INSERT INTO tb_financeiro VALUES ( '4718', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-09-23', '2019-09-23', '1/1', '', '2019-09-24 14:04:23', '2019-09-24 14:04:23');
INSERT INTO tb_financeiro VALUES ( '4719', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-09-23', '2019-09-23', '1/1', '', '2019-09-24 14:04:23', '2019-09-24 14:04:23');
INSERT INTO tb_financeiro VALUES ( '4720', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-09-23', '2019-09-23', '1/1', '', '2019-09-24 14:04:42', '2019-09-24 14:04:42');
INSERT INTO tb_financeiro VALUES ( '4721', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-09-23', '2019-09-23', '1/1', '', '2019-09-24 14:04:42', '2019-09-24 14:04:42');
INSERT INTO tb_financeiro VALUES ( '4722', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '280.00', 'Pago', '2019-09-23', '2019-09-23', '1/1', '', '2019-09-24 14:04:59', '2019-09-24 14:04:59');
INSERT INTO tb_financeiro VALUES ( '4723', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '280.00', 'Pago', '2019-09-23', '2019-09-23', '1/1', '', '2019-09-24 14:04:59', '2019-09-24 14:04:59');
INSERT INTO tb_financeiro VALUES ( '4724', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1850.00', 'Pago', '2019-09-23', '2019-09-23', '1/1', '', '2019-09-24 14:05:20', '2019-09-24 14:05:20');
INSERT INTO tb_financeiro VALUES ( '4725', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1850.00', 'Pago', '2019-09-23', '2019-09-23', '1/1', '', '2019-09-24 14:05:20', '2019-09-24 14:05:20');
INSERT INTO tb_financeiro VALUES ( '4726', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1140.00', 'Pago', '2019-09-23', '2019-09-23', '1/1', '', '2019-09-24 14:05:43', '2019-09-24 14:05:43');
INSERT INTO tb_financeiro VALUES ( '4727', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1140.00', 'Pago', '2019-09-23', '2019-09-23', '1/1', '', '2019-09-24 14:05:43', '2019-09-24 14:05:43');
INSERT INTO tb_financeiro VALUES ( '4728', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1400.00', 'Pago', '2019-09-23', '2019-09-23', '1/1', '', '2019-09-24 14:06:13', '2019-09-24 14:06:13');
INSERT INTO tb_financeiro VALUES ( '4729', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1400.00', 'Pago', '2019-09-23', '2019-09-23', '1/1', '', '2019-09-24 14:06:13', '2019-09-24 14:06:13');
INSERT INTO tb_financeiro VALUES ( '4730', 'A receber', '2', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '11810.00', 'Pago', '2019-09-17', '2019-09-17', '1/1', '', '2019-09-30 15:10:14', '2019-09-30 15:10:14');
INSERT INTO tb_financeiro VALUES ( '4731', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'BB taxa de devolução de documento', '0.35', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-30 15:11:04', '2019-09-30 15:11:04');
INSERT INTO tb_financeiro VALUES ( '4732', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'BB taxa de devolução de documento', '72.00', 'Pago', '2019-09-18', '2019-09-18', '1/1', '', '2019-09-30 15:12:04', '2019-09-30 15:12:04');
INSERT INTO tb_financeiro VALUES ( '4733', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa pacote de serviços', '84.00', 'Pago', '2019-09-20', '2019-09-20', '1/1', '', '2019-09-30 15:12:53', '2019-09-30 15:12:53');
INSERT INTO tb_financeiro VALUES ( '4734', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'Aline Dirlane Hartwig - 1ª do 13/2019', '1053.29', 'Pago', '2019-09-30', '2019-09-30', '1/1', '', '2019-09-30 15:16:47', '2019-09-30 15:16:47');
INSERT INTO tb_financeiro VALUES ( '4735', 'A pagar', '2', '0', '0', '0', '0', '32', '0', '11% IELB -  7/12', '5000.00', 'Pago', '2019-09-27', '2019-09-27', '1/1', '', '2019-09-30 15:17:38', '2019-11-05 10:40:17');
INSERT INTO tb_financeiro VALUES ( '4736', 'A pagar', '2', '0', '0', '0', '0', '39', '0', 'cheque 853090 - Rádio Noroeste NF 128531/128532/128533/128534', '2225.00', 'Pago', '2019-09-19', '2019-09-19', '1/1', '', '2019-09-30 15:19:20', '2019-09-30 15:19:20');
INSERT INTO tb_financeiro VALUES ( '4737', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'Oi - Empresas', '88.95', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-30 15:20:02', '2019-09-30 15:20:02');
INSERT INTO tb_financeiro VALUES ( '4738', 'A pagar', '2', '0', '0', '0', '0', '28', '0', 'Cheque 853116 - 1° pgto Falster e Cia Ltda - casa das linhas - cortinas ', '561.60', 'Pago', '2019-09-10', '2019-09-10', '1/1', '', '2019-09-30 15:21:42', '2019-09-30 15:21:42');
INSERT INTO tb_financeiro VALUES ( '4739', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'BRPhonia Provedor Ip Ltda n°d 19602536', '179.80', 'Pago', '2019-09-10', '2019-09-10', '1/1', '', '2019-09-30 15:22:39', '2019-09-30 15:22:39');
INSERT INTO tb_financeiro VALUES ( '4740', 'A pagar', '2', '0', '0', '0', '0', '31', '0', 'Cristo Pra Todas as Nações ', '70.00', 'Pago', '2019-09-10', '2019-09-10', '1/1', '', '2019-09-30 15:23:36', '2019-09-30 15:23:36');
INSERT INTO tb_financeiro VALUES ( '4741', 'A pagar', '2', '0', '0', '0', '0', '25', '82', 'Convenio Medico - P.Bertram', '1268.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-30 15:24:39', '2019-09-30 15:24:39');
INSERT INTO tb_financeiro VALUES ( '4742', 'A pagar', '2', '0', '0', '0', '0', '25', '81', 'Convenio Medico - P.Filipe', '903.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-30 15:25:20', '2019-09-30 15:25:20');
INSERT INTO tb_financeiro VALUES ( '4743', 'A pagar', '2', '0', '0', '0', '0', '18', '2', 'Centro de Educação Concórdia - TEO 5', '600.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-30 15:26:14', '2019-09-30 15:26:14');
INSERT INTO tb_financeiro VALUES ( '4744', 'A pagar', '2', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '5497.49', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-30 15:27:04', '2019-09-30 15:27:04');
INSERT INTO tb_financeiro VALUES ( '4745', 'A pagar', '2', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '6162.30', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-30 15:27:53', '2019-09-30 15:27:53');
INSERT INTO tb_financeiro VALUES ( '4746', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'Aline Dirlane Hartwig - mensal ago/19', '1916.99', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-30 15:28:46', '2019-09-30 15:28:46');
INSERT INTO tb_financeiro VALUES ( '4747', 'A pagar', '2', '0', '0', '0', '0', '22', '0', 'FGTS', '369.94', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-30 15:29:49', '2019-09-30 15:29:49');
INSERT INTO tb_financeiro VALUES ( '4748', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'cheque 853113 - Idete M. S. Kruger mensal ago/19', '950.96', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-30 15:33:17', '2019-09-30 15:33:17');
INSERT INTO tb_financeiro VALUES ( '4749', 'A pagar', '2', '0', '0', '0', '0', '28', '0', 'Color Tintas Distribuidora LTDA  - 11137B', '410.00', 'Pago', '2019-09-05', '2019-09-05', '1/1', '', '2019-09-30 15:37:41', '2019-09-30 15:37:41');
INSERT INTO tb_financeiro VALUES ( '4750', 'A pagar', '2', '0', '0', '0', '0', '44', '90', 'RGE - 3085462625', '373.59', 'Pago', '2019-09-04', '2019-09-04', '1/1', '', '2019-09-30 15:39:21', '2019-09-30 15:39:21');
INSERT INTO tb_financeiro VALUES ( '4751', 'A pagar', '2', '0', '0', '0', '0', '47', '38', 'Editora Concórdia - doc 28704-3', '173.33', 'Pago', '2019-09-02', '2019-09-02', '1/1', '', '2019-09-30 15:46:16', '2019-09-30 15:46:16');
INSERT INTO tb_financeiro VALUES ( '4752', 'A pagar', '3', '0', '8', '0', '0', '20', '0', 'Idete M. S. Krüger - 1ª parcela do 13/2019', '499.00', 'Pago', '2019-09-30', '2019-09-30', '1/1', '', '2019-09-30 16:05:01', '2019-09-30 16:05:01');
INSERT INTO tb_financeiro VALUES ( '4753', 'A pagar', '3', '0', '0', '0', '0', '33', '0', 'DIMIS -  7/12', '800.00', 'Pago', '2019-09-27', '2019-09-27', '1/1', '', '2019-09-30 16:08:44', '2019-09-30 17:03:26');
INSERT INTO tb_financeiro VALUES ( '4754', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 8301', '46.24', 'Pago', '2019-09-25', '2019-09-25', '1/1', '', '2019-09-30 16:12:06', '2019-09-30 16:12:06');
INSERT INTO tb_financeiro VALUES ( '4755', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 2172', '358.80', 'Pago', '2019-09-25', '2019-09-25', '1/1', '', '2019-09-30 16:13:21', '2019-09-30 16:13:21');
INSERT INTO tb_financeiro VALUES ( '4756', 'A pagar', '3', '0', '0', '0', '0', '47', '38', 'Editora Concórdia - doc 29046-1', '203.34', 'Pago', '2019-09-25', '2019-09-25', '1/1', '', '2019-09-30 16:20:09', '2019-09-30 16:20:09');
INSERT INTO tb_financeiro VALUES ( '4758', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'GPS 2100', '1643.75', 'Pago', '2019-09-19', '2019-09-19', '1/1', '', '2019-09-30 16:27:00', '2019-09-30 16:27:00');
INSERT INTO tb_financeiro VALUES ( '4759', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'DARF 0588', '2226.40', 'Pago', '2019-09-19', '2019-09-19', '1/1', '', '2019-09-30 16:28:12', '2019-09-30 16:28:12');
INSERT INTO tb_financeiro VALUES ( '4760', 'A pagar', '3', '0', '0', '0', '0', '49', '95', 'Escritório Contábil União S/S Ltda', '700.00', 'Pago', '2019-09-19', '2019-09-19', '1/1', '', '2019-09-30 16:30:41', '2019-09-30 16:30:41');
INSERT INTO tb_financeiro VALUES ( '4761', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Visão Esquadrias de Alumínio - transferência 1/4 (R$ 2.780,00)', '695.00', 'Pago', '2019-09-17', '2019-09-17', '1/1', '', '2019-09-30 16:32:57', '2019-09-30 16:32:57');
INSERT INTO tb_financeiro VALUES ( '4762', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Eletro NITSCHE - comercio de material eletrico', '227.72', 'Pago', '2019-09-13', '2019-09-13', '1/1', '', '2019-09-30 16:34:09', '2019-09-30 16:34:09');
INSERT INTO tb_financeiro VALUES ( '4763', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'oi Fixo', '272.88', 'Pago', '2019-09-10', '2019-09-10', '1/1', '', '2019-09-30 16:36:29', '2019-09-30 16:36:29');
INSERT INTO tb_financeiro VALUES ( '4764', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - cesta de relacionamento', '37.20', 'Pago', '2019-09-10', '2019-09-10', '1/1', '', '2019-09-30 16:37:22', '2019-09-30 16:37:22');
INSERT INTO tb_financeiro VALUES ( '4765', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'Oi - Empresas', '235.92', 'Pago', '2019-09-10', '2019-09-10', '1/1', '', '2019-09-30 16:37:56', '2019-09-30 16:37:56');
INSERT INTO tb_financeiro VALUES ( '4766', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'SINIBREF Sindicato Empreg. Instit. Benef. Relig. RS', '68.00', 'Pago', '2019-09-10', '2019-09-10', '1/1', '', '2019-09-30 16:39:42', '2019-09-30 16:39:42');
INSERT INTO tb_financeiro VALUES ( '4767', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal ago/19', '1398.18', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-30 16:40:34', '2019-09-30 16:40:34');
INSERT INTO tb_financeiro VALUES ( '4768', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '8230.98', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-30 16:41:20', '2019-09-30 16:41:20');
INSERT INTO tb_financeiro VALUES ( '4769', 'A pagar', '3', '0', '0', '0', '0', '49', '95', 'Gestor Contabilidade Ltda', '555.00', 'Pago', '2019-09-05', '2019-09-05', '1/1', '', '2019-09-30 16:42:51', '2019-09-30 16:42:51');
INSERT INTO tb_financeiro VALUES ( '4770', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE - 3082016569 ', '382.30', 'Pago', '2019-09-04', '2019-09-04', '1/1', '', '2019-09-30 16:43:40', '2019-09-30 16:43:40');
INSERT INTO tb_financeiro VALUES ( '4771', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Schossler material de construção', '93.00', 'Pago', '2019-09-27', '2019-09-27', '1/1', '', '2019-09-30 17:04:12', '2019-09-30 17:04:12');
INSERT INTO tb_financeiro VALUES ( '4772', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - cesta de relacionamento', '37.20', 'Pago', '2019-08-26', '2019-08-26', '1/1', '', '2019-09-30 17:06:55', '2019-09-30 17:06:55');
INSERT INTO tb_financeiro VALUES ( '4773', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '98.00', 'Pago', '2019-09-24', '2019-09-24', '1/1', '', '2019-09-30 17:25:18', '2019-09-30 17:25:18');
INSERT INTO tb_financeiro VALUES ( '4774', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '190.02', 'Pago', '2019-09-29', '2019-09-29', '1/1', '', '2019-10-01 09:49:11', '2019-10-01 09:59:33');
INSERT INTO tb_financeiro VALUES ( '4775', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '180.00', 'Pago', '2019-09-24', '2019-09-24', '1/1', '', '2019-10-01 09:56:17', '2019-10-01 15:31:33');
INSERT INTO tb_financeiro VALUES ( '4776', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei José de Souza e cia Ltda - lavagens carros', '35.00', 'Pago', '2019-09-19', '2019-09-19', '1/1', '', '2019-10-01 10:01:33', '2019-10-01 10:01:33');
INSERT INTO tb_financeiro VALUES ( '4777', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei José de Souza e cia Ltda - lavagens carros', '30.00', 'Pago', '2019-09-24', '2019-09-24', '1/1', '', '2019-10-01 10:02:31', '2019-10-01 10:02:31');
INSERT INTO tb_financeiro VALUES ( '4778', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'Convenio Medico - Elisete Eisen ', '335.09', 'Pago', '2019-09-24', '2019-09-24', '1/1', '', '2019-10-01 10:04:28', '2019-10-01 10:04:28');
INSERT INTO tb_financeiro VALUES ( '4779', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Combustíveis Primavera Ltda', '150.43', 'Pago', '2019-09-22', '2019-09-22', '1/1', '', '2019-10-01 10:20:28', '2019-10-01 10:20:28');
INSERT INTO tb_financeiro VALUES ( '4780', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '151.29', 'Pago', '2019-09-21', '2019-09-21', '1/1', '', '2019-10-01 10:22:42', '2019-10-01 10:22:42');
INSERT INTO tb_financeiro VALUES ( '4781', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'FECOPEL Feldamann e Ferrari Ltda - ', '10.00', 'Pago', '2019-09-25', '2019-09-25', '1/1', '', '2019-10-01 10:25:02', '2019-10-01 10:25:02');
INSERT INTO tb_financeiro VALUES ( '4782', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Milton Binsfeld e cia ltda ', '12.88', 'Pago', '2019-09-27', '2019-09-27', '1/1', '', '2019-10-01 14:44:33', '2019-10-01 14:44:33');
INSERT INTO tb_financeiro VALUES ( '4783', 'A pagar', '1', '0', '0', '0', '0', '47', '92', 'Christian Damke - Risky Rabisky', '9.90', 'Pago', '2019-09-27', '2019-09-27', '1/1', '', '2019-10-01 14:46:38', '2019-10-01 14:46:38');
INSERT INTO tb_financeiro VALUES ( '4784', 'A pagar', '1', '0', '0', '0', '0', '48', '105', 'LSLB - 5/7  inscrição pastoral', '454.99', 'Pago', '2019-09-27', '2019-09-27', '1/1', '', '2019-10-01 14:48:11', '2019-10-01 14:48:11');
INSERT INTO tb_financeiro VALUES ( '4785', 'A receber', '1', '0', '0', '0', '0', '16', '68', 'Ass. Mensageiro 2019 - Renita Buss', '84.00', 'Pago', '2019-09-30', '2019-09-30', '1/1', '', '2019-10-01 15:21:25', '2019-10-01 15:21:25');
INSERT INTO tb_financeiro VALUES ( '4786', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11724 - CD música', '10.00', 'Pago', '2019-09-30', '2019-09-30', '1/1', '', '2019-10-01 15:24:55', '2019-10-01 15:24:55');
INSERT INTO tb_financeiro VALUES ( '4787', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Arno Pinturas - MEI', '1465.00', 'Pago', '2019-09-25', '2019-09-25', '1/1', '', '2019-10-02 15:34:05', '2019-10-02 15:34:05');
INSERT INTO tb_financeiro VALUES ( '4788', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11726 - Ofertas dominicais CENTRO', '1008.10', 'Pago', '2019-10-01', '2019-10-01', '1/1', '', '2019-10-07 15:55:59', '2019-10-07 15:55:59');
INSERT INTO tb_financeiro VALUES ( '4789', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11727 - Ofertas mensais CENTRO', '5421.00', 'Pago', '2019-10-01', '2019-10-01', '1/1', '', '2019-10-07 16:29:50', '2019-10-07 16:29:50');
INSERT INTO tb_financeiro VALUES ( '4790', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11729 - oferta de música', '105.00', 'Pago', '2019-10-02', '2019-10-02', '1/1', '', '2019-10-07 16:31:05', '2019-10-07 16:31:05');
INSERT INTO tb_financeiro VALUES ( '4791', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11730 - oferta de música', '105.00', 'Pago', '2019-10-02', '2019-10-02', '1/1', '', '2019-10-07 16:33:10', '2019-10-14 14:41:30');
INSERT INTO tb_financeiro VALUES ( '4792', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11731 - oferta de música', '60.00', 'Pago', '2019-10-02', '2019-10-02', '1/1', '', '2019-10-07 16:34:03', '2019-10-07 16:34:03');
INSERT INTO tb_financeiro VALUES ( '4793', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11732 - oferta de música', '40.00', 'Pago', '2019-10-03', '2019-10-03', '1/1', '', '2019-10-07 16:35:14', '2019-10-07 16:35:14');
INSERT INTO tb_financeiro VALUES ( '4794', 'A receber', '1', '0', '0', '0', '0', '16', '71', '11733 - Oferta agua e luz - Bairro Gloria', '169.21', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-10-07 16:36:03', '2019-10-07 16:36:03');
INSERT INTO tb_financeiro VALUES ( '4795', 'A receber', '1', '0', '0', '0', '0', '2', '47', '11734 - ofertas mensais GLORIA', '1866.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-10-07 16:50:20', '2019-10-07 16:50:20');
INSERT INTO tb_financeiro VALUES ( '4796', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11735 - oferta de musica', '40.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-10-07 16:51:24', '2019-10-07 16:51:24');
INSERT INTO tb_financeiro VALUES ( '4797', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11736 - Ofertas dominicais CENTRO', '609.90', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-10-07 16:53:53', '2019-10-07 16:53:53');
INSERT INTO tb_financeiro VALUES ( '4798', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11737 - ofertas mensais CENTRO', '9896.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-10-08 09:22:25', '2019-10-08 09:22:25');
INSERT INTO tb_financeiro VALUES ( '4799', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Clovis Andre Welter e Cia Ltda - cadeiras  e mesas MOR', '2766.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-10-08 09:34:17', '2019-10-08 09:34:17');
INSERT INTO tb_financeiro VALUES ( '4800', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'Super Cotrirosa - mat limpeza', '19.94', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-10-08 09:35:11', '2019-10-08 09:35:11');
INSERT INTO tb_financeiro VALUES ( '4801', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR - Associação dos Vigias Santarosenses', '75.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-10-08 09:35:57', '2019-10-08 09:35:57');
INSERT INTO tb_financeiro VALUES ( '4802', 'A pagar', '1', '0', '0', '0', '0', '47', '92', 'Christian Damke - Risky Rabisky ', '32.70', 'Pago', '2019-10-03', '2019-10-03', '1/1', '', '2019-10-08 09:36:41', '2019-10-08 09:36:41');
INSERT INTO tb_financeiro VALUES ( '4803', 'A pagar', '1', '0', '0', '0', '0', '47', '91', 'Pano Bello - Havana Comercio e Representações Ltda ', '88.40', 'Pago', '2019-10-03', '2019-10-03', '1/1', '', '2019-10-08 09:37:31', '2019-10-08 09:37:31');
INSERT INTO tb_financeiro VALUES ( '4804', 'A pagar', '1', '0', '0', '0', '0', '47', '39', 'Tudo Belo Liv Ltda ME - Escola Dominical', '3.00', 'Pago', '2019-10-04', '2019-10-04', '1/1', '', '2019-10-08 09:38:52', '2019-10-08 09:38:52');
INSERT INTO tb_financeiro VALUES ( '4805', 'A pagar', '1', '0', '0', '0', '0', '47', '39', 'Frederico Distr. de Alimentos Ltda - Escola Dominical', '100.83', 'Pago', '2019-10-04', '2019-10-04', '1/1', '', '2019-10-08 09:39:38', '2019-10-08 09:39:38');
INSERT INTO tb_financeiro VALUES ( '4806', 'A pagar', '1', '0', '0', '0', '0', '38', '109', 'Diversa Utilidade e presentes - Ação Social Servas', '218.99', 'Pago', '2019-10-02', '2019-10-02', '1/1', '', '2019-10-08 09:42:35', '2019-10-08 09:42:35');
INSERT INTO tb_financeiro VALUES ( '4807', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '199.36', 'Pago', '2019-10-02', '2019-10-02', '1/1', '', '2019-10-08 09:43:31', '2019-10-08 09:43:31');
INSERT INTO tb_financeiro VALUES ( '4808', 'A pagar', '1', '0', '0', '0', '0', '47', '39', 'Milton Binsfeld e cia ltda - Reunião diretoria', '25.93', 'Pago', '2019-10-01', '2019-10-01', '1/1', '', '2019-10-08 09:50:46', '2019-10-08 09:50:46');
INSERT INTO tb_financeiro VALUES ( '4809', 'A pagar', '1', '0', '0', '0', '0', '39', '0', 'EMP. BRAS DE CORREIOS E TELEGRAFOS', '27.00', 'Pago', '2019-10-01', '2019-10-01', '1/1', '', '2019-10-08 09:51:39', '2019-10-08 09:51:39');
INSERT INTO tb_financeiro VALUES ( '4810', 'A pagar', '1', '0', '0', '0', '0', '47', '92', 'Christian Damke - Risky Rabisky ', '18.00', 'Pago', '2019-10-01', '2019-10-01', '1/1', '', '2019-10-08 09:52:42', '2019-10-08 09:52:42');
INSERT INTO tb_financeiro VALUES ( '4811', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Diversa Utilidade e presentes ', '13.11', 'Pago', '2019-10-01', '2019-10-01', '1/1', '', '2019-10-08 09:53:43', '2019-10-08 09:53:43');
INSERT INTO tb_financeiro VALUES ( '4812', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei José de Souza e cia Ltda - lavagens carros', '30.00', 'Pago', '2019-10-02', '2019-10-02', '1/1', '', '2019-10-08 09:54:59', '2019-10-08 09:55:48');
INSERT INTO tb_financeiro VALUES ( '4821', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2160.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-10-08 10:32:07', '2019-10-08 10:32:07');
INSERT INTO tb_financeiro VALUES ( '4822', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2160.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-10-08 10:32:07', '2019-10-08 10:32:07');
INSERT INTO tb_financeiro VALUES ( '4823', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1750.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-10-08 10:32:41', '2019-10-08 10:32:41');
INSERT INTO tb_financeiro VALUES ( '4824', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1750.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-10-08 10:32:41', '2019-10-08 10:32:41');
INSERT INTO tb_financeiro VALUES ( '4825', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1700.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-10-08 10:33:06', '2019-10-08 10:33:06');
INSERT INTO tb_financeiro VALUES ( '4826', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1700.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-10-08 10:33:06', '2019-10-08 10:33:06');
INSERT INTO tb_financeiro VALUES ( '4827', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '850.00', 'Pago', '2019-10-04', '2019-10-04', '1/1', '', '2019-10-08 10:33:40', '2019-10-08 10:33:40');
INSERT INTO tb_financeiro VALUES ( '4828', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '850.00', 'Pago', '2019-10-04', '2019-10-04', '1/1', '', '2019-10-08 10:33:40', '2019-10-08 10:33:40');
INSERT INTO tb_financeiro VALUES ( '4829', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-10-03', '2019-10-03', '1/1', '', '2019-10-08 10:34:06', '2019-10-08 10:34:06');
INSERT INTO tb_financeiro VALUES ( '4830', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-10-03', '2019-10-03', '1/1', '', '2019-10-08 10:34:06', '2019-10-08 10:34:06');
INSERT INTO tb_financeiro VALUES ( '4831', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-10-03', '2019-10-03', '1/1', '', '2019-10-08 10:34:25', '2019-10-08 10:34:25');
INSERT INTO tb_financeiro VALUES ( '4832', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-10-03', '2019-10-03', '1/1', '', '2019-10-08 10:34:25', '2019-10-08 10:34:25');
INSERT INTO tb_financeiro VALUES ( '4833', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '230.00', 'Pago', '2019-10-03', '2019-10-03', '1/1', '', '2019-10-08 10:34:57', '2019-10-08 10:34:57');
INSERT INTO tb_financeiro VALUES ( '4834', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '230.00', 'Pago', '2019-10-03', '2019-10-03', '1/1', '', '2019-10-08 10:34:57', '2019-10-08 10:34:57');
INSERT INTO tb_financeiro VALUES ( '4835', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '70.00', 'Pago', '2019-10-03', '2019-10-03', '1/1', '', '2019-10-08 10:36:26', '2019-10-08 10:36:26');
INSERT INTO tb_financeiro VALUES ( '4836', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '70.00', 'Pago', '2019-10-03', '2019-10-03', '1/1', '', '2019-10-08 10:36:26', '2019-10-08 10:36:26');
INSERT INTO tb_financeiro VALUES ( '4837', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-10-03', '2019-10-03', '1/1', '', '2019-10-08 10:36:46', '2019-10-08 10:36:46');
INSERT INTO tb_financeiro VALUES ( '4838', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-10-03', '2019-10-03', '1/1', '', '2019-10-08 10:36:46', '2019-10-08 10:36:46');
INSERT INTO tb_financeiro VALUES ( '4839', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '40.00', 'Pago', '2019-10-08', '2019-10-08', '1/1', '', '2019-10-14 09:39:23', '2019-10-14 09:39:23');
INSERT INTO tb_financeiro VALUES ( '4840', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '168.99', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-14 09:41:30', '2019-10-14 09:41:30');
INSERT INTO tb_financeiro VALUES ( '4841', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'CONTROLTEC comercio de Comandos Eletronicos', '90.00', 'Pago', '2019-10-11', '2019-10-11', '1/1', '', '2019-10-14 09:42:13', '2019-10-14 09:42:13');
INSERT INTO tb_financeiro VALUES ( '4842', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'Super Cotrirosa - mat limpeza', '52.79', 'Pago', '2019-10-11', '2019-10-11', '1/1', '', '2019-10-14 09:43:00', '2020-01-18 08:02:47');
INSERT INTO tb_financeiro VALUES ( '4843', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Auto Mecanica Hermann - NF 011', '40.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-14 10:31:17', '2019-10-14 10:31:17');
INSERT INTO tb_financeiro VALUES ( '4844', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'CAP Distribuidora de Peças Ltda - NF 218141', '141.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-14 10:31:58', '2019-10-14 10:31:58');
INSERT INTO tb_financeiro VALUES ( '4846', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Sweet Store Comercio decchocolates e Guloseimas Ltda', '33.98', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-14 10:33:50', '2019-10-14 10:33:50');
INSERT INTO tb_financeiro VALUES ( '4847', 'A pagar', '1', '0', '0', '0', '0', '47', '92', 'Christian Damke - Risky Rabisky ', '24.90', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-14 10:34:33', '2019-10-14 10:34:33');
INSERT INTO tb_financeiro VALUES ( '4848', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE - Bairro Gloria', '55.35', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-10-14 10:35:54', '2019-10-14 10:35:54');
INSERT INTO tb_financeiro VALUES ( '4849', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE - Bairro Gloria', '55.02', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-10-14 11:02:53', '2019-10-14 11:02:53');
INSERT INTO tb_financeiro VALUES ( '4850', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan - Bairro Gloria', '32.21', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-10-14 11:04:25', '2019-10-14 11:04:25');
INSERT INTO tb_financeiro VALUES ( '4851', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan - Bairro Gloria', '26.60', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-10-14 11:05:20', '2019-10-14 11:05:20');
INSERT INTO tb_financeiro VALUES ( '4852', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'BRPhonia Provedor Ip Ltda n°d 19610846', '179.80', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-14 11:08:43', '2019-10-14 11:08:43');
INSERT INTO tb_financeiro VALUES ( '4853', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11738 - oferta de música', '80.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-10-14 11:13:22', '2019-10-14 11:13:22');
INSERT INTO tb_financeiro VALUES ( '4854', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11739 - livro', '30.00', 'Pago', '2019-10-08', '2019-10-08', '1/1', '', '2019-10-14 11:15:34', '2019-10-14 11:15:34');
INSERT INTO tb_financeiro VALUES ( '4855', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11740 - oferta velorio', '50.00', 'Pago', '2019-10-09', '2019-10-09', '1/1', '', '2019-10-14 11:16:48', '2019-10-14 11:16:48');
INSERT INTO tb_financeiro VALUES ( '4856', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11741 - Ass. Mensageiro nov/19 Teresa Krebs', '87.00', 'Pago', '2019-10-09', '2019-10-09', '1/1', '', '2019-10-14 11:27:15', '2019-10-14 11:27:15');
INSERT INTO tb_financeiro VALUES ( '4857', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11742 - Ass. Mensageiro nov/19 Ursula Moroni', '87.00', 'Pago', '2019-10-09', '2019-10-09', '1/1', '', '2019-10-14 11:28:23', '2019-10-14 11:28:23');
INSERT INTO tb_financeiro VALUES ( '4858', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11743 - Oferta de música', '60.00', 'Pago', '2019-10-09', '2019-10-09', '1/1', '', '2019-10-14 11:29:16', '2019-10-14 11:29:16');
INSERT INTO tb_financeiro VALUES ( '4859', 'A receber', '1', '0', '0', '0', '0', '2', '66', '11744 - Ofertas mensais SULINA', '1282.00', 'Pago', '2019-10-09', '2019-10-09', '1/1', '', '2019-10-14 11:30:13', '2019-10-14 11:30:13');
INSERT INTO tb_financeiro VALUES ( '4860', 'A receber', '1', '0', '0', '0', '0', '2', '65', '11745 - ofertas mensais (ago e set/19) PLANALTO', '2287.00', 'Pago', '2019-10-09', '2019-10-09', '1/1', '', '2019-10-14 14:32:39', '2019-10-14 14:32:39');
INSERT INTO tb_financeiro VALUES ( '4861', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11746 - Hinarios Luteranos', '120.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-14 14:36:52', '2019-10-14 14:36:52');
INSERT INTO tb_financeiro VALUES ( '4862', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11747 - Oferta de música', '50.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-14 14:42:21', '2019-10-14 14:42:21');
INSERT INTO tb_financeiro VALUES ( '4863', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11748 - Oferta de música', '180.00', 'Pago', '2019-10-11', '2019-10-11', '1/1', '', '2019-10-14 14:47:07', '2019-10-14 14:47:07');
INSERT INTO tb_financeiro VALUES ( '4864', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2287.00', 'Pago', '2019-10-09', '2019-10-09', '1/1', '', '2019-10-14 14:47:36', '2019-10-14 14:47:36');
INSERT INTO tb_financeiro VALUES ( '4865', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2287.00', 'Pago', '2019-10-09', '2019-10-09', '1/1', '', '2019-10-14 14:47:36', '2019-10-14 14:47:36');
INSERT INTO tb_financeiro VALUES ( '4866', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11749 - Ass. Mensageiro nov/19 Hary Lukrafka', '87.00', 'Pago', '2019-10-11', '2019-10-11', '1/1', '', '2019-10-14 14:48:39', '2019-10-14 14:48:39');
INSERT INTO tb_financeiro VALUES ( '4867', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11750 - Ass. Mensageiro nov/19 - Iris Winter', '87.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-14 14:50:03', '2019-10-14 14:50:03');
INSERT INTO tb_financeiro VALUES ( '4868', 'A pagar', '1', '0', '0', '0', '0', '42', '0', 'Aluguel ref junho do apartamento (Nelvi Durrewald)', '650.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-10-14 14:53:18', '2019-10-14 14:53:18');
INSERT INTO tb_financeiro VALUES ( '4869', 'A pagar', '1', '0', '0', '0', '0', '42', '0', 'Aluguel ref junho do apartamento (Nauro Pereira)', '650.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-10-14 14:54:18', '2019-10-14 14:54:18');
INSERT INTO tb_financeiro VALUES ( '4870', 'A pagar', '1', '0', '0', '0', '0', '42', '0', 'Aluguel ref julho do apartamento (Nauro Pereira)', '650.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-10-14 15:56:09', '2019-10-14 15:57:51');
INSERT INTO tb_financeiro VALUES ( '4871', 'A pagar', '1', '0', '0', '0', '0', '42', '0', 'Aluguel ref julho do apartamento (Nelvi Durrewald)', '650.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-10-14 15:57:05', '2019-10-14 15:57:05');
INSERT INTO tb_financeiro VALUES ( '4872', 'A pagar', '1', '0', '0', '0', '0', '42', '0', 'condominio Apartamento (Nelvi D e Nauro P.)Jul/19', '160.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-10-14 15:58:59', '2019-10-14 15:58:59');
INSERT INTO tb_financeiro VALUES ( '4873', 'A pagar', '1', '0', '0', '0', '0', '42', '0', 'Aluguel ref Agosto do apartamento (Nauro Pereira)', '650.00', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-10-14 17:12:07', '2019-10-14 17:12:07');
INSERT INTO tb_financeiro VALUES ( '4874', 'A pagar', '1', '0', '0', '0', '0', '42', '0', 'Aluguel ref agosto do apartamento (Nelvi Durrewald)', '650.00', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-10-14 17:12:44', '2019-10-14 17:12:44');
INSERT INTO tb_financeiro VALUES ( '4875', 'A pagar', '1', '0', '0', '0', '0', '42', '0', 'condominio Apartamento (Nelvi D e Nauro P.)ago/19', '160.00', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-10-14 17:13:26', '2019-10-14 17:13:26');
INSERT INTO tb_financeiro VALUES ( '4876', 'A pagar', '1', '0', '0', '0', '0', '48', '105', 'VDR Petri Turismo Ltda NF 1313', '600.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-10-15 16:04:55', '2019-10-15 16:04:55');
INSERT INTO tb_financeiro VALUES ( '4877', 'A pagar', '1', '0', '0', '0', '0', '48', '108', 'VDR Petri Turismo Ltda NF 1329', '150.00', 'Pago', '2019-10-11', '2019-10-11', '1/1', '', '2019-10-15 16:05:40', '2019-10-15 16:05:40');
INSERT INTO tb_financeiro VALUES ( '4878', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Sidnei José de Souza e cia Ltda - lavagem tapete igreja', '150.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-15 16:08:00', '2019-10-15 16:08:00');
INSERT INTO tb_financeiro VALUES ( '4879', 'A pagar', '1', '0', '0', '0', '0', '47', '92', 'Kalunga Com. e Ind. Grafica Ltda NF 6137189', '122.09', 'Pago', '2019-10-02', '2019-10-02', '1/1', '', '2019-10-15 16:08:58', '2019-10-15 16:08:58');
INSERT INTO tb_financeiro VALUES ( '4880', 'A pagar', '1', '0', '0', '0', '0', '47', '92', 'Kalunga Com. e Ind. Grafica Ltda NF 6137128', '194.70', 'Pago', '2019-10-02', '2019-10-02', '1/1', '', '2019-10-15 16:10:41', '2019-10-15 16:10:41');
INSERT INTO tb_financeiro VALUES ( '4881', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'CONTROLTEC comercio de Comandos Eletronicos', '150.00', 'Pago', '2019-10-15', '2019-10-15', '1/1', '', '2019-10-15 16:11:41', '2019-10-15 16:11:41');
INSERT INTO tb_financeiro VALUES ( '4882', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Super Cotrirosa - dia das crianças', '84.37', 'Pago', '2019-10-11', '2019-10-11', '1/1', '', '2019-10-15 16:12:36', '2019-10-15 16:12:36');
INSERT INTO tb_financeiro VALUES ( '4883', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '150.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-15 16:13:22', '2019-10-15 16:13:22');
INSERT INTO tb_financeiro VALUES ( '4884', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Adriano Zimmermann e Cia Ltda \"Super Util\"', '119.40', 'Pago', '2019-10-15', '2019-10-15', '1/1', '', '2019-10-15 16:15:17', '2019-10-15 16:15:17');
INSERT INTO tb_financeiro VALUES ( '4885', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-10-15 16:15:44', '2019-10-15 16:15:44');
INSERT INTO tb_financeiro VALUES ( '4886', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-10-15 16:15:44', '2019-10-15 16:15:44');
INSERT INTO tb_financeiro VALUES ( '4887', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '460.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-15 16:16:20', '2019-10-15 16:16:20');
INSERT INTO tb_financeiro VALUES ( '4888', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '460.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-15 16:16:20', '2019-10-15 16:16:20');
INSERT INTO tb_financeiro VALUES ( '4889', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2400.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-15 16:16:35', '2019-10-15 16:16:35');
INSERT INTO tb_financeiro VALUES ( '4890', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2400.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-15 16:16:35', '2019-10-15 16:16:35');
INSERT INTO tb_financeiro VALUES ( '4893', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-15 16:17:15', '2019-10-15 16:17:15');
INSERT INTO tb_financeiro VALUES ( '4894', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-15 16:17:15', '2019-10-15 16:17:15');
INSERT INTO tb_financeiro VALUES ( '4895', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '330.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-15 16:17:32', '2019-10-15 16:17:32');
INSERT INTO tb_financeiro VALUES ( '4896', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '330.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-15 16:17:32', '2019-10-15 16:17:32');
INSERT INTO tb_financeiro VALUES ( '4897', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-15 16:17:48', '2019-10-15 16:17:48');
INSERT INTO tb_financeiro VALUES ( '4898', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-15 16:17:48', '2019-10-15 16:17:48');
INSERT INTO tb_financeiro VALUES ( '4899', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-15 16:18:04', '2019-10-15 16:18:04');
INSERT INTO tb_financeiro VALUES ( '4900', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-15 16:18:04', '2019-10-15 16:18:04');
INSERT INTO tb_financeiro VALUES ( '4901', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '87.00', 'Pago', '2019-10-11', '2019-10-11', '1/1', '', '2019-10-15 16:18:23', '2019-10-15 16:18:23');
INSERT INTO tb_financeiro VALUES ( '4902', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '87.00', 'Pago', '2019-10-11', '2019-10-11', '1/1', '', '2019-10-15 16:18:23', '2019-10-15 16:18:23');
INSERT INTO tb_financeiro VALUES ( '4903', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-10-01', '2019-10-01', '1/1', '', '2019-10-15 16:18:45', '2019-10-15 16:18:45');
INSERT INTO tb_financeiro VALUES ( '4904', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-10-01', '2019-10-01', '1/1', '', '2019-10-15 16:18:45', '2019-10-15 16:18:45');
INSERT INTO tb_financeiro VALUES ( '4905', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11753 - Ofertas dominicai CENTRO', '806.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-16 08:53:19', '2019-10-16 08:53:19');
INSERT INTO tb_financeiro VALUES ( '4906', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '209.00', 'Pago', '2019-10-16', '2019-10-16', '1/1', '', '2019-10-16 08:54:33', '2019-10-16 08:54:33');
INSERT INTO tb_financeiro VALUES ( '4907', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '209.00', 'Pago', '2019-10-16', '2019-10-16', '1/1', '', '2019-10-16 08:54:33', '2019-10-16 08:54:33');
INSERT INTO tb_financeiro VALUES ( '4908', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11754 - Ass. Mensageiro Luis Fischer', '87.00', 'Pago', '2019-10-15', '2019-10-15', '1/1', '', '2019-10-21 14:58:58', '2019-10-21 14:58:58');
INSERT INTO tb_financeiro VALUES ( '4909', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11755 - devocionario', '122.00', 'Pago', '2019-10-15', '2019-10-15', '1/1', '', '2019-10-21 15:00:44', '2019-10-21 15:00:44');
INSERT INTO tb_financeiro VALUES ( '4910', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11756 - Ass. Mensageiro Pedro Fiedoruk', '87.00', 'Pago', '2019-10-16', '2019-10-16', '1/1', '', '2019-10-21 15:01:35', '2019-10-21 15:01:35');
INSERT INTO tb_financeiro VALUES ( '4911', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11757 - Oferta de musica', '80.00', 'Pago', '2019-10-16', '2019-10-16', '1/1', '', '2019-10-21 15:02:31', '2019-10-21 15:02:31');
INSERT INTO tb_financeiro VALUES ( '4912', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11758 - Oferta de música', '80.00', 'Pago', '2019-10-16', '2019-10-16', '1/1', '', '2019-10-21 15:03:13', '2019-10-21 15:03:13');
INSERT INTO tb_financeiro VALUES ( '4913', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11759 - Ass. Mensageiro Dalira Buss', '87.00', 'Pago', '2019-10-16', '2019-10-16', '1/1', '', '2019-10-21 15:04:14', '2019-10-21 15:04:14');
INSERT INTO tb_financeiro VALUES ( '4914', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11760 - Bíblia', '15.00', 'Pago', '2019-10-19', '2019-10-19', '1/1', '', '2019-10-21 15:04:57', '2019-10-21 15:04:57');
INSERT INTO tb_financeiro VALUES ( '4915', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Auto Mecanica Hermann - NF 012', '50.00', 'Pago', '2019-10-18', '2019-10-18', '1/1', '', '2019-10-21 15:06:11', '2019-10-21 15:06:11');
INSERT INTO tb_financeiro VALUES ( '4916', 'A pagar', '1', '0', '0', '0', '0', '48', '0', 'Unigal transportes e Turismo Ltda', '700.00', 'Pago', '2019-10-18', '2019-10-18', '1/1', '', '2019-10-21 15:18:29', '2019-10-21 15:18:29');
INSERT INTO tb_financeiro VALUES ( '4917', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'MULTILIMP - Artur Esequiel Cardoso e Cia Ltda - ME', '206.00', 'Pago', '2019-10-16', '2019-10-16', '1/1', '', '2019-10-21 15:19:32', '2019-10-21 15:19:32');
INSERT INTO tb_financeiro VALUES ( '4918', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'SINIBREF Sindicato Empreg. Instit. Benef. Relig. RS', '94.00', 'Pago', '2019-10-15', '2019-10-15', '1/1', '', '2019-10-21 15:20:30', '2019-10-21 15:20:30');
INSERT INTO tb_financeiro VALUES ( '4919', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'Milton Binsfeld e cia ltda - prod de limpeza', '14.69', 'Pago', '2019-10-17', '2019-10-17', '1/1', '', '2019-10-21 15:21:25', '2019-10-21 15:21:25');
INSERT INTO tb_financeiro VALUES ( '4920', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS cosntrução e reforma', '40.00', 'Pago', '2019-10-21', '2019-10-21', '1/1', '', '2019-10-21 15:50:40', '2019-10-21 15:50:40');
INSERT INTO tb_financeiro VALUES ( '4921', 'A pagar', '1', '0', '0', '0', '0', '47', '92', 'Christian Damke - Risky Rabisky ', '22.79', 'Pago', '2019-10-18', '2019-10-18', '1/1', '', '2019-10-21 15:55:15', '2019-10-21 15:55:15');
INSERT INTO tb_financeiro VALUES ( '4922', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '97.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-21 15:55:54', '2019-10-21 15:55:54');
INSERT INTO tb_financeiro VALUES ( '4924', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'CONTROLTEC comercio de Comandos Eletronicos', '55.00', 'Pago', '2019-10-16', '2019-10-16', '1/1', '', '2019-10-21 15:57:20', '2019-10-21 15:57:20');
INSERT INTO tb_financeiro VALUES ( '4925', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '98.00', 'Pago', '2019-10-06', '2019-10-06', '1/1', '', '2019-10-21 15:57:53', '2019-10-21 15:57:53');
INSERT INTO tb_financeiro VALUES ( '4926', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '98.00', 'Pago', '2019-10-08', '2019-10-08', '1/1', '', '2019-10-21 15:59:39', '2019-10-21 15:59:39');
INSERT INTO tb_financeiro VALUES ( '4927', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Diversa Utilidade e presentes ', '60.00', 'Pago', '2019-10-16', '2019-10-16', '1/1', '', '2019-10-21 16:00:28', '2019-10-21 16:00:28');
INSERT INTO tb_financeiro VALUES ( '4928', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'Super Cotrirosa - mat limpeza', '75.58', 'Pago', '2019-10-16', '2019-10-16', '1/1', '', '2019-10-21 16:01:07', '2019-10-21 16:01:07');
