-21 09:33:25');
INSERT INTO tb_financeiro VALUES ( '11520', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Foco Engenharia Eletrica e Comercio Ltda NF 118.487 pilhas', '40.00', 'Pago', '2022-06-17', '2022-06-17', '1/1', '', '2022-06-21 09:34:27', '2022-06-21 09:34:27');
INSERT INTO tb_financeiro VALUES ( '11521', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Color Tintas Distribuidora Ltda NF 134.103', '150.00', 'Pago', '2022-06-16', '2022-06-16', '1/1', '', '2022-06-21 09:35:32', '2022-06-21 09:35:32');
INSERT INTO tb_financeiro VALUES ( '11522', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '380.00', 'Pago', '2022-06-13', '2022-06-13', '1/1', '', '2022-06-21 09:36:11', '2022-06-21 09:36:11');
INSERT INTO tb_financeiro VALUES ( '11523', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '380.00', 'Pago', '2022-06-13', '2022-06-13', '1/1', '', '2022-06-21 09:36:11', '2022-06-21 09:36:11');
INSERT INTO tb_financeiro VALUES ( '11524', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Artur Esequiel Cardoso e Cia Ltda - MUTILIMP NF 6881', '22.50', 'Pago', '2022-06-14', '2022-06-14', '1/1', '', '2022-06-21 09:52:15', '2022-06-21 09:52:15');
INSERT INTO tb_financeiro VALUES ( '11525', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12658 ofertas dominicais CENTRO', '581.80', 'Pago', '2022-06-20', '2022-06-20', '1/1', '', '2022-06-21 09:54:12', '2022-06-21 09:54:12');
INSERT INTO tb_financeiro VALUES ( '11526', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12659 ofertas mensais CENTRO', '2711.00', 'Pago', '2022-06-20', '2022-06-20', '1/1', '', '2022-06-21 10:21:58', '2022-06-25 09:14:01');
INSERT INTO tb_financeiro VALUES ( '11527', 'A receber', '3', '0', '0', '0', '0', '11', '72', 'Aluguel SEG - diferença do reajuste de contrato', '1190.00', 'Pago', '2022-05-30', '2022-05-30', '1/1', '', '2022-06-23 09:11:05', '2022-06-23 09:11:05');
INSERT INTO tb_financeiro VALUES ( '11528', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Milton Binsfeld e Cia Ltda DANFE 405964', '52.47', 'Pago', '2022-06-22', '2022-06-22', '1/1', '', '2022-06-23 09:35:44', '2022-06-23 09:35:44');
INSERT INTO tb_financeiro VALUES ( '11529', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD. Comercio de Combustiveis Ltda', '149.99', 'Pago', '2022-06-22', '2022-06-22', '1/1', '', '2022-06-23 09:36:15', '2022-06-30 10:09:14');
INSERT INTO tb_financeiro VALUES ( '11530', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD. Comercio de Combustiveis Ltda', '253.41', 'Pago', '2022-06-13', '2022-06-13', '1/1', '', '2022-06-23 09:37:20', '2022-06-23 09:37:20');
INSERT INTO tb_financeiro VALUES ( '11531', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Feldmann e Ferrari Ltda ', '50.40', 'Pago', '2022-06-21', '2022-06-21', '1/1', '', '2022-06-23 09:37:56', '2022-06-23 09:37:56');
INSERT INTO tb_financeiro VALUES ( '11532', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Panvel - cha depto servas festa junina', '15.98', 'Pago', '2022-06-21', '2022-06-21', '1/1', '', '2022-06-23 09:39:03', '2022-06-23 09:39:03');
INSERT INTO tb_financeiro VALUES ( '11533', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'DARF 2172 - complemetar', '35.70', 'Pago', '2022-06-23', '2022-06-23', '1/1', '', '2022-06-23 10:31:59', '2022-06-23 10:31:59');
INSERT INTO tb_financeiro VALUES ( '11534', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-06-03', '2022-06-03', '1/1', '', '2022-06-23 10:49:38', '2022-06-23 10:49:38');
INSERT INTO tb_financeiro VALUES ( '11535', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-06-03', '2022-06-03', '1/1', '', '2022-06-23 10:49:38', '2022-06-23 10:49:38');
INSERT INTO tb_financeiro VALUES ( '11536', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-23 10:51:06', '2022-06-23 10:51:06');
INSERT INTO tb_financeiro VALUES ( '11537', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-23 10:51:06', '2022-06-23 10:51:06');
INSERT INTO tb_financeiro VALUES ( '11538', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-23 10:52:41', '2022-06-23 10:52:41');
INSERT INTO tb_financeiro VALUES ( '11539', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-23 10:52:41', '2022-06-23 10:52:41');
INSERT INTO tb_financeiro VALUES ( '11540', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-23 10:53:04', '2022-06-23 10:53:04');
INSERT INTO tb_financeiro VALUES ( '11541', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-23 10:53:04', '2022-06-23 10:53:04');
INSERT INTO tb_financeiro VALUES ( '11542', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-06-07', '2022-06-07', '1/1', '', '2022-06-23 10:53:28', '2022-06-23 10:53:28');
INSERT INTO tb_financeiro VALUES ( '11543', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-06-07', '2022-06-07', '1/1', '', '2022-06-23 10:53:28', '2022-06-23 10:53:28');
INSERT INTO tb_financeiro VALUES ( '11544', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-06-08', '2022-06-08', '1/1', '', '2022-06-23 10:53:50', '2022-06-23 10:53:50');
INSERT INTO tb_financeiro VALUES ( '11545', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-06-08', '2022-06-08', '1/1', '', '2022-06-23 10:53:50', '2022-06-23 10:53:50');
INSERT INTO tb_financeiro VALUES ( '11546', 'A pagar', '3', '0', '0', '0', '0', '35', '0', 'SICREDI cesta de relacionamento', '37.20', 'Pago', '2022-06-10', '2022-06-10', '1/1', '', '2022-06-23 10:54:51', '2022-12-01 15:44:09');
INSERT INTO tb_financeiro VALUES ( '11547', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-06-13', '2022-06-13', '1/1', '', '2022-06-23 10:55:12', '2022-06-23 10:55:12');
INSERT INTO tb_financeiro VALUES ( '11548', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-06-13', '2022-06-13', '1/1', '', '2022-06-23 10:55:12', '2022-06-23 10:55:12');
INSERT INTO tb_financeiro VALUES ( '11549', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-06-14', '2022-06-14', '1/1', '', '2022-06-23 10:55:41', '2022-06-23 10:55:41');
INSERT INTO tb_financeiro VALUES ( '11550', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-06-14', '2022-06-14', '1/1', '', '2022-06-23 10:55:41', '2022-06-23 10:55:41');
INSERT INTO tb_financeiro VALUES ( '11551', 'A receber', '3', '0', '0', '0', '0', '11', '72', 'Aluguel SEG', '13000.00', 'Pago', '2022-06-15', '2022-06-15', '1/1', '', '2022-06-23 11:02:12', '2022-06-23 11:02:12');
INSERT INTO tb_financeiro VALUES ( '11552', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '13700.00', 'Pago', '2022-06-22', '2022-06-22', '1/1', '', '2022-06-23 11:02:37', '2022-06-23 11:02:37');
INSERT INTO tb_financeiro VALUES ( '11553', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '13700.00', 'Pago', '2022-06-22', '2022-06-22', '1/1', '', '2022-06-23 11:02:37', '2022-06-23 11:02:37');
