INSERT INTO tb_financeiro VALUES ( '8260', 'A receber', '3', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '11810.00', 'Pago', '2021-01-13', '2021-01-13', '1/1', '', '2021-01-29 15:20:18', '2021-01-29 15:20:18');
INSERT INTO tb_financeiro VALUES ( '8261', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE - 3085462625', '364.04', 'Pago', '2021-01-04', '2021-01-04', '1/1', '', '2021-01-29 15:24:13', '2021-01-29 15:24:13');
INSERT INTO tb_financeiro VALUES ( '8262', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE - 3082016569 ', '753.76', 'Pago', '2021-01-04', '2021-01-04', '1/1', '', '2021-01-29 15:24:45', '2021-01-29 15:24:45');
INSERT INTO tb_financeiro VALUES ( '8263', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Color Tintas Distribuidora LTDA  - 13657A', '201.50', 'Pago', '2021-01-05', '2021-01-05', '1/1', '', '2021-01-29 15:30:04', '2021-01-29 15:30:04');
INSERT INTO tb_financeiro VALUES ( '8264', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda  - doc A004134/01', '788.04', 'Pago', '2021-01-06', '2021-01-06', '1/1', '', '2021-01-29 15:31:36', '2021-01-29 15:31:36');
INSERT INTO tb_financeiro VALUES ( '8265', 'A pagar', '3', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '5619.77', 'Pago', '2021-01-07', '2021-01-07', '1/1', '', '2021-01-29 15:32:55', '2021-01-29 15:32:55');
INSERT INTO tb_financeiro VALUES ( '8266', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '8418.77', 'Pago', '2021-01-07', '2021-01-07', '1/1', '', '2021-01-29 15:33:53', '2021-01-29 15:33:53');
INSERT INTO tb_financeiro VALUES ( '8268', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '6319.03', 'Pago', '2021-01-07', '2021-01-07', '1/1', '', '2021-01-29 15:35:23', '2021-01-29 15:35:23');
INSERT INTO tb_financeiro VALUES ( '8269', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal dez/20', '849.87', 'Pago', '2021-01-07', '2021-01-07', '1/1', '', '2021-01-29 15:36:26', '2021-01-29 15:36:26');
INSERT INTO tb_financeiro VALUES ( '8270', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2021-01-07', '2021-01-07', '1/1', '', '2021-01-29 15:40:51', '2021-01-29 15:40:51');
INSERT INTO tb_financeiro VALUES ( '8271', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'cheque 00035 Simone Schmidt Pinheiro mensal dez/20', '755.54', 'Pago', '2021-01-08', '2021-01-08', '1/1', '', '2021-01-29 15:42:24', '2021-01-29 15:42:24');
INSERT INTO tb_financeiro VALUES ( '8272', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'cheque 000033 Idete Krüger mensal dez/20', '1015.25', 'Pago', '2021-01-08', '2021-01-08', '1/1', '', '2021-01-29 15:44:03', '2021-01-29 15:44:03');
INSERT INTO tb_financeiro VALUES ( '8273', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'SINBRAF/RS ', '74.00', 'Pago', '2021-01-11', '2021-01-11', '1/1', '', '2021-01-29 15:45:28', '2021-01-29 15:45:28');
INSERT INTO tb_financeiro VALUES ( '8274', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - cesta de relacionamento', '22.32', 'Pago', '2021-01-11', '2021-01-11', '1/1', '', '2021-01-29 15:46:08', '2021-01-29 15:46:08');
INSERT INTO tb_financeiro VALUES ( '8275', 'A pagar', '3', '0', '0', '0', '0', '25', '82', 'Convenio Medico - P.Bertram', '681.66', 'Pago', '2021-01-11', '2021-01-11', '1/1', '', '2021-01-29 15:48:34', '2021-02-04 16:03:48');
INSERT INTO tb_financeiro VALUES ( '8276', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'Oi - Empresas 14 BRT CELULAR', '236.32', 'Pago', '2021-01-11', '2021-01-11', '1/1', '', '2021-01-29 15:50:34', '2021-01-29 15:50:34');
INSERT INTO tb_financeiro VALUES ( '8277', 'A pagar', '3', '0', '0', '0', '0', '25', '81', 'Convenio Medico - P.Filipe', '1035.02', 'Pago', '2021-01-11', '2021-01-11', '1/1', '', '2021-01-29 15:51:43', '2021-01-29 15:51:43');
INSERT INTO tb_financeiro VALUES ( '8278', 'A pagar', '3', '0', '0', '0', '0', '42', '0', 'cheque 000037 Aluguel apto Pastor Filipe Timm', '1624.00', 'Pago', '2021-01-11', '2021-01-11', '1/1', '', '2021-01-29 15:54:04', '2021-01-29 15:54:04');
INSERT INTO tb_financeiro VALUES ( '8279', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'darf 0588', '2358.00', 'Pago', '2021-01-20', '2021-01-20', '1/1', '', '2021-01-29 15:56:03', '2021-01-29 15:56:03');
INSERT INTO tb_financeiro VALUES ( '8280', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'Oi - Empresas 14 BRT CELULAR', '88.95', 'Pago', '2021-01-14', '2021-01-14', '1/1', '', '2021-01-29 16:00:24', '2021-01-29 16:00:24');