INSERT INTO tb_financeiro VALUES ( '4929', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11752 - Ofertas mensais CENTRO', '7661.37', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-21 16:14:37', '2019-10-21 17:09:58');
INSERT INTO tb_financeiro VALUES ( '4930', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11751 - ofertas mensais CENTRO *', '5235.00', 'Pago', '2019-10-01', '2019-10-01', '1/1', '', '2019-10-23 09:32:43', '2019-10-23 09:39:59');
INSERT INTO tb_financeiro VALUES ( '4931', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-10-16', '2019-10-16', '1/1', '', '2019-10-23 09:34:22', '2019-10-23 09:34:22');
INSERT INTO tb_financeiro VALUES ( '4932', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-10-16', '2019-10-16', '1/1', '', '2019-10-23 09:34:22', '2019-10-23 09:34:22');
INSERT INTO tb_financeiro VALUES ( '4933', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-10-16', '2019-10-16', '1/1', '', '2019-10-23 09:34:40', '2019-10-23 09:34:40');
INSERT INTO tb_financeiro VALUES ( '4934', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-10-16', '2019-10-16', '1/1', '', '2019-10-23 09:34:40', '2019-10-23 09:34:40');
INSERT INTO tb_financeiro VALUES ( '4935', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11725 - Bíblia', '50.00', 'Pago', '2019-10-01', '2019-10-01', '1/1', '', '2019-10-23 10:06:46', '2019-10-23 10:06:46');
INSERT INTO tb_financeiro VALUES ( '4936', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '180.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-23 10:12:20', '2019-10-23 10:12:20');
INSERT INTO tb_financeiro VALUES ( '4937', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '180.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-23 10:12:20', '2019-10-23 10:12:20');
INSERT INTO tb_financeiro VALUES ( '4938', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Parquet Industria de Madeiras Ltda', '372.00', 'Pago', '2019-10-21', '2019-10-21', '1/1', '', '2019-10-23 10:19:12', '2019-10-23 10:19:12');
INSERT INTO tb_financeiro VALUES ( '4939', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'Milton Binsfeld e cia ltda - prod de limpeza', '37.96', 'Pago', '2019-10-22', '2019-10-22', '1/1', '', '2019-10-23 10:28:26', '2019-10-23 10:28:26');
INSERT INTO tb_financeiro VALUES ( '4940', 'A pagar', '1', '0', '0', '0', '0', '25', '0', 'Convenio Medico - Elisete Eisen ', '423.73', 'Pago', '2019-10-23', '2019-10-23', '1/1', '', '2019-10-24 14:53:08', '2019-10-24 14:53:08');
INSERT INTO tb_financeiro VALUES ( '4941', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '7000.00', 'Pago', '2019-10-25', '2019-10-25', '1/1', '', '2019-10-26 08:53:12', '2019-10-26 08:53:12');
INSERT INTO tb_financeiro VALUES ( '4942', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '7000.00', 'Pago', '2019-10-25', '2019-10-25', '1/1', '', '2019-10-26 08:53:12', '2019-10-26 08:53:12');
INSERT INTO tb_financeiro VALUES ( '4943', 'A pagar', '1', '0', '0', '0', '0', '47', '39', 'Super Cotrirosa - Confirmandos', '17.97', 'Pago', '2019-10-24', '2019-10-24', '1/1', '', '2019-10-26 08:57:23', '2019-10-26 08:57:23');
INSERT INTO tb_financeiro VALUES ( '4944', 'A pagar', '1', '0', '0', '0', '0', '47', '39', 'Milton Binsfeld e cia ltda - confirmandos', '30.64', 'Pago', '2019-10-24', '2019-10-24', '1/1', '', '2019-10-26 08:59:23', '2019-10-26 08:59:23');
INSERT INTO tb_financeiro VALUES ( '4945', 'A pagar', '1', '0', '0', '0', '0', '47', '39', 'Milton Binsfeld e cia ltda - confirmandos', '7.19', 'Pago', '2019-10-24', '2019-10-24', '1/1', '', '2019-10-26 09:04:41', '2019-10-26 09:04:41');
INSERT INTO tb_financeiro VALUES ( '4946', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Solange Zomer Kunkel - culto infantil', '12.00', 'Pago', '2019-10-11', '2019-10-11', '1/1', '', '2019-10-26 09:22:50', '2019-10-26 09:22:50');
INSERT INTO tb_financeiro VALUES ( '4947', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Pano Bello - Havana Comercio e Representações Ltda ', '50.00', 'Pago', '2019-10-11', '2019-10-11', '1/1', '', '2019-10-26 09:38:36', '2019-10-26 09:38:36');
INSERT INTO tb_financeiro VALUES ( '4948', 'A pagar', '1', '0', '0', '0', '0', '47', '92', 'Christian Damke - Risky Rabisky ', '10.00', 'Pago', '2019-10-24', '2019-10-24', '1/1', '', '2019-10-26 09:39:29', '2019-10-26 09:39:29');
INSERT INTO tb_financeiro VALUES ( '4949', 'A pagar', '1', '0', '0', '0', '0', '47', '92', 'FECOPEL Feldamann e Ferrari Ltda', '34.75', 'Pago', '2019-10-24', '2019-10-24', '1/1', '', '2019-10-26 10:00:04', '2019-10-26 10:00:04');
INSERT INTO tb_financeiro VALUES ( '4950', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'Milton Binsfeld e cia ltda - prod de limpeza', '25.67', 'Pago', '2019-10-24', '2019-10-24', '1/1', '', '2019-10-26 10:54:03', '2019-10-26 10:54:03');
INSERT INTO tb_financeiro VALUES ( '4951', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-10-24', '2019-10-24', '1/1', '', '2019-10-26 10:54:21', '2019-10-26 10:54:21');
INSERT INTO tb_financeiro VALUES ( '4952', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-10-24', '2019-10-24', '1/1', '', '2019-10-26 10:54:21', '2019-10-26 10:54:21');
INSERT INTO tb_financeiro VALUES ( '4953', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-10-24', '2019-10-24', '1/1', '', '2019-10-26 10:54:44', '2019-10-26 10:54:44');
INSERT INTO tb_financeiro VALUES ( '4954', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-10-24', '2019-10-24', '1/1', '', '2019-10-26 10:54:44', '2019-10-26 10:54:44');
INSERT INTO tb_financeiro VALUES ( '4955', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-10-24', '2019-10-24', '1/1', '', '2019-10-26 10:55:05', '2019-10-26 10:55:05');
INSERT INTO tb_financeiro VALUES ( '4956', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-10-24', '2019-10-24', '1/1', '', '2019-10-26 10:55:05', '2019-10-26 10:55:05');
INSERT INTO tb_financeiro VALUES ( '4957', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '560.00', 'Pago', '2019-10-24', '2019-10-24', '1/1', '', '2019-10-26 10:55:22', '2019-10-26 10:55:22');
INSERT INTO tb_financeiro VALUES ( '4958', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '560.00', 'Pago', '2019-10-24', '2019-10-24', '1/1', '', '2019-10-26 10:55:22', '2019-10-26 10:55:22');
INSERT INTO tb_financeiro VALUES ( '4959', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1300.00', 'Pago', '2019-10-24', '2019-10-24', '1/1', '', '2019-10-26 10:55:41', '2019-10-26 10:55:41');
INSERT INTO tb_financeiro VALUES ( '4960', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1300.00', 'Pago', '2019-10-24', '2019-10-24', '1/1', '', '2019-10-26 10:55:41', '2019-10-26 10:55:41');
INSERT INTO tb_financeiro VALUES ( '4961', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11761 - Hinario Luterano', '60.00', 'Pago', '2019-10-23', '2019-10-23', '1/1', '', '2019-10-29 15:39:02', '2019-10-29 15:39:02');
INSERT INTO tb_financeiro VALUES ( '4962', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11762 - Oferta de música', '120.00', 'Pago', '2019-10-26', '2019-10-26', '1/1', '', '2019-10-29 15:40:16', '2019-10-29 15:40:16');
INSERT INTO tb_financeiro VALUES ( '4963', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11763 - Ass. Mensageiro Madalena Schuler', '87.00', 'Pago', '2019-10-26', '2019-10-26', '1/1', '', '2019-10-29 15:44:39', '2019-10-29 15:44:39');
INSERT INTO tb_financeiro VALUES ( '4964', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11764 - Ofertas dominicais CENTRO', '594.75', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-10-29 15:48:21', '2020-01-18 08:01:44');
INSERT INTO tb_financeiro VALUES ( '4965', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '62.00', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-10-29 15:48:41', '2019-10-29 15:48:41');
INSERT INTO tb_financeiro VALUES ( '4966', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '62.00', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-10-29 15:48:41', '2019-10-29 15:48:41');
INSERT INTO tb_financeiro VALUES ( '4967', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1150.00', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-10-29 15:49:00', '2019-10-29 15:49:00');
INSERT INTO tb_financeiro VALUES ( '4968', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1150.00', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-10-29 15:49:00', '2019-10-29 15:49:00');
INSERT INTO tb_financeiro VALUES ( '4969', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-10-29 15:49:22', '2019-10-29 15:49:22');
INSERT INTO tb_financeiro VALUES ( '4970', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-10-29 15:49:22', '2019-10-29 15:49:22');
INSERT INTO tb_financeiro VALUES ( '4971', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-10-29 15:49:44', '2019-10-29 15:49:44');
INSERT INTO tb_financeiro VALUES ( '4972', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-10-29 15:49:44', '2019-10-29 15:49:44');
INSERT INTO tb_financeiro VALUES ( '4973', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-10-25', '2019-10-25', '1/1', '', '2019-10-29 15:50:02', '2019-10-29 15:50:02');
INSERT INTO tb_financeiro VALUES ( '4974', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-10-25', '2019-10-25', '1/1', '', '2019-10-29 15:50:02', '2019-10-29 15:50:02');
INSERT INTO tb_financeiro VALUES ( '4975', 'A pagar', '1', '0', '0', '0', '0', '47', '92', 'FECOPEL Feldamann e Ferrari Ltda', '87.40', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-10-29 15:57:42', '2019-10-29 15:57:42');
INSERT INTO tb_financeiro VALUES ( '4976', 'A pagar', '1', '0', '0', '0', '0', '48', '103', 'Unigal transportes e Turismo Ltda', '600.00', 'Pago', '2019-10-25', '2019-10-25', '1/1', '', '2019-10-29 15:58:35', '2019-10-29 15:58:35');
INSERT INTO tb_financeiro VALUES ( '4977', 'A pagar', '1', '0', '0', '0', '0', '48', '105', 'LSLB - 6/7  inscrição pastoral', '454.99', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-10-29 15:59:37', '2019-10-29 15:59:37');
INSERT INTO tb_financeiro VALUES ( '4978', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Arno Pinturas - MEI', '1446.00', 'Pago', '2019-10-29', '2019-10-29', '1/1', '', '2019-10-29 16:00:28', '2019-10-29 16:00:28');
INSERT INTO tb_financeiro VALUES ( '4979', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Joana Maria Rodrigues - culto dos 102anos', '385.00', 'Pago', '2019-10-26', '2019-10-26', '1/1', '', '2019-10-29 16:02:28', '2019-10-29 16:02:28');
INSERT INTO tb_financeiro VALUES ( '4980', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS construção e reforma - NF 140.064', '13.00', 'Pago', '2019-10-24', '2019-10-24', '1/1', '', '2019-10-29 16:04:03', '2019-10-29 16:04:03');
INSERT INTO tb_financeiro VALUES ( '4981', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Hidrofer Comercial de Ferragens Ltda NF 223.724', '60.90', 'Pago', '2019-10-23', '2019-10-23', '1/1', '', '2019-10-29 16:04:55', '2019-10-29 16:04:55');
INSERT INTO tb_financeiro VALUES ( '4982', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Reconstruir comer. de mat. de const. e acess. Ltda - NF 15055', '70.00', 'Pago', '2019-10-17', '2019-10-17', '1/1', '', '2019-10-29 16:05:52', '2019-10-29 16:05:52');
INSERT INTO tb_financeiro VALUES ( '4983', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS construção e reforma - NF 139.843', '9.00', 'Pago', '2019-10-21', '2019-10-21', '1/1', '', '2019-10-29 16:06:33', '2019-10-29 16:06:33');
INSERT INTO tb_financeiro VALUES ( '4984', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS construção e reforma - NF 139.725', '64.50', 'Pago', '2019-10-17', '2019-10-17', '1/1', '', '2019-10-29 16:07:28', '2019-10-29 16:07:28');
INSERT INTO tb_financeiro VALUES ( '4985', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Hidrofer Comercial de Ferragens Ltda NF 223.483', '67.00', 'Pago', '2019-10-21', '2019-10-21', '1/1', '', '2019-10-29 16:08:31', '2019-10-29 16:08:31');
INSERT INTO tb_financeiro VALUES ( '4986', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11765 - Ofertas Mensais CENTRO', '5131.00', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-10-29 16:34:35', '2019-10-29 16:34:35');
INSERT INTO tb_financeiro VALUES ( '4987', 'A receber', '1', '0', '0', '0', '0', '3', '6', '11728 0 Oferta Especial - Festa da Colheita CENTRO', '640.00', 'Pago', '2019-10-01', '2019-10-01', '1/1', '', '2019-11-04 09:12:26', '2019-11-04 10:39:48');
INSERT INTO tb_financeiro VALUES ( '4988', 'A receber', '1', '0', '0', '0', '0', '16', '0', 'cheque 853087 - repassado ao caixa da secretaria', '2520.00', 'Pago', '2019-01-18', '2019-01-18', '1/1', '', '2019-11-05 14:06:47', '2019-11-05 14:06:47');
INSERT INTO tb_financeiro VALUES ( '4989', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11801 - Ofertas mensais CENTRO (ant 4/11)', '4000.00', 'Pago', '2019-06-19', '2019-06-19', '1/1', '', '2019-11-05 14:40:17', '2019-11-05 14:40:17');
INSERT INTO tb_financeiro VALUES ( '4990', 'A pagar', '1', '0', '0', '0', '0', '47', '39', 'Maria Ariete da Silva Lunardi ME Janta de Aniver da Comunidade', '5355.00', 'Pago', '2019-10-22', '2019-10-22', '1/1', '', '2019-11-05 15:38:35', '2019-11-05 15:38:35');
INSERT INTO tb_financeiro VALUES ( '4991', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Ledi R. Simon e Cia Ltda', '120.00', 'Pago', '2019-10-29', '2019-10-29', '1/1', '', '2019-11-05 15:39:36', '2019-11-05 15:39:36');
INSERT INTO tb_financeiro VALUES ( '4992', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '98.00', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-11-06 13:51:50', '2019-11-06 13:51:50');
INSERT INTO tb_financeiro VALUES ( '4993', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '98.00', 'Pago', '2019-10-20', '2019-10-20', '1/1', '', '2019-11-06 15:29:36', '2019-11-06 15:29:36');
INSERT INTO tb_financeiro VALUES ( '4994', 'A pagar', '3', '0', '0', '0', '0', '40', '0', 'IELB - seguro de vida pastoral out/nov/dez/19', '124.20', 'Pago', '2019-10-30', '2019-10-30', '1/1', '', '2019-11-06 15:47:03', '2019-11-06 15:47:03');
INSERT INTO tb_financeiro VALUES ( '4995', 'A pagar', '3', '0', '0', '0', '0', '40', '0', 'IELB - seguro de vida pastoral out/nov/dez/19', '66.98', 'Pago', '2019-10-30', '2019-10-30', '1/1', '', '2019-11-06 15:48:02', '2019-11-06 15:48:02');
INSERT INTO tb_financeiro VALUES ( '4996', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Comercio de Extintores Santa Rosa Ltda - Igreja', '140.00', 'Pago', '2019-10-30', '2019-10-30', '1/1', '', '2019-11-06 15:49:29', '2019-11-06 15:49:29');
INSERT INTO tb_financeiro VALUES ( '4997', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 2172', '358.80', 'Pago', '2019-10-25', '2019-10-25', '1/1', '', '2019-11-06 15:52:52', '2019-11-06 15:52:52');
INSERT INTO tb_financeiro VALUES ( '4998', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 0748', '79.53', 'Pago', '2019-10-25', '2019-10-25', '1/1', '', '2019-11-06 15:54:16', '2019-11-06 15:54:16');
INSERT INTO tb_financeiro VALUES ( '4999', 'A pagar', '3', '0', '0', '0', '0', '47', '38', 'Editora Concórdia - doc 29046-2', '173.33', 'Pago', '2019-10-25', '2019-10-25', '1/1', '', '2019-11-06 15:56:43', '2019-11-06 15:56:43');
INSERT INTO tb_financeiro VALUES ( '5000', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'LOGG Soluções Corporativas Ltda ME 1860-2', '361.08', 'Pago', '2019-10-23', '2019-10-23', '1/1', '', '2019-11-06 15:58:04', '2019-11-06 15:58:04');
INSERT INTO tb_financeiro VALUES ( '5001', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'DARF 0561', '41.26', 'Pago', '2019-10-18', '2019-10-18', '1/1', '', '2019-11-06 15:59:36', '2019-11-06 15:59:36');
INSERT INTO tb_financeiro VALUES ( '5002', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 0588', '2226.40', 'Pago', '2019-10-18', '2019-10-18', '1/1', '', '2019-11-06 16:01:44', '2019-11-06 17:08:35');
INSERT INTO tb_financeiro VALUES ( '5003', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'OI Fixo', '279.10', 'Pago', '2019-10-17', '2019-10-17', '1/1', '', '2019-11-06 16:04:00', '2019-11-06 16:04:00');
INSERT INTO tb_financeiro VALUES ( '5004', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'Oi - Empresas', '88.95', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-11-06 16:05:03', '2019-11-06 16:05:03');
INSERT INTO tb_financeiro VALUES ( '5005', 'A pagar', '3', '0', '0', '0', '0', '31', '0', 'Cristo Pra Todas as Nações ', '70.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-11-06 16:08:53', '2019-11-06 16:08:53');
INSERT INTO tb_financeiro VALUES ( '5006', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'Oi - Empresas', '235.92', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-11-06 16:10:05', '2019-11-06 16:10:05');
INSERT INTO tb_financeiro VALUES ( '5007', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'SINBRAF/RS ', '68.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-11-06 16:11:57', '2019-11-06 16:11:57');
INSERT INTO tb_financeiro VALUES ( '5008', 'A pagar', '3', '0', '0', '0', '0', '25', '81', 'Convenio Medico - P.Filipe', '903.00', 'Pago', '2019-10-08', '2019-10-08', '1/1', '', '2019-11-06 16:26:46', '2019-11-06 16:26:46');
INSERT INTO tb_financeiro VALUES ( '5009', 'A pagar', '3', '0', '0', '0', '0', '25', '82', 'Convenio Medico - P.Bertram', '1268.00', 'Pago', '2019-10-08', '2019-10-08', '1/1', '', '2019-11-06 16:28:16', '2019-11-06 16:28:16');
INSERT INTO tb_financeiro VALUES ( '5010', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Visão Esquadrias de Alumínio - 377-02', '695.00', 'Pago', '2019-10-04', '2019-10-04', '1/1', '', '2019-11-06 16:42:34', '2019-11-06 16:42:34');
INSERT INTO tb_financeiro VALUES ( '5011', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Carlos A.dos Santos e Cia Ltda - URNA', '240.00', 'Pago', '2019-10-04', '2019-10-04', '1/1', '', '2019-11-06 16:44:35', '2019-11-06 16:44:35');
INSERT INTO tb_financeiro VALUES ( '5012', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'LOGG Soluções Corporativas Ltda ME 1860-1', '361.07', 'Pago', '2019-10-02', '2019-10-02', '1/1', '', '2019-11-06 16:45:41', '2019-11-07 09:05:20');
INSERT INTO tb_financeiro VALUES ( '5013', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE - 3085462625', '402.77', 'Pago', '2019-10-15', '2019-10-15', '1/1', '', '2019-11-06 16:48:23', '2019-11-06 16:48:23');
INSERT INTO tb_financeiro VALUES ( '5014', 'A pagar', '3', '0', '0', '0', '0', '47', '0', 'Hi Fi Serigrafia Tecnica Ltda - Escola Dominical', '490.00', 'Pago', '2019-10-30', '2019-10-30', '1/1', '', '2019-11-06 17:10:51', '2019-11-06 17:10:51');
INSERT INTO tb_financeiro VALUES ( '5015', 'A pagar', '3', '0', '0', '0', '0', '33', '0', 'DIMIS -  8/12', '800.00', 'Pago', '2019-10-30', '2019-10-30', '1/1', '', '2019-11-06 17:11:47', '2019-11-06 17:11:47');
INSERT INTO tb_financeiro VALUES ( '5016', 'A pagar', '3', '0', '0', '0', '0', '49', '95', 'Escritório Contábil União S/S Ltda', '700.00', 'Pago', '0000-00-00', '2019-10-18', '1/1', '', '2019-11-06 17:12:42', '2019-11-06 17:12:42');
INSERT INTO tb_financeiro VALUES ( '5017', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste Ltda ', '2225.00', 'Pago', '2019-10-15', '2019-10-15', '1/1', '', '2019-11-06 17:15:01', '2019-11-06 17:15:01');
INSERT INTO tb_financeiro VALUES ( '5018', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger - mensal set/19', '950.96', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-11-06 17:16:50', '2019-11-06 17:16:50');
INSERT INTO tb_financeiro VALUES ( '5019', 'A pagar', '3', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '5497.49', 'Pago', '2019-10-04', '2019-10-04', '1/1', '', '2019-11-06 17:18:32', '2019-11-06 17:18:32');
INSERT INTO tb_financeiro VALUES ( '5020', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Bertram Kaufmann', '6162.30', 'Pago', '2019-10-04', '2019-10-04', '1/1', '', '2019-11-06 17:20:52', '2019-11-06 17:20:52');
INSERT INTO tb_financeiro VALUES ( '5021', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Aline Dirlane Hartwig - mensal set/19', '2412.89', 'Pago', '2019-10-04', '2019-10-04', '1/1', '', '2019-11-06 17:22:28', '2019-11-06 17:22:28');
INSERT INTO tb_financeiro VALUES ( '5022', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '8230.98', 'Pago', '2019-10-04', '2019-10-04', '1/1', '', '2019-11-06 17:23:34', '2019-11-06 17:23:34');
INSERT INTO tb_financeiro VALUES ( '5023', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal set/19', '1770.48', 'Pago', '2019-10-04', '2019-10-04', '1/1', '', '2019-11-06 17:24:42', '2019-11-06 17:24:42');
INSERT INTO tb_financeiro VALUES ( '5024', 'A pagar', '3', '0', '0', '0', '0', '42', '0', 'Cheque 000002 - Aluguel ref set do apartamento ', '1460.00', 'Pago', '2019-10-11', '2019-10-11', '1/1', '', '2019-11-06 17:29:04', '2019-11-06 17:31:26');
INSERT INTO tb_financeiro VALUES ( '5025', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'cheque 000003 - Palaver comercio de produtos moveleiros', '1445.00', 'Pago', '2019-10-22', '2019-10-22', '1/1', '', '2019-11-06 17:30:42', '2019-11-06 17:30:42');
INSERT INTO tb_financeiro VALUES ( '5026', 'A pagar', '2', '0', '0', '0', '0', '22', '0', 'FGTS', '636.20', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-11-06 17:35:08', '2019-11-06 17:35:08');
INSERT INTO tb_financeiro VALUES ( '5027', 'A pagar', '2', '0', '0', '0', '0', '18', '0', 'Centro de Educação Concórdia - TEO 6', '600.00', 'Pago', '2019-10-09', '2019-10-09', '1/1', '', '2019-11-06 17:36:26', '2019-11-06 17:36:26');
INSERT INTO tb_financeiro VALUES ( '5028', 'A pagar', '2', '0', '0', '0', '0', '32', '0', '11% IELB -  8/12', '5000.00', 'Pago', '2019-10-30', '2019-10-30', '1/1', '', '2019-11-06 17:38:13', '2019-11-06 17:38:13');
INSERT INTO tb_financeiro VALUES ( '5029', 'A pagar', '2', '0', '0', '0', '0', '28', '0', 'Cheque 853118 - 2° pgto Falster e Cia Ltda - casa das linhas - cortinas ', '561.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-11-06 17:39:50', '2019-11-06 17:39:50');
INSERT INTO tb_financeiro VALUES ( '5030', 'A pagar', '2', '0', '0', '0', '0', '28', '0', 'cheque 853120 - Rafael Shmidt', '930.00', 'Pago', '2019-10-25', '2019-10-25', '1/1', '', '2019-11-06 17:42:00', '2019-11-06 17:42:00');
INSERT INTO tb_financeiro VALUES ( '5031', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11802 - Ofertas mensais CENTRO', '150.00', 'Pago', '2019-10-21', '2019-10-21', '1/1', '', '2019-11-06 17:44:54', '2019-11-06 17:44:54');
INSERT INTO tb_financeiro VALUES ( '5032', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-10-21', '2019-10-21', '1/1', '', '2019-11-06 17:45:19', '2019-11-06 17:45:19');
INSERT INTO tb_financeiro VALUES ( '5033', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-10-21', '2019-10-21', '1/1', '', '2019-11-06 17:45:19', '2019-11-06 17:45:19');
INSERT INTO tb_financeiro VALUES ( '5034', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-10-21', '2019-10-21', '1/1', '', '2019-11-06 17:45:53', '2019-11-06 17:45:53');
INSERT INTO tb_financeiro VALUES ( '5035', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-10-21', '2019-10-21', '1/1', '', '2019-11-06 17:45:53', '2019-11-06 17:45:53');
INSERT INTO tb_financeiro VALUES ( '5036', 'A receber', '2', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '11810.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-11-06 17:47:04', '2019-11-06 17:47:04');
INSERT INTO tb_financeiro VALUES ( '5037', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'BB Tarifa Pacote de Serviços', '84.00', 'Pago', '2019-10-21', '2019-10-21', '1/1', '', '2019-11-06 17:48:39', '2019-11-06 17:48:39');
INSERT INTO tb_financeiro VALUES ( '5038', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'BB Tarifa Renovação de Cadastro', '52.35', 'Pago', '2019-10-21', '2019-10-21', '1/1', '', '2019-11-06 17:49:31', '2019-11-07 08:26:02');
INSERT INTO tb_financeiro VALUES ( '5039', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'BB Tarifa Adic Cheque Compensado', '7.70', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-11-06 17:51:02', '2019-11-06 17:51:02');
INSERT INTO tb_financeiro VALUES ( '5040', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'GPS 2100', '2032.88', 'Pago', '2019-10-18', '2019-10-18', '1/1', '', '2019-11-06 17:51:57', '2019-11-06 17:51:57');
INSERT INTO tb_financeiro VALUES ( '5041', 'A pagar', '2', '0', '0', '0', '0', '47', '39', 'cheque 853119 - Chico Timm - recarga de gás', '290.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-07 08:37:44', '2019-11-07 08:37:44');
INSERT INTO tb_financeiro VALUES ( '5042', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE - 3082016569 ', '455.71', 'Pago', '2019-10-04', '2019-10-04', '1/1', '', '2019-11-07 10:04:47', '2019-11-07 10:04:47');
INSERT INTO tb_financeiro VALUES ( '5043', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2019-10-04', '2019-10-04', '1/1', '', '2019-11-07 10:16:58', '2019-11-07 10:16:58');
INSERT INTO tb_financeiro VALUES ( '5044', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2019-10-04', '2019-10-04', '1/1', '', '2019-11-07 10:33:30', '2019-11-07 10:33:30');
INSERT INTO tb_financeiro VALUES ( '5045', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-11-07 10:34:27', '2019-11-07 10:34:27');
INSERT INTO tb_financeiro VALUES ( '5046', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - cesta de relacionamento', '37.20', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-11-07 10:35:11', '2019-11-07 10:35:11');
INSERT INTO tb_financeiro VALUES ( '5047', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1560.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-11-07 11:02:43', '2019-11-07 11:02:43');
INSERT INTO tb_financeiro VALUES ( '5048', 'A receber', '4', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1560.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-11-07 11:02:43', '2019-11-07 11:02:43');
INSERT INTO tb_financeiro VALUES ( '5049', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-11-07 11:03:07', '2019-11-07 11:03:07');
INSERT INTO tb_financeiro VALUES ( '5050', 'A receber', '4', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-11-07 11:03:07', '2019-11-07 11:03:07');
INSERT INTO tb_financeiro VALUES ( '5051', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '480.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-11-07 11:03:25', '2019-11-07 11:03:25');
INSERT INTO tb_financeiro VALUES ( '5052', 'A receber', '4', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '480.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-11-07 11:03:25', '2019-11-07 11:03:25');
INSERT INTO tb_financeiro VALUES ( '5053', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-11-07 11:03:45', '2019-11-07 11:03:45');
INSERT INTO tb_financeiro VALUES ( '5054', 'A receber', '4', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-10-07', '2019-10-07', '1/1', '', '2019-11-07 11:03:45', '2019-11-07 11:03:45');
INSERT INTO tb_financeiro VALUES ( '5055', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11766 - oferta de musica', '60.00', 'Pago', '2019-11-01', '2019-11-01', '1/1', '', '2019-11-11 15:30:23', '2019-11-11 15:30:23');
INSERT INTO tb_financeiro VALUES ( '5056', 'A receber', '1', '0', '0', '0', '0', '2', '47', '11767 - Ofertas mensais - GLORIA', '1448.00', 'Pago', '2019-11-01', '2019-11-01', '1/1', '', '2019-11-11 15:38:08', '2019-11-11 15:38:08');
INSERT INTO tb_financeiro VALUES ( '5057', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11769 - ofertas mensais CENTRO', '3966.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 15:58:30', '2019-11-11 15:58:30');
INSERT INTO tb_financeiro VALUES ( '5058', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11770 - Ofertas dominicais CENTRO', '816.20', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 15:59:25', '2019-11-11 15:59:25');
INSERT INTO tb_financeiro VALUES ( '5059', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11771 - Oferta de musica', '45.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:00:07', '2019-11-11 16:00:07');
INSERT INTO tb_financeiro VALUES ( '5060', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11772 - oferta de musica', '225.00', 'Pago', '2019-11-05', '2019-11-05', '1/1', '', '2019-11-11 16:02:15', '2019-11-11 16:02:15');
INSERT INTO tb_financeiro VALUES ( '5061', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11773 - Ass. Mensageiro - Lucia Schlender', '87.00', 'Pago', '2019-11-06', '2019-11-06', '1/1', '', '2019-11-11 16:03:12', '2019-11-11 16:03:12');
INSERT INTO tb_financeiro VALUES ( '5062', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11774 - Ass. Mensageiro', '87.00', 'Pago', '2019-11-06', '2019-11-06', '1/1', '', '2019-11-11 16:03:54', '2019-11-11 16:03:54');
INSERT INTO tb_financeiro VALUES ( '5063', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11775 - Devocionarios', '50.00', 'Pago', '2019-11-06', '2019-11-06', '1/1', '', '2019-11-11 16:04:41', '2019-11-11 16:04:41');
INSERT INTO tb_financeiro VALUES ( '5064', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11776 - devocionarios', '25.00', 'Pago', '2019-11-07', '2019-11-07', '1/1', '', '2019-11-11 16:05:24', '2019-11-11 16:05:24');
INSERT INTO tb_financeiro VALUES ( '5065', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11777 - devocionario', '25.00', 'Pago', '2019-11-07', '2019-11-07', '1/1', '', '2019-11-11 16:06:04', '2019-11-11 16:06:04');
INSERT INTO tb_financeiro VALUES ( '5066', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11778 - Oferta de musica', '30.00', 'Pago', '2019-11-09', '2019-11-09', '1/1', '', '2019-11-11 16:06:46', '2019-11-11 16:06:46');
INSERT INTO tb_financeiro VALUES ( '5067', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11779 - Bíblia', '33.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:07:21', '2019-11-11 16:07:21');
INSERT INTO tb_financeiro VALUES ( '5068', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11780 - Ass. Mensageiro Dari Lausus', '87.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:08:08', '2019-11-11 16:08:08');
INSERT INTO tb_financeiro VALUES ( '5069', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11781 - Ofertas Dominicais CENTRO', '1103.55', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:10:03', '2019-11-11 16:10:03');
INSERT INTO tb_financeiro VALUES ( '5070', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11783 - Biblias', '390.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:18:58', '2019-11-11 16:18:58');
INSERT INTO tb_financeiro VALUES ( '5071', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '390.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:23:56', '2019-11-11 16:23:56');
INSERT INTO tb_financeiro VALUES ( '5072', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '390.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:23:56', '2019-11-11 16:23:56');
INSERT INTO tb_financeiro VALUES ( '5073', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '960.00', 'Pago', '2019-11-07', '2019-11-07', '1/1', '', '2019-11-11 16:24:20', '2019-11-11 16:24:20');
INSERT INTO tb_financeiro VALUES ( '5074', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '960.00', 'Pago', '2019-11-07', '2019-11-07', '1/1', '', '2019-11-11 16:24:20', '2019-11-11 16:24:20');
INSERT INTO tb_financeiro VALUES ( '5075', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '440.00', 'Pago', '2019-11-07', '2019-11-07', '1/1', '', '2019-11-11 16:24:37', '2019-11-11 16:24:37');
INSERT INTO tb_financeiro VALUES ( '5076', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '440.00', 'Pago', '2019-11-07', '2019-11-07', '1/1', '', '2019-11-11 16:24:37', '2019-11-11 16:24:37');
INSERT INTO tb_financeiro VALUES ( '5077', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '230.00', 'Pago', '2019-11-07', '2019-11-07', '1/1', '', '2019-11-11 16:24:58', '2019-11-11 16:24:58');
INSERT INTO tb_financeiro VALUES ( '5078', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '230.00', 'Pago', '2019-11-07', '2019-11-07', '1/1', '', '2019-11-11 16:24:58', '2019-11-11 16:24:58');
INSERT INTO tb_financeiro VALUES ( '5079', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:25:33', '2019-11-11 16:25:33');
INSERT INTO tb_financeiro VALUES ( '5080', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:25:33', '2019-11-11 16:25:33');
INSERT INTO tb_financeiro VALUES ( '5081', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:29:05', '2019-11-11 16:29:05');
INSERT INTO tb_financeiro VALUES ( '5082', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:29:05', '2019-11-11 16:29:05');
INSERT INTO tb_financeiro VALUES ( '5083', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2450.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:29:19', '2019-11-11 16:29:19');
INSERT INTO tb_financeiro VALUES ( '5084', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2450.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:29:19', '2019-11-11 16:29:19');
INSERT INTO tb_financeiro VALUES ( '5085', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:29:33', '2019-11-11 16:29:33');
INSERT INTO tb_financeiro VALUES ( '5086', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:29:33', '2019-11-11 16:29:33');
INSERT INTO tb_financeiro VALUES ( '5087', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:29:48', '2019-11-11 16:29:48');
INSERT INTO tb_financeiro VALUES ( '5088', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:29:48', '2019-11-11 16:29:48');
INSERT INTO tb_financeiro VALUES ( '5089', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:30:08', '2019-11-11 16:30:08');
INSERT INTO tb_financeiro VALUES ( '5090', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:30:08', '2019-11-11 16:30:08');
INSERT INTO tb_financeiro VALUES ( '5091', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:30:23', '2019-11-11 16:30:23');
INSERT INTO tb_financeiro VALUES ( '5092', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:30:23', '2019-11-11 16:30:23');
INSERT INTO tb_financeiro VALUES ( '5093', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:30:39', '2019-11-11 16:30:39');
INSERT INTO tb_financeiro VALUES ( '5094', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:30:39', '2019-11-11 16:30:39');
INSERT INTO tb_financeiro VALUES ( '5095', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:30:53', '2019-11-11 16:30:53');
INSERT INTO tb_financeiro VALUES ( '5096', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:30:53', '2019-11-11 16:30:53');
INSERT INTO tb_financeiro VALUES ( '5097', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:31:08', '2019-11-11 16:31:08');
INSERT INTO tb_financeiro VALUES ( '5098', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:31:08', '2019-11-11 16:31:08');
INSERT INTO tb_financeiro VALUES ( '5099', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '91.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:31:37', '2019-11-11 16:31:37');
INSERT INTO tb_financeiro VALUES ( '5100', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '91.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:31:37', '2019-11-11 16:31:37');
INSERT INTO tb_financeiro VALUES ( '5101', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:31:52', '2019-11-11 16:31:52');
INSERT INTO tb_financeiro VALUES ( '5102', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:31:52', '2019-11-11 16:31:52');
INSERT INTO tb_financeiro VALUES ( '5103', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1864.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:32:12', '2019-11-11 16:32:12');
INSERT INTO tb_financeiro VALUES ( '5104', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1864.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:32:12', '2019-11-11 16:32:12');
INSERT INTO tb_financeiro VALUES ( '5105', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '160.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:32:27', '2019-11-11 16:32:27');
INSERT INTO tb_financeiro VALUES ( '5106', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '160.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:32:27', '2019-11-11 16:32:27');
INSERT INTO tb_financeiro VALUES ( '5107', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:32:44', '2019-11-11 16:32:44');
INSERT INTO tb_financeiro VALUES ( '5108', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:32:44', '2019-11-11 16:32:44');
INSERT INTO tb_financeiro VALUES ( '5109', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '570.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:33:02', '2019-11-11 16:33:02');
INSERT INTO tb_financeiro VALUES ( '5110', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '570.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:33:02', '2019-11-11 16:33:02');
INSERT INTO tb_financeiro VALUES ( '5111', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:33:18', '2019-11-11 16:33:18');
INSERT INTO tb_financeiro VALUES ( '5112', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:33:18', '2019-11-11 16:33:18');
INSERT INTO tb_financeiro VALUES ( '5113', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '344.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:34:02', '2019-11-11 16:34:02');
INSERT INTO tb_financeiro VALUES ( '5114', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '344.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:34:02', '2019-11-11 16:34:02');
INSERT INTO tb_financeiro VALUES ( '5115', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1250.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:34:27', '2019-11-11 16:34:27');
INSERT INTO tb_financeiro VALUES ( '5116', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1250.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:34:27', '2019-11-11 16:34:27');
INSERT INTO tb_financeiro VALUES ( '5117', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '260.00', 'Pago', '2019-11-08', '2019-11-08', '1/1', '', '2019-11-11 16:34:51', '2019-11-11 16:34:51');
INSERT INTO tb_financeiro VALUES ( '5118', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '260.00', 'Pago', '2019-11-08', '2019-11-08', '1/1', '', '2019-11-11 16:34:51', '2019-11-11 16:34:51');
INSERT INTO tb_financeiro VALUES ( '5119', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:35:16', '2019-11-11 16:35:16');
INSERT INTO tb_financeiro VALUES ( '5120', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:35:16', '2019-11-11 16:35:16');
INSERT INTO tb_financeiro VALUES ( '5121', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Livraria da Paz - NF 3358', '7.75', 'Pago', '2019-11-01', '2019-11-01', '1/1', '', '2019-11-11 16:37:33', '2019-11-11 16:37:33');
INSERT INTO tb_financeiro VALUES ( '5122', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Livraria da Paz - NF 3367', '16.00', 'Pago', '2019-11-09', '2019-11-09', '1/1', '', '2019-11-11 16:38:11', '2019-11-11 16:38:11');
INSERT INTO tb_financeiro VALUES ( '5123', 'A pagar', '1', '0', '0', '0', '0', '72', '0', 'Expresso São Miguel LTDA - Frete SBB', '60.51', 'Pago', '2019-11-06', '2019-11-06', '1/1', '', '2019-11-11 16:39:06', '2019-11-11 16:39:06');
INSERT INTO tb_financeiro VALUES ( '5124', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR - Associação dos Vigias Santarosenses', '75.00', 'Pago', '2019-11-08', '2019-11-08', '1/1', '', '2019-11-11 16:39:44', '2019-11-11 16:39:44');
INSERT INTO tb_financeiro VALUES ( '5125', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '180.00', 'Pago', '2019-11-06', '2019-11-06', '1/1', '', '2019-11-11 16:40:24', '2019-11-11 16:40:24');
INSERT INTO tb_financeiro VALUES ( '5126', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '19.60', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:41:26', '2019-11-11 16:41:26');
INSERT INTO tb_financeiro VALUES ( '5127', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '97.00', 'Pago', '2019-11-06', '2019-11-06', '1/1', '', '2019-11-11 16:42:05', '2019-11-11 16:42:05');
INSERT INTO tb_financeiro VALUES ( '5128', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa - mat limpeza', '148.26', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-11 16:42:43', '2019-11-11 16:42:43');
INSERT INTO tb_financeiro VALUES ( '5129', 'A pagar', '1', '0', '0', '0', '0', '48', '0', 'Super Cotrirosa - Reunião Diretoria', '25.06', 'Pago', '2019-11-05', '2019-11-05', '1/1', '', '2019-11-11 16:44:05', '2019-11-11 16:44:05');
INSERT INTO tb_financeiro VALUES ( '5130', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '270.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:44:25', '2019-11-11 16:44:25');
INSERT INTO tb_financeiro VALUES ( '5131', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '270.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:44:25', '2019-11-11 16:44:25');
INSERT INTO tb_financeiro VALUES ( '5132', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2100.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:44:44', '2019-11-11 16:44:44');
INSERT INTO tb_financeiro VALUES ( '5133', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2100.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:44:44', '2019-11-11 16:44:44');
INSERT INTO tb_financeiro VALUES ( '5134', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '165.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:44:58', '2019-11-11 16:44:58');
INSERT INTO tb_financeiro VALUES ( '5135', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '165.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:44:58', '2019-11-11 16:44:58');
INSERT INTO tb_financeiro VALUES ( '5136', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '410.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:45:12', '2019-11-11 16:45:12');
INSERT INTO tb_financeiro VALUES ( '5137', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '410.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:45:12', '2019-11-11 16:45:12');
INSERT INTO tb_financeiro VALUES ( '5138', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:45:29', '2019-11-11 16:45:29');
INSERT INTO tb_financeiro VALUES ( '5139', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:45:29', '2019-11-11 16:45:29');
INSERT INTO tb_financeiro VALUES ( '5140', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:45:44', '2019-11-11 16:45:44');
INSERT INTO tb_financeiro VALUES ( '5141', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:45:44', '2019-11-11 16:45:44');
INSERT INTO tb_financeiro VALUES ( '5142', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:45:58', '2019-11-11 16:45:58');
INSERT INTO tb_financeiro VALUES ( '5143', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:45:58', '2019-11-11 16:45:58');
INSERT INTO tb_financeiro VALUES ( '5144', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:46:15', '2019-11-11 16:46:15');
INSERT INTO tb_financeiro VALUES ( '5145', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:46:15', '2019-11-11 16:46:15');
INSERT INTO tb_financeiro VALUES ( '5146', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:46:29', '2019-11-11 16:46:29');
INSERT INTO tb_financeiro VALUES ( '5147', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:46:29', '2019-11-11 16:46:29');