INSERT INTO tb_financeiro VALUES ( '11554', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '20.00', 'Pago', '2022-06-08', '2022-06-08', '1/1', '', '2022-06-23 11:07:42', '2022-06-23 11:07:42');
INSERT INTO tb_financeiro VALUES ( '11555', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '20.00', 'Pago', '2022-06-08', '2022-06-08', '1/1', '', '2022-06-23 11:07:42', '2022-06-23 11:07:42');
INSERT INTO tb_financeiro VALUES ( '11556', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2022-06-10', '2022-06-10', '1/1', '', '2022-06-23 11:07:59', '2022-06-23 11:07:59');
INSERT INTO tb_financeiro VALUES ( '11557', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2022-06-10', '2022-06-10', '1/1', '', '2022-06-23 11:07:59', '2022-06-23 11:07:59');
INSERT INTO tb_financeiro VALUES ( '11558', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-06-10', '2022-06-10', '1/1', '', '2022-06-23 11:08:33', '2022-06-23 11:08:33');
INSERT INTO tb_financeiro VALUES ( '11559', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-06-10', '2022-06-10', '1/1', '', '2022-06-23 11:08:33', '2022-06-23 11:08:33');
INSERT INTO tb_financeiro VALUES ( '11560', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '35.00', 'Pago', '2022-06-10', '2022-06-10', '1/1', '', '2022-06-23 11:08:46', '2022-06-23 11:08:46');
INSERT INTO tb_financeiro VALUES ( '11561', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '35.00', 'Pago', '2022-06-10', '2022-06-10', '1/1', '', '2022-06-23 11:08:46', '2022-06-23 11:08:46');
INSERT INTO tb_financeiro VALUES ( '11562', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2022-06-17', '2022-06-17', '1/1', '', '2022-06-23 11:09:05', '2022-06-23 11:09:05');
INSERT INTO tb_financeiro VALUES ( '11563', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2022-06-17', '2022-06-17', '1/1', '', '2022-06-23 11:09:05', '2022-06-23 11:09:05');
INSERT INTO tb_financeiro VALUES ( '11564', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-06-20', '2022-06-20', '1/1', '', '2022-06-23 11:09:32', '2022-06-23 11:09:32');
INSERT INTO tb_financeiro VALUES ( '11565', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-06-20', '2022-06-20', '1/1', '', '2022-06-23 11:09:32', '2022-06-23 11:09:32');
INSERT INTO tb_financeiro VALUES ( '11566', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Farmacia do Pedrinho Ltda - Teste covid - P. Filipe Timm', '79.90', 'Pago', '2022-06-24', '2022-06-24', '1/1', '', '2022-06-24 13:30:54', '2023-03-22 16:43:31');
INSERT INTO tb_financeiro VALUES ( '11567', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '325.00', 'Pago', '2022-06-08', '2022-06-08', '1/1', '', '2022-06-24 13:42:16', '2022-06-24 13:42:16');
INSERT INTO tb_financeiro VALUES ( '11568', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '325.00', 'Pago', '2022-06-08', '2022-06-08', '1/1', '', '2022-06-24 13:42:16', '2022-06-24 13:42:16');
INSERT INTO tb_financeiro VALUES ( '11569', 'A pagar', '5', '0', '0', '0', '0', '44', '90', 'RGE 3085462625', '324.84', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-24 14:13:31', '2022-06-24 14:13:31');
INSERT INTO tb_financeiro VALUES ( '11570', 'A pagar', '5', '0', '0', '0', '0', '44', '90', 'RGE 3082016569', '422.17', 'Pago', '2022-06-06', '2022-06-06', '1/1', '', '2022-06-24 14:15:20', '2022-06-24 14:15:20');
INSERT INTO tb_financeiro VALUES ( '11571', 'A pagar', '5', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal mai/22', '1965.72', 'Pago', '2022-06-07', '2022-06-07', '1/1', '', '2022-06-24 14:21:16', '2022-06-24 14:21:16');
INSERT INTO tb_financeiro VALUES ( '11572', 'A pagar', '5', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger mensal mai/22', '1177.57', 'Pago', '2022-06-07', '2022-06-07', '1/1', '', '2022-06-24 14:23:17', '2022-06-24 14:23:17');
INSERT INTO tb_financeiro VALUES ( '11573', 'A pagar', '5', '0', '0', '0', '0', '20', '0', 'Simone Schmidt Pinheiro - mensal mai/22', '1669.83', 'Pago', '2022-06-07', '2022-06-07', '1/1', '', '2022-06-24 14:26:08', '2022-06-24 14:26:08');
INSERT INTO tb_financeiro VALUES ( '11574', 'A pagar', '5', '0', '0', '0', '0', '18', '3', 'RPA Pastor Filipe Luxinger Timm', '6562.03', 'Pago', '2022-06-07', '2022-06-07', '1/1', '', '2022-06-24 14:28:37', '2022-06-24 14:28:37');
INSERT INTO tb_financeiro VALUES ( '11575', 'A pagar', '5', '0', '0', '0', '0', '18', '2', 'RPA Pastor Ivaldo Silva Pinheiro', '10068.55', 'Pago', '2022-06-07', '2022-06-07', '1/1', '', '2022-06-24 14:29:55', '2022-06-24 14:29:55');
INSERT INTO tb_financeiro VALUES ( '11576', 'A pagar', '5', '0', '0', '0', '0', '18', '83', 'RPA Pastor Bertram Gustavo Kaufmann', '6096.61', 'Pago', '2022-06-07', '2022-06-07', '1/1', '', '2022-06-24 14:31:28', '2022-06-24 14:31:28');
INSERT INTO tb_financeiro VALUES ( '11577', 'A pagar', '5', '0', '0', '0', '0', '22', '0', 'FGTS', '413.37', 'Pago', '2022-06-07', '2022-06-07', '1/1', '', '2022-06-24 14:43:03', '2022-06-24 14:43:03');
INSERT INTO tb_financeiro VALUES ( '11578', 'A pagar', '5', '0', '0', '0', '0', '25', '81', 'Convenio Medico IELB - P. Bertram', '765.00', 'Pago', '2022-06-08', '2022-06-08', '1/1', '', '2022-06-24 14:45:08', '2022-06-24 14:45:08');
INSERT INTO tb_financeiro VALUES ( '11579', 'A pagar', '5', '0', '0', '0', '0', '25', '81', 'Convenio Medico IELB - P. Filipe Timm', '1162.00', 'Pago', '2022-06-08', '2022-06-08', '1/1', '', '2022-06-24 14:46:33', '2022-06-24 14:46:33');
INSERT INTO tb_financeiro VALUES ( '11580', 'A pagar', '5', '0', '0', '0', '0', '42', '0', 'Cheque 000.005 Aluguel Apto Pasto Filipe Timm', '1840.00', 'Pago', '2022-06-08', '2022-06-08', '1/1', '', '2022-06-24 14:51:52', '2022-06-24 14:51:52');
INSERT INTO tb_financeiro VALUES ( '11581', 'A pagar', '5', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda NF 5289/5', '643.80', 'Pago', '2022-06-10', '2022-06-10', '1/1', '', '2022-06-24 14:54:44', '2022-06-24 14:54:44');
INSERT INTO tb_financeiro VALUES ( '11582', 'A pagar', '5', '0', '0', '0', '0', '31', '0', 'Sociedade Missionaria Hora Luterana  - CPTN', '70.00', 'Pago', '2022-06-10', '2022-06-10', '1/1', '', '2022-06-24 14:56:29', '2022-06-24 14:56:29');
INSERT INTO tb_financeiro VALUES ( '11583', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'Sindicato Empreg.Instit.Benef.Religiosa RS', '83.90', 'Pago', '2022-06-10', '2022-06-10', '1/1', '', '2022-06-24 15:04:25', '2022-06-24 15:04:25');
INSERT INTO tb_financeiro VALUES ( '11584', 'A pagar', '5', '0', '0', '0', '0', '39', '0', 'Taura Grafica NF 5490 ', '110.00', 'Pago', '2022-06-10', '2022-06-10', '1/1', '', '2022-06-24 15:07:23', '2022-06-24 15:07:23');
INSERT INTO tb_financeiro VALUES ( '11585', 'A pagar', '5', '0', '0', '0', '0', '46', '0', 'BRPHONIA Provedor IP Ltda ME', '289.70', 'Pago', '2022-06-10', '2022-06-10', '1/1', '', '2022-06-24 15:09:32', '2022-06-24 15:09:32');