INSERT INTO tb_financeiro VALUES ( '8281', 'A pagar', '3', '0', '0', '0', '0', '18', '0', 'RPA - Pastor Valdi Redel', '2654.52', 'Pago', '2021-01-15', '2021-01-15', '1/1', '', '2021-01-29 16:04:50', '2021-01-29 16:04:50');
INSERT INTO tb_financeiro VALUES ( '8282', 'A pagar', '3', '0', '0', '0', '0', '49', '95', 'Escritório Contábil União S/S Ltda - NF 1421', '1125.00', 'Pago', '2021-01-15', '2021-01-15', '1/1', '', '2021-01-29 16:06:27', '2021-01-29 16:06:27');
INSERT INTO tb_financeiro VALUES ( '8283', 'A pagar', '3', '0', '0', '0', '0', '49', '93', 'F5 Digital Ltda ME - NF 2316', '400.00', 'Pago', '2021-01-15', '2021-01-15', '1/1', '', '2021-01-29 16:20:27', '2021-01-29 16:20:27');
INSERT INTO tb_financeiro VALUES ( '8284', 'A pagar', '3', '0', '0', '0', '0', '49', '94', 'F5 Digital Ltda ME - NF 2317', '250.00', 'Pago', '2021-01-15', '2021-01-15', '1/1', '', '2021-01-29 16:24:35', '2021-01-29 16:24:35');
INSERT INTO tb_financeiro VALUES ( '8285', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste Ltda', '2225.00', 'Pago', '2021-01-15', '2021-01-15', '1/1', '', '2021-01-29 16:25:34', '2021-01-29 16:25:34');
INSERT INTO tb_financeiro VALUES ( '8286', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'MAQÇOES COM E REPR LTDA - cadeira NF 22.529 - 02', '213.33', 'Pago', '2021-01-19', '2021-01-19', '1/1', '', '2021-01-29 16:26:38', '2021-01-29 16:26:38');
INSERT INTO tb_financeiro VALUES ( '8287', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'GPS 2100 - INSS', '838.44', 'Pago', '2021-01-20', '2021-01-20', '1/1', '', '2021-01-29 16:27:40', '2021-01-29 16:27:40');
INSERT INTO tb_financeiro VALUES ( '8288', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'LD Comercio de Material Eletrico e Hidraulico Ltda NF 445 - 1/3', '1450.00', 'Pago', '2021-01-22', '2021-01-22', '1/1', '', '2021-01-29 16:29:53', '2021-01-29 16:29:53');
INSERT INTO tb_financeiro VALUES ( '8289', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'LD Comercio de Material Eletrico e Hidraulico Ltda NF 445 - 2/3', '90.00', 'Pago', '2021-01-26', '2021-01-26', '1/1', '', '2021-01-29 16:30:42', '2021-01-29 16:30:42');
INSERT INTO tb_financeiro VALUES ( '8290', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'LD Comercio de Material Eletrico e Hidraulico Ltda NF 445 - 3/3 cheque 000038', '1540.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-01-29 16:31:49', '2021-04-07 16:09:53');
INSERT INTO tb_financeiro VALUES ( '8291', 'A pagar', '3', '0', '0', '0', '0', '73', '0', 'Carmelino Rebelato e cia Ltda NF 1059 -  2/3 cheques - nº000030', '1265.00', 'Pago', '2021-01-25', '2021-01-25', '1/1', '', '2021-01-29 16:35:41', '2021-01-29 16:35:41');
INSERT INTO tb_financeiro VALUES ( '8292', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 8301', '47.01', 'Pago', '2021-01-25', '2021-01-25', '1/1', '', '2021-01-29 16:39:42', '2021-01-29 16:39:42');
INSERT INTO tb_financeiro VALUES ( '8293', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 2172', '248.01', 'Pago', '2021-01-25', '2021-01-25', '1/1', '', '2021-01-29 16:40:41', '2021-01-29 16:40:41');
INSERT INTO tb_financeiro VALUES ( '8294', 'A pagar', '3', '0', '0', '0', '0', '40', '0', 'IELB - seguro de vida pastoral jan/fev/mar/2021', '35.45', 'Pago', '2021-01-25', '2021-01-25', '1/1', '', '2021-01-29 16:41:54', '2021-01-29 16:41:54');
INSERT INTO tb_financeiro VALUES ( '8295', 'A pagar', '3', '0', '0', '0', '0', '40', '0', 'IELB - seguro de vida pastoral jan/fev/mar/2021', '140.60', 'Pago', '2021-01-25', '2021-01-25', '1/1', '', '2021-01-29 16:42:34', '2021-01-29 16:42:34');
INSERT INTO tb_financeiro VALUES ( '8296', 'A pagar', '3', '0', '0', '0', '0', '40', '0', 'IELB - seguro de vida pastoral jan/fev/mar/2021', '78.83', 'Pago', '2021-01-25', '2021-01-25', '1/1', '', '2021-01-29 16:43:13', '2021-01-29 16:43:13');
INSERT INTO tb_financeiro VALUES ( '8297', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 50995/3 Mensageiro Lut', '1276.00', 'Pago', '2021-01-26', '2021-01-26', '1/1', '', '2021-01-29 16:44:26', '2021-01-29 16:45:37');
INSERT INTO tb_financeiro VALUES ( '8298', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'cheque 000036 Simone Schmidt Pinheiro mensal jan/21 + ferias', '1873.90', 'Pago', '2021-01-28', '2021-01-28', '1/1', '', '2021-01-29 16:47:21', '2021-01-29 16:47:21');
INSERT INTO tb_financeiro VALUES ( '8299', 'A pagar', '3', '0', '0', '0', '0', '33', '0', 'DIMIS', '900.00', 'Pago', '2021-01-28', '2021-01-28', '1/1', '', '2021-01-29 16:48:31', '2021-01-29 16:48:31');