INSERT INTO tb_financeiro VALUES ( '5148', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:46:48', '2019-11-11 16:46:48');
INSERT INTO tb_financeiro VALUES ( '5149', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:46:48', '2019-11-11 16:46:48');
INSERT INTO tb_financeiro VALUES ( '5150', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '72.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:47:04', '2019-11-11 16:47:04');
INSERT INTO tb_financeiro VALUES ( '5151', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '72.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:47:04', '2019-11-11 16:47:04');
INSERT INTO tb_financeiro VALUES ( '5152', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:47:21', '2019-11-11 16:47:21');
INSERT INTO tb_financeiro VALUES ( '5153', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:47:21', '2019-11-11 16:47:21');
INSERT INTO tb_financeiro VALUES ( '5154', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:47:38', '2019-11-11 16:47:38');
INSERT INTO tb_financeiro VALUES ( '5155', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:47:38', '2019-11-11 16:47:38');
INSERT INTO tb_financeiro VALUES ( '5156', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1810.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:47:52', '2019-11-11 16:47:52');
INSERT INTO tb_financeiro VALUES ( '5157', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1810.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-11 16:47:52', '2019-11-11 16:47:52');
INSERT INTO tb_financeiro VALUES ( '5158', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11784 - livros', '155.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-13 11:25:51', '2019-11-13 11:25:51');
INSERT INTO tb_financeiro VALUES ( '5159', 'A receber', '1', '0', '0', '0', '0', '2', '66', '11785 - Ofertas mensais SULINA', '2136.00', 'Pago', '2019-11-12', '2019-11-12', '1/1', '', '2019-11-13 11:26:43', '2019-11-13 11:26:43');
INSERT INTO tb_financeiro VALUES ( '5160', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11786 - oferta de musica', '60.00', 'Pago', '2019-11-12', '2019-11-12', '1/1', '', '2019-11-13 11:27:32', '2019-11-13 11:27:32');
INSERT INTO tb_financeiro VALUES ( '5161', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11787 - oferta de musica', '80.00', 'Pago', '2019-11-12', '2019-11-12', '1/1', '', '2019-11-13 11:28:14', '2019-11-13 11:28:14');
INSERT INTO tb_financeiro VALUES ( '5162', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11788 - catecismos', '50.00', 'Pago', '2019-11-13', '2019-11-13', '1/1', '', '2019-11-13 11:28:54', '2019-11-13 11:28:54');
INSERT INTO tb_financeiro VALUES ( '5163', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11789 - Ass. Mensageiro idete Kruger', '87.00', 'Pago', '2019-11-13', '2019-11-13', '1/1', '', '2019-11-13 11:29:50', '2019-11-13 11:29:50');
INSERT INTO tb_financeiro VALUES ( '5164', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Material p/escr e inform Sta Rosa Ltda  - A4', '84.00', 'Pago', '2019-11-13', '2019-11-13', '1/1', '', '2019-11-13 11:32:10', '2019-11-13 11:32:10');
INSERT INTO tb_financeiro VALUES ( '5165', 'A pagar', '1', '0', '0', '0', '0', '18', '0', 'Centro de Educação Concórdia - TEO 6', '612.80', 'Pago', '2019-11-13', '2019-11-13', '1/1', '', '2019-11-13 11:32:59', '2019-11-13 11:32:59');
INSERT INTO tb_financeiro VALUES ( '5166', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei José de Souza e cia Ltda - lavagens carros', '35.00', 'Pago', '2019-11-12', '2019-11-12', '1/1', '', '2019-11-13 11:33:36', '2019-11-13 11:33:36');
INSERT INTO tb_financeiro VALUES ( '5167', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11782 - ofertas mensaias CENTRO', '12608.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-13 15:42:26', '2019-11-13 15:42:26');
INSERT INTO tb_financeiro VALUES ( '5168', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-19 08:49:34', '2019-11-19 08:49:34');
INSERT INTO tb_financeiro VALUES ( '5169', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-19 08:49:34', '2019-11-19 08:49:34');
INSERT INTO tb_financeiro VALUES ( '5170', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2500.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-19 08:49:59', '2019-11-19 08:49:59');
INSERT INTO tb_financeiro VALUES ( '5171', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2500.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-19 08:49:59', '2019-11-19 08:49:59');
INSERT INTO tb_financeiro VALUES ( '5172', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-19 08:50:15', '2019-11-19 08:50:15');
INSERT INTO tb_financeiro VALUES ( '5173', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-19 08:50:15', '2019-11-19 08:50:15');
INSERT INTO tb_financeiro VALUES ( '5174', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2100.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-19 08:50:31', '2019-11-19 08:50:31');
INSERT INTO tb_financeiro VALUES ( '5175', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2100.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-19 08:50:31', '2019-11-19 08:50:31');
INSERT INTO tb_financeiro VALUES ( '5176', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-19 08:50:45', '2019-11-19 08:50:45');
INSERT INTO tb_financeiro VALUES ( '5177', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-19 08:50:45', '2019-11-19 08:50:45');
INSERT INTO tb_financeiro VALUES ( '5178', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-19 08:51:00', '2019-11-19 08:51:00');
INSERT INTO tb_financeiro VALUES ( '5179', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-19 08:51:00', '2019-11-19 08:51:00');
INSERT INTO tb_financeiro VALUES ( '5180', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-11-14', '2019-11-14', '1/1', '', '2019-11-19 08:51:19', '2019-11-19 08:51:19');
INSERT INTO tb_financeiro VALUES ( '5181', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-11-14', '2019-11-14', '1/1', '', '2019-11-19 08:51:19', '2019-11-19 08:51:19');
INSERT INTO tb_financeiro VALUES ( '5182', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-11-14', '2019-11-14', '1/1', '', '2019-11-19 08:51:33', '2019-11-19 08:51:33');
INSERT INTO tb_financeiro VALUES ( '5183', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-11-14', '2019-11-14', '1/1', '', '2019-11-19 08:51:33', '2019-11-19 08:51:33');
INSERT INTO tb_financeiro VALUES ( '5184', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-11-14', '2019-11-14', '1/1', '', '2019-11-19 08:51:48', '2019-11-19 08:51:48');
INSERT INTO tb_financeiro VALUES ( '5185', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-11-14', '2019-11-14', '1/1', '', '2019-11-19 08:51:48', '2019-11-19 08:51:48');
INSERT INTO tb_financeiro VALUES ( '5186', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Prefeitura Municipal de Santa Rosa - Ressarcimento de energia eletrica', '90.23', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-19 08:53:10', '2019-11-19 08:53:10');
INSERT INTO tb_financeiro VALUES ( '5187', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Solange Zomer Kunkel - pisca', '119.80', 'Pago', '2019-11-14', '2019-11-14', '1/1', '', '2019-11-19 08:57:45', '2019-11-19 08:57:45');
INSERT INTO tb_financeiro VALUES ( '5188', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Solange Zomer Kunkel - ', '15.70', 'Pago', '2019-11-14', '2019-11-14', '1/1', '', '2019-11-19 08:58:48', '2019-11-19 08:58:48');
INSERT INTO tb_financeiro VALUES ( '5189', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-11-14', '2019-11-14', '1/1', '', '2019-11-19 08:59:13', '2019-11-19 08:59:13');
INSERT INTO tb_financeiro VALUES ( '5190', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-11-14', '2019-11-14', '1/1', '', '2019-11-19 08:59:13', '2019-11-19 08:59:13');
INSERT INTO tb_financeiro VALUES ( '5191', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-11-12', '2019-11-12', '1/1', '', '2019-11-19 08:59:43', '2019-11-19 08:59:43');
INSERT INTO tb_financeiro VALUES ( '5192', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-11-12', '2019-11-12', '1/1', '', '2019-11-19 08:59:43', '2019-11-19 08:59:43');
INSERT INTO tb_financeiro VALUES ( '5193', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS construção e reforma - NF 141.056', '28.00', 'Pago', '2019-11-14', '2019-11-14', '1/1', '', '2019-11-19 09:01:12', '2019-11-19 09:01:12');
INSERT INTO tb_financeiro VALUES ( '5194', 'A pagar', '1', '0', '0', '0', '0', '38', '110', 'Tania Schu Cia Ltda - Funeraria São José', '55.00', 'Pago', '2019-11-16', '2019-11-16', '1/1', '', '2019-11-19 09:03:59', '2019-11-19 09:03:59');
INSERT INTO tb_financeiro VALUES ( '5195', 'A pagar', '1', '0', '0', '0', '0', '31', '0', 'Sociedade Missionária Hora Luterana', '2951.90', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-19 09:05:03', '2019-11-19 09:05:03');
INSERT INTO tb_financeiro VALUES ( '5196', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'Convenio Medico - Elisete Eisen ', '278.50', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-19 09:06:03', '2019-11-19 09:06:03');
INSERT INTO tb_financeiro VALUES ( '5197', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Rafael Shmidt MEI - NF 68 - casa paroquial', '450.00', 'Pago', '2019-11-13', '2019-11-13', '1/1', '', '2019-11-19 09:09:59', '2019-11-19 09:09:59');
INSERT INTO tb_financeiro VALUES ( '5198', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Rafael Shmidt MEI - NF 67 - salão ', '650.00', 'Pago', '2019-11-13', '2019-11-13', '1/1', '', '2019-11-19 09:10:42', '2019-11-19 09:10:42');
INSERT INTO tb_financeiro VALUES ( '5199', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11790 - oferta de musica', '50.00', 'Pago', '2019-11-13', '2019-11-13', '1/1', '', '2019-11-19 09:13:28', '2019-11-19 09:13:28');
INSERT INTO tb_financeiro VALUES ( '5200', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11791 - Ass. Mensageiro Victor Priebe', '87.00', 'Pago', '2019-11-14', '2019-11-14', '1/1', '', '2019-11-19 09:16:07', '2019-11-19 09:16:07');
INSERT INTO tb_financeiro VALUES ( '5201', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11792 - Devocionarios', '375.00', 'Pago', '2019-11-14', '2019-11-14', '1/1', '', '2019-11-19 09:16:48', '2019-11-19 09:16:48');
INSERT INTO tb_financeiro VALUES ( '5202', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11793 - oferta de musica', '60.00', 'Pago', '2019-11-14', '2019-11-14', '1/1', '', '2019-11-19 09:17:46', '2019-11-19 09:17:46');
INSERT INTO tb_financeiro VALUES ( '5203', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11795 - devocionarios', '30.00', 'Pago', '2019-11-16', '2019-11-16', '1/1', '', '2019-11-19 09:18:54', '2019-11-19 09:18:54');
INSERT INTO tb_financeiro VALUES ( '5204', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11796 - Ofertas Dominicais Centro', '810.55', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-19 09:23:42', '2019-11-19 09:23:42');
INSERT INTO tb_financeiro VALUES ( '5205', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11851 - ofertas mensais Centro', '7699.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-19 10:05:01', '2019-11-28 14:11:07');
INSERT INTO tb_financeiro VALUES ( '5206', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'Confeitaria Sabor aos Pedaços Ltda', '50.00', 'Pago', '2019-11-21', '2019-11-21', '1/1', '', '2019-11-25 15:10:03', '2019-11-25 15:10:03');
INSERT INTO tb_financeiro VALUES ( '5207', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '180.00', 'Pago', '2019-11-22', '2019-11-22', '1/1', '', '2019-11-25 15:10:39', '2019-11-25 15:10:39');
INSERT INTO tb_financeiro VALUES ( '5208', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'Milton Binsfeld e cia ltda - ', '23.05', 'Pago', '2019-11-21', '2019-11-21', '1/1', '', '2019-11-25 15:11:32', '2019-11-25 15:11:32');
INSERT INTO tb_financeiro VALUES ( '5209', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Paróquia Sagrado Coração de Jesus - Hostias', '30.00', 'Pago', '2019-11-20', '2019-11-20', '1/1', '', '2019-11-25 15:48:40', '2019-11-25 15:48:40');
INSERT INTO tb_financeiro VALUES ( '5210', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Material p/escr e inform Sta Rosa Ltda  - A4', '84.00', 'Pago', '2019-11-25', '2019-11-25', '1/1', '', '2019-11-25 17:10:10', '2019-11-25 17:10:10');
INSERT INTO tb_financeiro VALUES ( '5211', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3000.00', 'Pago', '2019-11-25', '2019-11-25', '1/1', '', '2019-11-26 09:27:46', '2019-11-26 09:27:46');
INSERT INTO tb_financeiro VALUES ( '5212', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3000.00', 'Pago', '2019-11-25', '2019-11-25', '1/1', '', '2019-11-26 09:27:46', '2019-11-26 09:27:46');
INSERT INTO tb_financeiro VALUES ( '5213', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-11-25', '2019-11-25', '1/1', '', '2019-11-26 09:28:02', '2019-11-26 09:28:02');
INSERT INTO tb_financeiro VALUES ( '5214', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-11-25', '2019-11-25', '1/1', '', '2019-11-26 09:28:02', '2019-11-26 09:28:02');
INSERT INTO tb_financeiro VALUES ( '5215', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-11-25', '2019-11-25', '1/1', '', '2019-11-26 09:28:17', '2019-11-26 09:28:17');
INSERT INTO tb_financeiro VALUES ( '5216', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-11-25', '2019-11-25', '1/1', '', '2019-11-26 09:28:17', '2019-11-26 09:28:17');
INSERT INTO tb_financeiro VALUES ( '5217', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '99.91', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-26 09:34:48', '2019-11-26 09:34:48');
INSERT INTO tb_financeiro VALUES ( '5218', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '98.00', 'Pago', '2019-11-21', '2019-11-21', '1/1', '', '2019-11-26 09:38:36', '2019-11-26 09:38:36');
INSERT INTO tb_financeiro VALUES ( '5219', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11794 - oferta de musica', '135.00', 'Pago', '2019-11-14', '2019-11-14', '1/1', '', '2019-11-28 11:11:58', '2019-11-28 11:11:58');
INSERT INTO tb_financeiro VALUES ( '5220', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11797 - devocionarios', '75.00', 'Pago', '2019-11-20', '2019-11-20', '1/1', '', '2019-11-28 11:13:22', '2019-11-28 11:13:22');
INSERT INTO tb_financeiro VALUES ( '5221', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11798 - devocionarios', '25.00', 'Pago', '2019-11-20', '2019-11-20', '1/1', '', '2019-11-28 11:14:47', '2019-11-28 11:14:47');
INSERT INTO tb_financeiro VALUES ( '5222', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11800 - oferta de musica', '180.00', 'Pago', '2019-11-22', '2019-11-22', '1/1', '', '2019-11-28 11:15:52', '2019-11-28 11:15:52');
INSERT INTO tb_financeiro VALUES ( '5223', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11803 - Bíblia', '35.00', 'Pago', '2019-11-23', '2019-11-23', '1/1', '', '2019-11-28 11:17:45', '2019-11-28 11:17:45');
INSERT INTO tb_financeiro VALUES ( '5224', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11804 - Livro', '25.00', 'Pago', '2019-11-23', '2019-11-23', '1/1', '', '2019-11-28 11:19:00', '2019-11-28 11:19:00');
INSERT INTO tb_financeiro VALUES ( '5225', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11805 - adesivos', '22.00', 'Pago', '2019-11-23', '2019-11-23', '1/1', '', '2019-11-28 11:20:10', '2019-11-28 11:20:10');
INSERT INTO tb_financeiro VALUES ( '5226', 'A receber', '1', '0', '0', '0', '0', '11', '73', '11806 - aluguel salão', '150.00', 'Pago', '2019-11-25', '2019-11-25', '1/1', '', '2019-11-28 11:22:36', '2019-11-28 11:22:36');
INSERT INTO tb_financeiro VALUES ( '5227', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11807 - ofertas dominicais CENTRO', '1253.85', 'Pago', '2019-11-25', '2019-11-25', '1/1', '', '2019-11-28 11:27:20', '2019-11-28 11:27:20');
INSERT INTO tb_financeiro VALUES ( '5228', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11809 - Ass. Mensageiro Marli Grams', '87.00', 'Pago', '2019-11-26', '2019-11-26', '1/1', '', '2019-11-28 11:31:57', '2019-11-28 11:31:57');
INSERT INTO tb_financeiro VALUES ( '5229', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11810 - Ass. Mensageiro Enomar Herzog', '87.00', 'Pago', '2019-11-27', '2019-11-27', '1/1', '', '2019-11-28 11:32:42', '2019-11-28 11:32:42');
INSERT INTO tb_financeiro VALUES ( '5230', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11811 - devocionarios', '50.00', 'Pago', '2019-11-27', '2019-11-27', '1/1', '', '2019-11-28 11:33:22', '2019-11-28 11:33:22');
INSERT INTO tb_financeiro VALUES ( '5231', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11812 - oferta de musica', '100.00', 'Pago', '2019-11-28', '2019-11-28', '1/1', '', '2019-11-28 13:58:17', '2019-11-28 13:58:17');
INSERT INTO tb_financeiro VALUES ( '5232', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11813 - oferta de musica', '60.00', 'Pago', '2019-11-28', '2019-11-28', '1/1', '', '2019-11-28 13:59:34', '2019-11-28 13:59:34');
INSERT INTO tb_financeiro VALUES ( '5233', 'A receber', '1', '0', '0', '0', '0', '16', '70', '11814 - oferta programa de radio', '200.00', 'Pago', '2019-11-28', '2019-11-28', '1/1', '', '2019-11-28 14:03:10', '2019-11-28 14:03:10');
INSERT INTO tb_financeiro VALUES ( '5234', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11815 - adesivos', '22.00', 'Pago', '2019-11-28', '2019-11-28', '1/1', '', '2019-11-28 14:08:18', '2019-11-28 14:08:18');
INSERT INTO tb_financeiro VALUES ( '5235', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Aquarela Toys - enveites natal', '59.99', 'Pago', '2019-11-27', '2019-11-27', '1/1', '', '2019-11-28 15:45:48', '2019-11-28 15:45:48');
INSERT INTO tb_financeiro VALUES ( '5236', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '160.00', 'Pago', '2019-11-27', '2019-11-27', '1/1', '', '2019-11-28 15:46:43', '2019-11-28 15:46:43');
INSERT INTO tb_financeiro VALUES ( '5237', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Diversa Utilidade e presentes ', '150.00', 'Pago', '2019-11-28', '2019-11-28', '1/1', '', '2019-11-28 15:48:36', '2019-11-28 15:48:36');
INSERT INTO tb_financeiro VALUES ( '5238', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Vera Cristina Stacke - ME enfeite natal', '80.00', 'Pago', '2019-11-25', '2019-11-25', '1/1', '', '2019-11-28 15:49:49', '2019-11-28 15:49:49');
INSERT INTO tb_financeiro VALUES ( '5239', 'A pagar', '1', '0', '0', '0', '0', '71', '0', 'Pano Bello - Havana Comercio e Representações Ltda ', '118.80', 'Pago', '2019-11-27', '2019-11-27', '1/1', '', '2019-11-28 15:51:48', '2019-11-28 15:51:48');
INSERT INTO tb_financeiro VALUES ( '5240', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '98.00', 'Pago', '2019-11-26', '2019-11-26', '1/1', '', '2019-11-28 16:34:04', '2019-11-28 16:34:04');
INSERT INTO tb_financeiro VALUES ( '5241', 'A pagar', '1', '0', '0', '0', '0', '48', '105', 'LSLB - 7/7  inscrição pastoral', '454.99', 'Pago', '2019-11-28', '2019-11-28', '1/1', '', '2019-11-28 16:36:59', '2019-11-28 16:36:59');
INSERT INTO tb_financeiro VALUES ( '5242', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11808 - Ofertas mensais CENTRO', '6835.00', 'Pago', '2019-11-25', '2019-11-25', '1/1', '', '2019-11-28 17:14:29', '2019-11-28 17:14:29');
INSERT INTO tb_financeiro VALUES ( '5243', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11816 - oferta de musica', '80.00', 'Pago', '2019-11-28', '2019-11-28', '1/1', '', '2019-11-28 17:16:34', '2019-11-28 17:16:34');
INSERT INTO tb_financeiro VALUES ( '5244', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Willers e Willers Ltda - cemiterio', '3000.00', 'Pago', '2019-11-23', '2019-11-23', '1/1', '', '2019-11-29 08:54:53', '2019-11-29 08:54:53');
INSERT INTO tb_financeiro VALUES ( '5245', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'Aline Dirlane Hartwig - mensal out/19', '2006.52', 'Pago', '2019-11-07', '2019-11-07', '1/1', '', '2019-11-29 08:56:24', '2019-11-29 08:56:24');
INSERT INTO tb_financeiro VALUES ( '5246', 'A pagar', '2', '0', '0', '0', '0', '22', '0', 'FGTS', '383.49', 'Pago', '2019-11-07', '2019-11-07', '1/1', '', '2019-11-29 09:04:49', '2019-11-29 09:04:49');
INSERT INTO tb_financeiro VALUES ( '5247', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Walk Locações', '216.00', 'Pago', '2019-11-25', '2019-11-25', '1/1', '', '2019-11-29 09:09:53', '2019-11-29 09:09:53');
INSERT INTO tb_financeiro VALUES ( '5248', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 2172', '354.30', 'Pago', '2019-11-25', '2019-11-25', '1/1', '', '2019-11-29 09:12:36', '2019-11-29 09:12:36');
INSERT INTO tb_financeiro VALUES ( '5249', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 8301', '47.94', 'Pago', '2019-11-25', '2019-11-25', '1/1', '', '2019-11-29 09:13:34', '2019-11-29 09:13:34');
INSERT INTO tb_financeiro VALUES ( '5250', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 29046-3', '173.33', 'Pago', '2019-11-25', '2019-11-25', '1/1', '', '2019-11-29 09:14:59', '2019-11-29 09:14:59');
INSERT INTO tb_financeiro VALUES ( '5251', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Hidrofer Comercial de Ferragens Ltda NF 224231', '468.05', 'Pago', '2019-11-25', '2019-11-25', '1/1', '', '2019-11-29 09:17:25', '2019-11-29 09:17:25');
INSERT INTO tb_financeiro VALUES ( '5252', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 0588', '2226.40', 'Pago', '2019-11-20', '2019-11-20', '1/1', '', '2019-11-29 09:18:26', '2019-11-29 09:18:26');
INSERT INTO tb_financeiro VALUES ( '5253', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'GPS - INSS', '1705.35', 'Pago', '2019-11-20', '2019-11-20', '1/1', '', '2019-11-29 09:19:33', '2019-12-03 16:11:31');
INSERT INTO tb_financeiro VALUES ( '5254', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Color Tintas Distribuidora LTDA  - 11748A', '980.00', 'Pago', '2019-11-20', '2019-11-20', '1/1', '', '2019-11-29 09:25:19', '2019-11-29 09:25:19');
INSERT INTO tb_financeiro VALUES ( '5255', 'A pagar', '3', '0', '0', '0', '0', '75', '0', 'Velas Missoes', '180.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-29 09:26:38', '2019-11-29 09:26:38');
INSERT INTO tb_financeiro VALUES ( '5256', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - Mensageiros Luteranos', '1276.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-29 09:29:39', '2019-11-29 09:29:39');
INSERT INTO tb_financeiro VALUES ( '5257', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'SBB - nf 47443011', '671.80', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-29 09:30:38', '2019-11-29 09:30:38');
INSERT INTO tb_financeiro VALUES ( '5258', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'Oi - Empresas', '88.95', 'Pago', '2019-11-14', '2019-11-14', '1/1', '', '2019-11-29 09:32:28', '2019-11-29 09:32:28');
INSERT INTO tb_financeiro VALUES ( '5259', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'OI Fixo', '279.85', 'Pago', '2019-11-13', '2019-11-13', '1/1', '', '2019-11-29 09:33:14', '2019-11-29 09:33:14');
INSERT INTO tb_financeiro VALUES ( '5260', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'LOGG Soluções Corporativas Ltda ME 1860-3', '361.07', 'Pago', '2019-11-13', '2019-11-13', '1/1', '', '2019-11-29 09:34:20', '2019-11-29 09:34:20');
INSERT INTO tb_financeiro VALUES ( '5261', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'Oi - Empresas', '236.41', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-29 09:35:16', '2019-11-29 09:35:16');
INSERT INTO tb_financeiro VALUES ( '5262', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'SINIBREF Sindicato Empreg. Instit. Benef. Relig. RS', '68.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-29 09:36:33', '2019-11-29 09:36:33');
INSERT INTO tb_financeiro VALUES ( '5263', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL Feldamann e Ferrari Ltda', '26.00', 'Pago', '2019-11-29', '2019-11-29', '1/1', '', '2019-11-29 13:56:36', '2019-11-29 13:56:36');
INSERT INTO tb_financeiro VALUES ( '5264', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'BRPhonia Provedor Ip Ltda n°d 19621131', '179.80', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-29 13:59:26', '2019-11-29 13:59:26');
INSERT INTO tb_financeiro VALUES ( '5265', 'A pagar', '3', '0', '0', '0', '0', '31', '0', 'Cristo Pra Todas as Nações ', '70.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-29 14:05:46', '2019-11-29 14:05:46');
INSERT INTO tb_financeiro VALUES ( '5266', 'A pagar', '3', '0', '0', '0', '0', '25', '82', 'Convenio Medico - P.Bertram', '1268.00', 'Pago', '2019-11-08', '2019-11-08', '1/1', '', '2019-11-29 14:07:03', '2019-11-29 14:07:03');
INSERT INTO tb_financeiro VALUES ( '5267', 'A pagar', '3', '0', '0', '0', '0', '25', '81', 'Convenio Medico - P.Filipe', '903.00', 'Pago', '2019-11-08', '2019-11-08', '1/1', '', '2019-11-29 14:08:04', '2019-11-29 14:08:04');
INSERT INTO tb_financeiro VALUES ( '5268', 'A pagar', '3', '0', '0', '0', '0', '75', '0', 'Velas Missões - Garlet e Cia Ltda', '200.34', 'Pago', '2019-11-07', '2019-11-07', '1/1', '', '2019-11-29 14:23:30', '2019-11-29 14:23:30');
INSERT INTO tb_financeiro VALUES ( '5269', 'A pagar', '3', '0', '0', '0', '0', '74', '0', 'Kalunga Com. e Ind. Grafica Ltda NF 6211090', '194.70', 'Pago', '2019-11-05', '2019-11-05', '1/1', '', '2019-11-29 14:27:00', '2019-11-29 14:27:00');
INSERT INTO tb_financeiro VALUES ( '5270', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Color Tintas Distribuidora LTDA  -11592A', '441.00', 'Pago', '2019-11-05', '2019-11-05', '1/1', '', '2019-11-29 14:34:21', '2019-11-29 14:34:21');
INSERT INTO tb_financeiro VALUES ( '5271', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Visão Esquadrias de Alumínio - 377-03', '695.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-29 14:35:49', '2019-11-29 14:35:49');
INSERT INTO tb_financeiro VALUES ( '5272', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'LD Comercio de Material Eletrico e Hidraulico Ltda NF 0398 - 2/2', '1818.40', 'Pago', '2019-11-13', '2019-11-13', '1/1', '', '2019-11-29 14:37:52', '2019-11-29 14:54:33');
INSERT INTO tb_financeiro VALUES ( '5273', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Eletro NITSCHE - comercio de material eletrico', '132.00', 'Pago', '2019-11-29', '2019-11-29', '1/1', '', '2019-11-29 14:39:16', '2019-11-29 14:39:16');
INSERT INTO tb_financeiro VALUES ( '5274', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'LD Comercio de Material Eletrico e Hidraulico Ltda NF 0398 - 1/2', '1800.00', 'Pago', '2019-11-01', '2019-11-01', '1/1', '', '2019-11-29 14:53:59', '2019-11-29 14:53:59');
INSERT INTO tb_financeiro VALUES ( '5275', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger - mensal out/19', '950.96', 'Pago', '2019-11-07', '2019-11-07', '1/1', '', '2019-11-29 14:55:32', '2020-02-03 16:08:56');
INSERT INTO tb_financeiro VALUES ( '5276', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Maria Angelica G. N Schmidt - 100 devocionarios NF 1346 - 1/3', '644.00', 'Pago', '2019-11-13', '2019-11-13', '1/1', '', '2019-11-29 14:56:44', '2019-11-29 14:56:44');
INSERT INTO tb_financeiro VALUES ( '5277', 'A pagar', '3', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '5497.49', 'Pago', '2019-11-07', '2019-11-07', '1/1', '', '2019-11-29 14:57:33', '2019-11-29 14:57:33');
INSERT INTO tb_financeiro VALUES ( '5278', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '3000.00', 'Pago', '2019-11-07', '2019-11-07', '1/1', '', '2019-11-29 14:58:17', '2019-11-29 14:58:17');
INSERT INTO tb_financeiro VALUES ( '5279', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '3162.30', 'Pago', '2019-11-13', '2019-11-13', '1/1', '', '2019-11-29 14:59:03', '2019-11-29 14:59:03');
INSERT INTO tb_financeiro VALUES ( '5281', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '4000.00', 'Pago', '2019-11-08', '2019-11-08', '1/1', '', '2019-11-29 15:00:35', '2019-11-29 15:00:35');
INSERT INTO tb_financeiro VALUES ( '5282', 'A pagar', '3', '0', '0', '0', '0', '33', '0', 'DIMIS -  9/12', '800.00', 'Pago', '2019-11-28', '2019-11-28', '1/1', '', '2019-11-29 15:01:27', '2019-11-29 15:03:33');
INSERT INTO tb_financeiro VALUES ( '5284', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste Ltda NF 129834, 129835, 129836 e 129837 ', '2225.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-29 15:04:29', '2019-11-29 15:04:29');
INSERT INTO tb_financeiro VALUES ( '5285', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal out/19', '1463.48', 'Pago', '2019-11-07', '2019-11-07', '1/1', '', '2019-11-29 15:05:15', '2019-11-29 15:05:15');
INSERT INTO tb_financeiro VALUES ( '5286', 'A pagar', '3', '0', '0', '0', '0', '42', '0', 'Aluguel ref outubro do apartamento Para o Pastor Filipe', '1460.00', 'Pago', '2019-11-07', '2019-11-07', '1/1', '', '2019-11-29 15:07:28', '2019-11-29 15:07:28');
INSERT INTO tb_financeiro VALUES ( '5287', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Cornely Comercio de Material de construção Ltda NF186', '957.00', 'Pago', '2019-11-06', '2019-11-06', '1/1', '', '2019-11-29 15:10:01', '2019-11-29 15:10:01');
INSERT INTO tb_financeiro VALUES ( '5288', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE - 3082016569 ', '434.41', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-29 15:16:51', '2019-11-29 15:16:51');
INSERT INTO tb_financeiro VALUES ( '5289', 'A pagar', '3', '0', '0', '0', '0', '44', '0', 'RGE - 3085462625', '613.40', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-11-29 15:17:40', '2019-11-29 15:17:40');
INSERT INTO tb_financeiro VALUES ( '5290', 'A pagar', '3', '0', '0', '0', '0', '49', '95', 'Escritório Contábil União S/S Ltda - NF 877', '700.00', 'Pago', '2019-11-19', '2019-11-19', '1/1', '', '2019-11-29 15:19:35', '2019-11-29 15:19:35');
INSERT INTO tb_financeiro VALUES ( '5291', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '4230.98', 'Pago', '2019-11-13', '2019-11-13', '1/1', '', '2019-11-29 15:21:15', '2019-11-29 15:21:15');
INSERT INTO tb_financeiro VALUES ( '5292', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2019-11-07', '2019-11-07', '1/1', '', '2019-11-29 15:22:07', '2019-11-29 15:22:07');
INSERT INTO tb_financeiro VALUES ( '5293', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2019-11-07', '2019-11-07', '1/1', '', '2019-11-29 15:22:42', '2019-11-29 15:22:42');
INSERT INTO tb_financeiro VALUES ( '5294', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - cesta de relacionamento', '37.20', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-29 15:25:21', '2019-11-29 15:25:21');
INSERT INTO tb_financeiro VALUES ( '5295', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2019-11-13', '2019-11-13', '1/1', '', '2019-11-29 15:26:06', '2019-11-29 15:26:06');
INSERT INTO tb_financeiro VALUES ( '5296', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2019-11-13', '2019-11-13', '1/1', '', '2019-11-29 15:27:45', '2019-11-29 15:27:45');
INSERT INTO tb_financeiro VALUES ( '5297', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2019-11-28', '2019-11-28', '1/1', '', '2019-11-29 15:28:36', '2019-11-29 15:28:36');
INSERT INTO tb_financeiro VALUES ( '5298', 'A receber', '3', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '11810.00', 'Pago', '2019-11-14', '2019-11-14', '1/1', '', '2019-11-29 15:36:19', '2019-12-05 14:51:50');
INSERT INTO tb_financeiro VALUES ( '5299', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Izanete Cristina Alves Basto - Livraria Santa Rosa', '3.00', 'Pago', '2019-11-29', '2019-11-29', '1/1', '', '2019-11-29 16:52:12', '2019-11-29 16:52:12');
INSERT INTO tb_financeiro VALUES ( '5300', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '100.00', 'Pago', '2019-12-01', '2019-12-01', '1/1', '', '2019-12-02 15:44:16', '2019-12-02 15:44:16');
INSERT INTO tb_financeiro VALUES ( '5301', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11817 - oferta de musica', '60.00', 'Pago', '2019-11-29', '2019-11-29', '1/1', '', '2019-12-02 15:47:03', '2019-12-02 15:47:03');
INSERT INTO tb_financeiro VALUES ( '5302', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11819 - ofertas dominicais CENTRO', '1308.15', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-02 16:46:51', '2019-12-02 16:46:51');
INSERT INTO tb_financeiro VALUES ( '5303', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'liquidação de Empréstimo Colégio Concórdia', '2720.00', 'Pago', '2019-11-14', '2019-11-14', '1/1', '', '2019-12-02 16:48:53', '2019-12-02 16:48:53');
INSERT INTO tb_financeiro VALUES ( '5304', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'juros liquidação de Empréstimo Colégio Concórdia', '5780.00', 'Pago', '2019-11-14', '2019-11-14', '1/1', '', '2019-12-02 16:51:00', '2019-12-02 16:51:00');
INSERT INTO tb_financeiro VALUES ( '5305', 'A receber', '1', '0', '0', '0', '0', '3', '0', '11768 - Oferta especial CENTRO LHCH', '3850.00', 'Pago', '2019-11-04', '2019-11-04', '1/1', '', '2019-12-02 17:04:18', '2020-02-11 11:09:56');
INSERT INTO tb_financeiro VALUES ( '5306', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:13:14', '2019-12-03 10:13:14');
INSERT INTO tb_financeiro VALUES ( '5307', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:13:14', '2019-12-03 10:13:14');
INSERT INTO tb_financeiro VALUES ( '5308', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '530.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:13:28', '2019-12-03 10:13:28');
INSERT INTO tb_financeiro VALUES ( '5309', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '530.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:13:28', '2019-12-03 10:13:28');
INSERT INTO tb_financeiro VALUES ( '5310', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:13:48', '2019-12-03 10:13:48');
INSERT INTO tb_financeiro VALUES ( '5311', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:13:48', '2019-12-03 10:13:48');
INSERT INTO tb_financeiro VALUES ( '5312', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:14:10', '2019-12-03 10:14:10');
INSERT INTO tb_financeiro VALUES ( '5313', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:14:11', '2019-12-03 10:14:11');
INSERT INTO tb_financeiro VALUES ( '5314', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:14:31', '2019-12-03 10:14:31');
INSERT INTO tb_financeiro VALUES ( '5315', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:14:31', '2019-12-03 10:14:31');
INSERT INTO tb_financeiro VALUES ( '5316', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:14:45', '2019-12-03 10:14:45');
INSERT INTO tb_financeiro VALUES ( '5317', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:14:46', '2019-12-03 10:14:46');
INSERT INTO tb_financeiro VALUES ( '5318', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:15:04', '2019-12-03 10:15:04');
INSERT INTO tb_financeiro VALUES ( '5319', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:15:04', '2019-12-03 10:15:04');
INSERT INTO tb_financeiro VALUES ( '5320', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:15:22', '2019-12-03 10:15:22');
INSERT INTO tb_financeiro VALUES ( '5321', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:15:22', '2019-12-03 10:15:22');
INSERT INTO tb_financeiro VALUES ( '5322', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:15:40', '2019-12-03 10:15:40');
INSERT INTO tb_financeiro VALUES ( '5323', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:15:40', '2019-12-03 10:15:40');
INSERT INTO tb_financeiro VALUES ( '5324', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2900.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:15:58', '2019-12-03 10:15:58');
INSERT INTO tb_financeiro VALUES ( '5325', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2900.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:15:58', '2019-12-03 10:15:58');
INSERT INTO tb_financeiro VALUES ( '5326', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1450.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:16:18', '2019-12-03 10:16:18');
INSERT INTO tb_financeiro VALUES ( '5327', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1450.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:16:18', '2019-12-03 10:16:18');
INSERT INTO tb_financeiro VALUES ( '5328', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2300.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:16:36', '2019-12-03 10:16:36');
INSERT INTO tb_financeiro VALUES ( '5329', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2300.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:16:36', '2019-12-03 10:16:36');
INSERT INTO tb_financeiro VALUES ( '5330', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '420.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:17:08', '2019-12-03 10:17:08');
INSERT INTO tb_financeiro VALUES ( '5331', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '420.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:17:08', '2019-12-03 10:17:08');
INSERT INTO tb_financeiro VALUES ( '5332', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1200.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:17:24', '2019-12-03 10:17:24');
INSERT INTO tb_financeiro VALUES ( '5333', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1200.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:17:24', '2019-12-03 10:17:24');
INSERT INTO tb_financeiro VALUES ( '5334', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:17:40', '2019-12-03 10:17:40');
INSERT INTO tb_financeiro VALUES ( '5335', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:17:40', '2019-12-03 10:17:40');
INSERT INTO tb_financeiro VALUES ( '5336', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:17:56', '2019-12-03 10:17:56');
INSERT INTO tb_financeiro VALUES ( '5337', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:17:56', '2019-12-03 10:17:56');
INSERT INTO tb_financeiro VALUES ( '5338', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:18:13', '2019-12-03 10:18:13');
INSERT INTO tb_financeiro VALUES ( '5339', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-03 10:18:13', '2019-12-03 10:18:13');
INSERT INTO tb_financeiro VALUES ( '5340', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Kalunga Com. e Ind. Grafica Ltda NF 6248993', '137.72', 'Pago', '2019-11-26', '2019-11-26', '1/1', '', '2019-12-03 10:51:24', '2019-12-03 10:51:24');
INSERT INTO tb_financeiro VALUES ( '5341', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'BB Tarifa Pacote de Serviços', '84.00', 'Pago', '2019-11-20', '2019-11-20', '1/1', '', '2019-12-03 11:06:15', '2019-12-03 11:06:15');
INSERT INTO tb_financeiro VALUES ( '5342', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '65.00', 'Pago', '2019-12-03', '2019-12-03', '1/1', '', '2019-12-03 14:05:50', '2019-12-03 14:05:50');
INSERT INTO tb_financeiro VALUES ( '5343', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '65.00', 'Pago', '2019-12-03', '2019-12-03', '1/1', '', '2019-12-03 14:05:50', '2019-12-03 14:05:50');
INSERT INTO tb_financeiro VALUES ( '5344', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2370.00', 'Pago', '2019-12-03', '2019-12-03', '1/1', '', '2019-12-03 14:07:29', '2019-12-03 14:07:29');
INSERT INTO tb_financeiro VALUES ( '5345', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2370.00', 'Pago', '2019-12-03', '2019-12-03', '1/1', '', '2019-12-03 14:07:29', '2019-12-03 14:07:29');
INSERT INTO tb_financeiro VALUES ( '5346', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '127.00', 'Pago', '2019-12-03', '2019-12-03', '1/1', '', '2019-12-03 14:07:45', '2019-12-03 14:07:45');
INSERT INTO tb_financeiro VALUES ( '5347', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '127.00', 'Pago', '2019-12-03', '2019-12-03', '1/1', '', '2019-12-03 14:07:45', '2019-12-03 14:07:45');
INSERT INTO tb_financeiro VALUES ( '5348', 'A receber', '4', '0', '0', '0', '0', '16', '0', 'SICREDI poup - capitalização ', '15.25', 'Pago', '2019-11-07', '2019-11-07', '1/1', '', '2019-12-03 15:42:41', '2019-12-03 15:42:41');
INSERT INTO tb_financeiro VALUES ( '5349', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'SICREDI poup - encargos de IRRF', '3.45', 'Pago', '2019-11-07', '2019-11-07', '1/1', '', '2019-12-03 15:43:35', '2019-12-03 15:43:35');
INSERT INTO tb_financeiro VALUES ( '5350', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11820 - ofertas mensais CENTRO', '14735.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2019-12-04 09:26:39', '2019-12-10 13:54:17');
INSERT INTO tb_financeiro VALUES ( '5351', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11799 - oferta de musica', '60.00', 'Pago', '2019-11-20', '2019-11-20', '1/1', '', '2019-12-05 14:42:02', '2019-12-05 14:42:02');
INSERT INTO tb_financeiro VALUES ( '5352', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Diversa Utilidade e presentes', '73.90', 'Pago', '2019-11-26', '2019-11-26', '1/1', '', '2019-12-05 14:46:16', '2019-12-05 14:46:16');
INSERT INTO tb_financeiro VALUES ( '5353', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Tudo Belo Liv Ltda ME ', '119.88', 'Pago', '2019-11-29', '2019-11-29', '1/1', '', '2019-12-06 08:48:19', '2019-12-06 08:48:19');
INSERT INTO tb_financeiro VALUES ( '5354', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11822 - Biblia e HL', '65.00', 'Pago', '2019-12-03', '2019-12-03', '1/1', '', '2019-12-10 13:59:23', '2019-12-10 13:59:23');
INSERT INTO tb_financeiro VALUES ( '5355', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11823 - Ass. Mensageiro Augusto Lupchinski', '87.00', 'Pago', '2019-12-03', '2019-12-03', '1/1', '', '2019-12-10 14:01:48', '2019-12-10 14:01:48');
INSERT INTO tb_financeiro VALUES ( '5356', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11825 - devocionario', '25.00', 'Pago', '2019-12-03', '2019-12-03', '1/1', '', '2019-12-10 14:03:14', '2019-12-10 14:03:14');
INSERT INTO tb_financeiro VALUES ( '5357', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11826 - Ass. Mensageiro Ivone Hermann', '44.00', 'Pago', '2019-12-03', '2019-12-03', '1/1', '', '2019-12-10 14:04:26', '2019-12-10 14:04:26');
INSERT INTO tb_financeiro VALUES ( '5358', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11827 - Ass. Mensageiro Benilda Butke', '87.00', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2019-12-10 14:05:20', '2019-12-10 14:05:20');
INSERT INTO tb_financeiro VALUES ( '5359', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11828 - oferta de musica', '20.00', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2019-12-10 14:06:37', '2019-12-10 14:06:37');
INSERT INTO tb_financeiro VALUES ( '5360', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11829 - devocionarios', '100.00', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2019-12-10 14:07:46', '2019-12-10 14:07:46');
INSERT INTO tb_financeiro VALUES ( '5361', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11830 - devocionario', '25.00', 'Pago', '2019-12-05', '2019-12-05', '1/1', '', '2019-12-10 14:08:31', '2019-12-10 14:08:31');
INSERT INTO tb_financeiro VALUES ( '5362', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11831 - Bíblia', '15.00', 'Pago', '2019-12-05', '2019-12-05', '1/1', '', '2019-12-10 14:11:24', '2019-12-10 14:11:24');