INSERT INTO tb_financeiro VALUES ( '11586', 'A pagar', '5', '0', '0', '0', '0', '44', '90', 'RGE 3082013877', '216.21', 'Pago', '2022-06-13', '2022-06-13', '1/1', '', '2022-06-24 15:12:12', '2022-06-24 15:12:12');
INSERT INTO tb_financeiro VALUES ( '11587', 'A pagar', '5', '0', '0', '0', '0', '48', '103', 'Inscrição Pastor - convenção IELB - primeira', '435.00', 'Pago', '2022-06-14', '2022-06-14', '1/1', '', '2022-06-24 15:16:32', '2022-06-24 15:16:32');
INSERT INTO tb_financeiro VALUES ( '11588', 'A pagar', '5', '0', '0', '0', '0', '48', '103', 'Inscrição Pastor - convenção IELB - segunda', '360.00', 'Pago', '2022-06-14', '2022-06-14', '1/1', '', '2022-06-24 15:17:26', '2022-06-24 15:17:26');
INSERT INTO tb_financeiro VALUES ( '11589', 'A pagar', '5', '0', '0', '0', '0', '27', '0', 'Dauer Engenharia Ltda - NF 353 projeto de ampliação e reforma casa pastoral', '2000.00', 'Pago', '2022-06-15', '2022-06-15', '1/1', '', '2022-06-25 09:20:16', '2022-06-25 09:20:16');
INSERT INTO tb_financeiro VALUES ( '11590', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'Sindicato Interestadual das Instit.Benif, Religiosa e Filantropicas 2/3', '170.00', 'Pago', '2022-06-15', '2022-06-15', '1/1', '', '2022-06-25 09:21:38', '2022-06-25 09:21:38');
INSERT INTO tb_financeiro VALUES ( '11591', 'A pagar', '5', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste', '2470.00', 'Pago', '2022-06-15', '2022-06-15', '1/1', '', '2022-06-25 09:29:11', '2022-06-25 09:29:11');
INSERT INTO tb_financeiro VALUES ( '11592', 'A pagar', '5', '0', '0', '0', '0', '18', '0', 'RPA Erni Krebs', '1600.00', 'Pago', '2022-06-15', '2022-06-15', '1/1', '', '2022-06-25 09:35:47', '2022-06-25 09:35:47');
INSERT INTO tb_financeiro VALUES ( '11593', 'A pagar', '5', '0', '0', '0', '0', '82', '0', 'Escritorio Contabil União S/S Ltda NF 2370', '900.00', 'Pago', '2022-06-15', '2022-06-15', '1/1', '', '2022-06-25 09:37:10', '2023-03-22 16:42:50');
INSERT INTO tb_financeiro VALUES ( '11594', 'A pagar', '5', '0', '0', '0', '0', '28', '0', 'Color Tintas Distribuidora Ltda NF 134158', '549.00', 'Pago', '2022-06-17', '2022-06-17', '1/1', '', '2022-06-25 09:38:26', '2022-06-25 09:38:26');
INSERT INTO tb_financeiro VALUES ( '11595', 'A pagar', '5', '0', '0', '0', '0', '28', '0', 'Eletro Nitsche - NF 51475', '844.00', 'Pago', '2022-06-17', '2022-06-17', '1/1', '', '2022-06-25 09:40:33', '2022-06-25 09:40:33');
INSERT INTO tb_financeiro VALUES ( '11596', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'DARF 1082,1138,1170,1176,1191,1196,1200,1646', '1738.80', 'Pago', '2022-06-20', '2022-06-20', '1/1', '', '2022-06-25 09:42:57', '2022-06-25 09:42:57');
INSERT INTO tb_financeiro VALUES ( '11597', 'A pagar', '5', '0', '0', '0', '0', '21', '0', 'DARF 0588 IRRF', '1308.36', 'Pago', '2022-06-20', '2022-06-20', '1/1', '', '2022-06-25 09:43:54', '2022-06-25 09:43:54');
INSERT INTO tb_financeiro VALUES ( '11598', 'A pagar', '5', '0', '0', '0', '0', '45', '79', 'Corsan 14913909', '181.27', 'Pago', '2022-06-20', '2022-06-20', '1/1', '', '2022-06-25 09:45:17', '2022-06-25 09:45:17');
INSERT INTO tb_financeiro VALUES ( '11599', 'A pagar', '5', '0', '0', '0', '0', '72', '0', 'Editora Concordia NF 39961-2', '336.15', 'Pago', '2022-06-21', '2022-06-21', '1/1', '', '2022-06-25 09:47:01', '2022-06-25 09:47:01');
INSERT INTO tb_financeiro VALUES ( '11600', 'A pagar', '5', '0', '0', '0', '0', '32', '0', 'IELB - 11%', '4500.00', 'Pago', '2022-06-24', '2022-06-24', '1/1', '', '2022-06-25 09:50:28', '2022-06-25 09:50:28');
INSERT INTO tb_financeiro VALUES ( '11601', 'A pagar', '5', '0', '0', '0', '0', '32', '0', 'IELB emprestimo CELSJ 2766 C', '600.00', 'Pago', '2022-06-24', '2022-06-24', '1/1', '', '2022-06-25 09:52:15', '2022-06-25 09:52:15');
INSERT INTO tb_financeiro VALUES ( '11602', 'A pagar', '5', '0', '0', '0', '0', '32', '0', 'IELB emprestimo CEL Cristo - Sulina 2766B', '500.00', 'Pago', '2022-06-24', '2022-06-24', '1/1', '', '2022-06-25 09:53:13', '2022-06-25 09:53:13');
INSERT INTO tb_financeiro VALUES ( '11603', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'DARF 2172', '390.66', 'Pago', '2022-06-24', '2022-06-24', '1/1', '', '2022-06-25 09:54:24', '2022-06-25 09:54:24');
INSERT INTO tb_financeiro VALUES ( '11604', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'DARF 8301', '51.67', 'Pago', '2022-06-24', '2022-06-24', '1/1', '', '2022-06-25 09:55:46', '2022-06-25 09:55:46');
INSERT INTO tb_financeiro VALUES ( '11605', 'A pagar', '5', '0', '0', '0', '0', '20', '0', 'Vitor V. B.B. G. Martins - NF ', '1520.00', 'Pago', '2022-06-24', '2022-06-24', '1/1', '', '2022-06-25 10:12:18', '2022-06-25 10:12:18');
INSERT INTO tb_financeiro VALUES ( '11606', 'A pagar', '5', '0', '0', '0', '0', '33', '0', 'DIMIS', '920.00', 'Pago', '2022-06-24', '2022-06-24', '1/1', '', '2022-06-25 10:14:08', '2022-06-25 10:14:08');
INSERT INTO tb_financeiro VALUES ( '11607', 'A pagar', '5', '0', '0', '0', '0', '46', '0', 'Vivo telefones Celulares', '498.61', 'Pago', '2022-06-27', '2022-06-27', '1/1', '', '2022-06-25 10:21:18', '2022-06-25 10:21:18');
INSERT INTO tb_financeiro VALUES ( '11608', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2740.00', 'Pago', '2022-06-27', '2022-06-27', '1/1', '', '2022-06-27 16:39:22', '2022-06-27 16:39:22');
INSERT INTO tb_financeiro VALUES ( '11609', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2740.00', 'Pago', '2022-06-27', '2022-06-27', '1/1', '', '2022-06-27 16:39:22', '2022-06-27 16:39:22');
INSERT INTO tb_financeiro VALUES ( '11610', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '910.00', 'Pago', '2022-06-27', '2022-06-27', '1/1', '', '2022-06-27 16:40:33', '2022-06-27 16:40:33');
INSERT INTO tb_financeiro VALUES ( '11611', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '910.00', 'Pago', '2022-06-27', '2022-06-27', '1/1', '', '2022-06-27 16:40:33', '2022-06-27 16:40:33');
INSERT INTO tb_financeiro VALUES ( '11612', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Auto Mecânica Hermann NF 037', '259.00', 'Pago', '2022-06-27', '2022-06-27', '1/1', '', '2022-06-27 16:42:01', '2022-06-27 16:42:01');
INSERT INTO tb_financeiro VALUES ( '11613', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12661 ofertas dominicais CENTRO', '693.35', 'Pago', '2022-06-27', '2022-06-27', '1/1', '', '2022-06-28 16:21:28', '2022-06-28 16:21:28');
INSERT INTO tb_financeiro VALUES ( '11614', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Kalunga S.A.  - NF 10811197', '251.60', 'Pago', '2022-06-18', '2022-06-18', '1/1', '', '2022-06-28 16:23:39', '2022-06-28 16:23:39');
INSERT INTO tb_financeiro VALUES ( '11615', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12662 Ofertas mensais CENTRO', '3455.00', 'Pago', '2022-06-27', '2022-06-27', '1/1', '', '2022-06-28 16:44:08', '2022-07-01 16:56:21');