INSERT INTO tb_financeiro VALUES ( '8300', 'A pagar', '3', '0', '0', '0', '0', '32', '0', '11% IELB', '5000.00', 'Pago', '2021-01-28', '2021-01-28', '1/1', '', '2021-01-29 16:48:57', '2021-01-29 16:48:57');
INSERT INTO tb_financeiro VALUES ( '8301', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2021-01-29', '2021-01-29', '1/1', '', '2021-01-29 16:49:19', '2021-01-29 16:49:19');
INSERT INTO tb_financeiro VALUES ( '8302', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2021-01-29', '2021-01-29', '1/1', '', '2021-01-29 16:49:19', '2021-01-29 16:49:19');
INSERT INTO tb_financeiro VALUES ( '8303', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '185.00', 'Pago', '2021-01-29', '2021-01-29', '1/1', '', '2021-01-29 16:55:35', '2021-01-29 16:55:35');
INSERT INTO tb_financeiro VALUES ( '8304', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12200 devocionarios', '40.00', 'Pago', '2021-01-29', '2021-01-29', '1/1', '', '2021-01-30 09:02:00', '2021-01-30 09:02:00');
INSERT INTO tb_financeiro VALUES ( '8305', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'CAP Distribuidora de Peças Ltda - CNF 276008', '1428.00', 'Pago', '2021-01-14', '2021-01-14', '1/1', '', '2021-02-03 14:08:52', '2021-02-03 14:08:52');
INSERT INTO tb_financeiro VALUES ( '8306', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '199.99', 'Pago', '2021-01-29', '2021-01-29', '1/1', '', '2021-02-03 15:40:14', '2021-02-03 15:40:14');
INSERT INTO tb_financeiro VALUES ( '8307', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12214 oferta dominical CENTRO', '563.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-02-11 15:50:51', '2021-02-11 15:50:51');
INSERT INTO tb_financeiro VALUES ( '8308', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '100.00', 'Pago', '2021-02-09', '2021-02-09', '1/1', '', '2021-02-12 08:14:22', '2021-02-12 08:14:22');
INSERT INTO tb_financeiro VALUES ( '8309', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1120.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-02-12 08:15:03', '2021-02-12 08:15:03');
INSERT INTO tb_financeiro VALUES ( '8310', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1120.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-02-12 08:15:03', '2021-02-12 08:15:03');
INSERT INTO tb_financeiro VALUES ( '8311', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '676.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-02-12 08:15:22', '2021-02-12 08:15:22');
INSERT INTO tb_financeiro VALUES ( '8312', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '676.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-02-12 08:15:22', '2021-02-12 08:15:22');
INSERT INTO tb_financeiro VALUES ( '8313', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2530.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-02-12 08:15:42', '2021-02-12 08:15:42');
INSERT INTO tb_financeiro VALUES ( '8314', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2530.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-02-12 08:15:42', '2021-02-12 08:15:42');
INSERT INTO tb_financeiro VALUES ( '8315', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-02-12 08:16:00', '2021-02-12 08:16:00');
INSERT INTO tb_financeiro VALUES ( '8316', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-02-12 08:16:00', '2021-02-12 08:16:00');
INSERT INTO tb_financeiro VALUES ( '8317', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-02-12 08:16:19', '2021-02-12 08:16:19');
INSERT INTO tb_financeiro VALUES ( '8318', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-02-12 08:16:19', '2021-02-12 08:16:19');
INSERT INTO tb_financeiro VALUES ( '8319', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1800.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-02-12 08:16:35', '2021-02-12 08:16:35');
INSERT INTO tb_financeiro VALUES ( '8320', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1800.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-02-12 08:16:35', '2021-02-12 08:16:35');
INSERT INTO tb_financeiro VALUES ( '8321', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1750.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-02-12 08:16:51', '2021-02-12 08:16:51');
INSERT INTO tb_financeiro VALUES ( '8322', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1750.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-02-12 08:16:51', '2021-02-12 08:16:51');