INSERT INTO tb_financeiro VALUES ( '5363', 'A receber', '1', '0', '0', '0', '0', '16', '71', '11832 - oferta de agua e luz', '96.98', 'Pago', '2019-12-05', '2019-12-05', '1/1', '', '2019-12-10 14:12:48', '2019-12-10 14:12:48');
INSERT INTO tb_financeiro VALUES ( '5364', 'A receber', '1', '0', '0', '0', '0', '2', '47', '11833 - Ofertas mensais GLORIA', '1750.00', 'Pago', '2019-12-05', '2019-12-05', '1/1', '', '2019-12-10 14:26:57', '2019-12-10 14:26:57');
INSERT INTO tb_financeiro VALUES ( '5365', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11834 - devocionarios', '25.00', 'Pago', '2019-12-05', '2019-12-05', '1/1', '', '2019-12-10 14:29:01', '2019-12-10 14:29:01');
INSERT INTO tb_financeiro VALUES ( '5366', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11835 - devocionario', '25.00', 'Pago', '2019-12-06', '2019-12-06', '1/1', '', '2019-12-10 14:30:00', '2019-12-10 14:30:00');
INSERT INTO tb_financeiro VALUES ( '5367', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11836 - Ass. Mensageiro Lori Redel', '87.00', 'Pago', '2019-12-06', '2019-12-06', '1/1', '', '2019-12-10 14:31:02', '2019-12-10 14:31:02');
INSERT INTO tb_financeiro VALUES ( '5368', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11837 - Bíblia Infantil', '25.00', 'Pago', '2019-12-06', '2019-12-06', '1/1', '', '2019-12-10 14:31:59', '2019-12-10 14:31:59');
INSERT INTO tb_financeiro VALUES ( '5369', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11838 - devocionario', '25.00', 'Pago', '2019-12-06', '2019-12-06', '1/1', '', '2019-12-10 14:32:43', '2019-12-10 14:32:43');
INSERT INTO tb_financeiro VALUES ( '5370', 'A receber', '1', '0', '0', '0', '0', '2', '66', '11839 - Ofertas mensais SULINA', '1701.00', 'Pago', '2019-12-06', '2019-12-06', '1/1', '', '2019-12-10 14:33:47', '2019-12-10 14:33:47');
INSERT INTO tb_financeiro VALUES ( '5371', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11840 - oferta de musica', '110.00', 'Pago', '2019-12-07', '2019-12-07', '1/1', '', '2019-12-10 14:34:31', '2019-12-10 14:34:31');
INSERT INTO tb_financeiro VALUES ( '5372', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11841 - oferta de musica', '45.00', 'Pago', '2019-12-07', '2019-12-07', '1/1', '', '2019-12-10 14:35:37', '2019-12-10 14:35:37');
INSERT INTO tb_financeiro VALUES ( '5373', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11842 - Oferta de musica', '40.00', 'Pago', '2019-12-07', '2019-12-07', '1/1', '', '2019-12-10 14:36:19', '2019-12-10 14:36:19');
INSERT INTO tb_financeiro VALUES ( '5374', 'A receber', '1', '0', '0', '0', '0', '16', '0', '11843 - oferta limpeza velorio', '50.00', 'Pago', '2019-12-07', '2019-12-07', '1/1', '', '2019-12-10 14:37:37', '2019-12-10 14:37:37');
INSERT INTO tb_financeiro VALUES ( '5375', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11844 - devocionario', '25.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-10 14:38:45', '2019-12-10 14:38:45');
INSERT INTO tb_financeiro VALUES ( '5376', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11845- Ofertas dominicais CENTRO', '1034.35', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-10 14:40:42', '2019-12-10 14:40:42');
INSERT INTO tb_financeiro VALUES ( '5377', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11846 - Ofertas mensais CENTRO', '13614.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-10 14:48:14', '2019-12-11 08:49:46');
INSERT INTO tb_financeiro VALUES ( '5378', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11847 - devocionario', '25.00', 'Pago', '2019-12-11', '2019-12-11', '1/1', '', '2019-12-11 08:51:39', '2019-12-11 08:51:39');
INSERT INTO tb_financeiro VALUES ( '5379', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:52:24', '2019-12-11 08:52:24');
INSERT INTO tb_financeiro VALUES ( '5380', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:52:24', '2019-12-11 08:52:24');
INSERT INTO tb_financeiro VALUES ( '5381', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:52:39', '2019-12-11 08:52:39');
INSERT INTO tb_financeiro VALUES ( '5382', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:52:39', '2019-12-11 08:52:39');
INSERT INTO tb_financeiro VALUES ( '5383', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2650.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:52:59', '2019-12-11 08:52:59');
INSERT INTO tb_financeiro VALUES ( '5384', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2650.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:52:59', '2019-12-11 08:52:59');
INSERT INTO tb_financeiro VALUES ( '5385', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2100.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:53:18', '2019-12-11 08:53:18');
INSERT INTO tb_financeiro VALUES ( '5386', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2100.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:53:18', '2019-12-11 08:53:18');
INSERT INTO tb_financeiro VALUES ( '5387', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:53:33', '2019-12-11 08:53:33');
INSERT INTO tb_financeiro VALUES ( '5388', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:53:33', '2019-12-11 08:53:33');
INSERT INTO tb_financeiro VALUES ( '5389', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:53:50', '2019-12-11 08:53:50');
INSERT INTO tb_financeiro VALUES ( '5390', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:53:50', '2019-12-11 08:53:50');
INSERT INTO tb_financeiro VALUES ( '5391', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:54:12', '2019-12-11 08:54:12');
INSERT INTO tb_financeiro VALUES ( '5392', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:54:12', '2019-12-11 08:54:12');
INSERT INTO tb_financeiro VALUES ( '5393', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '120.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:54:39', '2019-12-11 08:54:39');
INSERT INTO tb_financeiro VALUES ( '5394', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '120.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:54:39', '2019-12-11 08:54:39');
INSERT INTO tb_financeiro VALUES ( '5395', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:54:55', '2019-12-11 08:54:55');
INSERT INTO tb_financeiro VALUES ( '5396', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:54:55', '2019-12-11 08:54:55');
INSERT INTO tb_financeiro VALUES ( '5397', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '370.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:55:28', '2019-12-11 08:55:28');
INSERT INTO tb_financeiro VALUES ( '5398', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '370.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:55:28', '2019-12-11 08:55:28');
INSERT INTO tb_financeiro VALUES ( '5399', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2900.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:55:45', '2019-12-11 08:55:45');
INSERT INTO tb_financeiro VALUES ( '5400', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2900.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:55:45', '2019-12-11 08:55:45');
INSERT INTO tb_financeiro VALUES ( '5401', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:56:02', '2019-12-11 08:56:02');
INSERT INTO tb_financeiro VALUES ( '5402', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 08:56:02', '2019-12-11 08:56:02');
INSERT INTO tb_financeiro VALUES ( '5403', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '230.00', 'Pago', '2019-12-03', '2019-12-03', '1/1', '', '2019-12-11 08:56:44', '2019-12-11 08:56:44');
INSERT INTO tb_financeiro VALUES ( '5404', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '230.00', 'Pago', '2019-12-03', '2019-12-03', '1/1', '', '2019-12-11 08:56:44', '2019-12-11 08:56:44');
INSERT INTO tb_financeiro VALUES ( '5405', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2019-12-11 08:57:11', '2019-12-11 08:57:11');
INSERT INTO tb_financeiro VALUES ( '5406', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2019-12-11 08:57:11', '2019-12-11 08:57:11');
INSERT INTO tb_financeiro VALUES ( '5407', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1490.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 09:04:08', '2019-12-11 09:04:08');
INSERT INTO tb_financeiro VALUES ( '5408', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1490.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 09:04:08', '2019-12-11 09:04:08');
INSERT INTO tb_financeiro VALUES ( '5409', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 09:04:40', '2019-12-11 09:04:40');
INSERT INTO tb_financeiro VALUES ( '5410', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 09:04:40', '2019-12-11 09:04:40');
INSERT INTO tb_financeiro VALUES ( '5411', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '700.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 09:05:01', '2019-12-11 09:05:01');
INSERT INTO tb_financeiro VALUES ( '5412', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '700.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 09:05:01', '2019-12-11 09:05:01');
INSERT INTO tb_financeiro VALUES ( '5413', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Volmir Ferreira de Souza - ME, secretaria', '88.19', 'Pago', '2019-12-10', '2019-12-10', '1/1', '', '2019-12-11 09:05:48', '2019-12-11 09:05:48');
INSERT INTO tb_financeiro VALUES ( '5414', 'A pagar', '1', '0', '0', '0', '0', '22', '0', 'FGTS', '383.49', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2019-12-11 09:07:03', '2019-12-11 09:07:03');
INSERT INTO tb_financeiro VALUES ( '5415', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR - Associação dos Vigias Santarosenses', '75.00', 'Pago', '2019-12-05', '2019-12-05', '1/1', '', '2019-12-11 09:07:37', '2019-12-11 09:07:37');
INSERT INTO tb_financeiro VALUES ( '5416', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Comercial Zafari Ltda - STOKCENTER ', '140.03', 'Pago', '2019-12-07', '2019-12-07', '1/1', '', '2019-12-11 09:08:42', '2019-12-11 09:08:42');
INSERT INTO tb_financeiro VALUES ( '5417', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Paróquia Sagrado Coração de Jesus - Hostias', '60.00', 'Pago', '2019-12-06', '2019-12-06', '1/1', '', '2019-12-11 09:09:35', '2019-12-11 09:09:35');
INSERT INTO tb_financeiro VALUES ( '5418', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Padaria Sabor aos pedaços Ltda EPP - Reunião diretoria', '68.30', 'Pago', '2019-12-10', '2019-12-10', '1/1', '', '2019-12-11 09:11:20', '2019-12-11 09:15:17');
INSERT INTO tb_financeiro VALUES ( '5419', 'A pagar', '1', '0', '0', '0', '0', '71', '0', 'Diversa Utilidade e presentes ', '28.31', 'Pago', '2019-12-10', '2019-12-10', '1/1', '', '2019-12-11 09:12:48', '2019-12-11 09:12:48');
INSERT INTO tb_financeiro VALUES ( '5420', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa - mat limpeza', '60.74', 'Pago', '2019-12-06', '2019-12-06', '1/1', '', '2019-12-11 09:16:06', '2019-12-11 09:16:06');
INSERT INTO tb_financeiro VALUES ( '5421', 'A pagar', '1', '0', '0', '0', '0', '39', '0', 'EMP. BRAS DE CORREIOS E TELEGRAFOS', '35.65', 'Pago', '2019-12-10', '2019-12-10', '1/1', '', '2019-12-11 09:17:17', '2019-12-11 09:17:17');
INSERT INTO tb_financeiro VALUES ( '5422', 'A pagar', '1', '0', '0', '0', '0', '79', '0', 'Milton Binsfeld e cia ltda ', '27.74', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 09:27:05', '2019-12-11 09:27:05');
INSERT INTO tb_financeiro VALUES ( '5423', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan - Bairro Gloria', '37.82', 'Pago', '2019-12-05', '2019-12-05', '1/1', '', '2019-12-11 09:28:10', '2019-12-11 09:28:10');
INSERT INTO tb_financeiro VALUES ( '5424', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE - Bairro Gloria', '59.16', 'Pago', '2019-12-05', '2019-12-05', '1/1', '', '2019-12-11 09:28:55', '2019-12-11 09:28:55');
INSERT INTO tb_financeiro VALUES ( '5425', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS construção e reforma - NF 142.030', '10.00', 'Pago', '2019-12-07', '2019-12-07', '1/1', '', '2019-12-11 09:30:24', '2019-12-11 09:30:24');
INSERT INTO tb_financeiro VALUES ( '5426', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS construção e reforma - NF 141.904', '90.00', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2019-12-11 09:34:39', '2019-12-11 09:34:39');
INSERT INTO tb_financeiro VALUES ( '5427', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Fernando Brun _ ME', '80.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-11 09:36:05', '2019-12-11 09:36:05');
INSERT INTO tb_financeiro VALUES ( '5428', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11848 - devocionario', '100.00', 'Pago', '2019-12-11', '2019-12-11', '1/1', '', '2019-12-11 10:01:43', '2019-12-11 10:01:43');
INSERT INTO tb_financeiro VALUES ( '5429', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Izanete Cristina Alves Basto - Livraria Santa Rosa', '23.00', 'Pago', '2019-12-12', '2019-12-12', '1/1', '', '2019-12-13 14:54:02', '2019-12-13 14:54:02');
INSERT INTO tb_financeiro VALUES ( '5430', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Super Cotrirosa - pacotinhos', '55.65', 'Pago', '2019-12-12', '2019-12-12', '1/1', '', '2019-12-13 14:55:01', '2019-12-13 14:55:01');
INSERT INTO tb_financeiro VALUES ( '5431', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Izanete Cristina Alves Basto - Livraria Santa Rosa', '66.00', 'Pago', '2019-12-12', '2019-12-12', '1/1', '', '2019-12-13 14:55:58', '2019-12-13 14:55:58');
INSERT INTO tb_financeiro VALUES ( '5432', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Sweet Store Comercio decchocolates e Guloseimas Ltda', '5.00', 'Pago', '2019-12-12', '2019-12-12', '1/1', '', '2019-12-13 14:56:49', '2019-12-13 14:56:49');
INSERT INTO tb_financeiro VALUES ( '5433', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Milton Binsfeld e cia ltda - pacotinhos', '5.00', 'Pago', '2019-12-12', '2019-12-12', '1/1', '', '2019-12-13 14:57:33', '2019-12-13 14:57:33');
INSERT INTO tb_financeiro VALUES ( '5434', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Milton Binsfeld e cia ltda - pacotinhos', '5.00', 'Pago', '2019-12-12', '2019-12-12', '1/1', '', '2019-12-13 14:58:18', '2019-12-13 14:58:18');
INSERT INTO tb_financeiro VALUES ( '5435', 'A pagar', '1', '0', '0', '0', '0', '39', '0', 'EMP. BRAS DE CORREIOS E TELEGRAFOS', '31.05', 'Pago', '2019-12-12', '2019-12-12', '1/1', '', '2019-12-13 15:00:44', '2019-12-13 15:00:44');
INSERT INTO tb_financeiro VALUES ( '5436', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Christian Damke - Risky Rabisky', '49.70', 'Pago', '2019-12-11', '2019-12-11', '1/1', '', '2019-12-13 15:02:32', '2019-12-13 15:02:32');
INSERT INTO tb_financeiro VALUES ( '5437', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '50.00', 'Pago', '2019-12-05', '2019-12-05', '1/1', '', '2019-12-13 15:03:17', '2019-12-13 15:03:17');
INSERT INTO tb_financeiro VALUES ( '5438', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '100.00', 'Pago', '2019-12-10', '2019-12-10', '1/1', '', '2019-12-13 15:04:22', '2019-12-13 15:04:22');
INSERT INTO tb_financeiro VALUES ( '5439', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Eluf Comercio de Combustiveis Ltda', '70.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2019-12-13 15:05:42', '2019-12-13 15:05:42');
INSERT INTO tb_financeiro VALUES ( '5440', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustível', '99.91', 'Pago', '2019-12-06', '2019-12-06', '1/1', '', '2019-12-13 15:06:19', '2019-12-13 15:06:19');
INSERT INTO tb_financeiro VALUES ( '5441', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Sweet Store Comercio decchocolates e Guloseimas Ltda', '123.74', 'Pago', '2019-12-12', '2019-12-12', '1/1', '', '2019-12-13 15:06:57', '2019-12-13 15:06:57');
INSERT INTO tb_financeiro VALUES ( '5442', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'Pano Bello - Havana Comercio e Representações Ltda ', '95.40', 'Pago', '2019-12-13', '2019-12-13', '1/1', '', '2019-12-16 08:14:39', '2019-12-16 08:14:39');
INSERT INTO tb_financeiro VALUES ( '5443', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11824 - Ass. Mensageiro Edgar Musskopf', '87.00', 'Pago', '2019-12-03', '2019-12-03', '1/1', '', '2019-12-17 09:17:42', '2019-12-17 09:17:42');
INSERT INTO tb_financeiro VALUES ( '5444', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11849 - oferta de musica', '240.00', 'Pago', '2019-12-11', '2019-12-11', '1/1', '', '2019-12-17 09:30:56', '2019-12-17 09:30:56');
INSERT INTO tb_financeiro VALUES ( '5445', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11850 - bíblia', '35.00', 'Pago', '2019-12-11', '2019-12-11', '1/1', '', '2019-12-17 09:31:37', '2019-12-17 09:31:37');
INSERT INTO tb_financeiro VALUES ( '5446', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11852 - devocionario', '25.00', 'Pago', '2019-12-12', '2019-12-12', '1/1', '', '2019-12-17 09:32:22', '2019-12-17 09:32:22');
INSERT INTO tb_financeiro VALUES ( '5447', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11853 - livro', '70.00', 'Pago', '2019-12-12', '2019-12-12', '1/1', '', '2019-12-17 09:33:11', '2019-12-17 09:33:11');
INSERT INTO tb_financeiro VALUES ( '5448', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11854 - oferta de musica', '135.00', 'Pago', '2019-12-12', '2019-12-12', '1/1', '', '2019-12-17 09:33:53', '2020-01-14 08:26:41');
INSERT INTO tb_financeiro VALUES ( '5449', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11855 - devocionario', '25.00', 'Pago', '2019-12-12', '2019-12-12', '1/1', '', '2019-12-17 09:34:34', '2019-12-17 09:34:34');
INSERT INTO tb_financeiro VALUES ( '5450', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11856 - livro', '15.00', 'Pago', '2019-12-12', '2019-12-12', '1/1', '', '2019-12-17 09:35:47', '2019-12-17 09:35:47');
INSERT INTO tb_financeiro VALUES ( '5451', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11857 - devocionarios', '185.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:36:33', '2019-12-17 09:36:33');
INSERT INTO tb_financeiro VALUES ( '5452', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11858 - biblia', '42.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:37:13', '2019-12-17 09:37:13');
INSERT INTO tb_financeiro VALUES ( '5453', 'A receber', '1', '0', '0', '0', '0', '3', '0', '11859 - oferta especial LHCH', '1000.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:37:58', '2020-03-25 14:01:55');
INSERT INTO tb_financeiro VALUES ( '5454', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11860 - devocionarios', '50.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:38:35', '2019-12-17 09:38:35');
INSERT INTO tb_financeiro VALUES ( '5455', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11861 - ofertas dominicais CENTRO', '1102.50', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:39:26', '2019-12-17 09:39:26');
INSERT INTO tb_financeiro VALUES ( '5456', 'A pagar', '1', '0', '0', '0', '0', '39', '0', 'EMP. BRAS DE CORREIOS E TELEGRAFOS', '29.81', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:40:37', '2019-12-17 09:40:37');
INSERT INTO tb_financeiro VALUES ( '5457', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-12-10', '2019-12-10', '1/1', '', '2019-12-17 09:41:32', '2019-12-17 09:41:32');
INSERT INTO tb_financeiro VALUES ( '5458', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-12-10', '2019-12-10', '1/1', '', '2019-12-17 09:41:32', '2019-12-17 09:41:32');
INSERT INTO tb_financeiro VALUES ( '5459', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1300.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:42:58', '2019-12-17 09:42:58');
INSERT INTO tb_financeiro VALUES ( '5460', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1300.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:42:58', '2019-12-17 09:42:58');
INSERT INTO tb_financeiro VALUES ( '5461', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2100.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:43:14', '2019-12-17 09:43:14');
INSERT INTO tb_financeiro VALUES ( '5462', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2100.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:43:14', '2019-12-17 09:43:14');
INSERT INTO tb_financeiro VALUES ( '5463', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3000.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:43:33', '2019-12-17 09:43:33');
INSERT INTO tb_financeiro VALUES ( '5464', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3000.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:43:33', '2019-12-17 09:43:33');
INSERT INTO tb_financeiro VALUES ( '5465', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '66.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:43:48', '2019-12-17 09:43:48');
INSERT INTO tb_financeiro VALUES ( '5466', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '66.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:43:48', '2019-12-17 09:43:48');
INSERT INTO tb_financeiro VALUES ( '5467', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:44:04', '2019-12-17 09:44:04');
INSERT INTO tb_financeiro VALUES ( '5468', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:44:04', '2019-12-17 09:44:04');
INSERT INTO tb_financeiro VALUES ( '5469', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:44:26', '2019-12-17 09:44:26');
INSERT INTO tb_financeiro VALUES ( '5470', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:44:26', '2019-12-17 09:44:26');
INSERT INTO tb_financeiro VALUES ( '5471', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:44:48', '2019-12-17 09:44:48');
INSERT INTO tb_financeiro VALUES ( '5472', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:44:48', '2019-12-17 09:44:48');
INSERT INTO tb_financeiro VALUES ( '5473', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '240.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:45:05', '2019-12-17 09:45:05');
INSERT INTO tb_financeiro VALUES ( '5474', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '240.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:45:05', '2019-12-17 09:45:05');
INSERT INTO tb_financeiro VALUES ( '5475', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '420.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:45:21', '2019-12-17 09:45:21');
INSERT INTO tb_financeiro VALUES ( '5476', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '420.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:45:21', '2019-12-17 09:45:21');
INSERT INTO tb_financeiro VALUES ( '5477', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '160.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:45:39', '2019-12-17 09:45:39');
INSERT INTO tb_financeiro VALUES ( '5478', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '160.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:45:39', '2019-12-17 09:45:39');
INSERT INTO tb_financeiro VALUES ( '5479', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:46:09', '2019-12-17 09:46:09');
INSERT INTO tb_financeiro VALUES ( '5480', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:46:09', '2019-12-17 09:46:09');
INSERT INTO tb_financeiro VALUES ( '5481', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1227.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:46:35', '2019-12-17 09:46:35');
INSERT INTO tb_financeiro VALUES ( '5482', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1227.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:46:35', '2019-12-17 09:46:35');
INSERT INTO tb_financeiro VALUES ( '5483', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:47:08', '2019-12-17 09:47:08');
INSERT INTO tb_financeiro VALUES ( '5484', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:47:08', '2019-12-17 09:47:08');
INSERT INTO tb_financeiro VALUES ( '5485', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:47:28', '2019-12-17 09:47:28');
INSERT INTO tb_financeiro VALUES ( '5486', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:47:28', '2019-12-17 09:47:28');
INSERT INTO tb_financeiro VALUES ( '5487', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Noroeste Comercio de Alimentos Ltda - Chiquinho sorvetes', '24.00', 'Pago', '2019-12-07', '2019-12-07', '1/1', '', '2019-12-17 09:48:46', '2019-12-17 09:48:46');
INSERT INTO tb_financeiro VALUES ( '5488', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Noroeste Comercio de Alimentos Ltda - Chiquinho sorvetes', '3.00', 'Pago', '2019-12-07', '2019-12-07', '1/1', '', '2019-12-17 09:49:38', '2019-12-17 09:49:38');
INSERT INTO tb_financeiro VALUES ( '5489', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Noroeste Comercio de Alimentos Ltda - Chiquinho sorvetes', '135.00', 'Pago', '2019-12-07', '2019-12-07', '1/1', '', '2019-12-17 09:50:31', '2019-12-17 09:50:31');
INSERT INTO tb_financeiro VALUES ( '5490', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Arno Pinturas - MEI', '1348.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 09:51:20', '2019-12-17 09:51:20');
INSERT INTO tb_financeiro VALUES ( '5491', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11862 - ofertas mensais CENTRO', '16102.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 14:28:46', '2019-12-17 15:40:47');
INSERT INTO tb_financeiro VALUES ( '5492', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11863 - adesivos', '33.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2019-12-17 15:42:29', '2019-12-17 15:42:29');
INSERT INTO tb_financeiro VALUES ( '5493', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '527.00', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2019-12-17 15:44:27', '2019-12-17 15:44:27');
INSERT INTO tb_financeiro VALUES ( '5494', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '527.00', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2019-12-17 15:44:27', '2019-12-17 15:44:27');
INSERT INTO tb_financeiro VALUES ( '5495', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2019-12-17 15:44:43', '2019-12-17 15:44:43');
INSERT INTO tb_financeiro VALUES ( '5496', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2019-12-17 15:44:43', '2019-12-17 15:44:43');
INSERT INTO tb_financeiro VALUES ( '5497', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '480.00', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2019-12-17 15:45:06', '2019-12-17 15:45:06');
INSERT INTO tb_financeiro VALUES ( '5498', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '480.00', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2019-12-17 15:45:06', '2019-12-17 15:45:06');
INSERT INTO tb_financeiro VALUES ( '5499', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Christian Damke - Risky Rabisky', '132.20', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2019-12-17 15:47:36', '2019-12-17 15:47:36');
INSERT INTO tb_financeiro VALUES ( '5500', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Oficio dos Registros Públicos de Santa Rosa - Cartorio Haigert', '131.20', 'Pago', '2019-12-13', '2019-12-13', '1/1', '', '2019-12-17 15:49:09', '2020-01-14 08:46:37');
INSERT INTO tb_financeiro VALUES ( '5501', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL Feldmann e Ferrari Ltda ', '79.50', 'Pago', '2019-12-19', '2019-12-19', '1/1', '', '2019-12-26 08:27:41', '2019-12-26 08:27:41');
INSERT INTO tb_financeiro VALUES ( '5502', 'A pagar', '1', '0', '0', '0', '0', '25', '0', 'Convenio Medico - Elisete Eisen ', '278.50', 'Pago', '2019-12-11', '2019-12-11', '1/1', '', '2019-12-26 08:28:21', '2019-12-26 08:28:21');
INSERT INTO tb_financeiro VALUES ( '5503', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Pano Bello - Havana Comercio e Representações Ltda ', '2.07', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 08:29:30', '2019-12-26 08:29:30');
INSERT INTO tb_financeiro VALUES ( '5504', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Loudes Ludwig Baungarten ME', '18.99', 'Pago', '2019-12-18', '2019-12-18', '1/1', '', '2019-12-26 08:30:56', '2019-12-26 08:30:56');
INSERT INTO tb_financeiro VALUES ( '5505', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Christian Damke - Risky Rabisky', '19.50', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 08:31:49', '2019-12-26 08:31:49');
INSERT INTO tb_financeiro VALUES ( '5506', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Pano Bello - Havana Comercio e Representações Ltda ', '38.45', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2019-12-26 08:32:37', '2019-12-26 08:32:37');
INSERT INTO tb_financeiro VALUES ( '5507', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Reconstruir comer. de mat. de const. e acess. Ltda - NF 15426', '32.00', 'Pago', '2019-12-21', '2019-12-21', '1/1', '', '2019-12-26 08:33:23', '2019-12-26 08:33:23');
INSERT INTO tb_financeiro VALUES ( '5508', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Christian Damke - Risky Rabisky', '72.60', 'Pago', '2019-12-19', '2019-12-19', '1/1', '', '2019-12-26 08:34:14', '2019-12-26 08:34:14');
INSERT INTO tb_financeiro VALUES ( '5509', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Cooperativa Mista São Luiz Ltda ', '375.20', 'Pago', '2019-12-20', '2019-12-20', '1/1', '', '2019-12-26 08:37:33', '2019-12-26 08:37:33');
INSERT INTO tb_financeiro VALUES ( '5510', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Milton Binsfeld e cia ltda - ', '44.90', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 08:38:28', '2019-12-26 08:38:28');
INSERT INTO tb_financeiro VALUES ( '5511', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '150.00', 'Pago', '2019-12-18', '2019-12-18', '1/1', '', '2019-12-26 08:39:42', '2019-12-26 08:39:42');
INSERT INTO tb_financeiro VALUES ( '5512', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Rex Comercio Atacadista Ltda', '40.00', 'Pago', '2019-12-18', '2019-12-18', '1/1', '', '2019-12-26 08:47:38', '2019-12-26 08:47:38');
INSERT INTO tb_financeiro VALUES ( '5513', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Cia da Utilidades', '40.00', 'Pago', '2019-12-18', '2019-12-18', '1/1', '', '2019-12-26 08:50:43', '2019-12-26 08:50:43');
INSERT INTO tb_financeiro VALUES ( '5514', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Romaldo A. Nitsche Comercio de Materias Eletricos', '16.00', 'Pago', '2019-12-24', '2019-12-24', '1/1', '', '2019-12-26 09:07:18', '2019-12-26 09:07:18');
INSERT INTO tb_financeiro VALUES ( '5515', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Loudes Ludwig Baungarten ME', '37.98', 'Pago', '2019-12-18', '2019-12-18', '1/1', '', '2019-12-26 09:08:02', '2019-12-26 09:08:02');
INSERT INTO tb_financeiro VALUES ( '5516', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL Feldmann e Ferrari Ltda', '57.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:09:01', '2019-12-26 09:09:01');
INSERT INTO tb_financeiro VALUES ( '5517', 'A pagar', '1', '0', '0', '0', '0', '71', '0', 'Super Cotrirosa - prog de natal', '28.85', 'Pago', '2019-12-24', '2019-12-24', '1/1', '', '2019-12-26 09:10:04', '2019-12-26 09:10:04');
INSERT INTO tb_financeiro VALUES ( '5518', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '191.91', 'Pago', '2019-12-18', '2019-12-18', '1/1', '', '2019-12-26 09:12:40', '2019-12-26 09:12:40');
INSERT INTO tb_financeiro VALUES ( '5519', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Cooperativa Mista São Luiz Ltda ', '85.40', 'Pago', '2019-12-18', '2019-12-18', '1/1', '', '2019-12-26 09:14:20', '2019-12-26 09:14:20');
INSERT INTO tb_financeiro VALUES ( '5520', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Pano Bello - Havana Comercio e Representações Ltda ', '4.65', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2019-12-26 09:15:08', '2019-12-26 09:15:08');
INSERT INTO tb_financeiro VALUES ( '5521', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Izanete Cristina Alves Basto - Livraria Santa Rosa', '7.90', 'Pago', '2019-12-24', '2019-12-24', '1/1', '', '2019-12-26 09:15:58', '2019-12-26 09:15:58');
INSERT INTO tb_financeiro VALUES ( '5522', 'A pagar', '1', '0', '0', '0', '0', '79', '0', 'Milton Binsfeld e cia ltda ', '39.52', 'Pago', '2019-12-19', '2019-12-19', '1/1', '', '2019-12-26 09:16:51', '2019-12-26 09:16:51');
INSERT INTO tb_financeiro VALUES ( '5523', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Comercial Zafari Ltda - STOKCENTER ', '470.90', 'Pago', '2019-12-20', '2019-12-20', '1/1', '', '2019-12-26 09:17:49', '2019-12-26 09:17:49');
INSERT INTO tb_financeiro VALUES ( '5524', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Cooperativa Mista São Luiz Ltda ', '265.79', 'Pago', '2019-12-20', '2019-12-20', '1/1', '', '2019-12-26 09:18:33', '2019-12-26 09:18:33');
INSERT INTO tb_financeiro VALUES ( '5525', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS construção e reforma - NF 142.739', '120.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:19:38', '2019-12-26 09:19:38');
INSERT INTO tb_financeiro VALUES ( '5526', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '680.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:21:15', '2019-12-26 09:21:15');
INSERT INTO tb_financeiro VALUES ( '5527', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '680.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:21:15', '2019-12-26 09:21:15');
INSERT INTO tb_financeiro VALUES ( '5528', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '92.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:21:32', '2019-12-26 09:21:32');
INSERT INTO tb_financeiro VALUES ( '5529', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '92.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:21:32', '2019-12-26 09:21:32');
INSERT INTO tb_financeiro VALUES ( '5530', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '410.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:21:54', '2019-12-26 09:21:54');
INSERT INTO tb_financeiro VALUES ( '5531', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '410.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:21:54', '2019-12-26 09:21:54');
INSERT INTO tb_financeiro VALUES ( '5532', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2100.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:22:09', '2019-12-26 09:22:09');
INSERT INTO tb_financeiro VALUES ( '5533', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2100.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:22:09', '2019-12-26 09:22:09');
INSERT INTO tb_financeiro VALUES ( '5534', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2150.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:22:31', '2019-12-26 09:22:31');
INSERT INTO tb_financeiro VALUES ( '5535', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2150.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:22:31', '2019-12-26 09:22:31');
INSERT INTO tb_financeiro VALUES ( '5536', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:22:52', '2019-12-26 09:22:52');
INSERT INTO tb_financeiro VALUES ( '5537', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:22:52', '2019-12-26 09:22:52');
INSERT INTO tb_financeiro VALUES ( '5538', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:23:06', '2019-12-26 09:23:06');
INSERT INTO tb_financeiro VALUES ( '5539', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:23:06', '2019-12-26 09:23:06');
INSERT INTO tb_financeiro VALUES ( '5540', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:23:23', '2019-12-26 09:23:23');
INSERT INTO tb_financeiro VALUES ( '5541', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:23:23', '2019-12-26 09:23:23');
INSERT INTO tb_financeiro VALUES ( '5542', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '450.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:25:50', '2019-12-26 09:25:50');
INSERT INTO tb_financeiro VALUES ( '5543', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '450.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:25:50', '2019-12-26 09:25:50');
INSERT INTO tb_financeiro VALUES ( '5544', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3000.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:26:11', '2019-12-26 09:26:11');
INSERT INTO tb_financeiro VALUES ( '5545', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3000.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:26:11', '2019-12-26 09:26:11');
INSERT INTO tb_financeiro VALUES ( '5546', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11864 - devocionarios', '25.00', 'Pago', '2019-12-18', '2019-12-18', '1/1', '', '2019-12-26 09:27:51', '2019-12-26 09:27:51');
INSERT INTO tb_financeiro VALUES ( '5547', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11865 - devocionarios', '50.00', 'Pago', '2019-12-18', '2019-12-18', '1/1', '', '2019-12-26 09:28:33', '2019-12-26 09:28:33');
INSERT INTO tb_financeiro VALUES ( '5548', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11866 - Ass. Mensageiro Arno Grams', '87.00', 'Pago', '2019-12-19', '2019-12-19', '1/1', '', '2019-12-26 09:29:27', '2019-12-26 09:29:27');
INSERT INTO tb_financeiro VALUES ( '5549', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11867 - devocionarios', '25.00', 'Pago', '2019-12-19', '2019-12-19', '1/1', '', '2019-12-26 09:30:44', '2019-12-26 09:30:44');
INSERT INTO tb_financeiro VALUES ( '5550', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11868 - oferta de musica', '40.00', 'Pago', '2019-12-19', '2019-12-19', '1/1', '', '2019-12-26 09:31:27', '2019-12-26 09:31:27');
INSERT INTO tb_financeiro VALUES ( '5551', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11869 - bíblia', '15.00', 'Pago', '2019-12-20', '2019-12-20', '1/1', '', '2019-12-26 09:32:09', '2019-12-26 09:32:09');
INSERT INTO tb_financeiro VALUES ( '5552', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11870 - oferta de musica', '105.00', 'Pago', '2019-12-20', '2019-12-20', '1/1', '', '2019-12-26 09:35:39', '2019-12-26 09:35:39');
INSERT INTO tb_financeiro VALUES ( '5553', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11871 - B´blia', '30.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:36:44', '2019-12-26 09:36:44');
INSERT INTO tb_financeiro VALUES ( '5554', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11872 - devocionario ', '75.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:37:52', '2019-12-26 09:37:52');
INSERT INTO tb_financeiro VALUES ( '5555', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11873 - ofertas dominicais', '1112.15', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 09:41:06', '2019-12-26 09:41:06');
INSERT INTO tb_financeiro VALUES ( '5556', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11875 - devocionarios', '100.00', 'Pago', '2019-12-24', '2019-12-24', '1/1', '', '2019-12-26 09:42:09', '2019-12-26 09:42:09');
INSERT INTO tb_financeiro VALUES ( '5557', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11876 - Ass. Mensageiro Marcia Arsand', '44.00', 'Pago', '2019-12-24', '2019-12-24', '1/1', '', '2019-12-26 09:43:10', '2019-12-26 09:43:10');
INSERT INTO tb_financeiro VALUES ( '5558', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11874 - ofertas mensais CENTRO', '12122.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2019-12-26 10:19:40', '2020-01-02 09:58:59');
INSERT INTO tb_financeiro VALUES ( '5559', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Rafael Shmidt MEI - NF 77 - estrela rotula', '550.00', 'Pago', '2019-12-19', '2019-12-19', '1/1', '', '2020-01-02 07:43:37', '2020-01-02 07:43:37');
INSERT INTO tb_financeiro VALUES ( '5560', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Paróquia Sagrado Coração de Jesus - Hostias', '60.00', 'Pago', '2019-12-31', '2019-12-31', '1/1', '', '2020-01-02 07:44:21', '2020-01-02 07:44:21');
INSERT INTO tb_financeiro VALUES ( '5561', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '100.00', 'Pago', '2019-12-31', '2019-12-31', '1/1', '', '2020-01-02 07:45:25', '2020-01-02 07:45:25');
INSERT INTO tb_financeiro VALUES ( '5562', 'A pagar', '1', '0', '0', '0', '0', '39', '0', 'Taura Grafica e Serigrafia Ltda - NF 2751 - dinheiro', '305.00', 'Pago', '2019-12-31', '2019-12-31', '1/1', '', '2020-01-02 07:46:43', '2020-01-02 07:46:43');
INSERT INTO tb_financeiro VALUES ( '5563', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'ECO FLORA - Krebs e cia Ltda NF 120', '115.00', 'Pago', '2019-12-28', '2019-12-28', '1/1', '', '2020-01-02 07:47:55', '2020-01-02 07:47:55');
INSERT INTO tb_financeiro VALUES ( '5564', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11877 - ofertas dominicais', '463.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2020-01-02 08:27:30', '2020-01-02 08:27:30');
INSERT INTO tb_financeiro VALUES ( '5565', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11878 - devocionarios', '25.00', 'Pago', '2019-12-27', '2019-12-27', '1/1', '', '2020-01-02 08:54:56', '2020-01-02 08:54:56');
INSERT INTO tb_financeiro VALUES ( '5566', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11879 - devocionarios', '25.00', 'Pago', '2019-12-27', '2019-12-27', '1/1', '', '2020-01-02 08:55:50', '2020-01-02 08:55:50');
INSERT INTO tb_financeiro VALUES ( '5567', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11880 - livros', '65.00', 'Pago', '2019-12-28', '2019-12-28', '1/1', '', '2020-01-02 09:00:27', '2020-01-02 09:00:27');
INSERT INTO tb_financeiro VALUES ( '5568', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11881 - Ass. Mensageiro Egon Hartwig', '87.00', 'Pago', '2019-12-28', '2019-12-28', '1/1', '', '2020-01-02 09:01:44', '2020-01-02 09:01:44');
INSERT INTO tb_financeiro VALUES ( '5569', 'A receber', '1', '0', '0', '0', '0', '3', '0', '11882 - oferta especial', '1000.00', 'Pago', '2019-12-28', '2019-12-28', '1/1', '', '2020-01-02 09:03:08', '2020-01-02 09:03:08');
INSERT INTO tb_financeiro VALUES ( '5570', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11883 - devocionarios', '92.00', 'Pago', '2019-12-31', '2019-12-31', '1/1', '', '2020-01-02 09:04:48', '2020-01-02 09:04:48');
INSERT INTO tb_financeiro VALUES ( '5571', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11884 - devocionarios', '25.00', 'Pago', '2019-12-31', '2019-12-31', '1/1', '', '2020-01-02 09:06:00', '2020-01-02 09:06:00');
INSERT INTO tb_financeiro VALUES ( '5572', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Rafael Shmidt MEI - NF 79 - consertos', '300.00', 'Pago', '2019-12-19', '2019-12-19', '1/1', '', '2020-01-02 09:07:37', '2020-01-02 09:07:37');
INSERT INTO tb_financeiro VALUES ( '5573', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Rafael Shmidt MEI - NF 78', '400.00', 'Pago', '2019-12-19', '2019-12-19', '1/1', '', '2020-01-02 09:09:07', '2020-01-02 09:09:07');
INSERT INTO tb_financeiro VALUES ( '5574', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11885 - ofertas dominicais CENTRO', '685.00', 'Pago', '2019-12-31', '2019-12-31', '1/1', '', '2020-01-02 10:01:39', '2020-01-02 10:01:39');
INSERT INTO tb_financeiro VALUES ( '5575', 'A pagar', '2', '0', '0', '0', '0', '22', '0', 'FGTS rescisório ', '5318.68', 'Pago', '2019-12-30', '2019-12-30', '1/1', '', '2020-01-02 10:16:55', '2020-01-02 10:16:55');