INSERT INTO tb_financeiro VALUES ( '11616', 'A pagar', '5', '0', '0', '0', '0', '48', '103', 'IELB - convenção', '284.00', 'Pago', '2022-06-24', '2022-06-24', '1/1', '', '2022-06-30 09:23:28', '2022-06-30 09:23:28');
INSERT INTO tb_financeiro VALUES ( '11617', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2022-06-27', '2022-06-27', '1/1', '', '2022-06-30 09:27:08', '2022-06-30 09:27:08');
INSERT INTO tb_financeiro VALUES ( '11618', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2022-06-27', '2022-06-27', '1/1', '', '2022-06-30 09:27:08', '2022-06-30 09:27:08');
INSERT INTO tb_financeiro VALUES ( '11619', 'A pagar', '5', '0', '0', '0', '0', '77', '0', 'cheque 000.006 Benoit eletrodomestico Ltda - pipoqueira', '129.90', 'Pago', '2022-06-27', '2022-06-27', '1/1', '', '2022-06-30 09:28:15', '2022-06-30 09:28:15');
INSERT INTO tb_financeiro VALUES ( '11620', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Milton Binsfeld e Cia Ltda DANFE 367431', '48.57', 'Pago', '2022-06-30', '2022-06-30', '1/1', '', '2022-07-01 13:24:55', '2022-07-01 13:24:55');
INSERT INTO tb_financeiro VALUES ( '11621', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'Milton Binsfeld e Cia Ltda DANFE 406716', '18.48', 'Pago', '2022-06-25', '2022-06-25', '1/1', '', '2022-07-01 13:26:10', '2022-07-01 13:26:10');
INSERT INTO tb_financeiro VALUES ( '11622', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '333.56', 'Pago', '2022-07-02', '2022-07-02', '1/1', '', '2022-07-05 09:18:45', '2022-07-05 09:18:45');
INSERT INTO tb_financeiro VALUES ( '11623', 'A pagar', '1', '0', '0', '0', '0', '71', '0', 'Panvel - cha depto servas festa junina', '22.98', 'Pendente', '2022-07-05', '0000-00-00', '1/1', '', '2022-07-05 09:19:35', '2023-06-22 11:09:48');
INSERT INTO tb_financeiro VALUES ( '11624', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Feldmann e Ferrari Ltda ', '132.00', 'Pago', '2022-07-04', '2022-07-04', '1/1', '', '2022-07-05 09:22:21', '2022-07-05 09:22:21');
INSERT INTO tb_financeiro VALUES ( '11625', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'Milton Binsfeld e Cia Ltda DANFE 367947', '31.47', 'Pago', '2022-07-02', '2022-07-02', '1/1', '', '2022-07-05 09:31:48', '2022-07-05 09:31:48');
INSERT INTO tb_financeiro VALUES ( '11626', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR Associação dos Vigias Santarosentes ', '75.00', 'Pago', '2022-07-04', '2022-07-04', '1/1', '', '2022-07-05 09:34:30', '2022-07-05 09:34:30');
INSERT INTO tb_financeiro VALUES ( '11627', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Floricultura Eco Flora - NF 301', '300.00', 'Pago', '2022-07-01', '2022-07-01', '1/1', '', '2022-07-05 09:41:10', '2022-07-05 09:41:10');
INSERT INTO tb_financeiro VALUES ( '11628', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Livraria da Paz Ames e Ames Ltda - 4978', '55.00', 'Pago', '2022-07-01', '2022-07-01', '1/1', '', '2022-07-05 09:42:15', '2022-07-05 09:42:15');
INSERT INTO tb_financeiro VALUES ( '11629', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12663 ofertas dominicais CENTRO', '920.25', 'Pago', '2022-07-04', '2022-07-04', '1/1', '', '2022-07-05 09:45:33', '2022-07-05 09:45:33');
INSERT INTO tb_financeiro VALUES ( '11630', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1360.00', 'Pago', '2022-07-04', '2022-07-04', '1/1', '', '2022-07-05 10:15:12', '2022-07-05 10:15:12');
INSERT INTO tb_financeiro VALUES ( '11631', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1360.00', 'Pago', '2022-07-04', '2022-07-04', '1/1', '', '2022-07-05 10:15:12', '2022-07-05 10:15:12');
INSERT INTO tb_financeiro VALUES ( '11632', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2480.00', 'Pago', '2022-07-04', '2022-07-04', '1/1', '', '2022-07-05 10:15:28', '2022-07-05 10:15:28');
INSERT INTO tb_financeiro VALUES ( '11633', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2480.00', 'Pago', '2022-07-04', '2022-07-04', '1/1', '', '2022-07-05 10:15:28', '2022-07-05 10:15:28');
INSERT INTO tb_financeiro VALUES ( '11634', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12664 ofertas mensais CENTRO', '13990.00', 'Pago', '2022-07-04', '2022-07-04', '1/1', '', '2022-07-05 11:26:33', '2022-07-11 16:21:03');
INSERT INTO tb_financeiro VALUES ( '11635', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '9700.00', 'Pago', '2022-07-06', '2022-07-06', '1/1', '', '2022-07-06 16:43:30', '2022-07-06 16:43:30');
INSERT INTO tb_financeiro VALUES ( '11636', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '9700.00', 'Pago', '2022-07-06', '2022-07-06', '1/1', '', '2022-07-06 16:43:30', '2022-07-06 16:43:30');
INSERT INTO tb_financeiro VALUES ( '11637', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-07-01', '2022-07-01', '1/1', '', '2022-07-11 16:08:23', '2022-07-11 16:08:23');
INSERT INTO tb_financeiro VALUES ( '11638', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-07-01', '2022-07-01', '1/1', '', '2022-07-11 16:08:23', '2022-07-11 16:08:23');
INSERT INTO tb_financeiro VALUES ( '11639', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2022-07-05', '2022-07-05', '1/1', '', '2022-07-11 16:08:35', '2022-07-11 16:08:35');
INSERT INTO tb_financeiro VALUES ( '11640', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2022-07-05', '2022-07-05', '1/1', '', '2022-07-11 16:08:35', '2022-07-11 16:08:35');
INSERT INTO tb_financeiro VALUES ( '11641', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-07-06', '2022-07-06', '1/1', '', '2022-07-11 16:08:52', '2022-07-11 16:08:52');
INSERT INTO tb_financeiro VALUES ( '11642', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-07-06', '2022-07-06', '1/1', '', '2022-07-11 16:08:52', '2022-07-11 16:08:52');
INSERT INTO tb_financeiro VALUES ( '11643', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '70.00', 'Pago', '2022-07-06', '2022-07-06', '1/1', '', '2022-07-11 16:09:05', '2022-07-11 16:09:05');
INSERT INTO tb_financeiro VALUES ( '11644', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '70.00', 'Pago', '2022-07-06', '2022-07-06', '1/1', '', '2022-07-11 16:09:05', '2022-07-11 16:09:05');
INSERT INTO tb_financeiro VALUES ( '11645', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '20.00', 'Pago', '2022-07-07', '2022-07-07', '1/1', '', '2022-07-11 16:09:21', '2022-07-11 16:09:21');
INSERT INTO tb_financeiro VALUES ( '11646', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '20.00', 'Pago', '2022-07-07', '2022-07-07', '1/1', '', '2022-07-11 16:09:21', '2022-07-11 16:09:21');
INSERT INTO tb_financeiro VALUES ( '11647', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '750.00', 'Pago', '2022-07-07', '2022-07-07', '1/1', '', '2022-07-11 16:09:34', '2022-07-11 16:09:34');
INSERT INTO tb_financeiro VALUES ( '11648', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '750.00', 'Pago', '2022-07-07', '2022-07-07', '1/1', '', '2022-07-11 16:09:34', '2022-07-11 16:09:34');