INSERT INTO tb_financeiro VALUES ( '8323', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2021-02-04', '2021-02-04', '1/1', '', '2021-02-12 08:17:12', '2021-02-12 08:17:12');
INSERT INTO tb_financeiro VALUES ( '8324', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2021-02-04', '2021-02-04', '1/1', '', '2021-02-12 08:17:12', '2021-02-12 08:17:12');
INSERT INTO tb_financeiro VALUES ( '8325', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-02-08', '2021-02-08', '1/1', '', '2021-02-12 08:18:25', '2021-02-12 08:18:25');
INSERT INTO tb_financeiro VALUES ( '8326', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-02-08', '2021-02-08', '1/1', '', '2021-02-12 08:18:25', '2021-02-12 08:18:25');
INSERT INTO tb_financeiro VALUES ( '8327', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-02-08', '2021-02-08', '1/1', '', '2021-02-12 08:18:42', '2021-02-12 08:18:42');
INSERT INTO tb_financeiro VALUES ( '8328', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-02-08', '2021-02-08', '1/1', '', '2021-02-12 08:18:42', '2021-02-12 08:18:42');
INSERT INTO tb_financeiro VALUES ( '8329', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-02-06', '2021-02-06', '1/1', '', '2021-02-12 08:19:03', '2021-02-12 08:19:03');
INSERT INTO tb_financeiro VALUES ( '8330', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-02-06', '2021-02-06', '1/1', '', '2021-02-12 08:19:03', '2021-02-12 08:19:03');
INSERT INTO tb_financeiro VALUES ( '8331', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-02-12 08:22:18', '2021-02-12 08:22:18');
INSERT INTO tb_financeiro VALUES ( '8332', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-02-12 08:22:18', '2021-02-12 08:22:18');
INSERT INTO tb_financeiro VALUES ( '8333', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL Feldmann e Ferrari Ltda', '43.90', 'Pago', '2021-02-05', '2021-02-05', '1/1', '', '2021-02-12 08:24:13', '2021-02-12 08:25:37');
INSERT INTO tb_financeiro VALUES ( '8334', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'COML DE DESCARTAVEIS E PROD ALIMENT REX LTDA, pratos e copos', '148.90', 'Pago', '2021-02-05', '2021-02-05', '1/1', '', '2021-02-12 08:25:09', '2021-02-12 08:25:09');
INSERT INTO tb_financeiro VALUES ( '8335', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Material p/escr e inform Sta Rosa Ltda', '80.00', 'Pago', '2021-02-06', '2021-02-06', '1/1', '', '2021-02-12 08:26:22', '2021-02-12 08:26:22');
INSERT INTO tb_financeiro VALUES ( '8336', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan - Bairro Gloria', '34.12', 'Pago', '2021-02-06', '2021-02-06', '1/1', '', '2021-02-12 08:27:02', '2021-02-12 08:27:02');
INSERT INTO tb_financeiro VALUES ( '8337', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE - Bairro Gloria 1', '57.35', 'Pago', '2021-02-06', '2021-02-06', '1/1', '', '2021-02-12 08:27:51', '2021-02-12 08:27:51');
INSERT INTO tb_financeiro VALUES ( '8338', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa - mat limpeza', '142.56', 'Pago', '2021-02-04', '2021-02-04', '1/1', '', '2021-02-12 08:28:24', '2021-02-12 08:28:24');
INSERT INTO tb_financeiro VALUES ( '8339', 'A pagar', '1', '0', '0', '0', '0', '22', '0', 'FGTS', '389.57', 'Pago', '2021-02-08', '2021-02-08', '1/1', '', '2021-02-12 08:29:51', '2021-02-12 08:29:51');
INSERT INTO tb_financeiro VALUES ( '8340', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR - Associação dos Vigias Santarosenses', '75.00', 'Pago', '2021-02-10', '2021-02-10', '1/1', '', '2021-02-12 08:31:59', '2021-02-12 08:31:59');
INSERT INTO tb_financeiro VALUES ( '8341', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Comercial Zafari Ltda - STOKCENTER \"agua\"', '29.98', 'Pago', '2021-02-02', '2021-02-02', '1/1', '', '2021-02-12 08:32:55', '2021-02-12 08:32:55');
INSERT INTO tb_financeiro VALUES ( '8342', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'HS Comercio de Tintas Ltda - órgão igreja', '149.50', 'Pago', '2021-02-02', '2021-02-02', '1/1', '', '2021-02-12 08:34:25', '2021-02-12 08:34:25');
INSERT INTO tb_financeiro VALUES ( '8343', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12202 devocionario', '40.00', 'Pago', '2021-02-02', '2021-02-02', '1/1', '', '2021-02-12 08:38:31', '2021-02-12 08:38:31');
INSERT INTO tb_financeiro VALUES ( '8344', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12203 ofertas dominicais CENTRO', '300.00', 'Pago', '2021-02-02', '2021-02-02', '1/1', '', '2021-02-12 08:39:12', '2021-02-12 08:39:12');