INSERT INTO tb_financeiro VALUES ( '5576', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '5300.00', 'Pago', '2019-12-30', '2019-12-30', '1/1', '', '2020-01-02 10:19:53', '2020-01-02 10:19:53');
INSERT INTO tb_financeiro VALUES ( '5577', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '5300.00', 'Pago', '2019-12-30', '2019-12-30', '1/1', '', '2020-01-02 10:19:53', '2020-01-02 10:19:53');
INSERT INTO tb_financeiro VALUES ( '5578', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'BB Tarifa Pacote de Serviços', '84.00', 'Pago', '2019-12-20', '2019-12-20', '1/1', '', '2020-01-02 10:21:31', '2020-01-02 10:21:31');
INSERT INTO tb_financeiro VALUES ( '5579', 'A pagar', '2', '0', '0', '0', '0', '18', '0', 'Centro de Educação Concórdia - TEO ', '600.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2020-01-02 10:26:59', '2020-01-02 10:26:59');
INSERT INTO tb_financeiro VALUES ( '5580', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '680.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2020-01-07 09:00:25', '2020-01-07 09:00:25');
INSERT INTO tb_financeiro VALUES ( '5581', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '680.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2020-01-07 09:00:25', '2020-01-07 09:00:25');
INSERT INTO tb_financeiro VALUES ( '5582', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2020-01-07 09:00:59', '2020-01-07 09:00:59');
INSERT INTO tb_financeiro VALUES ( '5583', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2020-01-07 09:00:59', '2020-01-07 09:00:59');
INSERT INTO tb_financeiro VALUES ( '5584', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '174.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2020-01-07 09:07:52', '2020-01-07 09:07:52');
INSERT INTO tb_financeiro VALUES ( '5585', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '174.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2020-01-07 09:07:52', '2020-01-07 09:07:52');
INSERT INTO tb_financeiro VALUES ( '5588', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2020-01-07 09:08:32', '2020-01-07 09:08:32');
INSERT INTO tb_financeiro VALUES ( '5589', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2020-01-07 09:08:32', '2020-01-07 09:08:32');
INSERT INTO tb_financeiro VALUES ( '5590', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1490.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2020-01-07 09:08:54', '2020-01-07 09:08:54');
INSERT INTO tb_financeiro VALUES ( '5591', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1490.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2020-01-07 09:08:54', '2020-01-07 09:08:54');
INSERT INTO tb_financeiro VALUES ( '5592', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '225.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2020-01-07 09:38:46', '2020-01-07 09:38:46');
INSERT INTO tb_financeiro VALUES ( '5593', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '225.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2020-01-07 09:38:46', '2020-01-07 09:38:46');
INSERT INTO tb_financeiro VALUES ( '5594', 'A receber', '3', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '11810.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2020-01-07 09:39:56', '2020-01-07 09:39:56');
INSERT INTO tb_financeiro VALUES ( '5595', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '70.00', 'Pago', '2019-12-12', '2019-12-12', '1/1', '', '2020-01-07 09:48:34', '2020-01-07 09:48:34');
INSERT INTO tb_financeiro VALUES ( '5596', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '70.00', 'Pago', '2019-12-12', '2019-12-12', '1/1', '', '2020-01-07 09:48:34', '2020-01-07 09:48:34');
INSERT INTO tb_financeiro VALUES ( '5597', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-12-03', '2019-12-03', '1/1', '', '2020-01-07 09:49:04', '2020-01-07 09:49:04');
INSERT INTO tb_financeiro VALUES ( '5598', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-12-03', '2019-12-03', '1/1', '', '2020-01-07 09:49:04', '2020-01-07 09:49:04');
INSERT INTO tb_financeiro VALUES ( '5599', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '4862.60', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2020-01-07 09:49:48', '2020-01-07 09:49:48');
INSERT INTO tb_financeiro VALUES ( '5600', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '4862.60', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2020-01-07 09:49:48', '2020-01-07 09:49:48');
INSERT INTO tb_financeiro VALUES ( '5601', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2019-12-06', '2019-12-06', '1/1', '', '2020-01-07 09:51:08', '2020-01-07 09:51:08');
INSERT INTO tb_financeiro VALUES ( '5602', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2019-12-06', '2019-12-06', '1/1', '', '2020-01-07 09:51:50', '2020-01-07 09:51:50');
INSERT INTO tb_financeiro VALUES ( '5603', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2019-12-06', '2019-12-06', '1/1', '', '2020-01-07 09:53:59', '2020-01-07 09:53:59');
INSERT INTO tb_financeiro VALUES ( '5604', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - cesta de relacionamento', '37.20', 'Pago', '2019-12-10', '2019-12-10', '1/1', '', '2020-01-07 09:55:40', '2020-01-07 09:58:49');
INSERT INTO tb_financeiro VALUES ( '5605', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2019-12-12', '2019-12-12', '1/1', '', '2020-01-07 09:56:32', '2020-01-07 09:56:32');
INSERT INTO tb_financeiro VALUES ( '5606', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2019-12-13', '2019-12-13', '1/1', '', '2020-01-07 09:58:05', '2020-01-07 09:58:05');
INSERT INTO tb_financeiro VALUES ( '5607', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2019-12-13', '2019-12-13', '1/1', '', '2020-01-07 10:00:33', '2020-01-07 10:00:33');
INSERT INTO tb_financeiro VALUES ( '5608', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2019-12-18', '2019-12-18', '1/1', '', '2020-01-07 10:01:21', '2020-01-07 10:01:21');
INSERT INTO tb_financeiro VALUES ( '5609', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2019-12-20', '2019-12-20', '1/1', '', '2020-01-07 10:02:42', '2020-01-07 10:02:42');
INSERT INTO tb_financeiro VALUES ( '5610', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2019-12-20', '2019-12-20', '1/1', '', '2020-01-07 10:20:07', '2020-01-07 10:20:07');
INSERT INTO tb_financeiro VALUES ( '5611', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2020-01-07 10:21:45', '2020-01-14 09:15:56');
INSERT INTO tb_financeiro VALUES ( '5612', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2019-12-27', '2019-12-27', '1/1', '', '2020-01-07 10:22:38', '2020-01-07 10:22:38');
INSERT INTO tb_financeiro VALUES ( '5613', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2019-12-30', '2019-12-30', '1/1', '', '2020-01-07 10:23:36', '2020-01-07 10:23:36');
INSERT INTO tb_financeiro VALUES ( '5614', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Aline Dirlane Hartwig - rescisão', '3949.33', 'Pago', '2019-12-27', '2019-12-27', '1/1', '', '2020-01-07 10:45:22', '2020-01-07 10:45:22');
INSERT INTO tb_financeiro VALUES ( '5615', 'A pagar', '3', '0', '0', '0', '0', '33', '0', 'DIMIS', '800.00', 'Pago', '2019-12-27', '2019-12-27', '1/1', '', '2020-01-07 10:46:51', '2020-01-07 10:46:51');
INSERT INTO tb_financeiro VALUES ( '5616', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'FCW Schaff Metalugica - NF 27.239.743', '440.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2020-01-07 10:50:37', '2020-01-07 10:50:37');
INSERT INTO tb_financeiro VALUES ( '5618', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustível', '99.91', 'Pago', '2019-12-20', '2019-12-20', '1/1', '', '2020-01-08 17:27:11', '2020-01-08 17:27:11');
INSERT INTO tb_financeiro VALUES ( '5619', 'A receber', '1', '0', '0', '0', '0', '3', '0', '11886 Oferta especial CENTRO LHCH', '1240.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 09:45:11', '2020-02-11 11:10:08');
INSERT INTO tb_financeiro VALUES ( '5620', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11887 ofertas dominicais CENTRO', '622.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 09:46:21', '2020-01-09 09:46:21');
INSERT INTO tb_financeiro VALUES ( '5621', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11888 Ofertas mensais CENTRO', '5864.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 10:16:39', '2020-01-09 10:33:01');
INSERT INTO tb_financeiro VALUES ( '5622', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11889 oferta de musica', '100.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 10:39:52', '2020-01-09 10:39:52');
INSERT INTO tb_financeiro VALUES ( '5623', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11890 livro', '20.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 10:59:27', '2020-01-09 10:59:27');
INSERT INTO tb_financeiro VALUES ( '5624', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11891 Ass. Mensageiro Harold Priebe', '87.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 11:03:23', '2020-01-09 11:03:23');
INSERT INTO tb_financeiro VALUES ( '5625', 'A receber', '1', '0', '0', '0', '0', '2', '66', '11892 ofertas mensais SULINA', '4515.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-01-09 11:04:34', '2020-01-09 11:04:34');
INSERT INTO tb_financeiro VALUES ( '5626', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11893 catecismo', '25.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-01-09 13:40:52', '2020-01-09 13:40:52');
INSERT INTO tb_financeiro VALUES ( '5627', 'A receber', '1', '0', '0', '0', '0', '16', '71', '11894  oferta agua e luz Glória', '71.22', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-01-09 13:41:50', '2020-01-09 13:41:50');
INSERT INTO tb_financeiro VALUES ( '5628', 'A receber', '1', '0', '0', '0', '0', '2', '47', '11895 ofertas mensais GLORIA', '2743.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-01-09 13:42:53', '2020-01-09 13:42:53');
INSERT INTO tb_financeiro VALUES ( '5629', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11896 devocionarios', '65.00', 'Pago', '2020-01-04', '2020-01-04', '1/1', '', '2020-01-09 13:58:45', '2020-01-09 13:58:45');
INSERT INTO tb_financeiro VALUES ( '5630', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11897 bíblia', '107.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-01-09 13:59:25', '2020-01-09 13:59:25');
INSERT INTO tb_financeiro VALUES ( '5631', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11898 Ass. Mensageiro Monica Riske', '87.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-01-09 14:00:54', '2020-01-09 14:00:54');
INSERT INTO tb_financeiro VALUES ( '5632', 'A pagar', '1', '0', '0', '0', '0', '39', '0', 'EMP. BRAS DE CORREIOS E TELEGRAFOS', '35.65', 'Pago', '2020-01-06', '2020-01-06', '1/1', '', '2020-01-09 14:21:42', '2020-01-09 14:21:42');
INSERT INTO tb_financeiro VALUES ( '5633', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa - mat limpeza', '95.03', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 14:22:47', '2020-01-09 14:22:47');
INSERT INTO tb_financeiro VALUES ( '5634', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '67.90', 'Pago', '2020-01-06', '2020-01-06', '1/1', '', '2020-01-09 14:23:59', '2020-01-09 14:23:59');
INSERT INTO tb_financeiro VALUES ( '5635', 'A pagar', '1', '0', '0', '0', '0', '22', '0', 'FGTS', '313.48', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 14:25:03', '2020-01-09 14:25:03');
INSERT INTO tb_financeiro VALUES ( '5636', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR - Associação dos Vigias Santarosenses', '75.00', 'Pago', '2020-01-09', '2020-01-09', '1/1', '', '2020-01-09 14:25:39', '2020-01-09 14:25:39');
INSERT INTO tb_financeiro VALUES ( '5637', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Suelen Moraes ME - NF 511 formatação comput', '165.00', 'Pago', '2020-01-08', '2020-01-08', '1/1', '', '2020-01-09 14:27:47', '2020-01-09 14:27:47');
INSERT INTO tb_financeiro VALUES ( '5638', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Auto Mecanica Hermann - NF 013', '358.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 14:29:08', '2020-01-09 14:29:08');
INSERT INTO tb_financeiro VALUES ( '5639', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'CAP Distribuidora de Peças Ltda - NF 229.242', '29.50', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 14:29:56', '2020-01-09 14:29:56');
INSERT INTO tb_financeiro VALUES ( '5640', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'CAP Distribuidora de Peças Ltda - NF 229.219', '131.50', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 14:31:13', '2020-01-09 14:31:13');
INSERT INTO tb_financeiro VALUES ( '5641', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Palaver Produtos Moveleiros NF 21.742', '2127.50', 'Pago', '2020-01-08', '2020-01-08', '1/1', '', '2020-01-09 14:32:17', '2020-01-09 14:32:17');
INSERT INTO tb_financeiro VALUES ( '5642', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE - Bairro Gloria', '71.22', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-01-09 14:33:04', '2020-01-09 14:33:04');
INSERT INTO tb_financeiro VALUES ( '5643', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 14:34:00', '2020-01-09 14:34:00');
INSERT INTO tb_financeiro VALUES ( '5644', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 14:34:00', '2020-01-09 14:34:00');
INSERT INTO tb_financeiro VALUES ( '5645', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 14:34:20', '2020-01-09 14:34:20');
INSERT INTO tb_financeiro VALUES ( '5646', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 14:34:20', '2020-01-09 14:34:20');
INSERT INTO tb_financeiro VALUES ( '5647', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 14:34:58', '2020-01-09 14:34:58');
INSERT INTO tb_financeiro VALUES ( '5648', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 14:34:58', '2020-01-09 14:34:58');
INSERT INTO tb_financeiro VALUES ( '5649', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '64.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 14:35:14', '2020-01-09 14:35:14');
INSERT INTO tb_financeiro VALUES ( '5650', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '64.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 14:35:14', '2020-01-09 14:35:14');
INSERT INTO tb_financeiro VALUES ( '5651', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 14:35:35', '2020-01-09 14:35:35');
INSERT INTO tb_financeiro VALUES ( '5652', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 14:35:35', '2020-01-09 14:35:35');
INSERT INTO tb_financeiro VALUES ( '5653', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 14:35:49', '2020-01-09 14:35:49');
INSERT INTO tb_financeiro VALUES ( '5654', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 14:35:49', '2020-01-09 14:35:49');
INSERT INTO tb_financeiro VALUES ( '5655', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2650.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 14:36:04', '2020-01-09 14:36:04');
INSERT INTO tb_financeiro VALUES ( '5656', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2650.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 14:36:04', '2020-01-09 14:36:04');
INSERT INTO tb_financeiro VALUES ( '5657', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2380.00', 'Pago', '2020-01-04', '2020-01-04', '1/1', '', '2020-01-09 14:37:51', '2020-01-09 14:37:51');
INSERT INTO tb_financeiro VALUES ( '5658', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2380.00', 'Pago', '2020-01-04', '2020-01-04', '1/1', '', '2020-01-09 14:37:51', '2020-01-09 14:37:51');
INSERT INTO tb_financeiro VALUES ( '5659', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-01-04', '2020-01-04', '1/1', '', '2020-01-09 14:38:15', '2020-01-09 14:38:15');
INSERT INTO tb_financeiro VALUES ( '5660', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-01-04', '2020-01-04', '1/1', '', '2020-01-09 14:38:15', '2020-01-09 14:38:15');
INSERT INTO tb_financeiro VALUES ( '5661', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-01-04', '2020-01-04', '1/1', '', '2020-01-09 14:38:34', '2020-01-09 14:38:34');
INSERT INTO tb_financeiro VALUES ( '5662', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-01-04', '2020-01-04', '1/1', '', '2020-01-09 14:38:34', '2020-01-09 14:38:34');
INSERT INTO tb_financeiro VALUES ( '5663', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2300.00', 'Pago', '2020-01-04', '2020-01-04', '1/1', '', '2020-01-09 14:38:51', '2020-01-09 14:38:51');
INSERT INTO tb_financeiro VALUES ( '5664', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2300.00', 'Pago', '2020-01-04', '2020-01-04', '1/1', '', '2020-01-09 14:38:51', '2020-01-09 14:38:51');
INSERT INTO tb_financeiro VALUES ( '5665', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 14:39:20', '2020-01-09 14:39:20');
INSERT INTO tb_financeiro VALUES ( '5666', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 14:39:20', '2020-01-09 14:39:20');
INSERT INTO tb_financeiro VALUES ( '5667', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 14:39:37', '2020-01-09 14:39:37');
INSERT INTO tb_financeiro VALUES ( '5668', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 14:39:37', '2020-01-09 14:39:37');
INSERT INTO tb_financeiro VALUES ( '5669', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 14:39:54', '2020-01-09 14:39:54');
INSERT INTO tb_financeiro VALUES ( '5670', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 14:39:54', '2020-01-09 14:39:54');
INSERT INTO tb_financeiro VALUES ( '5671', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2150.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 14:40:11', '2020-01-09 14:40:11');
INSERT INTO tb_financeiro VALUES ( '5672', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2150.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 14:40:11', '2020-01-09 14:40:11');
INSERT INTO tb_financeiro VALUES ( '5673', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 14:40:52', '2020-01-09 14:40:52');
INSERT INTO tb_financeiro VALUES ( '5674', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 14:40:52', '2020-01-09 14:40:52');
INSERT INTO tb_financeiro VALUES ( '5675', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 14:41:07', '2020-01-09 14:41:07');
INSERT INTO tb_financeiro VALUES ( '5676', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 14:41:07', '2020-01-09 14:41:07');
INSERT INTO tb_financeiro VALUES ( '5677', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 14:41:30', '2020-01-09 14:41:30');
INSERT INTO tb_financeiro VALUES ( '5678', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 14:41:30', '2020-01-09 14:41:30');
INSERT INTO tb_financeiro VALUES ( '5679', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '86.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 14:41:52', '2020-01-09 14:41:52');
INSERT INTO tb_financeiro VALUES ( '5680', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '86.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 14:41:52', '2020-01-09 14:41:52');
INSERT INTO tb_financeiro VALUES ( '5681', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '204.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 14:42:23', '2020-01-09 14:42:23');
INSERT INTO tb_financeiro VALUES ( '5682', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '204.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 14:42:23', '2020-01-09 14:42:23');
INSERT INTO tb_financeiro VALUES ( '5683', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11899 ofertas mensais CENTRO', '9021.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 15:00:27', '2020-01-09 15:25:00');
INSERT INTO tb_financeiro VALUES ( '5684', 'A receber', '1', '0', '0', '0', '0', '3', '6', '11900 festa da Colheita CENTRO', '427.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 15:34:41', '2020-01-09 15:34:41');
INSERT INTO tb_financeiro VALUES ( '5685', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11901 Ass. Mensageiro Reginaldo Hanke', '87.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 15:36:17', '2020-01-09 15:36:17');
INSERT INTO tb_financeiro VALUES ( '5686', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11902 ofertas dominicais CENTRO', '676.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 15:37:51', '2020-01-09 15:37:51');
INSERT INTO tb_financeiro VALUES ( '5687', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11903 Ass. 2 Mensageiro Ana Bubans dep 39874254', '175.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 15:48:02', '2020-01-09 15:48:02');
INSERT INTO tb_financeiro VALUES ( '5688', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '175.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-01-09 15:48:17', '2020-01-29 10:11:02');
INSERT INTO tb_financeiro VALUES ( '5689', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '175.00', 'Pago', '2020-01-07', '2020-01-03', '1/1', '', '2020-01-09 15:48:17', '2020-01-29 10:10:06');
INSERT INTO tb_financeiro VALUES ( '5690', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11905 ofertas mensais CENTRO', '150.00', 'Pago', '2020-01-09', '2020-01-09', '1/1', '', '2020-01-09 15:51:28', '2020-01-09 15:51:28');
INSERT INTO tb_financeiro VALUES ( '5691', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-01-09', '2020-01-09', '1/1', '', '2020-01-09 15:52:04', '2020-01-09 15:52:04');
INSERT INTO tb_financeiro VALUES ( '5692', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-01-09', '2020-01-09', '1/1', '', '2020-01-09 15:52:04', '2020-01-09 15:52:04');
INSERT INTO tb_financeiro VALUES ( '5693', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-01-09', '2020-01-09', '1/1', '', '2020-01-09 15:52:59', '2020-01-09 15:52:59');
INSERT INTO tb_financeiro VALUES ( '5694', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-01-09', '2020-01-09', '1/1', '', '2020-01-09 15:52:59', '2020-01-09 15:52:59');
INSERT INTO tb_financeiro VALUES ( '5695', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '230.00', 'Pago', '2020-01-06', '2020-01-06', '1/1', '', '2020-01-09 15:53:25', '2020-01-09 15:53:25');
INSERT INTO tb_financeiro VALUES ( '5696', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '230.00', 'Pago', '2020-01-06', '2020-01-06', '1/1', '', '2020-01-09 15:53:25', '2020-01-09 15:53:25');
INSERT INTO tb_financeiro VALUES ( '5697', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 15:54:27', '2020-01-09 15:54:27');
INSERT INTO tb_financeiro VALUES ( '5698', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-09 15:54:27', '2020-01-09 15:54:27');
INSERT INTO tb_financeiro VALUES ( '5699', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger - 2ª parcela do 13/2019', '419.16', 'Pago', '2019-12-20', '2019-12-20', '1/1', '', '2020-01-09 16:09:02', '2020-01-09 16:09:02');
INSERT INTO tb_financeiro VALUES ( '5700', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Aline Dirlane Hartwig - 2ª do 13/2019', '945.54', 'Pago', '2019-12-20', '2019-12-20', '1/1', '', '2020-01-09 16:14:15', '2020-01-09 16:14:15');
INSERT INTO tb_financeiro VALUES ( '5701', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - 2ª parcela 13/2019', '703.60', 'Pago', '2019-12-20', '2019-12-20', '1/1', '', '2020-01-09 16:18:08', '2020-01-09 16:18:08');
INSERT INTO tb_financeiro VALUES ( '5702', 'A pagar', '1', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger - mensal dez/19', '964.70', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-09 16:19:35', '2020-01-09 16:19:35');
INSERT INTO tb_financeiro VALUES ( '5703', 'A pagar', '1', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger - mensal jan/20 + 1/3 ferias', '1270.76', 'Pago', '2019-12-31', '2019-12-31', '1/1', '', '2020-01-09 16:20:47', '2020-01-09 16:20:47');
INSERT INTO tb_financeiro VALUES ( '5704', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste Ltda NF 130251/130250/130249/130248', '2225.00', 'Pago', '2019-12-19', '2019-12-19', '1/1', '', '2020-01-09 16:22:56', '2020-01-09 16:22:56');
INSERT INTO tb_financeiro VALUES ( '5705', 'A pagar', '3', '0', '0', '0', '0', '73', '0', 'ALexandre Aldo Beckmann - MEI sonorização 24/12/19', '2950.00', 'Pago', '2019-12-19', '2019-12-19', '1/1', '', '2020-01-09 16:25:08', '2020-01-09 16:25:08');
INSERT INTO tb_financeiro VALUES ( '5706', 'A pagar', '3', '0', '0', '0', '0', '49', '95', 'Escritório Contábil União S/S Ltda - NF 919', '1050.00', 'Pago', '2019-12-18', '2019-12-18', '1/1', '', '2020-01-09 16:38:10', '2020-01-09 16:38:10');
INSERT INTO tb_financeiro VALUES ( '5707', 'A pagar', '3', '0', '0', '0', '0', '32', '0', '11% IELB -  9/12', '5500.00', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2020-01-09 16:45:23', '2020-01-09 16:45:23');
INSERT INTO tb_financeiro VALUES ( '5708', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'LD Comercio de Material Eletrico e Hidraulico Ltda NF 0399', '900.00', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2020-01-09 16:48:29', '2020-01-09 16:48:29');
INSERT INTO tb_financeiro VALUES ( '5709', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '4000.00', 'Pago', '2019-12-06', '2019-12-06', '1/1', '', '2020-01-09 16:51:03', '2020-01-09 16:51:03');
INSERT INTO tb_financeiro VALUES ( '5710', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '2162.30', 'Pago', '2019-12-12', '2019-12-12', '1/1', '', '2020-01-09 16:51:53', '2020-01-09 16:51:53');
INSERT INTO tb_financeiro VALUES ( '5711', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Aline Dirlane Hartwig - mensal nov/19', '2006.52', 'Pago', '2019-12-06', '2019-12-06', '1/1', '', '2020-01-09 16:54:57', '2020-01-09 16:54:57');
INSERT INTO tb_financeiro VALUES ( '5712', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger - mensal nov/19', '950.96', 'Pago', '2019-12-06', '2019-12-06', '1/1', '', '2020-01-10 08:54:30', '2020-01-10 08:54:30');
INSERT INTO tb_financeiro VALUES ( '5713', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Future Comercio e Serviçõs Ltda - NF 1229', '550.00', 'Pago', '2019-12-18', '2019-12-18', '1/1', '', '2020-01-10 08:57:02', '2020-01-10 08:57:02');
INSERT INTO tb_financeiro VALUES ( '5714', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '4000.00', 'Pago', '2019-12-06', '2019-12-06', '1/1', '', '2020-01-10 08:58:21', '2020-01-10 08:58:21');
INSERT INTO tb_financeiro VALUES ( '5715', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '4230.98', 'Pago', '2019-12-12', '2019-12-12', '1/1', '', '2020-01-10 08:59:05', '2020-01-10 08:59:05');
INSERT INTO tb_financeiro VALUES ( '5716', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal nov/19', '1463.48', 'Pago', '2019-12-06', '2019-12-06', '1/1', '', '2020-01-10 09:00:13', '2020-01-10 09:00:13');
INSERT INTO tb_financeiro VALUES ( '5717', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Extinsolda Maq e Ferramentas', '459.39', 'Pago', '2019-12-30', '2019-12-30', '1/1', '', '2020-01-10 09:01:58', '2020-01-10 09:01:58');
INSERT INTO tb_financeiro VALUES ( '5718', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Hidrofer Comercial de Ferragens Ltda NF 226.951-01', '944.78', 'Pago', '2019-12-27', '2019-12-27', '1/1', '', '2020-01-10 09:27:25', '2020-01-10 09:27:25');
INSERT INTO tb_financeiro VALUES ( '5719', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Hidrofer Comercial de Ferragens Ltda NF 226.850', '1690.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2020-01-10 09:32:18', '2020-01-10 09:32:18');
INSERT INTO tb_financeiro VALUES ( '5720', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 29793-1', '103.20', 'Pago', '2019-12-20', '2019-12-20', '1/1', '', '2020-01-10 09:37:29', '2020-01-10 09:37:29');
INSERT INTO tb_financeiro VALUES ( '5721', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Color Tintas Distribuidora LTDA  -11748B', '980.75', 'Pago', '2019-12-20', '2019-12-20', '1/1', '', '2020-01-10 09:39:16', '2020-01-10 09:39:16');
INSERT INTO tb_financeiro VALUES ( '5722', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'Oi - Empresas 14 BRT CELULAR', '88.95', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2020-01-10 09:40:47', '2020-01-10 09:41:48');
INSERT INTO tb_financeiro VALUES ( '5723', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Color Tintas Distribuidora LTDA  - 90132A', '268.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2020-01-10 09:44:28', '2020-01-10 09:44:28');
INSERT INTO tb_financeiro VALUES ( '5724', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 48644', '1276.00', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2020-01-10 09:46:19', '2020-01-10 09:46:19');
INSERT INTO tb_financeiro VALUES ( '5725', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Eletro NITSCHE - comercio de material eletrico NF 37.913', '90.66', 'Pago', '2019-12-13', '2019-12-13', '1/1', '', '2020-01-10 09:52:53', '2020-01-10 09:52:53');
INSERT INTO tb_financeiro VALUES ( '5726', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'Oi - Empresas 14 BRT CELULAR', '235.92', 'Pago', '2019-12-10', '2019-12-10', '1/1', '', '2020-01-10 10:01:43', '2020-01-10 10:01:43');
INSERT INTO tb_financeiro VALUES ( '5727', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'OI Fixo BR Telecom CRT', '292.18', 'Pago', '2019-12-10', '2019-12-10', '1/1', '', '2020-01-10 11:06:59', '2020-01-10 11:06:59');
INSERT INTO tb_financeiro VALUES ( '5728', 'A pagar', '3', '0', '0', '0', '0', '31', '0', 'Cristo Pra Todas as Nações - Sociedade Missionaria Hora Luterana', '70.00', 'Pago', '2019-12-10', '2019-12-10', '1/1', '', '2020-01-10 11:10:25', '2020-01-10 11:10:25');
INSERT INTO tb_financeiro VALUES ( '5729', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'BRPhonia Provedor Ip Ltda n°d 19630194', '179.80', 'Pago', '2019-12-10', '2019-12-10', '1/1', '', '2020-01-10 11:13:34', '2020-01-10 11:13:34');
INSERT INTO tb_financeiro VALUES ( '5730', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'SINIBREF Sindicato Empreg. Instit. Benef. Relig. RS', '68.00', 'Pago', '2019-12-10', '2019-12-10', '1/1', '', '2020-01-10 11:15:33', '2020-01-10 11:15:33');
INSERT INTO tb_financeiro VALUES ( '5731', 'A pagar', '3', '0', '0', '0', '0', '25', '82', 'Convenio Medico - P.Bertram', '1268.00', 'Pago', '2019-12-08', '2019-12-08', '1/1', '', '2020-01-10 11:18:06', '2020-01-10 11:18:06');
INSERT INTO tb_financeiro VALUES ( '5732', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Palaver Produtos Moveleiros NF 21.605', '3120.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2020-01-10 11:19:50', '2020-01-10 11:19:50');
INSERT INTO tb_financeiro VALUES ( '5733', 'A pagar', '3', '0', '0', '0', '0', '25', '81', 'Convenio Medico - P.Filipe', '903.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2020-01-10 11:20:42', '2020-01-10 11:20:42');
INSERT INTO tb_financeiro VALUES ( '5734', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'ULTRAAR VENTILAÇÃO INDUSTRIAL EIRELI', '9074.00', 'Pago', '2019-12-06', '2019-12-06', '1/1', '', '2020-01-10 11:23:13', '2020-01-10 11:23:13');
INSERT INTO tb_financeiro VALUES ( '5735', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Visão Esquadrias de Alumínio - 377-04', '695.00', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2020-01-10 11:24:57', '2020-01-10 11:24:57');
INSERT INTO tb_financeiro VALUES ( '5736', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Schossler material de construção nf 4.366', '470.00', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2020-01-10 11:28:42', '2020-01-10 11:28:42');
INSERT INTO tb_financeiro VALUES ( '5737', 'A pagar', '1', '0', '0', '0', '0', '72', '0', 'Expresso São Miguel LTDA - Frete SBB', '53.72', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2020-01-11 09:25:33', '2020-01-11 09:25:33');
INSERT INTO tb_financeiro VALUES ( '5738', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'cheque 000010 Nerci Brische ME - Instalação ar salão', '1500.00', 'Pago', '2019-12-20', '2019-12-20', '1/1', '', '2020-01-11 10:10:10', '2020-01-11 10:10:10');
INSERT INTO tb_financeiro VALUES ( '5739', 'A pagar', '3', '0', '0', '0', '0', '42', '0', 'cheque 000009 Aluguel apto do Pastor Filipe', '1460.00', 'Pago', '2019-12-06', '2019-12-06', '1/1', '', '2020-01-11 10:15:10', '2020-01-11 10:15:10');
INSERT INTO tb_financeiro VALUES ( '5740', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'SBB - nf 4758801', '598.22', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2020-01-11 10:16:47', '2020-01-11 10:16:47');
INSERT INTO tb_financeiro VALUES ( '5741', 'A pagar', '3', '0', '0', '0', '0', '41', '54', 'Fernando Brun _ ME NF 1611', '1460.70', 'Pago', '2019-12-06', '2019-12-06', '1/1', '', '2020-01-11 10:19:11', '2020-01-11 10:19:11');
INSERT INTO tb_financeiro VALUES ( '5742', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE - 3085462625', '424.29', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2020-01-11 10:20:07', '2020-01-11 10:20:07');
INSERT INTO tb_financeiro VALUES ( '5743', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE - 3082016569 ', '632.49', 'Pago', '2019-12-04', '2019-12-04', '1/1', '', '2020-01-11 10:21:02', '2020-01-11 10:21:02');
INSERT INTO tb_financeiro VALUES ( '5744', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 8301', '47.94', 'Pago', '2019-12-24', '2019-12-24', '1/1', '', '2020-01-11 10:23:34', '2020-01-11 10:23:34');
INSERT INTO tb_financeiro VALUES ( '5745', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 2172', '358.80', 'Pago', '2019-12-24', '2019-12-24', '1/1', '', '2020-01-11 10:29:56', '2020-01-11 10:29:56');
INSERT INTO tb_financeiro VALUES ( '5746', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'GPS 2100 - 13/2019', '1738.15', 'Pago', '2019-12-20', '2019-12-20', '1/1', '', '2020-01-11 10:31:17', '2020-01-11 10:31:17');
INSERT INTO tb_financeiro VALUES ( '5747', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'GPS 2100', '1705.35', 'Pago', '2019-12-20', '2019-12-20', '1/1', '', '2020-01-11 10:32:28', '2020-01-11 10:32:28');
INSERT INTO tb_financeiro VALUES ( '5748', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 0588', '2226.40', 'Pago', '2019-12-20', '2019-12-20', '1/1', '', '2020-01-11 10:35:03', '2020-01-11 10:35:03');
INSERT INTO tb_financeiro VALUES ( '5749', 'A pagar', '3', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '5497.49', 'Pago', '2019-12-06', '2019-12-06', '1/1', '', '2020-01-11 10:37:09', '2020-01-11 10:37:09');
INSERT INTO tb_financeiro VALUES ( '5750', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Maria Angelica G. N Schmidt - 100 devocionarios NF 1346 - 2/3', '644.00', 'Pago', '2019-12-13', '2019-12-13', '1/1', '', '2020-01-11 10:38:55', '2020-01-11 10:38:55');
INSERT INTO tb_financeiro VALUES ( '5751', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Eichelt e Eichelt Ltda NF 22.161', '1000.00', 'Pago', '2019-12-15', '2019-12-15', '1/1', '', '2020-01-14 07:52:18', '2020-01-14 07:52:18');
INSERT INTO tb_financeiro VALUES ( '5752', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Auto Posto Hanke Ltda NF 16', '258.50', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2020-01-14 07:58:44', '2020-01-14 07:58:44');
INSERT INTO tb_financeiro VALUES ( '5753', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Auto Posto Hanke Ltda NF 17', '259.60', 'Pago', '2019-12-17', '2019-12-17', '1/1', '', '2020-01-14 07:59:39', '2020-01-14 07:59:39');
INSERT INTO tb_financeiro VALUES ( '5754', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Auto Posto Hanke Ltda NF 18', '235.00', 'Pago', '2019-12-18', '2019-12-18', '1/1', '', '2020-01-14 08:00:23', '2020-01-14 08:00:23');
INSERT INTO tb_financeiro VALUES ( '5755', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Auto Posto Hanke Ltda NF 19', '236.00', 'Pago', '2019-12-18', '2019-12-18', '1/1', '', '2020-01-14 08:01:07', '2020-01-14 08:01:07');
INSERT INTO tb_financeiro VALUES ( '5756', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Auto Posto Hanke Ltda NF 20', '249.10', 'Pago', '2019-12-19', '2019-12-19', '1/1', '', '2020-01-14 08:02:00', '2020-01-14 08:02:00');
INSERT INTO tb_financeiro VALUES ( '5757', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Auto Posto Hanke Ltda NF 22', '253.80', 'Pago', '2019-12-21', '2019-12-21', '1/1', '', '2020-01-14 08:02:53', '2020-01-14 08:02:53');
INSERT INTO tb_financeiro VALUES ( '5758', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Auto Posto Hanke Ltda NF 23', '250.16', 'Pago', '2019-12-21', '2019-12-21', '1/1', '', '2020-01-14 08:03:43', '2020-01-14 08:03:43');
INSERT INTO tb_financeiro VALUES ( '5759', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Auto Posto Hanke Ltda NF 24', '235.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2020-01-14 08:04:53', '2020-01-14 08:04:53');
INSERT INTO tb_financeiro VALUES ( '5760', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Auto Posto Hanke Ltda NF 25', '236.00', 'Pago', '2019-12-23', '2019-12-23', '1/1', '', '2020-01-14 08:05:53', '2020-01-14 08:05:53');
INSERT INTO tb_financeiro VALUES ( '5761', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Auto Posto Hanke Ltda NF 26', '272.60', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2020-01-14 08:06:51', '2020-01-14 08:06:51');
INSERT INTO tb_financeiro VALUES ( '5762', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Auto Posto Hanke Ltda NF 22', '264.08', 'Pago', '2019-12-26', '2019-12-26', '1/1', '', '2020-01-14 08:07:40', '2020-01-14 08:07:40');
INSERT INTO tb_financeiro VALUES ( '5763', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11821 - oferta de musica', '100.00', 'Pago', '2019-12-03', '2019-12-03', '1/1', '', '2020-01-14 08:21:53', '2020-01-14 08:21:53');
INSERT INTO tb_financeiro VALUES ( '5766', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS construção e reforma - NF 142.687', '20.01', 'Pago', '2019-12-21', '2019-12-21', '1/1', '', '2020-01-14 09:11:43', '2020-01-14 09:11:43');
INSERT INTO tb_financeiro VALUES ( '5767', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustível', '99.91', 'Pago', '2019-12-16', '2019-12-16', '1/1', '', '2020-01-14 09:29:04', '2020-01-14 09:29:04');
INSERT INTO tb_financeiro VALUES ( '5768', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SAFETOPAY Intermediação de Negocios Ltda', '230.00', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2020-01-14 10:12:13', '2020-01-14 10:12:13');
INSERT INTO tb_financeiro VALUES ( '5769', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'cheque 000001 Pano Bello - NFC 14.841', '275.40', 'Pago', '2019-11-29', '2019-11-29', '1/1', '', '2020-01-14 10:47:03', '2020-01-14 10:47:03');
INSERT INTO tb_financeiro VALUES ( '5770', 'A receber', '1', '0', '0', '0', '0', '2', '65', '11906 ofertas mensais PLANALTO', '2061.00', 'Pago', '2020-01-11', '2020-01-11', '1/1', '', '2020-01-15 08:02:09', '2020-01-15 08:02:09');
INSERT INTO tb_financeiro VALUES ( '5771', 'A receber', '1', '0', '0', '0', '0', '16', '67', '11907 carneira de Flavio Wagner', '400.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:03:21', '2020-01-15 08:03:21');
INSERT INTO tb_financeiro VALUES ( '5772', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11908 oferta dominical CENTRO', '713.15', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:05:11', '2020-01-15 08:05:11');
INSERT INTO tb_financeiro VALUES ( '5773', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Auto Posto Hanke Ltda NF 21', '250.16', 'Pago', '2019-12-19', '2019-12-19', '1/1', '', '2020-01-15 08:07:35', '2020-01-15 08:08:33');
INSERT INTO tb_financeiro VALUES ( '5774', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Material p/escr e inform Sta Rosa Ltda  - A4', '84.00', 'Pago', '2020-01-09', '2020-01-09', '1/1', '', '2020-01-15 08:15:37', '2020-01-15 08:15:37');
INSERT INTO tb_financeiro VALUES ( '5775', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'Convenio Medico - Elisete Eisen ', '277.00', 'Pago', '2020-01-09', '2020-01-09', '1/1', '', '2020-01-15 08:17:21', '2020-01-15 08:17:21');
INSERT INTO tb_financeiro VALUES ( '5776', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Cornely Comercio de Material de construção Ltda NF232', '1523.90', 'Pago', '2020-01-09', '2020-01-09', '1/1', '', '2020-01-15 08:21:45', '2020-01-15 08:21:45');
INSERT INTO tb_financeiro VALUES ( '5777', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS construção e reforma - NF 143.607', '180.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:26:29', '2020-01-29 09:52:17');
INSERT INTO tb_financeiro VALUES ( '5778', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '440.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:28:10', '2020-01-15 08:28:10');
INSERT INTO tb_financeiro VALUES ( '5779', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '440.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:28:10', '2020-01-15 08:28:10');
INSERT INTO tb_financeiro VALUES ( '5780', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '64.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:28:32', '2020-01-15 08:28:32');
INSERT INTO tb_financeiro VALUES ( '5781', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '64.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:28:32', '2020-01-15 08:28:32');
INSERT INTO tb_financeiro VALUES ( '5782', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '840.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:29:06', '2020-01-15 08:29:06');
INSERT INTO tb_financeiro VALUES ( '5783', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '840.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:29:06', '2020-01-15 08:29:06');
INSERT INTO tb_financeiro VALUES ( '5784', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1950.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:29:48', '2020-01-15 08:29:48');
INSERT INTO tb_financeiro VALUES ( '5785', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1950.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:29:48', '2020-01-15 08:29:48');
INSERT INTO tb_financeiro VALUES ( '5786', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2800.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:30:07', '2020-01-15 08:30:07');
INSERT INTO tb_financeiro VALUES ( '5787', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2800.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:30:07', '2020-01-15 08:30:07');
INSERT INTO tb_financeiro VALUES ( '5788', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:30:33', '2020-01-15 08:30:33');
INSERT INTO tb_financeiro VALUES ( '5789', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:30:33', '2020-01-15 08:30:33');
INSERT INTO tb_financeiro VALUES ( '5790', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1300.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:30:55', '2020-01-15 08:30:55');
INSERT INTO tb_financeiro VALUES ( '5791', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1300.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:30:55', '2020-01-15 08:30:55');
INSERT INTO tb_financeiro VALUES ( '5792', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:31:18', '2020-01-15 08:31:18');
INSERT INTO tb_financeiro VALUES ( '5793', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:31:18', '2020-01-15 08:31:18');