INSERT INTO tb_financeiro VALUES ( '11649', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-07-04', '2022-07-04', '1/1', '', '2022-07-11 16:09:53', '2022-07-11 16:09:53');
INSERT INTO tb_financeiro VALUES ( '11650', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2022-07-04', '2022-07-04', '1/1', '', '2022-07-11 16:09:53', '2022-07-11 16:09:53');
INSERT INTO tb_financeiro VALUES ( '11651', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-07-04', '2022-07-04', '1/1', '', '2022-07-11 16:10:06', '2022-07-11 16:10:06');
INSERT INTO tb_financeiro VALUES ( '11652', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-07-04', '2022-07-04', '1/1', '', '2022-07-11 16:10:06', '2022-07-11 16:10:06');
INSERT INTO tb_financeiro VALUES ( '11653', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-07-06', '2022-07-06', '1/1', '', '2022-07-11 16:10:26', '2022-07-11 16:10:26');
INSERT INTO tb_financeiro VALUES ( '11654', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-07-06', '2022-07-06', '1/1', '', '2022-07-11 16:10:26', '2022-07-11 16:10:26');
INSERT INTO tb_financeiro VALUES ( '11655', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-07-08', '2022-07-08', '1/1', '', '2022-07-11 16:10:42', '2022-07-11 16:10:42');
INSERT INTO tb_financeiro VALUES ( '11656', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-07-08', '2022-07-08', '1/1', '', '2022-07-11 16:10:42', '2022-07-11 16:10:42');
INSERT INTO tb_financeiro VALUES ( '11657', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Kalunga S.A.  - NF 10878582', '225.39', 'Pago', '2022-07-06', '2022-07-06', '1/1', '', '2022-07-11 16:24:32', '2022-07-11 16:24:32');
INSERT INTO tb_financeiro VALUES ( '11658', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Artus Construçaõ de Ferragens NF 188980', '19.50', 'Pago', '2022-07-06', '2022-07-06', '1/1', '', '2022-07-11 16:25:10', '2022-07-11 16:25:10');
INSERT INTO tb_financeiro VALUES ( '11659', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustivel ', '99.89', 'Pago', '2022-07-03', '2022-07-03', '1/1', '', '2022-07-11 16:26:35', '2022-07-11 16:26:35');
INSERT INTO tb_financeiro VALUES ( '11660', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Pano Bello  - Havana Comercio e Representações Ltda', '55.70', 'Pago', '2022-07-11', '2022-07-11', '1/1', '', '2022-07-11 16:49:25', '2022-07-11 16:49:25');
INSERT INTO tb_financeiro VALUES ( '11662', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Genuino Fin e Cia Ltda - assento banheiro', '85.00', 'Pago', '2022-07-06', '2022-07-06', '1/1', '', '2022-07-11 16:51:14', '2022-08-09 13:20:02');
INSERT INTO tb_financeiro VALUES ( '11663', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Farmacia do Pedrinho Ltda - Teste covid - P. Ivaldo Pinheiro', '159.80', 'Pago', '2022-07-01', '2022-07-01', '1/1', '', '2022-07-11 16:54:12', '2022-07-11 16:54:12');
INSERT INTO tb_financeiro VALUES ( '11664', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Papelaria Arco Iris Ltda DANFE 10808', '10.00', 'Pago', '2022-07-08', '2022-07-08', '1/1', '', '2022-07-11 16:55:24', '2022-07-11 16:55:24');
INSERT INTO tb_financeiro VALUES ( '11665', 'A pagar', '1', '0', '0', '0', '0', '71', '0', 'Super Cotrirosa - Festa da Colheita', '107.41', 'Pago', '2022-07-08', '2022-07-08', '1/1', '', '2022-07-11 16:57:04', '2022-07-11 16:57:04');
INSERT INTO tb_financeiro VALUES ( '11666', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Comercio de descartaveis e produtos alimenticios REX Ltda', '40.00', 'Pago', '2022-07-07', '2022-07-07', '1/1', '', '2022-07-11 16:59:04', '2022-07-11 16:59:04');
INSERT INTO tb_financeiro VALUES ( '11667', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Compre Barato Comercio de Art ', '9.00', 'Pago', '2022-07-07', '2022-07-07', '1/1', '', '2022-07-11 17:00:24', '2022-07-11 17:00:24');
INSERT INTO tb_financeiro VALUES ( '11668', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Super Cotrirosa ', '87.23', 'Pago', '2022-07-07', '2022-07-07', '1/1', '', '2022-07-11 17:01:06', '2022-07-11 17:01:06');
INSERT INTO tb_financeiro VALUES ( '11669', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Feldmann e Ferrari Ltda ', '26.00', 'Pago', '2022-07-07', '2022-07-07', '1/1', '', '2022-07-11 17:02:34', '2022-07-11 17:02:34');
INSERT INTO tb_financeiro VALUES ( '11670', 'A receber', '1', '0', '0', '0', '0', '14', '75', '12665 oferta ação social', '200.00', 'Pago', '2022-07-05', '2022-07-05', '1/1', '', '2022-07-11 17:04:04', '2022-12-01 09:32:11');
INSERT INTO tb_financeiro VALUES ( '11671', 'A receber', '1', '0', '0', '0', '0', '4', '113', '12666 carneira', '250.00', 'Pago', '2022-07-07', '2022-07-07', '1/1', '', '2022-07-11 17:04:53', '2022-12-01 14:52:43');
INSERT INTO tb_financeiro VALUES ( '11672', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Registro de Imoveis Santa Rosa-RS', '140.50', 'Pago', '2022-07-12', '2022-07-12', '1/1', '', '2022-07-12 09:50:36', '2022-07-12 09:50:36');
INSERT INTO tb_financeiro VALUES ( '11673', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1950.00', 'Pago', '2022-07-11', '2022-07-11', '1/1', '', '2022-07-12 09:55:31', '2022-07-12 09:55:31');
INSERT INTO tb_financeiro VALUES ( '11674', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1950.00', 'Pago', '2022-07-11', '2022-07-11', '1/1', '', '2022-07-12 09:55:31', '2022-07-12 09:55:31');
INSERT INTO tb_financeiro VALUES ( '11675', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2022-07-11', '2022-07-11', '1/1', '', '2022-07-12 09:55:47', '2022-07-12 09:55:47');
INSERT INTO tb_financeiro VALUES ( '11676', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2022-07-11', '2022-07-11', '1/1', '', '2022-07-12 09:55:47', '2022-07-12 09:55:47');
INSERT INTO tb_financeiro VALUES ( '11677', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2022-07-11', '2022-07-11', '1/1', '', '2022-07-12 09:56:03', '2022-07-12 09:56:03');
INSERT INTO tb_financeiro VALUES ( '11678', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2022-07-11', '2022-07-11', '1/1', '', '2022-07-12 09:56:03', '2022-07-12 09:56:03');
INSERT INTO tb_financeiro VALUES ( '11679', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1960.00', 'Pago', '2022-07-11', '2022-07-11', '1/1', '', '2022-07-12 09:56:18', '2022-07-12 09:56:18');
INSERT INTO tb_financeiro VALUES ( '11680', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1960.00', 'Pago', '2022-07-11', '2022-07-11', '1/1', '', '2022-07-12 09:56:18', '2022-07-12 09:56:18');
INSERT INTO tb_financeiro VALUES ( '11681', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2022-07-11', '2022-07-11', '1/1', '', '2022-07-12 09:56:38', '2022-07-12 09:56:38');