INSERT INTO tb_financeiro VALUES ( '8345', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '251.00', 'Pago', '2021-02-02', '2021-02-02', '1/1', '', '2021-02-12 08:40:04', '2021-02-12 08:40:04');
INSERT INTO tb_financeiro VALUES ( '8346', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '251.00', 'Pago', '2021-02-02', '2021-02-02', '1/1', '', '2021-02-12 08:40:04', '2021-02-12 08:40:04');
INSERT INTO tb_financeiro VALUES ( '8347', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1800.00', 'Pago', '2021-02-02', '2021-02-02', '1/1', '', '2021-02-12 08:40:21', '2021-02-12 08:40:21');
INSERT INTO tb_financeiro VALUES ( '8348', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1800.00', 'Pago', '2021-02-02', '2021-02-02', '1/1', '', '2021-02-12 08:40:21', '2021-02-12 08:40:21');
INSERT INTO tb_financeiro VALUES ( '8349', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1935.00', 'Pago', '2021-02-02', '2021-02-02', '1/1', '', '2021-02-12 08:40:42', '2021-02-12 08:40:42');
INSERT INTO tb_financeiro VALUES ( '8350', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1935.00', 'Pago', '2021-02-02', '2021-02-02', '1/1', '', '2021-02-12 08:40:42', '2021-02-12 08:40:42');
INSERT INTO tb_financeiro VALUES ( '8351', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12204 ofertas mensais CENTRO', '4385.00', 'Pago', '2021-02-02', '2021-02-02', '1/1', '', '2021-02-12 08:49:42', '2021-02-12 08:49:42');
INSERT INTO tb_financeiro VALUES ( '8352', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12205 devocionarios', '20.00', 'Pago', '2021-02-04', '2021-02-04', '1/1', '', '2021-02-12 08:50:43', '2021-02-12 08:50:43');
INSERT INTO tb_financeiro VALUES ( '8353', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12206 Ass.Mensageiro Arno ', '87.00', 'Pago', '2021-02-04', '2021-02-04', '1/1', '', '2021-02-12 08:51:32', '2021-02-12 08:51:32');
INSERT INTO tb_financeiro VALUES ( '8354', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12207 devocionario', '20.00', 'Pago', '2021-02-04', '2021-02-04', '1/1', '', '2021-02-12 08:52:20', '2021-02-12 08:52:20');
INSERT INTO tb_financeiro VALUES ( '8355', 'A receber', '1', '0', '0', '0', '0', '2', '66', '12208 ofertas mensais SULINA', '3021.00', 'Pago', '2021-02-05', '2021-02-05', '1/1', '', '2021-02-12 08:53:26', '2021-02-12 08:53:26');
INSERT INTO tb_financeiro VALUES ( '8356', 'A receber', '1', '0', '0', '0', '0', '2', '66', '12209 ofertas mensais SULINA', '1400.00', 'Pago', '2021-02-05', '2021-02-05', '1/1', '', '2021-02-17 15:08:23', '2021-02-17 15:08:23');
INSERT INTO tb_financeiro VALUES ( '8357', 'A receber', '1', '0', '0', '0', '0', '16', '71', '12210 oferta agua e luz ', '91.47', 'Pago', '2021-02-06', '2021-02-06', '1/1', '', '2021-02-17 15:09:10', '2021-03-15 13:55:03');
INSERT INTO tb_financeiro VALUES ( '8358', 'A receber', '1', '0', '0', '0', '0', '2', '47', '12211 ofertas mensais GLORIA', '930.00', 'Pago', '2021-02-06', '2021-02-06', '1/1', '', '2021-02-17 15:15:45', '2021-02-17 15:15:45');
INSERT INTO tb_financeiro VALUES ( '8359', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12212 Bíblia', '30.00', 'Pago', '2021-02-10', '2021-02-10', '1/1', '', '2021-02-17 15:16:28', '2021-02-17 15:16:28');
INSERT INTO tb_financeiro VALUES ( '8360', 'A receber', '1', '0', '0', '0', '0', '2', '65', '12213 ofertas mensais PLANALTO', '453.00', 'Pago', '2021-02-10', '2021-02-10', '1/1', '', '2021-02-17 15:17:20', '2021-02-17 15:17:20');
INSERT INTO tb_financeiro VALUES ( '8361', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12216 devocionario', '20.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-02-17 15:18:14', '2021-02-17 15:18:14');
INSERT INTO tb_financeiro VALUES ( '8362', 'A receber', '1', '0', '0', '0', '0', '16', '67', '12217 carneira', '1000.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-02-17 15:18:50', '2021-02-17 15:18:50');
INSERT INTO tb_financeiro VALUES ( '8363', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12218 Ass. Mensageiro Nelci', '87.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-02-17 15:19:44', '2021-02-17 15:19:44');
INSERT INTO tb_financeiro VALUES ( '8364', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12219 ofertas dominicais CENTRO', '373.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-02-17 15:20:27', '2021-02-17 15:20:27');