INSERT INTO tb_financeiro VALUES ( '5794', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '170.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:31:41', '2020-01-15 08:31:41');
INSERT INTO tb_financeiro VALUES ( '5795', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '170.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:31:41', '2020-01-15 08:31:41');
INSERT INTO tb_financeiro VALUES ( '5796', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:32:09', '2020-01-15 08:32:09');
INSERT INTO tb_financeiro VALUES ( '5797', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-15 08:32:09', '2020-01-15 08:32:09');
INSERT INTO tb_financeiro VALUES ( '5800', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '187.00', 'Pago', '2020-01-11', '2020-01-11', '1/1', '', '2020-01-15 08:33:27', '2020-01-15 08:33:27');
INSERT INTO tb_financeiro VALUES ( '5801', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '187.00', 'Pago', '2020-01-11', '2020-01-11', '1/1', '', '2020-01-15 08:33:27', '2020-01-15 08:33:27');
INSERT INTO tb_financeiro VALUES ( '5802', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11818 oferta mensal CENTRO', '2600.00', 'Pago', '2019-12-02', '2019-12-02', '1/1', '', '2020-01-15 09:20:54', '2020-01-15 09:20:54');
INSERT INTO tb_financeiro VALUES ( '5803', 'A receber', '1', '0', '0', '0', '0', '16', '0', 'Cheque reapresentado ', '650.00', 'Pago', '2019-07-16', '2019-07-16', '1/1', '', '2020-01-17 09:35:49', '2020-01-17 09:35:49');
INSERT INTO tb_financeiro VALUES ( '5804', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '200.00', 'Pago', '2020-01-17', '2020-01-17', '1/1', '', '2020-01-21 09:50:28', '2020-01-21 09:50:28');
INSERT INTO tb_financeiro VALUES ( '5805', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '49.96', 'Pago', '2020-01-11', '2020-01-11', '1/1', '', '2020-01-21 09:51:21', '2020-01-21 09:51:21');
INSERT INTO tb_financeiro VALUES ( '5806', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '167.31', 'Pago', '2020-01-19', '2020-01-19', '1/1', '', '2020-01-21 09:52:04', '2020-01-21 09:52:04');
INSERT INTO tb_financeiro VALUES ( '5807', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa - mat limpeza', '56.69', 'Pago', '2020-01-18', '2020-01-18', '1/1', '', '2020-01-21 09:55:39', '2020-01-21 09:55:39');
INSERT INTO tb_financeiro VALUES ( '5808', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL Feldmann e Ferrari Ltda', '21.00', 'Pago', '2020-01-15', '2020-01-15', '1/1', '', '2020-01-21 09:56:49', '2020-01-21 09:56:49');
INSERT INTO tb_financeiro VALUES ( '5809', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '520.00', 'Pago', '2020-01-21', '2020-01-21', '1/1', '', '2020-01-21 09:57:58', '2020-01-21 09:57:58');
INSERT INTO tb_financeiro VALUES ( '5810', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '520.00', 'Pago', '2020-01-21', '2020-01-21', '1/1', '', '2020-01-21 09:57:58', '2020-01-21 09:57:58');
INSERT INTO tb_financeiro VALUES ( '5811', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-01-21', '2020-01-21', '1/1', '', '2020-01-21 09:58:24', '2020-01-21 09:58:24');
INSERT INTO tb_financeiro VALUES ( '5812', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-01-21', '2020-01-21', '1/1', '', '2020-01-21 09:58:24', '2020-01-21 09:58:24');
INSERT INTO tb_financeiro VALUES ( '5813', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2020-01-21', '2020-01-21', '1/1', '', '2020-01-21 09:58:38', '2020-01-21 09:58:38');
INSERT INTO tb_financeiro VALUES ( '5814', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2020-01-21', '2020-01-21', '1/1', '', '2020-01-21 09:58:38', '2020-01-21 09:58:38');
INSERT INTO tb_financeiro VALUES ( '5815', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '195.00', 'Pago', '2020-01-21', '2020-01-21', '1/1', '', '2020-01-21 09:58:59', '2020-01-21 09:58:59');
INSERT INTO tb_financeiro VALUES ( '5816', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '195.00', 'Pago', '2020-01-21', '2020-01-21', '1/1', '', '2020-01-21 09:58:59', '2020-01-21 09:58:59');
INSERT INTO tb_financeiro VALUES ( '5817', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '70.00', 'Pago', '2020-01-21', '2020-01-21', '1/1', '', '2020-01-21 09:59:20', '2020-01-21 09:59:20');
INSERT INTO tb_financeiro VALUES ( '5818', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '70.00', 'Pago', '2020-01-21', '2020-01-21', '1/1', '', '2020-01-21 09:59:20', '2020-01-21 09:59:20');
INSERT INTO tb_financeiro VALUES ( '5819', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '450.00', 'Pago', '2020-01-21', '2020-01-21', '1/1', '', '2020-01-21 09:59:37', '2020-01-21 09:59:37');
INSERT INTO tb_financeiro VALUES ( '5820', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '450.00', 'Pago', '2020-01-21', '2020-01-21', '1/1', '', '2020-01-21 09:59:37', '2020-01-21 09:59:37');
INSERT INTO tb_financeiro VALUES ( '5821', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11909 ofertas mensais CENTRO', '9632.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-22 11:32:42', '2020-01-22 11:32:42');
INSERT INTO tb_financeiro VALUES ( '5822', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11910 Ass. Mensageiro Albino Sonnemberg', '87.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-23 08:05:46', '2020-01-23 08:06:20');
INSERT INTO tb_financeiro VALUES ( '5823', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11911 livro', '25.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-23 08:07:19', '2020-01-23 08:07:19');
INSERT INTO tb_financeiro VALUES ( '5824', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11912 Bíblia', '40.00', 'Pago', '2020-01-17', '2020-01-17', '1/1', '', '2020-01-23 08:09:09', '2020-01-23 08:09:09');
INSERT INTO tb_financeiro VALUES ( '5825', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11913 Ass. Mensageiro Ivone Krebs', '87.00', 'Pago', '2020-01-17', '2020-01-17', '1/1', '', '2020-01-23 08:11:03', '2020-01-23 08:11:03');
INSERT INTO tb_financeiro VALUES ( '5826', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11914 ofertas dominicais CENTRO', '774.00', 'Pago', '2020-01-21', '2020-01-21', '1/1', '', '2020-01-23 08:13:30', '2020-01-23 08:13:30');
INSERT INTO tb_financeiro VALUES ( '5827', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11915 Ofertas mensais CENTRO', '5142.00', 'Pago', '2020-01-21', '2020-01-21', '1/1', '', '2020-01-23 08:46:15', '2020-01-23 08:46:15');
INSERT INTO tb_financeiro VALUES ( '5828', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal dez/19', '1463.48', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-28 10:29:59', '2020-01-29 10:03:13');
INSERT INTO tb_financeiro VALUES ( '5829', 'A pagar', '3', '0', '0', '0', '0', '49', '95', 'Escritório Contábil União S/S Ltda - NF 969', '1050.00', 'Pago', '2020-01-16', '2020-01-16', '1/1', '', '2020-01-28 10:32:10', '2020-01-29 09:58:08');
INSERT INTO tb_financeiro VALUES ( '5830', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '3000.00', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-28 10:35:14', '2020-01-28 10:35:14');
INSERT INTO tb_financeiro VALUES ( '5831', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '5230.98', 'Pago', '2020-01-08', '2020-01-08', '1/1', '', '2020-01-28 10:36:09', '2020-01-28 10:36:09');
INSERT INTO tb_financeiro VALUES ( '5832', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '3000.00', 'Pago', '2020-01-08', '2020-01-08', '1/1', '', '2020-01-28 10:37:34', '2020-01-28 10:37:34');
INSERT INTO tb_financeiro VALUES ( '5833', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '3162.30', 'Pago', '2020-01-09', '2020-01-09', '1/1', '', '2020-01-28 10:38:15', '2020-01-28 10:38:15');
INSERT INTO tb_financeiro VALUES ( '5834', 'A pagar', '3', '0', '0', '0', '0', '32', '0', '11% IELB', '5000.00', 'Pago', '2020-01-22', '2020-01-22', '1/1', '', '2020-01-28 11:19:22', '2020-01-28 11:19:22');
INSERT INTO tb_financeiro VALUES ( '5835', 'A pagar', '3', '0', '0', '0', '0', '33', '0', 'DIMIS', '1000.00', 'Pago', '2020-01-22', '2020-01-22', '1/1', '', '2020-01-28 11:20:52', '2020-01-28 11:20:52');
INSERT INTO tb_financeiro VALUES ( '5836', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste Ltda NF 131199/130713/130744/130745', '2225.00', 'Pago', '2020-01-16', '2020-01-16', '1/1', '', '2020-01-28 11:27:48', '2020-01-28 11:27:48');
INSERT INTO tb_financeiro VALUES ( '5837', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Maria Angelica G. N Schmidt - 100 devocionarios NF 1346 - 3/3', '645.00', 'Pago', '2020-01-13', '2020-01-13', '1/1', '', '2020-01-29 08:05:40', '2020-01-29 08:05:40');
INSERT INTO tb_financeiro VALUES ( '5838', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Hidrofer Comercial de Ferragens Ltda NF 226.951-02', '944.79', 'Pago', '2020-01-27', '2020-01-27', '1/1', '', '2020-01-29 08:08:26', '2020-01-29 08:08:26');
INSERT INTO tb_financeiro VALUES ( '5839', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Hidrofer Comercial de Ferragens Ltda NF 226.850/02', '1690.00', 'Pago', '2020-01-27', '2020-01-27', '1/1', '', '2020-01-29 08:11:12', '2020-01-29 08:11:12');
INSERT INTO tb_financeiro VALUES ( '5840', 'A pagar', '3', '0', '0', '0', '0', '18', '0', 'IELB - seguro de vida pastoral jan/fev/mar/2020', '87.68', 'Pago', '2020-01-27', '2020-01-27', '1/1', '', '2020-01-29 08:12:38', '2020-01-29 08:12:38');
INSERT INTO tb_financeiro VALUES ( '5841', 'A pagar', '3', '0', '0', '0', '0', '18', '0', 'IELB - seguro de vida pastoral jan/fev/mar/2020', '140.60', 'Pago', '2020-01-27', '2020-01-27', '1/1', '', '2020-01-29 08:13:37', '2020-01-29 08:13:37');
INSERT INTO tb_financeiro VALUES ( '5842', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Eletro NITSCHE - comercio de material eletrico NF 38.621-1', '98.10', 'Pago', '2020-01-24', '2020-01-24', '1/1', '', '2020-01-29 08:16:00', '2020-01-29 08:16:00');
INSERT INTO tb_financeiro VALUES ( '5843', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 29793-2', '76.20', 'Pago', '2020-01-20', '2020-01-20', '1/1', '', '2020-01-29 08:18:30', '2020-01-29 08:18:30');
INSERT INTO tb_financeiro VALUES ( '5844', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda  - doc A003148/01', '913.60', 'Pago', '2020-01-17', '2020-01-17', '1/1', 'Carnês', '2020-01-29 08:20:02', '2020-01-29 08:21:16');
INSERT INTO tb_financeiro VALUES ( '5845', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda  - doc A003230/01', '549.40', 'Pago', '2020-01-17', '2020-01-17', '1/1', 'calendarios 2020', '2020-01-29 08:22:07', '2020-01-29 08:22:07');
INSERT INTO tb_financeiro VALUES ( '5846', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Color Tintas Distribuidora LTDA  - 90132B', '266.00', 'Pago', '2020-01-13', '2020-01-13', '1/1', '', '2020-01-29 08:24:06', '2020-01-29 08:24:06');
INSERT INTO tb_financeiro VALUES ( '5847', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'ULTRAAR VENTILAÇÃO INDUSTRIAL EIRELI - UN4618/2', '9073.00', 'Pago', '2020-01-03', '2020-01-03', '1/1', '', '2020-01-29 08:26:01', '2020-01-29 08:26:01');
INSERT INTO tb_financeiro VALUES ( '5848', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Eletro NITSCHE - comercio de material eletrico NF 38.400', '534.36', 'Pago', '2020-01-07', '2020-01-07', '1/1', '', '2020-01-29 08:30:41', '2020-02-03 16:15:08');
INSERT INTO tb_financeiro VALUES ( '5849', 'A pagar', '3', '0', '0', '0', '0', '49', '94', 'F5 Digital Ltda ME - NF 2084', '250.00', 'Pago', '2020-01-15', '2020-01-15', '1/1', '', '2020-01-29 08:32:06', '2020-01-29 08:32:06');
INSERT INTO tb_financeiro VALUES ( '5850', 'A pagar', '3', '0', '0', '0', '0', '49', '93', 'F5 Digital Ltda ME - NF 2071', '400.00', 'Pago', '2020-01-15', '2020-01-15', '1/1', '', '2020-01-29 08:32:58', '2020-01-29 08:32:58');
INSERT INTO tb_financeiro VALUES ( '5851', 'A pagar', '3', '0', '0', '0', '0', '25', '81', 'Convenio Medico - P.Filipe', '903.00', 'Pago', '2020-01-08', '2020-01-08', '1/1', '', '2020-01-29 08:34:22', '2020-01-29 08:34:22');
INSERT INTO tb_financeiro VALUES ( '5852', 'A pagar', '3', '0', '0', '0', '0', '25', '82', 'Convenio Medico - P.Bertram', '1268.00', 'Pago', '2020-01-08', '2020-01-08', '1/1', '', '2020-01-29 08:35:08', '2020-01-29 08:35:08');
INSERT INTO tb_financeiro VALUES ( '5853', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Hidrofer Comercial de Ferragens Ltda NF 228.641', '124.00', 'Pago', '2020-01-10', '2020-01-10', '1/1', '', '2020-01-29 08:37:04', '2020-01-29 08:37:04');
INSERT INTO tb_financeiro VALUES ( '5854', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'BRPhonia Provedor Ip Ltda n°d 19638967', '179.80', 'Pago', '2020-01-10', '2020-01-10', '1/1', '', '2020-01-29 08:42:49', '2020-01-29 08:42:49');
INSERT INTO tb_financeiro VALUES ( '5855', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Dessbesell e Zimmermann - Dsitinta - NF 29.774', '269.50', 'Pago', '2020-01-06', '2020-01-06', '1/1', '', '2020-01-29 08:45:13', '2020-01-29 08:45:13');
INSERT INTO tb_financeiro VALUES ( '5856', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Dessbesell e Zimmermann - Dsitinta - NF 29.839', '135.60', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-29 08:46:37', '2020-01-29 08:46:37');
INSERT INTO tb_financeiro VALUES ( '5857', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'FOCO Engenharia Eletrica NF 81.833/1', '350.00', 'Pago', '2020-01-13', '2020-01-13', '1/1', '', '2020-01-29 08:50:14', '2020-01-29 08:50:14');
INSERT INTO tb_financeiro VALUES ( '5858', 'A pagar', '3', '0', '0', '0', '0', '31', '0', 'Sociedade Missionária Hora Luterana CPTN', '70.00', 'Pago', '2020-01-10', '2020-01-10', '1/1', '', '2020-01-29 08:51:56', '2020-01-29 08:51:56');
INSERT INTO tb_financeiro VALUES ( '5859', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Hidrofer Comercial de Ferragens Ltda NF 227.601', '87.16', 'Pago', '2020-01-02', '2020-01-02', '1/1', '', '2020-01-29 08:53:41', '2020-01-29 08:53:41');
INSERT INTO tb_financeiro VALUES ( '5860', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Color Tintas Distribuidora LTDA  - 11748C', '980.75', 'Pago', '2020-01-20', '2020-01-20', '1/1', '', '2020-01-29 08:55:03', '2020-01-29 08:55:03');
INSERT INTO tb_financeiro VALUES ( '5861', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 48644', '1276.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-29 08:57:39', '2020-01-29 08:57:39');
INSERT INTO tb_financeiro VALUES ( '5862', 'A pagar', '3', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '5497.49', 'Pago', '2020-01-08', '2020-01-08', '1/1', '', '2020-01-29 09:00:03', '2020-01-29 09:00:03');
INSERT INTO tb_financeiro VALUES ( '5863', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Carlos A.dos Santos e Cia Ltda - ', '603.80', 'Pago', '2020-01-27', '2020-01-27', '1/1', '', '2020-01-29 09:01:28', '2020-01-29 09:01:28');
INSERT INTO tb_financeiro VALUES ( '5864', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Coli Grafica e Editora Ltda  - NF 3229', '15000.00', 'Pago', '2020-01-10', '2020-01-10', '1/1', '', '2020-01-29 09:02:35', '2020-01-29 09:02:35');
INSERT INTO tb_financeiro VALUES ( '5865', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'Oi - Empresas 14 BRT CELULAR', '235.92', 'Pago', '2020-01-10', '2020-01-10', '1/1', '', '2020-01-29 09:21:23', '2020-01-29 09:21:23');
INSERT INTO tb_financeiro VALUES ( '5866', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'Oi - Empresas 14 BRT CELULAR', '88.95', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-29 09:25:44', '2020-01-29 09:25:44');
INSERT INTO tb_financeiro VALUES ( '5867', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'OI Fixo BR Telecom CRT', '271.00', 'Pago', '2020-01-13', '2020-01-13', '1/1', '', '2020-01-29 09:27:04', '2020-01-29 09:27:04');
INSERT INTO tb_financeiro VALUES ( '5868', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'SINBRAF/RS ', '46.50', 'Pago', '2020-01-10', '2020-01-10', '1/1', '', '2020-01-29 09:28:17', '2020-01-29 09:28:17');
INSERT INTO tb_financeiro VALUES ( '5869', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 0588', '2226.40', 'Pago', '2020-01-20', '2020-01-20', '1/1', '', '2020-01-29 09:29:44', '2020-01-29 09:29:44');
INSERT INTO tb_financeiro VALUES ( '5870', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 2172', '354.30', 'Pago', '2020-01-24', '2020-01-24', '1/1', '', '2020-01-29 09:31:26', '2020-01-29 09:31:26');
INSERT INTO tb_financeiro VALUES ( '5871', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 8301', '65.40', 'Pago', '2020-01-24', '2020-01-24', '1/1', '', '2020-01-29 09:32:54', '2020-01-29 09:32:54');
INSERT INTO tb_financeiro VALUES ( '5872', 'A pagar', '3', '0', '0', '0', '0', '44', '0', 'RGE', '840.12', 'Pago', '2020-01-06', '2020-01-06', '1/1', '', '2020-01-29 09:38:55', '2020-01-29 09:38:55');
INSERT INTO tb_financeiro VALUES ( '5873', 'A pagar', '3', '0', '0', '0', '0', '44', '0', 'RGE', '541.87', 'Pago', '2020-01-06', '2020-01-06', '1/1', '', '2020-01-29 09:39:43', '2020-01-29 09:39:43');
INSERT INTO tb_financeiro VALUES ( '5874', 'A pagar', '3', '0', '0', '0', '0', '42', '0', 'cheque 000012 Aluguel Apto Pastor Filipe', '1460.00', 'Pago', '2020-01-08', '2020-01-08', '1/1', '', '2020-01-29 09:40:51', '2020-01-29 09:40:51');
INSERT INTO tb_financeiro VALUES ( '5875', 'A pagar', '3', '0', '0', '0', '0', '73', '0', 'cheque 000001 Pano Bello - NFC 14.841 2pgto', '275.40', 'Pago', '2020-01-21', '2020-01-21', '1/1', '', '2020-01-29 09:42:52', '2020-01-29 09:42:52');
INSERT INTO tb_financeiro VALUES ( '5876', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'cheque 000011 Taura Grafica e Serigrafia Ltda - NF 2751', '305.00', 'Pago', '2020-01-10', '2020-01-10', '1/1', '', '2020-01-29 09:44:25', '2020-01-29 09:44:25');
INSERT INTO tb_financeiro VALUES ( '5877', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2020-01-08', '2020-01-08', '1/1', '', '2020-01-29 09:50:25', '2020-01-29 09:50:25');
INSERT INTO tb_financeiro VALUES ( '5878', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2020-01-09', '2020-01-09', '1/1', '', '2020-01-29 09:50:56', '2020-01-29 09:50:56');
INSERT INTO tb_financeiro VALUES ( '5879', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2020-01-13', '2020-01-13', '1/1', '', '2020-01-29 09:51:38', '2020-01-29 09:52:41');
INSERT INTO tb_financeiro VALUES ( '5880', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - cesta de relacionamento', '37.20', 'Pago', '2020-01-10', '2020-01-10', '1/1', '', '2020-01-29 09:53:15', '2020-01-29 09:53:15');
INSERT INTO tb_financeiro VALUES ( '5881', 'A receber', '3', '0', '0', '0', '0', '7', '0', 'Emprestimo IELB', '30000.00', 'Pago', '2020-01-08', '2020-01-08', '1/1', '', '2020-01-29 10:12:16', '2020-01-29 10:12:16');
INSERT INTO tb_financeiro VALUES ( '5882', 'A receber', '3', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '11810.00', 'Pago', '2020-01-14', '2020-01-14', '1/1', '', '2020-01-29 10:13:16', '2020-01-29 10:13:16');
INSERT INTO tb_financeiro VALUES ( '5883', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'BB Tarifa Pacote de Serviços', '84.00', 'Pago', '2020-01-20', '2020-01-20', '1/1', '', '2020-01-29 10:18:37', '2020-01-29 10:18:37');
INSERT INTO tb_financeiro VALUES ( '5884', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Yang Audio Comerci Ltda NF 13646', '1736.00', 'Pago', '2020-01-10', '2020-01-10', '1/1', '', '2020-01-29 10:21:46', '2020-01-29 10:21:46');
INSERT INTO tb_financeiro VALUES ( '5885', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS construção e reforma - NF 143.994', '10.00', 'Pago', '2020-01-23', '2020-01-23', '1/1', '', '2020-01-29 10:22:59', '2020-01-29 10:22:59');
INSERT INTO tb_financeiro VALUES ( '5886', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS construção e reforma - NF 143.943', '7.50', 'Pago', '2020-01-22', '2020-01-22', '1/1', '', '2020-01-29 10:23:49', '2020-01-29 10:23:49');
INSERT INTO tb_financeiro VALUES ( '5887', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Rafael Shmidt MEI - NF 89 - porta corredor', '990.00', 'Pago', '2020-01-28', '2020-01-28', '1/1', '', '2020-01-29 10:24:40', '2020-01-29 10:24:40');
INSERT INTO tb_financeiro VALUES ( '5888', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2020-01-28', '2020-01-28', '1/1', '', '2020-01-29 10:25:12', '2020-01-29 10:25:12');
INSERT INTO tb_financeiro VALUES ( '5889', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2020-01-28', '2020-01-28', '1/1', '', '2020-01-29 10:25:12', '2020-01-29 10:25:12');
INSERT INTO tb_financeiro VALUES ( '5890', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '890.00', 'Pago', '2020-01-28', '2020-01-28', '1/1', '', '2020-01-29 10:25:26', '2020-01-29 10:25:26');
INSERT INTO tb_financeiro VALUES ( '5891', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '890.00', 'Pago', '2020-01-28', '2020-01-28', '1/1', '', '2020-01-29 10:25:26', '2020-01-29 10:25:26');
INSERT INTO tb_financeiro VALUES ( '5892', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '310.00', 'Pago', '2020-01-28', '2020-01-28', '1/1', '', '2020-01-29 10:25:43', '2020-01-29 10:25:43');
INSERT INTO tb_financeiro VALUES ( '5893', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '310.00', 'Pago', '2020-01-28', '2020-01-28', '1/1', '', '2020-01-29 10:25:43', '2020-01-29 10:25:43');
INSERT INTO tb_financeiro VALUES ( '5894', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '109.00', 'Pago', '2020-01-28', '2020-01-28', '1/1', '', '2020-01-29 10:26:17', '2020-01-29 10:26:17');
INSERT INTO tb_financeiro VALUES ( '5895', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '109.00', 'Pago', '2020-01-28', '2020-01-28', '1/1', '', '2020-01-29 10:26:17', '2020-01-29 10:26:17');
INSERT INTO tb_financeiro VALUES ( '5896', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '150.00', 'Pago', '2020-01-18', '2020-01-18', '1/1', '', '2020-01-29 10:32:10', '2020-01-29 10:32:10');
INSERT INTO tb_financeiro VALUES ( '5897', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Super Cotrirosa - mat limpeza', '78.43', 'Pago', '2020-01-22', '2020-01-22', '1/1', '', '2020-01-29 10:33:04', '2020-01-29 10:33:04');
INSERT INTO tb_financeiro VALUES ( '5898', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11916 Ass. Mensageiro Ivone Hermann', '43.00', 'Pago', '2020-01-24', '2020-01-24', '1/1', '', '2020-01-30 08:55:19', '2020-01-30 08:55:19');
INSERT INTO tb_financeiro VALUES ( '5899', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11917 Ofertas dominicais CENTRO', '863.10', 'Pago', '2020-01-28', '2020-01-28', '1/1', '', '2020-01-30 08:56:10', '2020-01-30 08:56:10');
INSERT INTO tb_financeiro VALUES ( '5900', 'A receber', '1', '0', '0', '0', '0', '2', '0', '11918 Ofertas mensais CENTRO', '3475.00', 'Pago', '2020-01-28', '2020-01-28', '1/1', '', '2020-01-30 09:16:39', '2020-01-30 09:16:39');
INSERT INTO tb_financeiro VALUES ( '5901', 'A pagar', '1', '0', '0', '0', '0', '18', '83', 'Naressi Comercio de Pneus e Acessorios Ltda NF 9.66', '1210.00', 'Pago', '2020-01-10', '2020-01-10', '1/1', 'NF - utilizada para 1/3 de ferias P. Bertram', '2020-01-30 09:23:40', '2020-01-30 09:23:40');
INSERT INTO tb_financeiro VALUES ( '5903', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'GPS - INSS - 2100', '1448.20', 'Pago', '2020-01-29', '2020-01-29', '1/1', '', '2020-02-03 15:46:50', '2020-02-03 15:46:50');
INSERT INTO tb_financeiro VALUES ( '5904', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2020-01-30', '2020-01-30', '1/1', '', '2020-02-03 15:48:29', '2020-02-03 15:48:29');
INSERT INTO tb_financeiro VALUES ( '5905', 'A pagar', '3', '0', '0', '0', '0', '74', '0', 'Kalunga Com. e Ind. Grafica Ltda NF 6434812', '150.90', 'Pago', '2020-01-28', '2020-01-28', '1/1', '', '2020-02-03 15:53:36', '2020-02-03 15:53:36');
INSERT INTO tb_financeiro VALUES ( '5906', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Geremia Redutores Ltda ', '550.00', 'Pago', '2020-01-30', '2020-01-30', '1/1', '', '2020-02-03 15:54:27', '2020-02-03 15:54:27');
INSERT INTO tb_financeiro VALUES ( '5907', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei José de Souza e cia Ltda - lavagens carros', '35.00', 'Pago', '2020-01-24', '2020-01-24', '1/1', '', '2020-02-05 10:15:12', '2020-02-05 10:15:12');
INSERT INTO tb_financeiro VALUES ( '5908', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa - mat limpeza', '98.94', 'Pago', '2020-02-07', '2020-02-07', '1/1', '', '2020-02-07 13:24:59', '2020-02-07 13:24:59');
INSERT INTO tb_financeiro VALUES ( '5909', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-02-05', '2020-02-05', '1/1', '', '2020-02-07 13:29:05', '2020-02-07 13:29:05');
INSERT INTO tb_financeiro VALUES ( '5910', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-02-05', '2020-02-05', '1/1', '', '2020-02-07 13:29:05', '2020-02-07 13:29:05');
INSERT INTO tb_financeiro VALUES ( '5911', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1400.00', 'Pago', '2020-02-07', '2020-02-07', '1/1', '', '2020-02-07 13:36:23', '2020-02-07 13:36:23');
INSERT INTO tb_financeiro VALUES ( '5912', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1400.00', 'Pago', '2020-02-07', '2020-02-07', '1/1', '', '2020-02-07 13:36:23', '2020-02-07 13:36:23');
INSERT INTO tb_financeiro VALUES ( '5913', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2020-02-07', '2020-02-07', '1/1', '', '2020-02-07 13:36:58', '2020-02-07 13:36:58');
INSERT INTO tb_financeiro VALUES ( '5914', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2020-02-07', '2020-02-07', '1/1', '', '2020-02-07 13:36:58', '2020-02-07 13:36:58');
INSERT INTO tb_financeiro VALUES ( '5915', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL Feldmann e Ferrari Ltda', '30.00', 'Pago', '2020-02-06', '2020-02-06', '1/1', '', '2020-02-07 13:38:17', '2020-02-07 13:38:17');
INSERT INTO tb_financeiro VALUES ( '5916', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '100.00', 'Pago', '2020-02-06', '2020-02-06', '1/1', '', '2020-02-07 13:39:30', '2020-02-07 13:39:30');
INSERT INTO tb_financeiro VALUES ( '5917', 'A pagar', '1', '0', '0', '0', '0', '22', '0', 'FGTS', '233.71', 'Pago', '2020-02-07', '2020-02-07', '1/1', '', '2020-02-07 13:40:56', '2020-02-07 13:40:56');
INSERT INTO tb_financeiro VALUES ( '5918', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '150.00', 'Pago', '2020-02-04', '2020-02-04', '1/1', '', '2020-02-07 14:34:20', '2020-02-07 14:34:20');
INSERT INTO tb_financeiro VALUES ( '5919', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR - Associação dos Vigias Santarosenses', '75.00', 'Pago', '2020-02-04', '2020-02-04', '1/1', '', '2020-02-07 15:00:31', '2020-02-07 15:00:31');
INSERT INTO tb_financeiro VALUES ( '5920', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:00:55', '2020-02-07 15:00:55');
INSERT INTO tb_financeiro VALUES ( '5921', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:00:55', '2020-02-07 15:00:55');
INSERT INTO tb_financeiro VALUES ( '5922', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:01:13', '2020-02-07 15:01:13');
INSERT INTO tb_financeiro VALUES ( '5923', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:01:13', '2020-02-07 15:01:13');
INSERT INTO tb_financeiro VALUES ( '5924', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1700.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:01:32', '2020-02-07 15:01:32');
INSERT INTO tb_financeiro VALUES ( '5925', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1700.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:01:32', '2020-02-07 15:01:32');
INSERT INTO tb_financeiro VALUES ( '5926', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:01:47', '2020-02-07 15:01:47');
INSERT INTO tb_financeiro VALUES ( '5927', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:01:47', '2020-02-07 15:01:47');
INSERT INTO tb_financeiro VALUES ( '5928', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:11:07', '2020-02-07 15:11:07');
INSERT INTO tb_financeiro VALUES ( '5929', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:11:07', '2020-02-07 15:11:07');
INSERT INTO tb_financeiro VALUES ( '5930', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '310.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:11:32', '2020-02-07 15:11:32');
INSERT INTO tb_financeiro VALUES ( '5931', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '310.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:11:32', '2020-02-07 15:11:32');
INSERT INTO tb_financeiro VALUES ( '5932', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '550.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:12:00', '2020-02-07 15:12:00');
INSERT INTO tb_financeiro VALUES ( '5933', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '550.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:12:00', '2020-02-07 15:12:00');
INSERT INTO tb_financeiro VALUES ( '5934', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '260.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:12:28', '2020-02-07 15:12:28');
INSERT INTO tb_financeiro VALUES ( '5935', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '260.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:12:28', '2020-02-07 15:12:28');
INSERT INTO tb_financeiro VALUES ( '5936', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:12:43', '2020-02-07 15:12:43');
INSERT INTO tb_financeiro VALUES ( '5937', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:12:43', '2020-02-07 15:12:43');
INSERT INTO tb_financeiro VALUES ( '5938', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:12:58', '2020-02-07 15:12:58');
INSERT INTO tb_financeiro VALUES ( '5939', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:12:58', '2020-02-07 15:12:58');
INSERT INTO tb_financeiro VALUES ( '5940', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1100.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:13:14', '2020-02-07 15:13:14');
INSERT INTO tb_financeiro VALUES ( '5941', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1100.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:13:14', '2020-02-07 15:13:14');
INSERT INTO tb_financeiro VALUES ( '5942', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Francieli Kraulich - EPP - serviço de caminhão munck', '341.53', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:18:43', '2020-02-07 15:18:43');
INSERT INTO tb_financeiro VALUES ( '5943', 'A receber', '1', '0', '0', '0', '0', '11', '73', '11920 Aluguel do salão', '150.00', 'Pago', '2020-02-01', '2020-02-01', '1/1', '', '2020-02-07 15:22:07', '2020-02-07 15:22:07');
INSERT INTO tb_financeiro VALUES ( '5944', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11921 ofertas dominicais CENTRO', '892.80', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:23:10', '2020-02-07 15:23:10');
INSERT INTO tb_financeiro VALUES ( '5945', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11922 Ofertas mensais CENTRO', '8467.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-02-07 15:55:36', '2020-02-07 15:55:36');
INSERT INTO tb_financeiro VALUES ( '5946', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11923 devocionario', '25.00', 'Pago', '2020-02-04', '2020-02-04', '1/1', '', '2020-02-07 15:56:27', '2020-02-07 15:56:27');
INSERT INTO tb_financeiro VALUES ( '5947', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11924 devocionario', '25.00', 'Pago', '2020-02-05', '2020-02-05', '1/1', '', '2020-02-07 15:57:07', '2020-02-07 15:57:07');
INSERT INTO tb_financeiro VALUES ( '5948', 'A receber', '1', '0', '0', '0', '0', '11', '73', '11925 aluguel salão', '300.00', 'Pago', '2020-02-05', '2020-02-05', '1/1', '', '2020-02-07 15:58:41', '2020-02-07 15:58:41');
INSERT INTO tb_financeiro VALUES ( '5949', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11926 devocionario', '25.00', 'Pago', '2020-02-05', '2020-02-05', '1/1', '', '2020-02-07 15:59:21', '2020-02-07 15:59:21');
INSERT INTO tb_financeiro VALUES ( '5950', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11927 Ass. Mensageiro MArcia Arsand', '43.00', 'Pago', '2020-02-06', '2020-02-06', '1/1', '', '2020-02-07 16:00:19', '2020-02-07 16:00:19');
INSERT INTO tb_financeiro VALUES ( '5951', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11928 livros e Bíblias ', '100.00', 'Pago', '2020-02-06', '2020-02-06', '1/1', '', '2020-02-07 16:01:12', '2020-02-07 16:01:12');
INSERT INTO tb_financeiro VALUES ( '5952', 'A receber', '1', '0', '0', '0', '0', '16', '67', '11930 carneira Irani Vorpagel', '2400.00', 'Pago', '2020-02-06', '2020-02-06', '1/1', '', '2020-02-07 16:02:11', '2020-02-07 16:02:11');
INSERT INTO tb_financeiro VALUES ( '5953', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11931 devocionario', '50.00', 'Pago', '2020-02-06', '2020-02-06', '1/1', '', '2020-02-07 16:02:54', '2020-02-07 16:02:54');
INSERT INTO tb_financeiro VALUES ( '5954', 'A receber', '1', '0', '0', '0', '0', '2', '66', '11932 Ofertas mensais SULINA', '3400.00', 'Pago', '2020-02-07', '2020-02-07', '1/1', '', '2020-02-07 16:03:38', '2020-02-07 16:03:38');
INSERT INTO tb_financeiro VALUES ( '5955', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11933 devocionario', '25.00', 'Pago', '2020-02-07', '2020-02-07', '1/1', '', '2020-02-07 16:04:34', '2020-02-07 16:04:34');
INSERT INTO tb_financeiro VALUES ( '5956', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Kalunga Com. e Ind. Grafica Ltda NF 6471840', '156.73', 'Pago', '2020-02-07', '2020-02-07', '1/1', '', '2020-02-11 09:52:11', '2020-02-11 09:52:11');
INSERT INTO tb_financeiro VALUES ( '5957', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'HS Carimbos e Chaves -NF 14044', '606.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-11 09:53:43', '2020-02-11 09:53:43');
INSERT INTO tb_financeiro VALUES ( '5958', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL Feldmann e Ferrari Ltda', '30.90', 'Pago', '2020-02-08', '2020-02-08', '1/1', '', '2020-02-11 09:54:51', '2020-02-11 09:54:51');
INSERT INTO tb_financeiro VALUES ( '5959', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2020-02-05', '2020-02-05', '1/1', '', '2020-02-11 09:55:35', '2020-02-11 09:55:35');
INSERT INTO tb_financeiro VALUES ( '5960', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2020-02-05', '2020-02-05', '1/1', '', '2020-02-11 09:55:35', '2020-02-11 09:55:35');
INSERT INTO tb_financeiro VALUES ( '5961', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '253.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-11 09:56:04', '2020-02-11 09:56:04');
INSERT INTO tb_financeiro VALUES ( '5962', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '253.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-11 09:56:04', '2020-02-11 09:56:04');
INSERT INTO tb_financeiro VALUES ( '5963', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1280.00', 'Pago', '2020-02-08', '2020-02-08', '1/1', '', '2020-02-11 09:56:27', '2020-02-11 09:56:27');
INSERT INTO tb_financeiro VALUES ( '5964', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1280.00', 'Pago', '2020-02-08', '2020-02-08', '1/1', '', '2020-02-11 09:56:27', '2020-02-11 09:56:27');
INSERT INTO tb_financeiro VALUES ( '5965', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-11 09:56:57', '2020-02-11 09:56:57');
INSERT INTO tb_financeiro VALUES ( '5966', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-11 09:56:57', '2020-02-11 09:56:57');
INSERT INTO tb_financeiro VALUES ( '5967', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '160.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-11 09:57:15', '2020-02-11 09:57:15');
INSERT INTO tb_financeiro VALUES ( '5968', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '160.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-11 09:57:15', '2020-02-11 09:57:15');
INSERT INTO tb_financeiro VALUES ( '5969', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-11 09:57:31', '2020-02-11 09:57:31');
INSERT INTO tb_financeiro VALUES ( '5970', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-11 09:57:31', '2020-02-11 09:57:31');
INSERT INTO tb_financeiro VALUES ( '5971', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-11 09:57:48', '2020-02-11 09:57:48');
INSERT INTO tb_financeiro VALUES ( '5972', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-11 09:57:48', '2020-02-11 09:57:48');
INSERT INTO tb_financeiro VALUES ( '5973', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2750.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-11 09:58:06', '2020-02-11 09:58:06');
INSERT INTO tb_financeiro VALUES ( '5974', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2750.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-11 09:58:06', '2020-02-11 09:58:06');
INSERT INTO tb_financeiro VALUES ( '5975', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11934 devocionario', '50.00', 'Pago', '2020-02-07', '2020-02-07', '1/1', '', '2020-02-11 09:59:12', '2020-02-11 09:59:12');
INSERT INTO tb_financeiro VALUES ( '5976', 'A receber', '1', '0', '0', '0', '0', '2', '65', '11935 Ofertas mensais PLANALTO', '292.87', 'Pago', '2020-02-08', '2020-02-08', '1/1', '', '2020-02-11 10:00:00', '2020-02-11 10:00:00');
INSERT INTO tb_financeiro VALUES ( '5977', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11936 devocionario', '25.00', 'Pago', '2020-02-08', '2020-02-08', '1/1', '', '2020-02-11 10:00:36', '2020-02-11 10:00:36');
INSERT INTO tb_financeiro VALUES ( '5978', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11937 devocionario', '50.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-11 10:01:18', '2020-02-11 10:01:18');
INSERT INTO tb_financeiro VALUES ( '5979', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11938 Ofertas dominicais CENTRO', '678.70', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-11 10:02:11', '2020-02-11 10:02:11');
INSERT INTO tb_financeiro VALUES ( '5980', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11939 Ofertas mensais CENTRO', '7672.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-11 10:47:13', '2020-02-11 10:47:13');
INSERT INTO tb_financeiro VALUES ( '5981', 'A receber', '1', '0', '0', '0', '0', '16', '71', '11940 oferta água e luz - Glória', '125.39', 'Pago', '2020-02-12', '2020-02-12', '1/1', '', '2020-02-18 08:08:27', '2020-02-18 08:08:27');
INSERT INTO tb_financeiro VALUES ( '5982', 'A receber', '1', '0', '0', '0', '0', '2', '47', '11941 ofertas mensais GLORIA', '1330.00', 'Pago', '2020-02-12', '2020-02-12', '1/1', '', '2020-02-18 08:09:26', '2020-02-18 08:09:26');
INSERT INTO tb_financeiro VALUES ( '5983', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11942 devocionario', '25.00', 'Pago', '2020-02-14', '2020-02-14', '1/1', '', '2020-02-18 08:11:06', '2020-02-18 08:11:06');
INSERT INTO tb_financeiro VALUES ( '5984', 'A receber', '1', '0', '0', '0', '0', '3', '0', '11943 oferta especial', '1000.00', 'Pago', '2020-02-14', '2020-02-14', '1/1', '', '2020-02-18 08:12:01', '2020-02-18 08:12:01');
INSERT INTO tb_financeiro VALUES ( '5985', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11945 Ofertas mensais CENTRO', '11306.00', 'Pago', '2020-02-17', '2020-02-17', '1/1', '', '2020-02-18 08:31:20', '2020-02-18 15:33:11');
INSERT INTO tb_financeiro VALUES ( '5986', 'A pagar', '1', '0', '0', '0', '0', '18', '0', 'Renan Garcia da Silva - RUBI Agencia e Turismo ', '7200.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-18 15:27:12', '2020-02-18 15:27:12');
INSERT INTO tb_financeiro VALUES ( '5987', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Cornely Comercio de Material de construção Ltda NF243', '1560.00', 'Pago', '2020-02-12', '2020-02-12', '1/1', 'Material cemitério carneiras', '2020-02-18 15:29:28', '2020-02-18 15:29:28');
INSERT INTO tb_financeiro VALUES ( '5988', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Andrade Com. de Bebidas Ltda - copos ', '87.50', 'Pago', '2020-02-12', '2020-02-12', '1/1', '', '2020-02-18 15:31:13', '2020-02-18 15:31:13');
INSERT INTO tb_financeiro VALUES ( '5989', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-02-17', '2020-02-17', '1/1', '', '2020-02-18 15:33:29', '2020-02-18 15:33:29');
INSERT INTO tb_financeiro VALUES ( '5990', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-02-17', '2020-02-17', '1/1', '', '2020-02-18 15:33:29', '2020-02-18 15:33:29');
INSERT INTO tb_financeiro VALUES ( '5991', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '700.00', 'Pago', '2020-02-17', '2020-02-17', '1/1', '', '2020-02-18 15:33:43', '2020-02-18 15:33:43');
INSERT INTO tb_financeiro VALUES ( '5992', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '700.00', 'Pago', '2020-02-17', '2020-02-17', '1/1', '', '2020-02-18 15:33:43', '2020-02-18 15:33:43');
INSERT INTO tb_financeiro VALUES ( '5993', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2020-02-17', '2020-02-17', '1/1', '', '2020-02-18 15:33:57', '2020-02-18 15:33:57');
INSERT INTO tb_financeiro VALUES ( '5994', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2020-02-17', '2020-02-17', '1/1', '', '2020-02-18 15:33:57', '2020-02-18 15:33:57');
INSERT INTO tb_financeiro VALUES ( '5995', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2020-02-17', '2020-02-17', '1/1', '', '2020-02-18 15:34:11', '2020-02-18 15:34:11');
INSERT INTO tb_financeiro VALUES ( '5996', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2020-02-17', '2020-02-17', '1/1', '', '2020-02-18 15:34:11', '2020-02-18 15:34:11');
INSERT INTO tb_financeiro VALUES ( '5997', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-02-17', '2020-02-17', '1/1', '', '2020-02-18 15:34:24', '2020-02-18 15:34:24');
INSERT INTO tb_financeiro VALUES ( '5998', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-02-17', '2020-02-17', '1/1', '', '2020-02-18 15:34:24', '2020-02-18 15:34:24');
INSERT INTO tb_financeiro VALUES ( '5999', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1200.00', 'Pago', '2020-02-17', '2020-02-17', '1/1', '', '2020-02-18 15:34:49', '2020-02-18 15:34:49');
INSERT INTO tb_financeiro VALUES ( '6000', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1200.00', 'Pago', '2020-02-17', '2020-02-17', '1/1', '', '2020-02-18 15:34:49', '2020-02-18 15:34:49');
INSERT INTO tb_financeiro VALUES ( '6001', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '620.00', 'Pago', '2020-02-17', '2020-02-17', '1/1', '', '2020-02-18 15:35:06', '2020-02-18 15:35:06');
INSERT INTO tb_financeiro VALUES ( '6002', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '620.00', 'Pago', '2020-02-17', '2020-02-17', '1/1', '', '2020-02-18 15:35:06', '2020-02-18 15:35:06');
INSERT INTO tb_financeiro VALUES ( '6003', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-02-17', '2020-02-17', '1/1', '', '2020-02-18 15:35:20', '2020-02-18 15:35:20');
INSERT INTO tb_financeiro VALUES ( '6004', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-02-17', '2020-02-17', '1/1', '', '2020-02-18 15:35:20', '2020-02-18 15:35:20');
INSERT INTO tb_financeiro VALUES ( '6005', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2800.00', 'Pago', '2020-02-17', '2020-02-17', '1/1', '', '2020-02-18 15:35:42', '2020-02-18 15:35:42');
INSERT INTO tb_financeiro VALUES ( '6006', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2800.00', 'Pago', '2020-02-17', '2020-02-17', '1/1', '', '2020-02-18 15:35:42', '2020-02-18 15:35:42');