INSERT INTO tb_financeiro VALUES ( '11682', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2022-07-11', '2022-07-11', '1/1', '', '2022-07-12 09:56:38', '2022-07-12 09:56:38');
INSERT INTO tb_financeiro VALUES ( '11683', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1500.00', 'Pago', '2022-07-11', '2022-07-11', '1/1', '', '2022-07-12 09:56:51', '2022-07-12 09:56:51');
INSERT INTO tb_financeiro VALUES ( '11684', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1500.00', 'Pago', '2022-07-11', '2022-07-11', '1/1', '', '2022-07-12 09:56:51', '2022-07-12 09:56:51');
INSERT INTO tb_financeiro VALUES ( '11685', 'A receber', '1', '0', '0', '0', '0', '3', '6', '12667 ofertas especial FESTA DA COLHEITA - CENTRO', '5992.00', 'Pago', '2022-07-11', '2022-07-11', '1/1', '', '2022-07-12 11:09:26', '2022-07-25 14:14:20');
INSERT INTO tb_financeiro VALUES ( '11686', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12668 ofertas mensais CENTRO', '7890.00', 'Pago', '2022-07-11', '2022-07-11', '1/1', '', '2022-07-12 11:22:19', '2022-07-25 14:08:42');
INSERT INTO tb_financeiro VALUES ( '11687', 'A pagar', '1', '0', '0', '0', '0', '72', '0', 'Editora Concordia NF 40596-1', '226.15', 'Pago', '2022-07-19', '2022-07-19', '1/1', '', '2022-07-21 13:08:14', '2022-07-21 13:08:14');
INSERT INTO tb_financeiro VALUES ( '11688', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Pano Bello  - Havana Comercio e Representações Ltda', '50.50', 'Pago', '2022-07-13', '2022-07-13', '1/1', '', '2022-07-21 13:09:35', '2022-07-21 13:09:35');
INSERT INTO tb_financeiro VALUES ( '11689', 'A pagar', '1', '0', '0', '0', '0', '71', '0', 'Panvel - cha depto servas festa junina', '22.98', 'Pago', '2022-07-05', '2022-07-05', '1/1', '', '2022-07-21 13:10:14', '2022-07-21 13:10:14');
INSERT INTO tb_financeiro VALUES ( '11690', 'A pagar', '1', '0', '0', '0', '0', '71', '0', 'Milton Binsfeld e Cia Ltda DANFE 216533 Festa da colheita', '51.95', 'Pago', '2022-07-09', '2022-07-09', '1/1', '', '2022-07-21 13:11:04', '2022-07-21 13:11:04');
INSERT INTO tb_financeiro VALUES ( '11691', 'A pagar', '1', '0', '0', '0', '0', '71', '0', 'WMS Supermercados do Brasil Ltda - Festa da colheita', '14.99', 'Pago', '2022-07-08', '2022-07-08', '1/1', '', '2022-07-21 13:11:42', '2022-07-21 13:11:42');
INSERT INTO tb_financeiro VALUES ( '11692', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Artus Construçaõ de Ferragens NF 189477', '9.00', 'Pago', '2022-07-13', '2022-07-13', '1/1', '', '2022-07-21 13:12:18', '2022-07-21 13:12:18');
INSERT INTO tb_financeiro VALUES ( '11693', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan Gloria', '30.14', 'Pago', '2022-07-14', '2022-07-14', '1/1', '', '2022-07-21 13:13:10', '2022-07-21 13:13:10');
INSERT INTO tb_financeiro VALUES ( '11694', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Feldmann e Ferrari Ltda ', '49.00', 'Pago', '2022-07-16', '2022-07-16', '1/1', '', '2022-07-21 13:13:44', '2022-07-21 13:13:44');
INSERT INTO tb_financeiro VALUES ( '11695', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD. Comercio de Combustiveis Ltda', '50.00', 'Pago', '2022-07-16', '2022-07-16', '1/1', '', '2022-07-21 13:18:10', '2022-07-21 13:18:10');
INSERT INTO tb_financeiro VALUES ( '11696', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Milton Binsfeld e Cia Ltda DANFE 200245', '52.87', 'Pago', '2022-07-16', '2022-07-16', '1/1', '', '2022-07-21 13:18:47', '2022-07-21 13:18:47');
INSERT INTO tb_financeiro VALUES ( '11697', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '5860.00', 'Pago', '2022-07-18', '2022-07-18', '1/1', '', '2022-07-21 13:19:10', '2022-07-21 13:19:10');
INSERT INTO tb_financeiro VALUES ( '11698', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '5860.00', 'Pago', '2022-07-18', '2022-07-18', '1/1', '', '2022-07-21 13:19:10', '2022-07-21 13:19:10');
INSERT INTO tb_financeiro VALUES ( '11699', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '160.00', 'Pago', '2022-07-18', '2022-07-18', '1/1', '', '2022-07-21 13:19:25', '2022-07-21 13:19:25');
INSERT INTO tb_financeiro VALUES ( '11700', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '160.00', 'Pago', '2022-07-18', '2022-07-18', '1/1', '', '2022-07-21 13:19:25', '2022-07-21 13:19:25');
INSERT INTO tb_financeiro VALUES ( '11701', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Feldmann e Ferrari Ltda ', '125.00', 'Pago', '2022-07-14', '2022-07-14', '1/1', '', '2022-07-21 13:21:12', '2022-07-21 13:21:12');
INSERT INTO tb_financeiro VALUES ( '11702', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Cooperativa Mista São Luiz Ltda - vinho', '176.22', 'Pago', '2022-07-16', '2022-07-16', '1/1', '', '2022-07-21 13:21:54', '2022-07-21 13:21:54');
INSERT INTO tb_financeiro VALUES ( '11703', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Milton Binsfeld e Cia Ltda DANFE 218467', '77.23', 'Pago', '2022-07-20', '2022-07-20', '1/1', '', '2022-07-21 13:22:51', '2022-07-21 13:22:51');
INSERT INTO tb_financeiro VALUES ( '11704', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Paróquia Sagrado Coração de Jesus', '70.00', 'Pago', '2022-07-20', '2022-07-20', '1/1', '', '2022-07-21 13:23:32', '2022-07-21 13:23:32');
INSERT INTO tb_financeiro VALUES ( '11705', 'A receber', '3', '0', '0', '0', '0', '11', '72', 'Aluguel SEG', '13000.00', 'Pago', '2022-07-13', '2022-07-13', '1/1', '', '2022-07-25 13:47:25', '2022-07-25 14:16:37');
INSERT INTO tb_financeiro VALUES ( '11706', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '14500.00', 'Pago', '2022-07-15', '2022-07-15', '1/1', '', '2022-07-25 13:47:45', '2022-07-25 13:47:45');
INSERT INTO tb_financeiro VALUES ( '11707', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '14500.00', 'Pago', '2022-07-15', '2022-07-15', '1/1', '', '2022-07-25 13:47:45', '2022-07-25 13:47:45');
INSERT INTO tb_financeiro VALUES ( '11708', 'A pagar', '3', '0', '0', '0', '0', '35', '0', 'SICREDI cesta de relacionamento', '37.20', 'Pago', '2022-07-11', '2022-07-11', '1/1', '', '2022-07-25 13:48:19', '2022-12-01 15:44:22');
INSERT INTO tb_financeiro VALUES ( '11709', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-07-11', '2022-07-11', '1/1', '', '2022-07-25 14:18:13', '2022-07-25 14:18:13');
INSERT INTO tb_financeiro VALUES ( '11710', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2022-07-11', '2022-07-11', '1/1', '', '2022-07-25 14:18:13', '2022-07-25 14:18:13');
INSERT INTO tb_financeiro VALUES ( '11711', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '840.00', 'Pago', '2022-07-12', '2022-07-12', '1/1', '', '2022-07-25 14:18:31', '2022-07-25 14:18:31');
INSERT INTO tb_financeiro VALUES ( '11712', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '840.00', 'Pago', '2022-07-12', '2022-07-12', '1/1', '', '2022-07-25 14:18:31', '2022-07-25 14:18:31');