INSERT INTO tb_financeiro VALUES ( '8365', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'HS Comercio de Tintas Ltda - órgão igreja', '42.50', 'Pago', '2021-02-13', '2021-02-13', '1/1', '', '2021-02-17 15:21:21', '2021-02-17 15:21:21');
INSERT INTO tb_financeiro VALUES ( '8366', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Carmelino Rebelato e cia Ltda - som da igreja', '100.00', 'Pago', '2021-02-12', '2021-02-12', '1/1', '', '2021-02-17 15:22:43', '2021-02-17 15:22:43');
INSERT INTO tb_financeiro VALUES ( '8367', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL Feldmann e Ferrari Ltda', '12.00', 'Pago', '2021-02-12', '2021-02-12', '1/1', '', '2021-02-17 15:23:22', '2021-02-17 15:23:22');
INSERT INTO tb_financeiro VALUES ( '8368', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Paróquia Sagrado Coração de Jesus - Hostias', '30.00', 'Pago', '2021-02-12', '2021-02-12', '1/1', '', '2021-02-17 15:23:57', '2021-02-17 15:23:57');
INSERT INTO tb_financeiro VALUES ( '8369', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '40.00', 'Pago', '2021-02-12', '2021-02-12', '1/1', '', '2021-02-17 15:24:14', '2021-02-17 15:24:14');
INSERT INTO tb_financeiro VALUES ( '8370', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '40.00', 'Pago', '2021-02-12', '2021-02-12', '1/1', '', '2021-02-17 15:24:14', '2021-02-17 15:24:14');
INSERT INTO tb_financeiro VALUES ( '8371', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1930.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-02-17 15:24:33', '2021-02-17 15:24:33');
INSERT INTO tb_financeiro VALUES ( '8372', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1930.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-02-17 15:24:33', '2021-02-17 15:24:33');
INSERT INTO tb_financeiro VALUES ( '8373', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-02-17 15:24:48', '2021-02-17 15:24:48');
INSERT INTO tb_financeiro VALUES ( '8374', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-02-17 15:24:48', '2021-02-17 15:24:48');
INSERT INTO tb_financeiro VALUES ( '8375', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-02-17 15:25:07', '2021-02-17 15:25:07');
INSERT INTO tb_financeiro VALUES ( '8376', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-02-17 15:25:07', '2021-02-17 15:25:07');
INSERT INTO tb_financeiro VALUES ( '8377', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1550.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-02-17 15:25:25', '2021-02-17 15:25:25');
INSERT INTO tb_financeiro VALUES ( '8378', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1550.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-02-17 15:25:25', '2021-02-17 15:25:25');
INSERT INTO tb_financeiro VALUES ( '8379', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '637.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-02-17 15:25:37', '2021-02-17 15:25:37');
INSERT INTO tb_financeiro VALUES ( '8380', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '637.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-02-17 15:25:37', '2021-02-17 15:25:37');
INSERT INTO tb_financeiro VALUES ( '8381', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Christian Damke - Risky Rabisky', '134.89', 'Pago', '2021-02-16', '2021-02-16', '1/1', '', '2021-02-17 15:26:43', '2021-02-17 15:26:43');
INSERT INTO tb_financeiro VALUES ( '8382', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12215 ofertas mensais CENTRO', '11813.00', 'Pago', '2021-02-11', '2021-02-11', '1/1', '', '2021-02-19 15:01:32', '2021-02-19 15:44:32');
INSERT INTO tb_financeiro VALUES ( '8383', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei José de Souza e cia Ltda - lavagens carros', '35.00', 'Pago', '2021-02-18', '2021-02-18', '1/1', '', '2021-02-19 15:48:15', '2021-02-19 15:48:15');
INSERT INTO tb_financeiro VALUES ( '8384', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa - mat limpeza', '65.37', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-02-19 15:48:59', '2021-02-20 10:15:24');
INSERT INTO tb_financeiro VALUES ( '8385', 'A pagar', '1', '0', '0', '0', '0', '38', '109', 'Milton Binsfeld e cia ltda - cesta basica', '178.98', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-02-19 15:49:39', '2021-02-19 15:49:39');
INSERT INTO tb_financeiro VALUES ( '8386', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12221 devocionarios', '60.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-02-20 08:49:22', '2021-02-20 08:49:22');