INSERT INTO tb_financeiro VALUES ( '6007', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Christian Damke - Risky Rabisky', '17.55', 'Pago', '2020-02-12', '2020-02-12', '1/1', '', '2020-02-18 15:37:06', '2020-02-18 15:37:06');
INSERT INTO tb_financeiro VALUES ( '6008', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan - Bairro Gloria', '32.21', 'Pago', '2020-02-12', '2020-02-12', '1/1', '', '2020-02-18 15:39:23', '2020-02-18 15:41:25');
INSERT INTO tb_financeiro VALUES ( '6009', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan - Bairro Gloria', '26.60', 'Pago', '2020-02-12', '2020-02-12', '1/1', '', '2020-02-18 15:40:03', '2020-02-18 15:41:08');
INSERT INTO tb_financeiro VALUES ( '6010', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE - Bairro Gloria', '66.58', 'Pago', '2020-02-12', '2020-02-12', '1/1', '', '2020-02-18 15:40:48', '2020-02-18 15:40:48');
INSERT INTO tb_financeiro VALUES ( '6011', 'A pagar', '1', '0', '0', '0', '0', '72', '0', 'Expresso São Miguel LTDA - Frete SBB', '60.51', 'Pago', '2020-02-12', '2020-02-12', '1/1', '', '2020-02-18 15:42:58', '2020-02-18 15:42:58');
INSERT INTO tb_financeiro VALUES ( '6012', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Livraria da Paz - NF 3517', '34.50', 'Pago', '2020-02-12', '2020-02-12', '1/1', '', '2020-02-18 15:43:49', '2020-02-18 15:43:49');
INSERT INTO tb_financeiro VALUES ( '6013', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11944 ofertas dominicais CENTRO', '1102.10', 'Pago', '2020-02-17', '2020-02-17', '1/1', '', '2020-02-18 15:54:23', '2020-02-18 15:54:23');
INSERT INTO tb_financeiro VALUES ( '6014', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11946 Bíblias', '106.00', 'Pago', '2020-02-18', '2020-02-18', '1/1', '', '2020-02-18 15:55:24', '2020-02-18 15:55:24');
INSERT INTO tb_financeiro VALUES ( '6015', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Diversa Utilidade e presentes ', '155.40', 'Pago', '2020-02-12', '2020-02-12', '1/1', '', '2020-02-18 15:57:47', '2020-02-18 15:57:47');
INSERT INTO tb_financeiro VALUES ( '6016', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'Convenio Medico - Elisete Eisen ', '277.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-02-20 08:33:42', '2020-02-20 08:33:42');
INSERT INTO tb_financeiro VALUES ( '6017', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Servimetra Serviços Medicos Ltda - Admissional Simone Pinheiro', '50.00', 'Pago', '2020-02-20', '2020-02-20', '1/1', '', '2020-02-20 09:42:33', '2020-02-20 09:42:33');
INSERT INTO tb_financeiro VALUES ( '6018', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11947 devocionario', '25.00', 'Pago', '2020-02-20', '2020-02-20', '1/1', '', '2020-02-26 15:50:21', '2020-02-26 15:50:21');
INSERT INTO tb_financeiro VALUES ( '6019', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11948 anuario', '35.00', 'Pago', '2020-02-21', '2020-02-21', '1/1', '', '2020-02-26 15:51:04', '2020-02-26 15:51:04');
INSERT INTO tb_financeiro VALUES ( '6020', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11949 ofertas mensais CENTRO', '10230.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-02-26 16:34:58', '2020-02-26 17:04:32');
INSERT INTO tb_financeiro VALUES ( '6021', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11950 ofertas dominicais CENTRO', '902.75', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-02-26 17:10:56', '2020-02-26 17:10:56');
INSERT INTO tb_financeiro VALUES ( '6022', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Super Cotrirosa - vinho', '77.96', 'Pago', '2020-02-21', '2020-02-21', '1/1', '', '2020-03-03 15:09:25', '2020-03-03 15:09:25');
INSERT INTO tb_financeiro VALUES ( '6023', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Comercial de Combustíveis LVM Ltda', '100.00', 'Pago', '2020-02-21', '2020-02-21', '1/1', '', '2020-03-03 15:10:21', '2020-03-03 15:10:21');
INSERT INTO tb_financeiro VALUES ( '6024', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '200.00', 'Pago', '2020-02-21', '2020-02-21', '1/1', '', '2020-03-03 15:11:26', '2020-03-03 15:11:26');
INSERT INTO tb_financeiro VALUES ( '6025', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '49.96', 'Pago', '2020-02-28', '2020-02-28', '1/1', '', '2020-03-03 15:12:44', '2020-03-03 15:12:44');
INSERT INTO tb_financeiro VALUES ( '6026', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustível', '48.50', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-03-03 15:13:21', '2020-03-03 15:13:21');
INSERT INTO tb_financeiro VALUES ( '6027', 'A pagar', '1', '0', '0', '0', '0', '72', '0', 'Expresso São Miguel LTDA - Frete SBB', '48.50', 'Pago', '2020-02-26', '2020-02-26', '1/1', '', '2020-03-03 15:14:08', '2020-03-03 15:14:08');
INSERT INTO tb_financeiro VALUES ( '6028', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Yang Audio Comerci Ltda NF 13654', '16.00', 'Pago', '2020-02-28', '2020-02-28', '1/1', '', '2020-03-03 15:15:26', '2020-03-03 15:15:26');
INSERT INTO tb_financeiro VALUES ( '6029', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:17:08', '2020-03-03 15:17:08');
INSERT INTO tb_financeiro VALUES ( '6030', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:17:08', '2020-03-03 15:17:08');
INSERT INTO tb_financeiro VALUES ( '6031', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:17:29', '2020-03-03 15:17:29');
INSERT INTO tb_financeiro VALUES ( '6032', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:17:29', '2020-03-03 15:17:29');
INSERT INTO tb_financeiro VALUES ( '6033', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2850.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:17:50', '2020-03-03 15:17:50');
INSERT INTO tb_financeiro VALUES ( '6034', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2850.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:17:50', '2020-03-03 15:17:50');
INSERT INTO tb_financeiro VALUES ( '6035', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:18:07', '2020-03-03 15:18:07');
INSERT INTO tb_financeiro VALUES ( '6036', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:18:07', '2020-03-03 15:18:07');
INSERT INTO tb_financeiro VALUES ( '6037', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:18:23', '2020-03-03 15:18:23');
INSERT INTO tb_financeiro VALUES ( '6038', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:18:23', '2020-03-03 15:18:23');
INSERT INTO tb_financeiro VALUES ( '6039', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '75.00', 'Pago', '2020-02-18', '2020-02-18', '1/1', '', '2020-03-03 15:18:43', '2020-03-03 15:18:43');
INSERT INTO tb_financeiro VALUES ( '6040', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '75.00', 'Pago', '2020-02-18', '2020-02-18', '1/1', '', '2020-03-03 15:18:43', '2020-03-03 15:18:43');
INSERT INTO tb_financeiro VALUES ( '6041', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '640.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:19:00', '2020-03-03 15:19:00');
INSERT INTO tb_financeiro VALUES ( '6042', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '640.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:19:00', '2020-03-03 15:19:00');
INSERT INTO tb_financeiro VALUES ( '6043', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '175.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:19:18', '2020-03-03 15:19:18');
INSERT INTO tb_financeiro VALUES ( '6044', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '175.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:19:18', '2020-03-03 15:19:18');
INSERT INTO tb_financeiro VALUES ( '6045', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '70.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:19:37', '2020-03-03 15:19:37');
INSERT INTO tb_financeiro VALUES ( '6046', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '70.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:19:37', '2020-03-03 15:19:37');
INSERT INTO tb_financeiro VALUES ( '6047', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:20:03', '2020-03-03 15:20:03');
INSERT INTO tb_financeiro VALUES ( '6048', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:20:03', '2020-03-03 15:20:03');
INSERT INTO tb_financeiro VALUES ( '6049', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:20:20', '2020-03-03 15:20:20');
INSERT INTO tb_financeiro VALUES ( '6050', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:20:20', '2020-03-03 15:20:20');
INSERT INTO tb_financeiro VALUES ( '6051', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:20:39', '2020-03-03 15:20:39');
INSERT INTO tb_financeiro VALUES ( '6052', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:20:39', '2020-03-03 15:20:39');
INSERT INTO tb_financeiro VALUES ( '6053', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '980.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:20:57', '2020-03-03 15:20:57');
INSERT INTO tb_financeiro VALUES ( '6054', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '980.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:20:57', '2020-03-03 15:20:57');
INSERT INTO tb_financeiro VALUES ( '6055', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '474.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:21:16', '2020-03-03 15:21:16');
INSERT INTO tb_financeiro VALUES ( '6056', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '474.00', 'Pago', '2020-02-24', '2020-02-24', '1/1', '', '2020-03-03 15:21:16', '2020-03-03 15:21:16');
INSERT INTO tb_financeiro VALUES ( '6057', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda  - doc A003148/02', '913.60', 'Pago', '2020-02-17', '2020-02-17', '1/1', '', '2020-03-09 08:58:26', '2020-03-09 08:58:26');
INSERT INTO tb_financeiro VALUES ( '6058', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda  - doc A003230/02', '549.40', 'Pago', '2020-02-17', '2020-02-17', '1/1', '', '2020-03-09 08:59:32', '2020-03-09 08:59:32');
INSERT INTO tb_financeiro VALUES ( '6059', 'A pagar', '3', '0', '0', '0', '0', '73', '0', 'cheque 000007 Pano Bello - NFC 14.841 3pgto', '275.40', 'Pago', '2020-02-18', '2020-02-18', '1/1', '', '2020-03-09 09:02:14', '2020-03-09 09:02:14');
INSERT INTO tb_financeiro VALUES ( '6060', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'ULTRAAR VENTILAÇÃO INDUSTRIAL EIRELI - UN4618/3', '9073.00', 'Pago', '2020-02-03', '2020-02-03', '1/1', '', '2020-03-09 09:03:33', '2020-03-09 09:03:33');
INSERT INTO tb_financeiro VALUES ( '6061', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Color Tintas Distribuidora LTDA  - 90132C', '266.00', 'Pago', '2020-02-12', '2020-02-12', '1/1', '', '2020-03-09 09:04:35', '2020-03-09 09:04:35');
INSERT INTO tb_financeiro VALUES ( '6062', 'A pagar', '3', '0', '0', '0', '0', '31', '0', 'Sociedade Missionária Hora Luterana CPTN', '70.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-03-09 09:06:06', '2020-03-09 09:06:06');
INSERT INTO tb_financeiro VALUES ( '6063', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'FOCO Engenharia Eletrica NF 81.833/2', '350.00', 'Pago', '2020-02-11', '2020-02-11', '1/1', '', '2020-03-09 09:07:48', '2020-03-09 09:07:48');
INSERT INTO tb_financeiro VALUES ( '6064', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 0588', '2312.52', 'Pago', '2020-02-20', '2020-02-20', '1/1', '', '2020-03-09 09:16:44', '2020-03-09 09:16:44');
INSERT INTO tb_financeiro VALUES ( '6065', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'GPS - INSS - 2100', '970.08', 'Pago', '2020-02-20', '2020-02-20', '1/1', '', '2020-03-09 09:18:33', '2020-03-09 09:19:52');
INSERT INTO tb_financeiro VALUES ( '6066', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'BRPhonia Provedor Ip Ltda n°d 20648654', '234.80', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-03-09 09:25:10', '2020-03-09 09:25:10');
INSERT INTO tb_financeiro VALUES ( '6067', 'A pagar', '3', '0', '0', '0', '0', '25', '82', 'Convenio Medico - P.Bertram', '1268.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-03-09 09:36:27', '2020-03-09 09:36:27');
INSERT INTO tb_financeiro VALUES ( '6068', 'A pagar', '3', '0', '0', '0', '0', '25', '81', 'Convenio Medico - P.Filipe', '903.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-03-09 09:48:35', '2020-03-09 09:48:35');
INSERT INTO tb_financeiro VALUES ( '6069', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'SINIBREF Sindicato Empreg. Instit. Benef. Relig. RS', '46.50', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-03-09 09:52:29', '2020-03-09 09:52:29');
INSERT INTO tb_financeiro VALUES ( '6070', 'A pagar', '3', '0', '0', '0', '0', '42', '0', 'cheque 000013 Aluguel Apto Pastor Filipe', '1524.00', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-03-09 10:07:49', '2020-03-09 10:07:49');
INSERT INTO tb_financeiro VALUES ( '6071', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'Oi - Empresas 14 BRT CELULAR', '235.92', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-03-09 10:10:07', '2020-03-09 10:10:07');
INSERT INTO tb_financeiro VALUES ( '6072', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'Oi - Empresas 14 BRT CELULAR', '88.95', 'Pago', '2020-02-14', '2020-02-14', '1/1', '', '2020-03-09 10:11:26', '2020-03-09 10:11:26');
INSERT INTO tb_financeiro VALUES ( '6073', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'OI Fixo BR Telecom CRT', '271.00', 'Pago', '2020-02-11', '2020-02-11', '1/1', '', '2020-03-09 10:12:36', '2020-03-09 10:12:36');
INSERT INTO tb_financeiro VALUES ( '6074', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'SBB - NF ', '754.66', 'Pago', '2020-02-26', '2020-02-26', '1/1', '', '2020-03-09 10:20:16', '2020-03-09 10:20:16');
INSERT INTO tb_financeiro VALUES ( '6075', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 2172', '354.30', 'Pago', '2020-02-21', '2020-02-21', '1/1', '', '2020-03-09 10:25:11', '2020-03-09 10:25:11');
INSERT INTO tb_financeiro VALUES ( '6076', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 8301', '15.91', 'Pago', '2020-02-21', '2020-02-21', '1/1', '', '2020-03-09 10:26:05', '2020-03-09 10:26:05');
INSERT INTO tb_financeiro VALUES ( '6077', 'A pagar', '1', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger - mensal jan/20', '0.00', 'Pago', '2020-02-05', '2020-02-05', '1/1', '', '2020-03-09 11:26:09', '2020-03-09 11:26:09');
INSERT INTO tb_financeiro VALUES ( '6078', 'A pagar', '3', '0', '0', '0', '0', '33', '0', 'DIMIS', '1000.00', 'Pago', '2020-02-28', '2020-02-28', '1/1', '', '2020-03-09 11:26:57', '2020-03-09 11:26:57');
INSERT INTO tb_financeiro VALUES ( '6079', 'A pagar', '3', '0', '0', '0', '0', '32', '0', '11% IELB', '3000.00', 'Pago', '2020-02-28', '2020-02-28', '1/1', '', '2020-03-09 11:27:36', '2020-03-09 11:27:36');
INSERT INTO tb_financeiro VALUES ( '6080', 'A pagar', '3', '0', '0', '0', '0', '49', '95', 'Escritório Contábil União S/S Ltda - NF 1008', '750.00', 'Pago', '2020-02-21', '2020-02-21', '1/1', '', '2020-03-09 11:29:05', '2020-03-09 11:29:05');
INSERT INTO tb_financeiro VALUES ( '6081', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste Ltda NF 131335/131334/131333/131332', '2225.00', 'Pago', '2020-02-19', '2020-02-19', '1/1', '', '2020-03-09 13:56:08', '2020-03-09 13:56:08');
INSERT INTO tb_financeiro VALUES ( '6082', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '2000.00', 'Pago', '2020-02-07', '2020-02-07', '1/1', '', '2020-03-09 13:58:16', '2020-03-09 13:58:16');
INSERT INTO tb_financeiro VALUES ( '6083', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '6418.77', 'Pago', '2020-02-14', '2020-02-14', '1/1', '', '2020-03-09 13:58:58', '2020-03-09 13:58:58');
INSERT INTO tb_financeiro VALUES ( '6084', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '3000.00', 'Pago', '2020-02-11', '2020-02-11', '1/1', '', '2020-03-09 14:00:00', '2020-03-09 14:00:00');
INSERT INTO tb_financeiro VALUES ( '6085', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '3319.03', 'Pago', '2020-02-14', '2020-02-14', '1/1', '', '2020-03-09 14:00:37', '2020-03-09 14:00:37');
INSERT INTO tb_financeiro VALUES ( '6086', 'A pagar', '3', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '3000.00', 'Pago', '2020-02-07', '2020-02-07', '1/1', '', '2020-03-09 14:01:21', '2020-03-09 14:01:21');
INSERT INTO tb_financeiro VALUES ( '6087', 'A pagar', '3', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '2619.77', 'Pago', '2020-02-13', '2020-02-13', '1/1', '', '2020-03-09 14:02:01', '2020-03-09 14:02:01');
INSERT INTO tb_financeiro VALUES ( '6088', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal jan/20', '1463.48', 'Pago', '2020-02-05', '2020-02-05', '1/1', '', '2020-03-09 14:09:27', '2020-03-09 14:09:27');
INSERT INTO tb_financeiro VALUES ( '6089', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'cheque devolvido', '474.00', 'Pago', '2020-02-27', '2020-02-27', '1/1', '', '2020-03-09 14:13:43', '2020-03-09 14:14:04');
INSERT INTO tb_financeiro VALUES ( '6090', 'A receber', '1', '0', '0', '0', '0', '16', '0', 'cheque devolvido', '474.00', 'Pago', '2020-02-27', '2020-02-27', '1/1', '', '2020-03-09 14:13:43', '2020-03-09 14:14:24');
INSERT INTO tb_financeiro VALUES ( '6091', 'A pagar', '3', '0', '0', '0', '0', '44', '0', 'RGE - 3085462625', '525.46', 'Pago', '2020-02-04', '2020-02-04', '1/1', '', '2020-03-09 14:23:56', '2020-03-09 14:23:56');
INSERT INTO tb_financeiro VALUES ( '6092', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE - 3082016569 ', '678.25', 'Pago', '2020-02-04', '2020-02-04', '1/1', '', '2020-03-09 14:24:38', '2020-03-09 14:24:38');
INSERT INTO tb_financeiro VALUES ( '6093', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - cesta de relacionamento', '37.20', 'Pago', '2020-02-10', '2020-02-10', '1/1', '', '2020-03-09 14:25:23', '2020-03-09 14:25:23');
INSERT INTO tb_financeiro VALUES ( '6094', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2020-02-11', '2020-02-11', '1/1', '', '2020-03-09 14:26:09', '2020-03-09 14:26:09');
INSERT INTO tb_financeiro VALUES ( '6095', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2020-02-13', '2020-02-13', '1/1', '', '2020-03-09 14:26:45', '2020-03-09 14:26:45');
INSERT INTO tb_financeiro VALUES ( '6096', 'A receber', '3', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '11810.00', 'Pago', '2020-02-14', '2020-02-14', '1/1', '', '2020-03-09 14:27:33', '2020-03-09 14:27:33');
INSERT INTO tb_financeiro VALUES ( '6097', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2020-02-14', '2020-02-14', '1/1', '', '2020-03-09 14:28:12', '2020-03-09 14:28:12');
INSERT INTO tb_financeiro VALUES ( '6098', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'BB Tarifa Pacote de Serviços', '84.00', 'Pago', '2020-02-20', '2020-02-20', '1/1', '', '2020-03-09 14:42:12', '2020-03-09 14:42:12');
INSERT INTO tb_financeiro VALUES ( '6099', 'A receber', '1', '0', '0', '0', '0', '3', '6', '11919 Oferta Especial Festa da Colheita CENTRO', '153.00', 'Pago', '2020-02-01', '2020-02-01', '1/1', '', '2020-03-09 14:52:08', '2020-03-09 14:52:08');
INSERT INTO tb_financeiro VALUES ( '6100', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11951 ofertas mensais CENTRO', '14954.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-09 15:43:33', '2020-03-09 17:05:43');
INSERT INTO tb_financeiro VALUES ( '6101', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11952 ofertas dominicais CENTRO', '1024.20', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-09 17:06:45', '2020-03-09 17:06:45');
INSERT INTO tb_financeiro VALUES ( '6102', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11953 Biblia, livro e apostil', '55.00', 'Pago', '2020-03-03', '2020-03-03', '1/1', '', '2020-03-09 17:07:31', '2020-03-09 17:07:31');
INSERT INTO tb_financeiro VALUES ( '6103', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11954 Biblia, livro e apostila', '55.00', 'Pago', '2020-03-04', '2020-03-04', '1/1', '', '2020-03-09 17:08:13', '2020-03-09 17:08:13');
INSERT INTO tb_financeiro VALUES ( '6104', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11955 Biblia, livro e apostila', '55.00', 'Pago', '2020-03-05', '2020-03-05', '1/1', '', '2020-03-09 17:08:54', '2020-03-09 17:08:54');
INSERT INTO tb_financeiro VALUES ( '6105', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11956 Ass. Mensageiro VAli Schubert', '47.00', 'Pago', '2020-03-06', '2020-03-06', '1/1', '', '2020-03-09 17:09:44', '2020-03-09 17:09:44');
INSERT INTO tb_financeiro VALUES ( '6106', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11957 livro LHCH', '110.00', 'Pago', '2020-03-06', '2020-03-06', '1/1', '', '2020-03-09 17:10:33', '2020-03-09 17:10:33');
INSERT INTO tb_financeiro VALUES ( '6107', 'A receber', '1', '0', '0', '0', '0', '16', '71', '11958 oferta agua e luz Bairro Gloria', '91.59', 'Pago', '2020-03-07', '2020-03-07', '1/1', '', '2020-03-09 17:11:27', '2020-03-09 17:11:27');
INSERT INTO tb_financeiro VALUES ( '6108', 'A receber', '1', '0', '0', '0', '0', '2', '47', '11959 ofertas mensais GLORIA', '1680.00', 'Pago', '2020-03-07', '2020-03-07', '1/1', '', '2020-03-09 17:12:12', '2020-03-09 17:12:12');
INSERT INTO tb_financeiro VALUES ( '6109', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'LD Comercio de Material Eletrico e Hidraulico Ltda NF 0414', '138.40', 'Pago', '2020-02-21', '2020-02-21', '1/1', '', '2020-03-10 09:59:50', '2020-03-10 09:59:50');
INSERT INTO tb_financeiro VALUES ( '6110', 'A receber', '1', '0', '0', '0', '0', '2', '66', '11962 ofertas mensais SULINA', '2230.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-10 10:17:34', '2020-03-10 10:17:34');
INSERT INTO tb_financeiro VALUES ( '6111', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11960 ofertas dominicais CENTRO', '1102.75', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 10:28:04', '2020-03-10 10:28:04');
INSERT INTO tb_financeiro VALUES ( '6112', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11961 ofertas mensais CENTRO', '9670.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 10:48:39', '2020-03-10 15:25:32');
INSERT INTO tb_financeiro VALUES ( '6113', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11963 livro', '37.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-10 13:23:54', '2020-03-10 13:23:54');
INSERT INTO tb_financeiro VALUES ( '6114', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11964 devocionario', '25.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-10 15:27:03', '2020-03-10 15:27:03');
INSERT INTO tb_financeiro VALUES ( '6115', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'MULTILIMP - Artur Esequiel Cardoso e Cia Ltda - ME', '271.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-10 15:28:36', '2020-03-10 15:28:36');
INSERT INTO tb_financeiro VALUES ( '6116', 'A pagar', '1', '0', '0', '0', '0', '71', '0', 'Chico Timm - Gás P45 ', '290.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 15:29:21', '2020-03-10 15:29:21');
INSERT INTO tb_financeiro VALUES ( '6117', 'A pagar', '1', '0', '0', '0', '0', '22', '0', 'FGTS', '215.23', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 15:31:31', '2020-03-10 15:31:31');
INSERT INTO tb_financeiro VALUES ( '6118', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR - Associação dos Vigias Santarosenses', '75.00', 'Pago', '2020-03-05', '2020-03-05', '1/1', '', '2020-03-10 15:32:09', '2020-03-10 15:32:09');
INSERT INTO tb_financeiro VALUES ( '6119', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Paróquia Sagrado Coração de Jesus - Hostias', '60.00', 'Pago', '2020-03-03', '2020-03-03', '1/1', '', '2020-03-10 15:32:49', '2020-03-10 15:32:49');
INSERT INTO tb_financeiro VALUES ( '6120', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE - Bairro Gloria', '53.77', 'Pago', '2020-03-07', '2020-03-07', '1/1', '', '2020-03-10 15:38:22', '2020-03-10 15:38:22');
INSERT INTO tb_financeiro VALUES ( '6121', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan - Bairro Gloria', '37.82', 'Pago', '2020-03-07', '2020-03-07', '1/1', '', '2020-03-10 15:39:09', '2020-03-10 15:39:09');
INSERT INTO tb_financeiro VALUES ( '6122', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS construção e reforma - NF 145.802', '44.00', 'Pago', '2020-03-07', '2020-03-07', '1/1', '', '2020-03-10 15:40:21', '2020-03-10 15:40:21');
INSERT INTO tb_financeiro VALUES ( '6123', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Material p/escr e inform Sta Rosa Ltda  - A4', '101.50', 'Pago', '2020-03-04', '2020-03-04', '1/1', '', '2020-03-10 15:51:00', '2020-03-10 15:51:00');
INSERT INTO tb_financeiro VALUES ( '6124', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '200.00', 'Pago', '2020-03-03', '2020-03-03', '1/1', '', '2020-03-10 15:52:44', '2020-03-10 15:52:44');
INSERT INTO tb_financeiro VALUES ( '6125', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustível', '29.99', 'Pago', '2020-03-03', '2020-03-03', '1/1', '', '2020-03-10 15:55:23', '2020-03-10 15:55:23');
INSERT INTO tb_financeiro VALUES ( '6126', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '241.48', 'Pago', '2020-03-03', '2020-03-03', '1/1', '', '2020-03-10 15:58:46', '2020-03-10 15:58:46');
INSERT INTO tb_financeiro VALUES ( '6127', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '210.00', 'Pago', '2020-03-05', '2020-03-05', '1/1', '', '2020-03-10 15:59:39', '2020-03-10 15:59:39');
INSERT INTO tb_financeiro VALUES ( '6128', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL Feldmann e Ferrari Ltda', '170.50', 'Pago', '2020-03-05', '2020-03-05', '1/1', '', '2020-03-10 16:02:55', '2020-03-10 16:02:55');
INSERT INTO tb_financeiro VALUES ( '6129', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa - mat limpeza', '114.19', 'Pago', '2020-03-05', '2020-03-05', '1/1', '', '2020-03-10 16:03:38', '2020-03-10 16:03:38');
INSERT INTO tb_financeiro VALUES ( '6130', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustível', '223.33', 'Pago', '2020-03-05', '2020-03-05', '1/1', '', '2020-03-10 16:04:27', '2020-03-10 16:04:27');
INSERT INTO tb_financeiro VALUES ( '6131', 'A pagar', '1', '0', '0', '0', '0', '39', '0', 'EMP. BRAS DE CORREIOS E TELEGRAFOS', '27.30', 'Pago', '2020-03-06', '2020-03-06', '1/1', '', '2020-03-10 16:07:11', '2020-03-10 16:07:11');
INSERT INTO tb_financeiro VALUES ( '6132', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Christian Damke - Risky Rabisky', '21.78', 'Pago', '2020-03-07', '2020-03-07', '1/1', '', '2020-03-10 16:08:05', '2020-03-10 16:08:05');
INSERT INTO tb_financeiro VALUES ( '6133', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Shopping Rede Real', '33.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-10 16:10:00', '2020-03-10 16:10:00');
INSERT INTO tb_financeiro VALUES ( '6134', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '180.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 16:11:36', '2020-03-10 16:11:36');
INSERT INTO tb_financeiro VALUES ( '6135', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '180.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 16:11:36', '2020-03-10 16:11:36');
INSERT INTO tb_financeiro VALUES ( '6136', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3590.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 16:11:51', '2020-03-10 16:11:51');
INSERT INTO tb_financeiro VALUES ( '6137', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3590.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 16:11:51', '2020-03-10 16:11:51');
INSERT INTO tb_financeiro VALUES ( '6138', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '245.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 16:12:16', '2020-03-10 16:12:16');
INSERT INTO tb_financeiro VALUES ( '6139', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '245.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 16:12:16', '2020-03-10 16:12:16');
INSERT INTO tb_financeiro VALUES ( '6140', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 16:12:31', '2020-03-10 16:12:31');
INSERT INTO tb_financeiro VALUES ( '6141', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 16:12:31', '2020-03-10 16:12:31');
INSERT INTO tb_financeiro VALUES ( '6142', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '290.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 16:12:52', '2020-03-10 16:12:52');
INSERT INTO tb_financeiro VALUES ( '6143', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '290.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 16:12:52', '2020-03-10 16:12:52');
INSERT INTO tb_financeiro VALUES ( '6144', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3000.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 16:13:29', '2020-03-10 16:13:29');
INSERT INTO tb_financeiro VALUES ( '6145', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3000.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 16:13:29', '2020-03-10 16:13:29');
INSERT INTO tb_financeiro VALUES ( '6146', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 16:13:51', '2020-03-10 16:13:51');
INSERT INTO tb_financeiro VALUES ( '6147', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 16:13:51', '2020-03-10 16:13:51');
INSERT INTO tb_financeiro VALUES ( '6148', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '96.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 16:14:11', '2020-03-10 16:14:11');
INSERT INTO tb_financeiro VALUES ( '6149', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '96.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 16:14:11', '2020-03-10 16:14:11');
INSERT INTO tb_financeiro VALUES ( '6150', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 16:14:25', '2020-03-10 16:14:25');
INSERT INTO tb_financeiro VALUES ( '6151', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 16:14:25', '2020-03-10 16:14:25');
INSERT INTO tb_financeiro VALUES ( '6152', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1400.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 16:14:44', '2020-03-10 16:14:44');
INSERT INTO tb_financeiro VALUES ( '6153', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1400.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 16:14:44', '2020-03-10 16:14:44');
INSERT INTO tb_financeiro VALUES ( '6154', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:15:06', '2020-03-10 16:15:06');
INSERT INTO tb_financeiro VALUES ( '6155', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:15:06', '2020-03-10 16:15:06');
INSERT INTO tb_financeiro VALUES ( '6156', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:15:24', '2020-03-10 16:15:24');
INSERT INTO tb_financeiro VALUES ( '6157', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:15:24', '2020-03-10 16:15:24');
INSERT INTO tb_financeiro VALUES ( '6158', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:15:39', '2020-03-10 16:15:39');
INSERT INTO tb_financeiro VALUES ( '6159', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:15:39', '2020-03-10 16:15:39');
INSERT INTO tb_financeiro VALUES ( '6160', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:15:54', '2020-03-10 16:15:54');
INSERT INTO tb_financeiro VALUES ( '6161', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:15:54', '2020-03-10 16:15:54');
INSERT INTO tb_financeiro VALUES ( '6162', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2300.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:16:15', '2020-03-10 16:16:15');
INSERT INTO tb_financeiro VALUES ( '6163', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2300.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:16:15', '2020-03-10 16:16:15');
INSERT INTO tb_financeiro VALUES ( '6164', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:16:37', '2020-03-10 16:16:37');
INSERT INTO tb_financeiro VALUES ( '6165', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:16:37', '2020-03-10 16:16:37');
INSERT INTO tb_financeiro VALUES ( '6166', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '337.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:16:54', '2020-03-10 16:16:54');
INSERT INTO tb_financeiro VALUES ( '6167', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '337.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:16:54', '2020-03-10 16:16:54');
INSERT INTO tb_financeiro VALUES ( '6168', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '720.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:17:12', '2020-03-10 16:17:12');
INSERT INTO tb_financeiro VALUES ( '6169', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '720.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:17:12', '2020-03-10 16:17:12');
INSERT INTO tb_financeiro VALUES ( '6170', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:17:33', '2020-03-10 16:17:33');
INSERT INTO tb_financeiro VALUES ( '6171', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:17:33', '2020-03-10 16:17:33');
INSERT INTO tb_financeiro VALUES ( '6172', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:17:48', '2020-03-10 16:17:48');
INSERT INTO tb_financeiro VALUES ( '6173', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:17:48', '2020-03-10 16:17:48');
INSERT INTO tb_financeiro VALUES ( '6175', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:18:19', '2020-03-10 16:18:19');
INSERT INTO tb_financeiro VALUES ( '6176', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:18:38', '2020-03-10 16:18:38');
INSERT INTO tb_financeiro VALUES ( '6177', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:18:38', '2020-03-10 16:18:38');
INSERT INTO tb_financeiro VALUES ( '6178', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '700.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:18:58', '2020-03-10 16:18:58');
INSERT INTO tb_financeiro VALUES ( '6179', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '700.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:18:58', '2020-03-10 16:18:58');
INSERT INTO tb_financeiro VALUES ( '6180', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:19:19', '2020-03-10 16:19:19');
INSERT INTO tb_financeiro VALUES ( '6182', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '72.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:19:37', '2020-03-10 16:19:37');
INSERT INTO tb_financeiro VALUES ( '6183', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '72.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:19:37', '2020-03-10 16:19:37');
INSERT INTO tb_financeiro VALUES ( '6184', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:20:11', '2020-03-10 16:20:11');
INSERT INTO tb_financeiro VALUES ( '6185', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-03-10 16:20:11', '2020-03-10 16:20:11');
INSERT INTO tb_financeiro VALUES ( '6186', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-10 16:20:33', '2020-03-10 16:20:33');
INSERT INTO tb_financeiro VALUES ( '6187', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-10 16:20:33', '2020-03-10 16:20:33');
INSERT INTO tb_financeiro VALUES ( '6188', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '120.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-10 16:20:49', '2020-03-10 16:20:49');
INSERT INTO tb_financeiro VALUES ( '6189', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '120.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-10 16:20:49', '2020-03-10 16:20:49');
INSERT INTO tb_financeiro VALUES ( '6190', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '474.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-10 16:21:08', '2020-03-10 16:21:08');
INSERT INTO tb_financeiro VALUES ( '6191', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '474.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-10 16:21:08', '2020-03-10 16:21:08');
INSERT INTO tb_financeiro VALUES ( '6192', 'A pagar', '1', '0', '0', '0', '0', '25', '0', 'Convenio Medico - Elisete Eisen ', '397.00', 'Pago', '2020-03-20', '2020-03-20', '1/1', '', '2020-03-10 16:22:18', '2020-03-20 15:26:10');
INSERT INTO tb_financeiro VALUES ( '6193', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1200.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-10 16:22:49', '2020-03-10 16:22:49');
INSERT INTO tb_financeiro VALUES ( '6194', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1200.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-10 16:22:49', '2020-03-10 16:22:49');
INSERT INTO tb_financeiro VALUES ( '6195', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-10 16:23:15', '2020-03-10 16:23:15');
INSERT INTO tb_financeiro VALUES ( '6196', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-10 16:23:15', '2020-03-10 16:23:15');
INSERT INTO tb_financeiro VALUES ( '6197', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '445.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-10 16:23:52', '2020-03-10 16:23:52');
INSERT INTO tb_financeiro VALUES ( '6198', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '445.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-10 16:23:52', '2020-03-10 16:23:52');
INSERT INTO tb_financeiro VALUES ( '6199', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3000.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 16:31:21', '2020-03-10 16:31:21');
INSERT INTO tb_financeiro VALUES ( '6200', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3000.00', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-03-10 16:31:21', '2020-03-10 16:31:21');
INSERT INTO tb_financeiro VALUES ( '6201', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '224.74', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-11 11:26:16', '2020-03-11 11:26:16');
INSERT INTO tb_financeiro VALUES ( '6202', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei José de Souza e cia Ltda - lavagens carros', '65.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-03-11 11:27:21', '2020-03-11 11:27:21');
INSERT INTO tb_financeiro VALUES ( '6203', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1050.00', 'Pago', '2020-03-11', '2020-03-11', '1/1', '', '2020-03-11 11:27:45', '2020-03-11 11:27:45');
INSERT INTO tb_financeiro VALUES ( '6204', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1050.00', 'Pago', '2020-03-11', '2020-03-11', '1/1', '', '2020-03-11 11:27:45', '2020-03-11 11:27:45');
INSERT INTO tb_financeiro VALUES ( '6205', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11965 Livros instrução', '305.00', 'Pago', '2020-03-11', '2020-03-11', '1/1', '', '2020-03-11 11:29:33', '2020-03-11 11:29:33');
INSERT INTO tb_financeiro VALUES ( '6206', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'MULTILIMP - Artur Esequiel Cardoso e Cia Ltda - ME', '30.00', 'Pago', '2020-03-13', '2020-03-13', '1/1', 'alcool gel', '2020-03-13 15:40:17', '2020-03-13 15:46:07');
INSERT INTO tb_financeiro VALUES ( '6207', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL Feldmann e Ferrari Ltda', '52.00', 'Pago', '2020-03-12', '2020-03-12', '1/1', '', '2020-03-13 15:41:43', '2020-03-13 15:41:43');
INSERT INTO tb_financeiro VALUES ( '6208', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Adriano Zimmermann e Cia Ltda \"Super Util\"', '140.00', 'Pago', '2020-03-12', '2020-03-12', '1/1', '', '2020-03-13 15:43:05', '2020-03-13 15:43:05');
INSERT INTO tb_financeiro VALUES ( '6209', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Milton Binsfeld e cia ltda - prod de limpeza', '20.04', 'Pago', '2020-03-12', '2020-03-12', '1/1', '', '2020-03-13 15:44:14', '2020-03-13 15:44:14');
INSERT INTO tb_financeiro VALUES ( '6210', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Farmacia do Pedrinho - alcool ', '27.94', 'Pago', '2020-03-13', '2020-03-13', '1/1', '', '2020-03-13 15:45:47', '2020-05-21 14:40:26');
INSERT INTO tb_financeiro VALUES ( '6211', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Farmacia do Pedrinho - alcool ', '90.81', 'Pago', '2020-03-12', '2020-03-12', '1/1', '', '2020-03-13 15:46:49', '2020-03-13 15:46:49');
INSERT INTO tb_financeiro VALUES ( '6212', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Sweet Store Comercio decchocolates e Guloseimas Ltda', '13.96', 'Pago', '2020-03-12', '2020-03-12', '1/1', '', '2020-03-13 15:47:44', '2020-03-13 15:47:44');
INSERT INTO tb_financeiro VALUES ( '6213', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Farmacia do Pedrinho - alcool ', '149.90', 'Pago', '2020-03-14', '2020-03-14', '1/1', '', '2020-03-16 08:42:01', '2020-04-06 15:31:35');
INSERT INTO tb_financeiro VALUES ( '6214', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Cooperativa Mista São Luiz Ltda - vinho', '64.08', 'Pago', '2020-03-13', '2020-03-13', '1/1', '', '2020-03-16 08:45:09', '2020-04-06 15:31:16');
INSERT INTO tb_financeiro VALUES ( '6215', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '444.00', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-03-16 15:16:05', '2020-03-16 15:16:05');
INSERT INTO tb_financeiro VALUES ( '6216', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '444.00', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-03-16 15:16:05', '2020-03-16 15:16:05');
INSERT INTO tb_financeiro VALUES ( '6217', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-03-16 15:16:23', '2020-03-16 15:16:23');
INSERT INTO tb_financeiro VALUES ( '6218', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-03-16 15:16:23', '2020-03-16 15:16:23');
INSERT INTO tb_financeiro VALUES ( '6219', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '520.00', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-03-16 15:16:42', '2020-03-16 15:16:42');
INSERT INTO tb_financeiro VALUES ( '6220', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '520.00', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-03-16 15:16:42', '2020-03-16 15:16:42');
INSERT INTO tb_financeiro VALUES ( '6221', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '650.00', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-03-16 15:16:59', '2020-03-16 15:16:59');
INSERT INTO tb_financeiro VALUES ( '6222', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '650.00', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-03-16 15:16:59', '2020-03-16 15:16:59');
INSERT INTO tb_financeiro VALUES ( '6223', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2500.00', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-03-16 15:17:19', '2020-03-16 15:17:19');
INSERT INTO tb_financeiro VALUES ( '6224', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2500.00', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-03-16 15:17:19', '2020-03-16 15:17:19');
INSERT INTO tb_financeiro VALUES ( '6225', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11966 - livro', '40.00', 'Pago', '2020-03-11', '2020-03-11', '1/1', '', '2020-03-16 16:24:37', '2020-03-16 16:24:37');
INSERT INTO tb_financeiro VALUES ( '6226', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11967 - Bíblia', '50.00', 'Pago', '2020-03-11', '2020-03-11', '1/1', '', '2020-03-16 16:25:30', '2020-03-16 16:25:30');
INSERT INTO tb_financeiro VALUES ( '6227', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11968 - livro', '40.00', 'Pago', '2020-03-11', '2020-03-11', '1/1', '', '2020-03-16 16:26:08', '2020-03-16 16:26:08');
INSERT INTO tb_financeiro VALUES ( '6228', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11969 - livro', '52.00', 'Pago', '2020-03-12', '2020-03-12', '1/1', '', '2020-03-16 16:26:44', '2020-03-16 16:26:44');