INSERT INTO tb_financeiro VALUES ( '11713', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '20.00', 'Pago', '2022-07-12', '2022-07-12', '1/1', '', '2022-07-25 14:18:48', '2022-07-25 14:18:48');
INSERT INTO tb_financeiro VALUES ( '11714', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '20.00', 'Pago', '2022-07-12', '2022-07-12', '1/1', '', '2022-07-25 14:18:48', '2022-07-25 14:18:48');
INSERT INTO tb_financeiro VALUES ( '11715', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-07-12', '2022-07-12', '1/1', '', '2022-07-25 14:19:04', '2022-07-25 14:19:04');
INSERT INTO tb_financeiro VALUES ( '11716', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-07-12', '2022-07-12', '1/1', '', '2022-07-25 14:19:04', '2022-07-25 14:19:04');
INSERT INTO tb_financeiro VALUES ( '11717', 'A receber', '1', '0', '0', '0', '0', '4', '112', '12669 oferta agua e luz GLORIA', '30.14', 'Pago', '2022-07-14', '2022-07-14', '1/1', '', '2022-07-25 14:20:07', '2022-12-01 14:53:36');
INSERT INTO tb_financeiro VALUES ( '11718', 'A receber', '1', '0', '0', '0', '0', '2', '47', '12670 ofertas mensais GLORIA', '1846.00', 'Pago', '2022-07-14', '2022-07-14', '1/1', '', '2022-07-25 14:27:18', '2022-07-25 14:27:18');
INSERT INTO tb_financeiro VALUES ( '11719', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12671 ofertas dominicais CENTRO', '585.35', 'Pago', '2022-07-18', '2022-07-18', '1/1', '', '2022-07-25 14:28:15', '2022-07-25 14:28:15');
INSERT INTO tb_financeiro VALUES ( '11720', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Reinaldo Moraes - NF 41.787.824 - UTI Micros', '59.00', 'Pago', '2022-07-25', '2022-07-25', '1/1', '', '2022-07-25 14:33:03', '2022-07-25 14:33:03');
INSERT INTO tb_financeiro VALUES ( '11721', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12672 oferta mensais CENTRO', '4301.00', 'Pago', '2022-07-18', '2022-07-18', '1/1', '', '2022-07-25 15:08:44', '2022-07-25 15:09:42');
INSERT INTO tb_financeiro VALUES ( '11722', 'A receber', '1', '0', '0', '0', '0', '3', '6', '12673 ofertas especiais FESTA DA COLHEITA - CENTRO', '1800.00', 'Pago', '2022-07-18', '2022-07-18', '1/1', '', '2022-07-25 15:23:03', '2022-07-25 15:23:03');
INSERT INTO tb_financeiro VALUES ( '11723', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'Convenio Medico Elisete Eisen Schutz 06/22', '332.89', 'Pago', '2022-07-21', '2022-07-21', '1/1', '', '2022-07-25 15:27:32', '2022-07-25 15:27:32');
INSERT INTO tb_financeiro VALUES ( '11724', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12674 ofertas dominicais CENTRO', '783.00', 'Pago', '2022-07-25', '2022-07-25', '1/1', '', '2022-07-25 15:28:36', '2022-07-25 15:28:36');
INSERT INTO tb_financeiro VALUES ( '11725', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-07-25', '2022-07-25', '1/1', '', '2022-07-25 15:29:24', '2022-07-25 15:29:24');
INSERT INTO tb_financeiro VALUES ( '11726', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-07-25', '2022-07-25', '1/1', '', '2022-07-25 15:29:24', '2022-07-25 15:29:24');
INSERT INTO tb_financeiro VALUES ( '11727', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12675 ofertas mensais CENTRO', '9280.00', 'Pago', '2022-07-25', '2022-07-25', '1/1', '', '2022-07-25 15:53:18', '2022-07-25 15:53:18');
INSERT INTO tb_financeiro VALUES ( '11728', 'A receber', '1', '0', '0', '0', '0', '3', '6', '12676 ofertas especiais  - FESTA DA COLHEITA - CENTRO', '1435.00', 'Pago', '2022-07-25', '2022-07-25', '1/1', '', '2022-07-25 16:01:39', '2022-07-25 16:01:39');
INSERT INTO tb_financeiro VALUES ( '11729', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1500.00', 'Pago', '2022-07-25', '2022-07-25', '1/1', '', '2022-07-25 16:12:52', '2022-07-25 16:12:52');
INSERT INTO tb_financeiro VALUES ( '11730', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1500.00', 'Pago', '2022-07-25', '2022-07-25', '1/1', '', '2022-07-25 16:12:52', '2022-07-25 16:12:52');
INSERT INTO tb_financeiro VALUES ( '11731', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '6192.00', 'Pago', '2022-07-25', '2022-07-25', '1/1', '', '2022-07-25 16:13:33', '2022-07-25 16:13:33');
INSERT INTO tb_financeiro VALUES ( '11732', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '6192.00', 'Pago', '2022-07-25', '2022-07-25', '1/1', '', '2022-07-25 16:13:33', '2022-07-25 16:13:33');
INSERT INTO tb_financeiro VALUES ( '11733', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto Berres e Klering Ltda', '213.87', 'Pago', '2022-07-28', '2022-07-28', '1/1', '', '2022-07-29 13:51:44', '2022-07-29 13:51:44');
INSERT INTO tb_financeiro VALUES ( '11734', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustivel ', '41.12', 'Pago', '2022-07-25', '2022-07-25', '1/1', '', '2022-07-29 13:53:04', '2022-07-29 13:53:04');
INSERT INTO tb_financeiro VALUES ( '11735', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustivel ', '190.04', 'Pago', '2022-07-25', '2022-07-25', '1/1', '', '2022-07-29 13:53:44', '2022-07-29 13:53:44');
INSERT INTO tb_financeiro VALUES ( '11736', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Feldmann e Ferrari Ltda ', '10.00', 'Pago', '2022-07-22', '2022-07-22', '1/1', '', '2022-08-04 11:08:56', '2022-08-04 11:08:56');
INSERT INTO tb_financeiro VALUES ( '11737', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'WMS Supermercados do Brasil Ltda', '55.87', 'Pago', '2022-07-23', '2022-07-23', '1/1', '', '2022-08-04 11:11:06', '2022-08-04 11:11:06');
INSERT INTO tb_financeiro VALUES ( '11738', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Feldmann e Ferrari Ltda ', '13.50', 'Pago', '2022-07-26', '2022-07-26', '1/1', '', '2022-08-04 11:11:43', '2022-08-04 11:11:43');
INSERT INTO tb_financeiro VALUES ( '11739', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Comercio de Artigos de Utilidade Domestica Rede Real Ltda', '79.60', 'Pago', '2022-07-21', '2022-07-21', '1/1', '', '2022-08-04 11:13:46', '2022-08-04 11:13:46');
INSERT INTO tb_financeiro VALUES ( '11740', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-07-13', '2022-07-13', '1/1', '', '2022-08-04 15:38:33', '2022-08-04 15:39:13');
INSERT INTO tb_financeiro VALUES ( '11741', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2022-07-13', '2022-07-13', '1/1', '', '2022-08-04 15:38:33', '2022-08-04 15:39:32');
INSERT INTO tb_financeiro VALUES ( '11742', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2022-07-14', '2022-07-14', '1/1', '', '2022-08-04 15:39:54', '2022-08-04 15:39:54');
INSERT INTO tb_financeiro VALUES ( '11743', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2022-07-14', '2022-07-14', '1/1', '', '2022-08-04 15:39:54', '2022-08-04 15:39:54');
INSERT INTO tb_financeiro VALUES ( '11744', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2022-07-17', '2022-07-17', '1/1', '', '2022-08-04 15:40:40', '2022-08-04 15:40:40');