INSERT INTO tb_financeiro VALUES ( '8387', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12222 Ass. Mensageiro ANA2', '174.00', 'Pago', '2021-02-18', '2021-02-18', '1/1', '', '2021-02-20 08:50:22', '2021-02-20 08:50:22');
INSERT INTO tb_financeiro VALUES ( '8388', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12223 devocionario', '40.00', 'Pago', '2021-02-18', '2021-02-18', '1/1', '', '2021-02-20 08:51:33', '2021-02-20 08:51:33');
INSERT INTO tb_financeiro VALUES ( '8389', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12224 devocionario', '20.00', 'Pago', '2021-02-18', '2021-02-18', '1/1', '', '2021-02-20 08:53:15', '2021-02-20 08:53:15');
INSERT INTO tb_financeiro VALUES ( '8390', 'A receber', '1', '0', '0', '0', '0', '2', '65', '12225 ofertas mensais PLANALTO', '894.00', 'Pago', '2021-02-19', '2021-02-19', '1/1', '', '2021-02-20 08:54:05', '2021-02-20 08:54:05');
INSERT INTO tb_financeiro VALUES ( '8391', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12220 ofertas mensais CENTRO', '7510.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-02-20 09:58:57', '2021-02-20 09:58:57');
INSERT INTO tb_financeiro VALUES ( '8392', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Kalunga Com. e Ind. Grafica Ltda NF 8636376', '179.70', 'Pago', '2021-02-12', '2021-02-12', '1/1', '', '2021-02-20 10:13:11', '2021-02-20 10:13:11');
INSERT INTO tb_financeiro VALUES ( '8393', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2050.00', 'Pago', '2021-02-05', '2021-02-05', '1/1', '', '2021-02-20 10:17:32', '2021-02-20 10:17:32');
INSERT INTO tb_financeiro VALUES ( '8394', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2050.00', 'Pago', '2021-02-05', '2021-02-05', '1/1', '', '2021-02-20 10:17:32', '2021-02-20 10:17:32');
INSERT INTO tb_financeiro VALUES ( '8395', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Material p/escr e inform Sta Rosa Ltda', '54.00', 'Pago', '2021-02-23', '2021-02-23', '1/1', '', '2021-02-24 15:42:49', '2021-02-24 15:42:49');
INSERT INTO tb_financeiro VALUES ( '8396', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '100.00', 'Pago', '2021-02-22', '2021-02-22', '1/1', '', '2021-02-24 15:44:42', '2021-02-24 15:44:42');
INSERT INTO tb_financeiro VALUES ( '8397', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1250.00', 'Pago', '2021-02-22', '2021-02-22', '1/1', '', '2021-02-24 15:45:04', '2021-02-24 15:45:04');
INSERT INTO tb_financeiro VALUES ( '8398', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1250.00', 'Pago', '2021-02-22', '2021-02-22', '1/1', '', '2021-02-24 15:45:04', '2021-02-24 15:45:04');
INSERT INTO tb_financeiro VALUES ( '8399', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-02-22', '2021-02-22', '1/1', '', '2021-02-24 15:45:24', '2021-02-24 15:45:24');
INSERT INTO tb_financeiro VALUES ( '8400', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-02-22', '2021-02-22', '1/1', '', '2021-02-24 15:45:24', '2021-02-24 15:45:24');
INSERT INTO tb_financeiro VALUES ( '8401', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '765.00', 'Pago', '2021-02-22', '2021-02-22', '1/1', '', '2021-02-24 15:45:38', '2021-02-24 15:45:38');
INSERT INTO tb_financeiro VALUES ( '8402', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '765.00', 'Pago', '2021-02-22', '2021-02-22', '1/1', '', '2021-02-24 15:45:38', '2021-02-24 15:45:38');
INSERT INTO tb_financeiro VALUES ( '8403', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '280.00', 'Pago', '2021-02-22', '2021-02-22', '1/1', '', '2021-02-24 15:46:16', '2021-02-24 15:46:16');
INSERT INTO tb_financeiro VALUES ( '8404', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '280.00', 'Pago', '2021-02-22', '2021-02-22', '1/1', '', '2021-02-24 15:46:16', '2021-02-24 15:46:16');
INSERT INTO tb_financeiro VALUES ( '8405', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-02-20', '2021-02-20', '1/1', '', '2021-02-24 15:47:02', '2021-02-24 15:47:02');
INSERT INTO tb_financeiro VALUES ( '8406', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-02-20', '2021-02-20', '1/1', '', '2021-02-24 15:47:02', '2021-02-24 15:47:02');
INSERT INTO tb_financeiro VALUES ( '8407', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-02-22', '2021-02-22', '1/1', '', '2021-02-24 15:47:17', '2021-02-24 15:47:17');
INSERT INTO tb_financeiro VALUES ( '8408', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-02-22', '2021-02-22', '1/1', '', '2021-02-24 15:47:17', '2021-02-24 15:47:17');