INSERT INTO tb_financeiro VALUES ( '6229', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11970 - livro', '50.00', 'Pago', '2020-03-12', '2020-03-12', '1/1', '', '2020-03-16 16:27:20', '2020-03-16 16:27:20');
INSERT INTO tb_financeiro VALUES ( '6230', 'A receber', '1', '0', '0', '0', '0', '2', '65', '11971 - Ofertas mensais PLANALTO', '1188.50', 'Pago', '2020-03-12', '2020-03-12', '1/1', '', '2020-03-16 16:28:24', '2020-03-16 16:28:24');
INSERT INTO tb_financeiro VALUES ( '6231', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11972 - livro', '42.00', 'Pago', '2020-03-14', '2020-03-14', '1/1', '', '2020-03-16 16:29:13', '2020-03-16 16:29:13');
INSERT INTO tb_financeiro VALUES ( '6232', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11973 - livro', '50.00', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-03-16 16:29:53', '2020-03-16 16:29:53');
INSERT INTO tb_financeiro VALUES ( '6233', 'A receber', '1', '0', '0', '0', '0', '11', '73', '11974 - aluguel salão', '300.00', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-03-16 16:30:36', '2020-03-16 16:30:36');
INSERT INTO tb_financeiro VALUES ( '6234', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11975 - livro', '25.00', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-03-16 16:31:11', '2020-03-16 16:31:11');
INSERT INTO tb_financeiro VALUES ( '6235', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Kalunga Com. e Ind. Grafica Ltda ', '227.03', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-03-16 16:32:29', '2020-03-16 16:32:29');
INSERT INTO tb_financeiro VALUES ( '6236', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11976 - Ofertas mensais CENTRO', '4960.00', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-03-16 16:49:27', '2020-03-16 16:49:27');
INSERT INTO tb_financeiro VALUES ( '6237', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'IPVA - IKB3629 - Gol', '69.22', 'Pago', '2020-03-17', '2020-03-17', '1/1', '', '2020-03-17 10:16:12', '2020-03-17 10:16:12');
INSERT INTO tb_financeiro VALUES ( '6238', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'IPVA - IOD8308 - Fiesta', '562.37', 'Pago', '2020-03-17', '2020-03-17', '1/1', '', '2020-03-17 10:17:03', '2020-03-17 10:17:03');
INSERT INTO tb_financeiro VALUES ( '6239', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Paróquia Sagrado Coração de Jesus - Hostias', '60.00', 'Pago', '2020-03-17', '2020-03-17', '1/1', '', '2020-03-17 14:39:29', '2020-03-17 14:39:29');
INSERT INTO tb_financeiro VALUES ( '6240', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11978 livros', '40.00', 'Pago', '2020-03-18', '2020-03-18', '1/1', '', '2020-03-20 15:12:24', '2020-03-20 15:12:24');
INSERT INTO tb_financeiro VALUES ( '6241', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1200.00', 'Pago', '2020-03-20', '2020-03-20', '1/1', '', '2020-03-20 15:13:21', '2020-03-20 15:13:21');
INSERT INTO tb_financeiro VALUES ( '6242', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1200.00', 'Pago', '2020-03-20', '2020-03-20', '1/1', '', '2020-03-20 15:13:21', '2020-03-20 15:13:21');
INSERT INTO tb_financeiro VALUES ( '6243', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2020-03-18', '2020-03-18', '1/1', '', '2020-03-20 15:26:43', '2020-03-20 15:26:43');
INSERT INTO tb_financeiro VALUES ( '6244', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2020-03-18', '2020-03-18', '1/1', '', '2020-03-20 15:26:43', '2020-03-20 15:26:43');
INSERT INTO tb_financeiro VALUES ( '6245', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '420.00', 'Pago', '2020-03-18', '2020-03-18', '1/1', '', '2020-03-20 15:26:58', '2020-03-20 15:26:58');
INSERT INTO tb_financeiro VALUES ( '6246', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '420.00', 'Pago', '2020-03-18', '2020-03-18', '1/1', '', '2020-03-20 15:26:58', '2020-03-20 15:26:58');
INSERT INTO tb_financeiro VALUES ( '6247', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Izanete Cristina Alves Basto - Livraria Santa Rosa', '17.00', 'Pago', '2020-03-17', '2020-03-17', '1/1', '', '2020-03-20 15:33:19', '2020-03-20 15:33:19');
INSERT INTO tb_financeiro VALUES ( '6248', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '29.00', 'Pago', '2020-03-13', '2020-03-13', '1/1', '', '2020-03-20 15:37:25', '2020-03-20 15:37:25');
INSERT INTO tb_financeiro VALUES ( '6249', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Milton Binsfeld e cia ltda - prod de limpeza', '19.37', 'Pago', '2020-03-19', '2020-03-19', '1/1', '', '2020-03-20 15:39:30', '2020-03-20 15:39:30');
INSERT INTO tb_financeiro VALUES ( '6250', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'Registro de Imoveis - matriculas atualizadas ', '238.70', 'Pago', '2020-03-19', '2020-03-19', '1/1', '', '2020-03-20 15:43:03', '2020-03-20 15:43:03');
INSERT INTO tb_financeiro VALUES ( '6251', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Suelen Moraes ME - NF 890 - pen drive', '38.00', 'Pago', '2020-03-19', '2020-03-19', '1/1', '', '2020-03-20 15:55:12', '2020-03-20 15:55:12');
INSERT INTO tb_financeiro VALUES ( '6252', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '100.00', 'Pago', '2020-03-21', '2020-03-21', '1/1', '', '2020-03-21 09:10:11', '2020-03-21 09:10:11');
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INSERT INTO tb_financeiro VALUES ( '6254', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '950.00', 'Pago', '2020-03-21', '2020-03-21', '1/1', '', '2020-03-21 09:52:46', '2020-03-21 09:52:46');
INSERT INTO tb_financeiro VALUES ( '6255', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11980 Ofertas mensais CENTRO', '3000.00', 'Pago', '2020-03-23', '2020-03-23', '1/1', '', '2020-03-23 13:34:13', '2020-03-23 13:34:13');
INSERT INTO tb_financeiro VALUES ( '6256', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3000.00', 'Pago', '2020-03-23', '2020-03-23', '1/1', '', '2020-03-23 13:35:36', '2020-03-23 13:35:36');
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INSERT INTO tb_financeiro VALUES ( '6258', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11981 Ofertas mensais CENTRO', '880.00', 'Pago', '2020-03-23', '2020-03-23', '1/1', '', '2020-03-23 13:41:44', '2020-03-23 13:41:44');
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INSERT INTO tb_financeiro VALUES ( '6260', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '880.00', 'Pago', '2020-03-23', '2020-03-23', '1/1', '', '2020-03-23 13:42:07', '2020-03-23 13:42:07');
INSERT INTO tb_financeiro VALUES ( '6261', 'A receber', '1', '0', '0', '0', '0', '3', '0', '11982 -oferta especial LHCH', '1200.00', 'Pago', '2020-03-24', '2020-03-24', '1/1', '', '2020-03-25 13:46:37', '2020-03-25 13:46:37');
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INSERT INTO tb_financeiro VALUES ( '6266', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2020-03-24', '2020-03-24', '1/1', '', '2020-03-25 13:51:06', '2020-03-25 13:51:06');
INSERT INTO tb_financeiro VALUES ( '6267', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11984 ofertas mensais CENTRO', '350.00', 'Pago', '2020-03-25', '2020-03-25', '1/1', '', '2020-03-25 13:55:04', '2020-03-25 13:55:04');
INSERT INTO tb_financeiro VALUES ( '6268', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2020-03-25', '2020-03-25', '1/1', '', '2020-03-25 14:15:20', '2020-03-25 14:15:20');
INSERT INTO tb_financeiro VALUES ( '6269', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2020-03-25', '2020-03-25', '1/1', '', '2020-03-25 14:15:20', '2020-03-25 14:15:20');
INSERT INTO tb_financeiro VALUES ( '6270', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11985 ofertas mensais CENTRO', '300.00', 'Pago', '2020-03-27', '2020-03-27', '1/1', '', '2020-03-27 13:48:18', '2020-03-27 13:48:18');
INSERT INTO tb_financeiro VALUES ( '6271', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-03-27', '2020-03-27', '1/1', '', '2020-03-27 13:48:34', '2020-03-27 13:48:34');
INSERT INTO tb_financeiro VALUES ( '6272', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-03-27', '2020-03-27', '1/1', '', '2020-03-27 13:48:34', '2020-03-27 13:48:34');
INSERT INTO tb_financeiro VALUES ( '6273', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '100.00', 'Pago', '2020-03-27', '2020-03-27', '1/1', '', '2020-03-28 09:23:01', '2020-03-28 09:23:01');
INSERT INTO tb_financeiro VALUES ( '6274', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11986 ofertas mensais CENTRO', '900.00', 'Pago', '2020-03-30', '2020-03-30', '1/1', '', '2020-03-30 16:30:57', '2020-03-30 16:30:57');
INSERT INTO tb_financeiro VALUES ( '6276', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '900.00', 'Pago', '2020-03-30', '2020-03-30', '1/1', '', '2020-03-30 16:32:57', '2020-03-30 16:32:57');
INSERT INTO tb_financeiro VALUES ( '6277', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '900.00', 'Pago', '2020-03-30', '2020-03-30', '1/1', '', '2020-03-30 16:32:57', '2020-03-30 16:32:57');
INSERT INTO tb_financeiro VALUES ( '6278', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2070.00', 'Pago', '2020-03-30', '2020-03-30', '1/1', '', '2020-04-06 13:52:49', '2020-04-06 13:52:49');
INSERT INTO tb_financeiro VALUES ( '6279', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2070.00', 'Pago', '2020-03-30', '2020-03-30', '1/1', '', '2020-04-06 13:52:49', '2020-04-06 13:52:49');
INSERT INTO tb_financeiro VALUES ( '6280', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11987 ofertas dominicais CENTRO', '150.00', 'Pago', '2020-03-31', '2020-03-31', '1/1', '', '2020-04-06 13:54:12', '2020-04-06 13:54:12');
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INSERT INTO tb_financeiro VALUES ( '6282', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-03-27', '2020-03-27', '1/1', '', '2020-04-06 13:54:48', '2020-04-06 13:54:48');
INSERT INTO tb_financeiro VALUES ( '6283', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-03-21', '2020-03-21', '1/1', '', '2020-04-06 13:55:30', '2020-04-06 13:55:30');
INSERT INTO tb_financeiro VALUES ( '6284', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-03-21', '2020-03-21', '1/1', '', '2020-04-06 13:55:30', '2020-04-06 13:55:30');
INSERT INTO tb_financeiro VALUES ( '6287', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-03-28', '2020-03-28', '1/1', '', '2020-04-06 14:04:44', '2020-04-06 14:04:44');
INSERT INTO tb_financeiro VALUES ( '6288', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-03-28', '2020-03-28', '1/1', '', '2020-04-06 14:04:44', '2020-04-06 14:04:44');
INSERT INTO tb_financeiro VALUES ( '6289', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11988 Ofertas mensais CENTRO', '3810.00', 'Pago', '2020-03-31', '2020-03-31', '1/1', '', '2020-04-06 14:42:52', '2020-04-06 14:42:52');
INSERT INTO tb_financeiro VALUES ( '6290', 'A receber', '1', '0', '0', '0', '0', '16', '70', '11989 Oferta de rádio', '200.00', 'Pago', '2020-03-31', '2020-03-31', '1/1', '', '2020-04-06 14:44:24', '2020-04-06 14:44:24');
INSERT INTO tb_financeiro VALUES ( '6291', 'A receber', '1', '0', '0', '0', '0', '2', '47', '11990 Ofertas Mensais GLÓRIA', '920.00', 'Pago', '2020-04-01', '2020-04-01', '1/1', '', '2020-04-06 14:57:00', '2020-04-06 14:57:00');
INSERT INTO tb_financeiro VALUES ( '6292', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11991 Ofertas mensais CENTRO', '3490.00', 'Pago', '2020-04-01', '2020-04-01', '1/1', '', '2020-04-06 15:22:10', '2020-04-06 15:22:10');
INSERT INTO tb_financeiro VALUES ( '6293', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2020-04-02', '2020-04-02', '1/1', '', '2020-04-06 15:23:10', '2020-04-06 15:23:10');
INSERT INTO tb_financeiro VALUES ( '6294', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2020-04-02', '2020-04-02', '1/1', '', '2020-04-06 15:23:10', '2020-04-06 15:23:10');
INSERT INTO tb_financeiro VALUES ( '6295', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-04-06', '2020-04-06', '1/1', '', '2020-04-06 15:25:08', '2020-04-06 15:25:08');
INSERT INTO tb_financeiro VALUES ( '6296', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-04-06', '2020-04-06', '1/1', '', '2020-04-06 15:25:08', '2020-04-06 15:25:08');
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INSERT INTO tb_financeiro VALUES ( '6300', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-03-31', '2020-03-31', '1/1', '', '2020-04-06 15:42:37', '2020-04-06 15:42:37');
INSERT INTO tb_financeiro VALUES ( '6301', 'A receber', '3', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '11810.00', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-04-06 15:43:53', '2020-04-06 15:43:53');
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INSERT INTO tb_financeiro VALUES ( '6303', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '110.00', 'Pago', '2020-03-06', '2020-03-06', '1/1', '', '2020-04-06 16:03:01', '2020-04-06 16:03:01');
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INSERT INTO tb_financeiro VALUES ( '6305', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-03-06', '2020-03-06', '1/1', '', '2020-04-06 16:04:38', '2020-04-06 16:04:38');
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INSERT INTO tb_financeiro VALUES ( '6307', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-03-06', '2020-03-06', '1/1', '', '2020-04-06 16:04:56', '2020-04-06 16:04:56');
INSERT INTO tb_financeiro VALUES ( '6308', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 30674/1', '372.82', 'Pago', '2020-03-02', '2020-03-02', '1/1', '', '2020-04-06 16:42:34', '2020-04-06 16:42:34');
INSERT INTO tb_financeiro VALUES ( '6309', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '206.25', 'Pago', '2020-03-05', '2020-03-05', '1/1', '', '2020-04-07 14:43:19', '2020-04-07 14:43:19');
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INSERT INTO tb_financeiro VALUES ( '6311', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE - 3085462625', '382.38', 'Pago', '2020-03-04', '2020-03-04', '1/1', '', '2020-04-07 15:12:20', '2020-04-07 15:12:20');
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INSERT INTO tb_financeiro VALUES ( '6313', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Eletro NITSCHE - comercio de material eletrico NF 39.401', '65.77', 'Pago', '2020-03-05', '2020-03-05', '1/1', '', '2020-04-07 15:16:30', '2020-04-08 15:26:58');
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INSERT INTO tb_financeiro VALUES ( '6315', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal fev/20', '1463.48', 'Pago', '2020-03-06', '2020-03-06', '1/1', '', '2020-04-07 15:54:08', '2020-04-07 15:54:08');
INSERT INTO tb_financeiro VALUES ( '6316', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '6418.77', 'Pago', '2020-03-06', '2020-03-06', '1/1', '', '2020-04-07 15:56:34', '2020-04-07 15:56:34');
INSERT INTO tb_financeiro VALUES ( '6317', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '2000.00', 'Pago', '2020-03-11', '2020-03-11', '1/1', '', '2020-04-07 15:57:21', '2020-04-07 15:57:21');
INSERT INTO tb_financeiro VALUES ( '6318', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '4800.00', 'Pago', '2020-03-06', '2020-03-06', '1/1', '', '2020-04-07 15:58:41', '2020-04-07 15:58:41');
INSERT INTO tb_financeiro VALUES ( '6319', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '1519.03', 'Pago', '2020-03-11', '2020-03-11', '1/1', '', '2020-04-07 15:59:26', '2020-04-07 15:59:26');
INSERT INTO tb_financeiro VALUES ( '6320', 'A pagar', '3', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '5619.77', 'Pago', '2020-03-06', '2020-03-06', '1/1', '', '2020-04-07 16:00:32', '2020-04-07 16:00:32');
INSERT INTO tb_financeiro VALUES ( '6321', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger - mensal fev/20', '1060.31', 'Pago', '2020-03-06', '2020-03-06', '1/1', '', '2020-04-07 16:02:19', '2020-04-08 15:27:17');
INSERT INTO tb_financeiro VALUES ( '6322', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2020-03-06', '2020-03-06', '1/1', '', '2020-04-07 16:02:58', '2020-04-07 16:02:58');
INSERT INTO tb_financeiro VALUES ( '6323', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2020-03-06', '2020-03-06', '1/1', '', '2020-04-07 16:03:31', '2020-04-07 16:03:31');
INSERT INTO tb_financeiro VALUES ( '6324', 'A pagar', '3', '0', '0', '0', '0', '25', '0', 'Convenio Medico - P.Bertram', '1268.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-04-07 16:42:18', '2020-04-07 16:42:18');
INSERT INTO tb_financeiro VALUES ( '6325', 'A pagar', '3', '0', '0', '0', '0', '25', '0', 'Convenio Medico - P.Filipe', '903.00', 'Pago', '2020-03-09', '2020-03-09', '1/1', '', '2020-04-07 16:42:52', '2020-04-07 16:42:52');
INSERT INTO tb_financeiro VALUES ( '6326', 'A pagar', '3', '0', '0', '0', '0', '31', '0', 'Sociedade Missionária Hora Luterana CPTN', '70.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-04-07 16:44:16', '2020-04-07 16:44:16');
INSERT INTO tb_financeiro VALUES ( '6327', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'SINIBREF Sindicato Empreg. Instit. Benef. Relig. RS', '46.50', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-04-07 16:45:52', '2020-04-07 16:45:52');
INSERT INTO tb_financeiro VALUES ( '6328', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'BRPhonia Provedor Ip Ltda ', '276.47', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-04-07 16:50:25', '2020-04-07 16:50:25');
INSERT INTO tb_financeiro VALUES ( '6329', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'FOCO Engenharia Eletrica NF 83.936/1', '67.00', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-04-07 16:51:55', '2020-04-07 16:51:55');
INSERT INTO tb_financeiro VALUES ( '6330', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'Oi - Empresas 14 BRT CELULAR', '235.92', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-04-07 16:53:19', '2020-04-07 16:53:19');
INSERT INTO tb_financeiro VALUES ( '6331', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - cesta de relacionamento', '37.20', 'Pago', '2020-03-10', '2020-03-10', '1/1', '', '2020-04-07 16:54:06', '2020-04-07 16:54:06');
INSERT INTO tb_financeiro VALUES ( '6332', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2020-03-11', '2020-03-11', '1/1', '', '2020-04-07 16:54:50', '2020-04-07 16:54:50');
INSERT INTO tb_financeiro VALUES ( '6333', 'A pagar', '3', '0', '0', '0', '0', '49', '95', 'Escritório Contábil União S/S Ltda - NF 1041', '750.00', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-04-07 16:56:14', '2020-04-07 16:56:14');
INSERT INTO tb_financeiro VALUES ( '6334', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'OI Fixo BR Telecom CRT', '127.98', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-04-08 14:57:06', '2020-04-08 14:57:06');
INSERT INTO tb_financeiro VALUES ( '6335', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'Oi - Empresas 14 BRT CELULAR', '88.95', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-04-08 14:57:53', '2020-04-08 14:57:53');
INSERT INTO tb_financeiro VALUES ( '6336', 'A pagar', '3', '0', '0', '0', '0', '18', '0', 'RPA - Pastor Valdi Redel', '2654.52', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-04-08 14:58:56', '2020-04-08 14:58:56');
INSERT INTO tb_financeiro VALUES ( '6337', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste Ltda ', '2225.00', 'Pago', '2020-03-17', '2020-03-17', '1/1', '', '2020-04-08 14:59:42', '2020-04-08 14:59:42');
INSERT INTO tb_financeiro VALUES ( '6338', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda  - doc A003148/03', '913.60', 'Pago', '2020-03-17', '2020-03-17', '1/1', '', '2020-04-08 15:03:26', '2020-04-08 15:03:26');
INSERT INTO tb_financeiro VALUES ( '6339', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda  - doc A003230/03', '549.40', 'Pago', '2020-03-17', '2020-03-17', '1/1', '', '2020-04-08 15:07:12', '2020-04-08 15:07:12');
INSERT INTO tb_financeiro VALUES ( '6340', 'A pagar', '3', '0', '0', '0', '0', '18', '0', 'Centro de Educação Concórdia - TEO ', '817.20', 'Pago', '2020-03-17', '2020-03-17', '1/1', '', '2020-04-08 15:08:28', '2020-04-08 15:08:28');
INSERT INTO tb_financeiro VALUES ( '6341', 'A pagar', '3', '0', '0', '0', '0', '41', '54', 'Irmão Priebe Ltda NF 12.000', '187.50', 'Pago', '2020-03-18', '2020-03-18', '1/1', '', '2020-04-08 15:10:00', '2020-04-08 15:10:00');
INSERT INTO tb_financeiro VALUES ( '6342', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Color Tintas Distribuidora LTDA  - 94257A', '200.00', 'Pago', '2020-03-20', '2020-03-20', '1/1', '', '2020-04-08 15:11:09', '2020-04-08 15:11:09');
INSERT INTO tb_financeiro VALUES ( '6343', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'GPS 2100', '887.61', 'Pago', '2020-03-20', '2020-03-20', '1/1', '', '2020-04-08 15:12:47', '2020-04-08 15:12:47');
INSERT INTO tb_financeiro VALUES ( '6344', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 0588', '2358.00', 'Pago', '2020-03-20', '2020-03-20', '1/1', '', '2020-04-08 15:13:55', '2020-04-08 15:13:55');
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INSERT INTO tb_financeiro VALUES ( '6346', 'A pagar', '3', '0', '0', '0', '0', '33', '0', 'DIMIS', '500.00', 'Pago', '2020-03-24', '2020-03-24', '1/1', '', '2020-04-08 15:16:21', '2020-04-08 15:16:21');
INSERT INTO tb_financeiro VALUES ( '6347', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 2172', '367.80', 'Pago', '2020-03-25', '2020-03-25', '1/1', '', '2020-04-08 15:17:54', '2020-04-08 15:17:54');
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INSERT INTO tb_financeiro VALUES ( '6349', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Taura Grafica e Serigrafia Ltda - NF 2943', '154.00', 'Pago', '2020-03-31', '2020-03-31', '1/1', '', '2020-04-08 15:19:56', '2020-04-08 15:19:56');
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INSERT INTO tb_financeiro VALUES ( '6351', 'A receber', '4', '0', '0', '0', '0', '16', '0', 'SICREDI poup - capitalização ', '13.93', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2020-04-08 15:37:56', '2020-04-08 15:37:56');
INSERT INTO tb_financeiro VALUES ( '6352', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'SICREDI poup - encargos de IRRF', '3.13', 'Pago', '2019-12-09', '2019-12-09', '1/1', '', '2020-04-08 15:39:56', '2020-04-08 15:39:56');
INSERT INTO tb_financeiro VALUES ( '6353', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'BB Tarifa Pacote de Serviços', '84.00', 'Pago', '2020-03-20', '2020-03-20', '1/1', '', '2020-04-08 15:46:19', '2020-04-08 15:46:19');
INSERT INTO tb_financeiro VALUES ( '6354', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11977 - ofertas dominicais CENTRO', '544.00', 'Pago', '2020-03-16', '2020-03-16', '1/1', '', '2020-04-08 15:58:35', '2020-04-08 15:58:35');
INSERT INTO tb_financeiro VALUES ( '6355', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Arno Pinturas - MEI', '1455.00', 'Pago', '2020-03-19', '2020-03-19', '1/1', '', '2020-04-08 16:31:02', '2020-04-08 16:31:02');
INSERT INTO tb_financeiro VALUES ( '6356', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11992 Bíblia', '15.00', 'Pago', '2020-04-06', '2020-04-06', '1/1', '', '2020-04-13 13:43:16', '2020-04-13 13:43:16');
INSERT INTO tb_financeiro VALUES ( '6357', 'A receber', '1', '0', '0', '0', '0', '11', '0', '11993 aluguel do salão', '150.00', 'Pago', '2020-04-06', '2020-04-06', '1/1', '', '2020-04-13 13:45:08', '2020-04-13 13:45:08');
INSERT INTO tb_financeiro VALUES ( '6358', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11994 ofertas mensais CENTRO', '5737.00', 'Pago', '2020-04-11', '2020-04-11', '1/1', '', '2020-04-13 14:07:41', '2020-04-13 14:07:41');
INSERT INTO tb_financeiro VALUES ( '6359', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-04-11', '2020-04-11', '1/1', '', '2020-04-13 14:08:15', '2020-04-13 14:08:15');
INSERT INTO tb_financeiro VALUES ( '6360', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-04-11', '2020-04-11', '1/1', '', '2020-04-13 14:08:15', '2020-04-13 14:08:15');
INSERT INTO tb_financeiro VALUES ( '6361', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-04-11', '2020-04-11', '1/1', '', '2020-04-13 14:08:33', '2020-04-13 14:08:33');
INSERT INTO tb_financeiro VALUES ( '6362', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-04-11', '2020-04-11', '1/1', '', '2020-04-13 14:08:33', '2020-04-13 14:08:33');
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INSERT INTO tb_financeiro VALUES ( '6368', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2020-04-11', '2020-04-11', '1/1', '', '2020-04-13 14:09:17', '2020-04-13 14:09:17');
INSERT INTO tb_financeiro VALUES ( '6369', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1200.00', 'Pago', '2020-04-11', '2020-04-11', '1/1', '', '2020-04-13 14:09:31', '2020-04-13 14:09:31');
INSERT INTO tb_financeiro VALUES ( '6370', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1200.00', 'Pago', '2020-04-11', '2020-04-11', '1/1', '', '2020-04-13 14:09:31', '2020-04-13 14:09:31');
INSERT INTO tb_financeiro VALUES ( '6371', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-04-08', '2020-04-08', '1/1', '', '2020-04-13 14:10:37', '2020-04-13 14:10:37');
INSERT INTO tb_financeiro VALUES ( '6372', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-04-08', '2020-04-08', '1/1', '', '2020-04-13 14:10:37', '2020-04-13 14:10:37');
INSERT INTO tb_financeiro VALUES ( '6373', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-04-07', '2020-04-07', '1/1', '', '2020-04-13 14:11:01', '2020-04-13 14:11:01');
INSERT INTO tb_financeiro VALUES ( '6374', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-04-07', '2020-04-07', '1/1', '', '2020-04-13 14:11:01', '2020-04-13 14:11:01');
INSERT INTO tb_financeiro VALUES ( '6375', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2020-04-07', '2020-04-07', '1/1', '', '2020-04-13 14:11:35', '2020-04-13 14:11:35');
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INSERT INTO tb_financeiro VALUES ( '6377', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1300.00', 'Pago', '2020-04-06', '2020-04-06', '1/1', '', '2020-04-13 14:11:57', '2020-04-13 14:11:57');
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INSERT INTO tb_financeiro VALUES ( '6384', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '290.00', 'Pago', '2020-04-04', '2020-04-04', '1/1', '', '2020-04-13 14:12:54', '2020-04-13 14:12:54');
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INSERT INTO tb_financeiro VALUES ( '6386', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1850.00', 'Pago', '2020-04-04', '2020-04-04', '1/1', '', '2020-04-13 14:13:12', '2020-04-13 14:13:12');
INSERT INTO tb_financeiro VALUES ( '6387', 'A pagar', '1', '0', '0', '0', '0', '22', '0', 'FGTS', '326.85', 'Pago', '2020-04-06', '2020-04-06', '1/1', '', '2020-04-13 14:14:17', '2020-04-13 14:14:17');
INSERT INTO tb_financeiro VALUES ( '6388', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR - Associação dos Vigias Santarosenses', '75.00', 'Pago', '2020-04-07', '2020-04-07', '1/1', '', '2020-04-13 14:14:54', '2020-04-13 14:14:54');
INSERT INTO tb_financeiro VALUES ( '6389', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2500.00', 'Pago', '2020-04-13', '2020-04-13', '1/1', '', '2020-04-14 13:19:22', '2020-04-14 13:19:22');
INSERT INTO tb_financeiro VALUES ( '6390', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2500.00', 'Pago', '2020-04-13', '2020-04-13', '1/1', '', '2020-04-14 13:19:22', '2020-04-14 13:19:22');
INSERT INTO tb_financeiro VALUES ( '6391', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2050.00', 'Pago', '2020-04-13', '2020-04-13', '1/1', '', '2020-04-14 13:19:38', '2020-04-14 13:19:38');
INSERT INTO tb_financeiro VALUES ( '6392', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2050.00', 'Pago', '2020-04-13', '2020-04-13', '1/1', '', '2020-04-14 13:19:38', '2020-04-14 13:19:38');
INSERT INTO tb_financeiro VALUES ( '6393', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'Convenio Medico - Elisete Eisen ', '297.00', 'Pago', '2020-04-01', '2020-04-01', '1/1', '', '2020-04-14 13:20:12', '2020-04-14 13:20:12');
INSERT INTO tb_financeiro VALUES ( '6394', 'A pagar', '1', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 30857/1', '319.09', 'Pago', '2020-04-13', '2020-04-13', '1/1', '', '2020-04-14 13:21:02', '2020-04-14 13:21:02');
INSERT INTO tb_financeiro VALUES ( '6395', 'A pagar', '1', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 30857/2', '271.60', 'Pago', '2020-04-13', '2020-04-13', '1/1', '', '2020-04-14 13:21:46', '2020-04-14 13:21:46');
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INSERT INTO tb_financeiro VALUES ( '6397', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1650.00', 'Pago', '2020-04-14', '2020-04-14', '1/1', '', '2020-04-15 13:54:09', '2020-04-15 13:54:09');
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INSERT INTO tb_financeiro VALUES ( '6408', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11979 ofertas mensais CENTRO', '1200.00', 'Pago', '2020-03-20', '2020-03-20', '1/1', '', '2020-04-15 13:59:30', '2020-04-15 13:59:30');
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INSERT INTO tb_financeiro VALUES ( '6414', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11996 ofertas dominicais CENTRO', '160.00', 'Pago', '2020-04-13', '2020-04-13', '1/1', '', '2020-04-20 13:25:19', '2020-04-20 13:25:19');
INSERT INTO tb_financeiro VALUES ( '6415', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11997 ofertas mensais CENTRO', '5142.00', 'Pago', '2020-04-20', '2020-04-20', '1/1', '', '2020-04-20 13:54:41', '2020-04-20 13:54:41');
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INSERT INTO tb_financeiro VALUES ( '6417', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Milton Binsfeld e cia ltda - pilha', '13.98', 'Pago', '2020-04-22', '2020-04-22', '1/1', '', '2020-04-23 14:08:15', '2020-04-23 14:08:15');
INSERT INTO tb_financeiro VALUES ( '6418', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1600.00', 'Pago', '2020-04-19', '2020-04-19', '1/1', '', '2020-04-23 14:08:44', '2020-04-23 14:08:44');
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INSERT INTO tb_financeiro VALUES ( '6420', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2450.00', 'Pago', '2020-04-19', '2020-04-19', '1/1', '', '2020-04-23 14:09:03', '2020-04-23 14:09:03');
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INSERT INTO tb_financeiro VALUES ( '6423', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '679.00', 'Pago', '2020-04-19', '2020-04-19', '1/1', '', '2020-04-23 14:09:18', '2020-04-23 14:09:18');
INSERT INTO tb_financeiro VALUES ( '6424', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '580.00', 'Pago', '2020-04-19', '2020-04-19', '1/1', '', '2020-04-23 14:09:33', '2020-04-23 14:09:33');
INSERT INTO tb_financeiro VALUES ( '6425', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '580.00', 'Pago', '2020-04-19', '2020-04-19', '1/1', '', '2020-04-23 14:09:33', '2020-04-23 14:09:33');
INSERT INTO tb_financeiro VALUES ( '6426', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '335.00', 'Pago', '2020-04-23', '2020-04-23', '1/1', '', '2020-04-23 14:09:54', '2020-04-23 14:09:54');
INSERT INTO tb_financeiro VALUES ( '6427', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '335.00', 'Pago', '2020-04-23', '2020-04-23', '1/1', '', '2020-04-23 14:09:54', '2020-04-23 14:09:54');
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INSERT INTO tb_financeiro VALUES ( '6429', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1600.00', 'Pago', '2020-04-23', '2020-04-23', '1/1', '', '2020-04-23 14:10:10', '2020-04-23 14:10:10');
INSERT INTO tb_financeiro VALUES ( '6430', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2100.00', 'Pago', '2020-04-23', '2020-04-23', '1/1', '', '2020-04-23 14:10:26', '2020-04-23 14:10:26');
INSERT INTO tb_financeiro VALUES ( '6431', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2100.00', 'Pago', '2020-04-23', '2020-04-23', '1/1', '', '2020-04-23 14:10:26', '2020-04-23 14:10:26');
INSERT INTO tb_financeiro VALUES ( '6432', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '940.00', 'Pago', '2020-04-23', '2020-04-23', '1/1', '', '2020-04-23 14:10:45', '2020-04-23 14:10:45');
INSERT INTO tb_financeiro VALUES ( '6433', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '940.00', 'Pago', '2020-04-23', '2020-04-23', '1/1', '', '2020-04-23 14:10:45', '2020-04-23 14:10:45');
INSERT INTO tb_financeiro VALUES ( '6434', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-04-20', '2020-04-20', '1/1', '', '2020-04-23 14:11:27', '2020-04-23 14:11:27');
INSERT INTO tb_financeiro VALUES ( '6435', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2020-04-20', '2020-04-20', '1/1', '', '2020-04-23 14:11:27', '2020-04-23 14:11:27');
INSERT INTO tb_financeiro VALUES ( '6436', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-04-22', '2020-04-22', '1/1', '', '2020-04-23 14:11:47', '2020-04-23 14:11:47');
INSERT INTO tb_financeiro VALUES ( '6437', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-04-22', '2020-04-22', '1/1', '', '2020-04-23 14:11:47', '2020-04-23 14:11:47');
INSERT INTO tb_financeiro VALUES ( '6438', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11998 Ofertas mensais CENTRO', '5045.00', 'Pago', '2020-04-23', '2020-04-23', '1/1', '', '2020-04-23 15:08:36', '2020-04-23 15:08:36');
INSERT INTO tb_financeiro VALUES ( '6439', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'WHS Supermercados do Brasil Ltda', '34.84', 'Pago', '2020-04-24', '2020-04-24', '1/1', '', '2020-04-27 15:28:15', '2020-04-27 15:28:15');
INSERT INTO tb_financeiro VALUES ( '6440', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Comercial Zafari Ltda - STOKCENTER ', '143.76', 'Pago', '2020-04-25', '2020-04-25', '1/1', 'alcool em gel', '2020-04-27 15:29:06', '2020-04-27 15:29:06');
INSERT INTO tb_financeiro VALUES ( '6441', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '100.00', 'Pago', '2020-04-18', '2020-04-18', '1/1', '', '2020-04-27 15:29:44', '2020-04-27 15:29:44');
INSERT INTO tb_financeiro VALUES ( '6442', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'ECO FLORA - Krebs e cia Ltda', '378.00', 'Pago', '2020-04-25', '2020-04-25', '1/1', '5 flores dias da esposa do pastor e demais flores para o patio', '2020-04-27 15:30:53', '2020-04-27 15:30:53');
INSERT INTO tb_financeiro VALUES ( '6443', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '550.00', 'Pago', '2020-04-25', '2020-04-25', '1/1', '', '2020-04-27 15:32:22', '2020-04-27 15:32:22');
INSERT INTO tb_financeiro VALUES ( '6444', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '550.00', 'Pago', '2020-04-25', '2020-04-25', '1/1', '', '2020-04-27 15:32:22', '2020-04-27 15:32:22');
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INSERT INTO tb_financeiro VALUES ( '6446', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2020-04-25', '2020-04-25', '1/1', '', '2020-04-27 15:32:41', '2020-04-27 15:32:41');
INSERT INTO tb_financeiro VALUES ( '6447', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2020-04-25', '2020-04-25', '1/1', '', '2020-04-27 15:32:58', '2020-04-27 15:32:58');
INSERT INTO tb_financeiro VALUES ( '6448', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2020-04-25', '2020-04-25', '1/1', '', '2020-04-27 15:32:58', '2020-04-27 15:32:58');
INSERT INTO tb_financeiro VALUES ( '6449', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-04-25', '2020-04-25', '1/1', '', '2020-04-27 15:33:14', '2020-04-27 15:33:14');
INSERT INTO tb_financeiro VALUES ( '6450', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-04-25', '2020-04-25', '1/1', '', '2020-04-27 15:33:14', '2020-04-27 15:33:14');
INSERT INTO tb_financeiro VALUES ( '6451', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11999 ofertas mensais CENTRO', '2660.00', 'Pago', '2020-04-24', '2020-04-24', '1/1', '', '2020-04-28 13:41:53', '2020-04-28 13:41:53');
INSERT INTO tb_financeiro VALUES ( '6452', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '380.00', 'Pago', '2020-04-24', '2020-04-24', '1/1', '', '2020-04-28 13:43:45', '2020-04-28 13:43:45');
INSERT INTO tb_financeiro VALUES ( '6453', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '380.00', 'Pago', '2020-04-24', '2020-04-24', '1/1', '', '2020-04-28 13:43:45', '2020-04-28 13:43:45');
INSERT INTO tb_financeiro VALUES ( '6454', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1123.00', 'Pago', '2020-04-28', '2020-04-28', '1/1', '', '2020-04-28 13:45:52', '2020-04-28 13:45:52');
INSERT INTO tb_financeiro VALUES ( '6455', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1123.00', 'Pago', '2020-04-28', '2020-04-28', '1/1', '', '2020-04-28 13:45:52', '2020-04-28 13:45:52');
INSERT INTO tb_financeiro VALUES ( '6456', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '170.00', 'Pago', '2020-04-28', '2020-04-28', '1/1', '', '2020-04-28 13:46:09', '2020-04-28 13:46:09');
INSERT INTO tb_financeiro VALUES ( '6457', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '170.00', 'Pago', '2020-04-28', '2020-04-28', '1/1', '', '2020-04-28 13:46:09', '2020-04-28 13:46:09');
INSERT INTO tb_financeiro VALUES ( '6458', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2200.00', 'Pago', '2020-04-28', '2020-04-28', '1/1', '', '2020-04-28 13:46:24', '2020-04-28 13:46:24');
INSERT INTO tb_financeiro VALUES ( '6459', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2200.00', 'Pago', '2020-04-28', '2020-04-28', '1/1', '', '2020-04-28 13:46:24', '2020-04-28 13:46:24');
INSERT INTO tb_financeiro VALUES ( '6460', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '700.00', 'Pago', '2020-04-28', '2020-04-28', '1/1', '', '2020-04-28 13:46:39', '2020-04-28 13:46:39');
INSERT INTO tb_financeiro VALUES ( '6461', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '700.00', 'Pago', '2020-04-28', '2020-04-28', '1/1', '', '2020-04-28 13:46:39', '2020-04-28 13:46:39');
INSERT INTO tb_financeiro VALUES ( '6462', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12000 ofertas mensais CENTRO', '3160.00', 'Pago', '2020-04-28', '2020-04-28', '1/1', '', '2020-04-28 14:09:27', '2020-04-28 14:09:27');
INSERT INTO tb_financeiro VALUES ( '6463', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-04-01', '2020-04-01', '1/1', '', '2020-04-28 14:34:52', '2020-04-28 14:34:52');
INSERT INTO tb_financeiro VALUES ( '6464', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-04-01', '2020-04-01', '1/1', '', '2020-04-28 14:34:52', '2020-04-28 14:34:52');
INSERT INTO tb_financeiro VALUES ( '6465', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-04-23', '2020-04-23', '1/1', '', '2020-04-28 14:35:18', '2020-04-28 14:35:18');
INSERT INTO tb_financeiro VALUES ( '6466', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-04-23', '2020-04-23', '1/1', '', '2020-04-28 14:35:18', '2020-04-28 14:35:18');
INSERT INTO tb_financeiro VALUES ( '6467', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-04-16', '2020-04-16', '1/1', '', '2020-04-28 14:35:46', '2020-04-28 14:35:46');
INSERT INTO tb_financeiro VALUES ( '6468', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-04-16', '2020-04-16', '1/1', '', '2020-04-28 14:35:46', '2020-04-28 14:35:46');
INSERT INTO tb_financeiro VALUES ( '6469', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-04-16', '2020-04-16', '1/1', '', '2020-04-28 14:36:07', '2020-04-28 14:36:07');
INSERT INTO tb_financeiro VALUES ( '6470', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2020-04-16', '2020-04-16', '1/1', '', '2020-04-28 14:36:07', '2020-04-28 14:36:07');
INSERT INTO tb_financeiro VALUES ( '6471', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-04-14', '2020-04-14', '1/1', '', '2020-04-28 14:36:31', '2020-04-28 14:36:31');
INSERT INTO tb_financeiro VALUES ( '6472', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2020-04-14', '2020-04-14', '1/1', '', '2020-04-28 14:36:31', '2020-04-28 14:36:31');
INSERT INTO tb_financeiro VALUES ( '6473', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-04-13', '2020-04-13', '1/1', '', '2020-04-28 14:39:57', '2020-04-28 14:39:57');
INSERT INTO tb_financeiro VALUES ( '6475', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-04-09', '2020-04-09', '1/1', '', '2020-04-28 14:40:18', '2020-04-28 14:40:18');
INSERT INTO tb_financeiro VALUES ( '6476', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-04-09', '2020-04-09', '1/1', '', '2020-04-28 14:40:18', '2020-04-28 14:40:18');
INSERT INTO tb_financeiro VALUES ( '6477', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-04-09', '2020-04-09', '1/1', '', '2020-04-28 14:47:00', '2020-04-28 14:47:00');
INSERT INTO tb_financeiro VALUES ( '6478', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2020-04-09', '2020-04-09', '1/1', '', '2020-04-28 14:47:00', '2020-04-28 14:47:00');
INSERT INTO tb_financeiro VALUES ( '6479', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2020-04-14', '2020-04-14', '1/1', '', '2020-04-28 15:01:10', '2020-04-28 15:01:10');
INSERT INTO tb_financeiro VALUES ( '6480', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2020-04-14', '2020-04-14', '1/1', '', '2020-04-28 15:01:10', '2020-04-28 15:01:10');
INSERT INTO tb_financeiro VALUES ( '6481', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '550.00', 'Pago', '2020-04-01', '2020-04-01', '1/1', '', '2020-04-28 15:03:03', '2020-04-28 15:03:03');
INSERT INTO tb_financeiro VALUES ( '6482', 'A receber', '4', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '550.00', 'Pago', '2020-04-01', '2020-04-01', '1/1', '', '2020-04-28 15:03:03', '2020-04-28 15:03:03');
INSERT INTO tb_financeiro VALUES ( '6483', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2020-04-02', '2020-04-02', '1/1', '', '2020-04-28 15:04:59', '2020-04-28 15:04:59');
INSERT INTO tb_financeiro VALUES ( '6484', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2020-04-02', '2020-04-02', '1/1', '', '2020-04-28 15:04:59', '2020-04-28 15:04:59');
INSERT INTO tb_financeiro VALUES ( '6487', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12001 ofertas dominicais CENTRO', '1273.10', 'Pago', '2020-04-28', '2020-04-28', '1/1', '', '2020-04-28 15:09:17', '2020-04-28 15:09:17');
INSERT INTO tb_financeiro VALUES ( '6489', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2020-04-13', '2020-04-13', '1/1', '', '2020-04-28 15:12:18', '2020-04-28 15:12:18');
INSERT INTO tb_financeiro VALUES ( '6490', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal mar/20', '1463.25', 'Pago', '2020-04-06', '2020-04-06', '1/1', '', '2020-04-28 15:43:22', '2020-04-28 15:43:22');
INSERT INTO tb_financeiro VALUES ( '6491', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste Ltda ', '2225.00', 'Pago', '2020-04-15', '2020-04-15', '1/1', '', '2020-04-28 15:44:39', '2020-04-28 15:44:39');
INSERT INTO tb_financeiro VALUES ( '6492', 'A pagar', '3', '0', '0', '0', '0', '49', '95', 'Escritório Contábil União S/S Ltda - NF 1075', '750.00', 'Pago', '2020-04-15', '2020-04-15', '1/1', '', '2020-04-28 15:47:13', '2020-04-28 15:47:13');