INSERT INTO tb_financeiro VALUES ( '11745', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2022-07-17', '2022-07-17', '1/1', '', '2022-08-04 15:40:40', '2022-08-04 15:40:40');
INSERT INTO tb_financeiro VALUES ( '11746', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-07-18', '2022-07-18', '1/1', '', '2022-08-04 15:40:59', '2022-08-04 15:40:59');
INSERT INTO tb_financeiro VALUES ( '11747', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2022-07-18', '2022-07-18', '1/1', '', '2022-08-04 15:40:59', '2022-08-04 15:40:59');
INSERT INTO tb_financeiro VALUES ( '11748', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-07-18', '2022-07-18', '1/1', '', '2022-08-04 15:41:11', '2022-08-04 15:41:11');
INSERT INTO tb_financeiro VALUES ( '11749', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-07-18', '2022-07-18', '1/1', '', '2022-08-04 15:41:11', '2022-08-04 15:41:11');
INSERT INTO tb_financeiro VALUES ( '11750', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1500.00', 'Pago', '2022-07-26', '2022-07-26', '1/1', '', '2022-08-04 15:42:20', '2022-08-04 15:42:20');
INSERT INTO tb_financeiro VALUES ( '11751', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1500.00', 'Pago', '2022-07-26', '2022-07-26', '1/1', '', '2022-08-04 15:42:20', '2022-08-04 15:42:20');
INSERT INTO tb_financeiro VALUES ( '11752', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-07-27', '2022-07-27', '1/1', '', '2022-08-04 15:42:36', '2022-08-04 15:42:36');
INSERT INTO tb_financeiro VALUES ( '11753', 'A receber', '5', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2022-07-27', '2022-07-27', '1/1', '', '2022-08-04 15:42:36', '2022-08-04 15:42:36');
INSERT INTO tb_financeiro VALUES ( '11754', 'A pagar', '5', '0', '0', '0', '0', '44', '90', 'RGE 3085462625', '436.94', 'Pago', '2022-07-04', '2022-07-04', '1/1', '', '2022-08-04 15:55:10', '2022-08-04 15:58:50');
INSERT INTO tb_financeiro VALUES ( '11755', 'A pagar', '5', '0', '0', '0', '0', '44', '90', 'RGE 3082016569', '412.60', 'Pago', '2022-07-04', '2022-07-04', '1/1', '', '2022-08-04 15:58:11', '2022-08-04 15:58:11');
INSERT INTO tb_financeiro VALUES ( '11756', 'A pagar', '5', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal jun/22', '1788.86', 'Pago', '2022-07-07', '2022-07-07', '1/1', '', '2022-08-04 16:00:59', '2022-08-04 16:00:59');
INSERT INTO tb_financeiro VALUES ( '11757', 'A pagar', '5', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger mensal jun/22', '1177.57', 'Pago', '2022-07-07', '2022-07-07', '1/1', '', '2022-08-08 17:18:07', '2022-08-08 17:18:07');
INSERT INTO tb_financeiro VALUES ( '11758', 'A pagar', '5', '0', '0', '0', '0', '20', '0', 'Simone Schmidt Pinheiro - mensal jun/22', '1669.83', 'Pago', '2022-07-07', '2022-07-07', '1/1', '', '2022-08-09 08:05:21', '2022-08-09 08:05:21');
INSERT INTO tb_financeiro VALUES ( '11759', 'A pagar', '5', '0', '0', '0', '0', '18', '3', 'RPA Pastor Filipe Luxinger Timm', '6562.03', 'Pago', '2022-07-07', '2022-07-07', '1/1', '', '2022-08-09 08:06:31', '2022-08-09 08:06:31');
INSERT INTO tb_financeiro VALUES ( '11760', 'A pagar', '5', '0', '0', '0', '0', '18', '83', 'RPA Pastor Bertram Gustavo Kaufmann', '6096.61', 'Pago', '2022-07-07', '2022-07-07', '1/1', '', '2022-08-09 08:08:54', '2022-08-09 08:08:54');
INSERT INTO tb_financeiro VALUES ( '11761', 'A pagar', '5', '0', '0', '0', '0', '18', '2', 'RPA Pastor Ivaldo Silva Pinheiro', '8000.00', 'Pago', '2022-07-07', '2022-07-07', '1/1', '', '2022-08-09 08:23:31', '2022-08-09 08:23:31');
INSERT INTO tb_financeiro VALUES ( '11762', 'A pagar', '5', '0', '0', '0', '0', '18', '2', 'RPA Pastor Ivaldo Silva Pinheiro', '2068.55', 'Pago', '2022-07-15', '2022-07-15', '1/1', '', '2022-08-09 08:25:07', '2022-08-09 08:25:07');
INSERT INTO tb_financeiro VALUES ( '11763', 'A pagar', '5', '0', '0', '0', '0', '22', '0', 'FGTS', '397.82', 'Pago', '2022-07-07', '2022-07-07', '1/1', '', '2022-08-09 08:29:42', '2022-08-09 08:29:42');
INSERT INTO tb_financeiro VALUES ( '11764', 'A pagar', '5', '0', '0', '0', '0', '71', '0', 'Chico Timm - gás P45 - NF 87792', '395.00', 'Pago', '2022-07-07', '2022-07-07', '1/1', '', '2022-08-09 08:35:12', '2022-08-09 08:35:12');
INSERT INTO tb_financeiro VALUES ( '11765', 'A pagar', '5', '0', '0', '0', '0', '25', '81', 'Convenio Medico IELB - P. Filipe Timm', '1162.00', 'Pago', '2022-07-08', '2022-07-08', '1/1', '', '2022-08-09 08:36:48', '2022-08-09 08:36:48');
INSERT INTO tb_financeiro VALUES ( '11766', 'A pagar', '5', '0', '0', '0', '0', '25', '82', 'Convenio Medico IELB - P. Bertram', '765.00', 'Pago', '2022-07-08', '2022-07-08', '1/1', '', '2022-08-09 08:37:38', '2022-08-09 08:37:38');
INSERT INTO tb_financeiro VALUES ( '11767', 'A pagar', '5', '0', '0', '0', '0', '46', '0', 'BRPHONIA Provedor IP Ltda ME', '289.70', 'Pago', '2022-07-11', '2022-07-11', '1/1', '', '2022-08-09 08:39:13', '2022-08-09 08:39:13');
INSERT INTO tb_financeiro VALUES ( '11768', 'A pagar', '5', '0', '0', '0', '0', '31', '0', 'Sociedade Missionaria Hora Luterana  - CPTN', '70.00', 'Pago', '2022-07-11', '2022-07-11', '1/1', '', '2022-08-09 08:40:22', '2022-08-09 08:40:22');
INSERT INTO tb_financeiro VALUES ( '11769', 'A pagar', '5', '0', '0', '0', '0', '30', '0', 'Sindicato Empreg.Instit.Benef.Religiosa RS', '83.90', 'Pago', '2022-07-11', '2022-07-11', '1/1', '', '2022-08-09 08:41:39', '2022-08-09 08:41:39');
INSERT INTO tb_financeiro VALUES ( '11770', 'A pagar', '5', '0', '0', '0', '0', '42', '0', 'Cheque 000.008 Aluguel Apto Pasto Filipe Timm', '1810.00', 'Pago', '2022-07-11', '2022-07-11', '1/1', '', '2022-08-09 08:48:04', '2022-08-09 08:48:04');
INSERT INTO tb_financeiro VALUES ( '11771', 'A pagar', '5', '0', '0', '0', '0', '44', '90', 'RGE 3082013877', '213.93', 'Pago', '2022-07-13', '2022-07-13', '1/1', '', '2022-08-09 08:50:47', '2022-08-09 10:33:18');
INSERT INTO tb_financeiro VALUES ( '11772', 'A pagar', '5', '0', '0', '0', '0', '27', '0', 'Dauer Engenharia Ltda - NF 369 projeto de ampliação e reforma casa pastoral', '2000.00', 'Pago', '2022-07-15', '2022-07-15', '1/1', '', '2022-08-09 08:52:48', '2022-08-09 08:52:48');
INSERT INTO tb_financeiro VALUES ( '11773', 'A receber', '5', '0', '0', '0', '0', '6', '0', 'BANRISUL - credito transferencia ', '2000.00', 'Pago', '2022-07-07', '2022-07-07', '1/1', '', '2022-08-09 08:53:44', '2022-12-01 15:03:43');
INSERT INTO tb_financeiro VALUES ( '11774', 'A pagar', '5', '0', '0', '0', '0', '35', '0', 'F5 Digital Ltda ME NF 2603', '520.00', 'Pago', '2022-07-15', '2022-07-15', '1/1', '', '2022-08-09 08:58:49', '2023-03-22 16:44:02');
INSERT INTO tb_financeiro VALUES ( '11775', 'A pagar', '5', '0', '0', '0', '0', '35', '0', 'F5 Digital Ltda ME NF 2604', '330.00', 'Pago', '2022-07-15', '2022-07-15', '1/1', '', '2022-08-09 09:01:22', '2023-03-22 16:44:30');