INSERT INTO tb_financeiro VALUES ( '8409', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-02-22', '2021-02-22', '1/1', '', '2021-02-24 15:47:30', '2021-02-24 15:47:30');
INSERT INTO tb_financeiro VALUES ( '8410', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-02-22', '2021-02-22', '1/1', '', '2021-02-24 15:47:30', '2021-02-24 15:47:30');
INSERT INTO tb_financeiro VALUES ( '8411', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1300.00', 'Pago', '2021-02-24', '2021-02-24', '1/1', '', '2021-02-24 15:47:49', '2021-02-24 15:47:49');
INSERT INTO tb_financeiro VALUES ( '8412', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1300.00', 'Pago', '2021-02-24', '2021-02-24', '1/1', '', '2021-02-24 15:47:49', '2021-02-24 15:47:49');
INSERT INTO tb_financeiro VALUES ( '8413', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12226 ofertas dominicais CENTRO', '859.60', 'Pago', '2021-02-22', '2021-02-22', '1/1', '', '2021-02-24 16:02:48', '2021-02-24 16:02:48');
INSERT INTO tb_financeiro VALUES ( '8414', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Jose Vilmar Drogemoller de Combustiveis Eireli', '263.30', 'Pago', '2021-02-22', '2021-02-22', '1/1', '', '2021-02-24 16:07:55', '2021-02-24 16:07:55');
INSERT INTO tb_financeiro VALUES ( '8415', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Comercio de Combustiveis Gaucho Ltda', '260.00', 'Pago', '2021-02-20', '2021-02-20', '1/1', '', '2021-02-24 16:09:14', '2021-02-24 16:09:14');
INSERT INTO tb_financeiro VALUES ( '8416', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12227 ofertas mensais CENTRO', '6314.00', 'Pago', '2021-02-22', '2021-02-22', '1/1', '', '2021-02-24 16:10:15', '2021-03-03 16:08:48');
INSERT INTO tb_financeiro VALUES ( '8417', 'A receber', '1', '0', '0', '0', '0', '16', '70', '12228 oferta especial RADIO', '200.00', 'Pago', '2021-02-24', '2021-02-24', '1/1', '', '2021-02-24 16:10:52', '2021-02-24 16:10:52');
INSERT INTO tb_financeiro VALUES ( '8418', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12229 Bíblia Infantil', '105.00', 'Pago', '2021-02-24', '2021-02-24', '1/1', '', '2021-02-24 16:12:39', '2021-02-24 16:12:39');
INSERT INTO tb_financeiro VALUES ( '8419', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-02-25', '2021-02-25', '1/1', '', '2021-02-25 14:11:20', '2021-02-25 14:11:20');
INSERT INTO tb_financeiro VALUES ( '8420', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-02-25', '2021-02-25', '1/1', '', '2021-02-25 14:11:20', '2021-02-25 14:11:20');
INSERT INTO tb_financeiro VALUES ( '8423', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Auto Mecanica Hermann - NF 026', '320.00', 'Pago', '2021-02-24', '2021-02-24', '1/1', '', '2021-03-03 15:23:04', '2021-03-03 15:23:30');
INSERT INTO tb_financeiro VALUES ( '8424', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '100.00', 'Pago', '2021-02-22', '2021-02-22', '1/1', '', '2021-03-03 15:24:02', '2021-03-03 15:24:02');
INSERT INTO tb_financeiro VALUES ( '8425', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustível', '99.94', 'Pago', '2021-02-24', '2021-02-24', '1/1', '', '2021-03-03 15:24:37', '2021-03-03 15:24:37');
INSERT INTO tb_financeiro VALUES ( '8426', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '100.00', 'Pago', '2021-02-18', '2021-02-18', '1/1', '', '2021-03-03 15:25:40', '2021-03-03 15:25:40');
INSERT INTO tb_financeiro VALUES ( '8427', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Livraria da Paz - NF 4164', '20.00', 'Pago', '2021-02-25', '2021-02-25', '1/1', '', '2021-03-03 15:48:57', '2021-03-03 15:48:57');
INSERT INTO tb_financeiro VALUES ( '8428', 'A pagar', '1', '0', '0', '0', '0', '72', '0', 'Expresso São Miguel LTDA - Frete SBB Transportadora MDFS  LTDA ME', '86.00', 'Pago', '2021-02-18', '2021-02-18', '1/1', '', '2021-03-03 15:50:56', '2021-03-04 17:25:34');
INSERT INTO tb_financeiro VALUES ( '8429', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-02-04', '2021-02-04', '1/1', '', '2021-03-03 16:03:30', '2021-03-03 16:03:30');
INSERT INTO tb_financeiro VALUES ( '8430', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-02-04', '2021-02-04', '1/1', '', '2021-03-03 16:03:30', '2021-03-03 16:03:30');
INSERT INTO tb_financeiro VALUES ( '8431', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12230 Ass. Mensageiro Egon', '30.00', 'Pago', '2021-02-25', '2021-02-25', '1/1', '', '2021-03-03 16:06:21', '2021-03-03 16:06:21');
INSERT INTO tb_financeiro VALUES ( '8432', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12231 devocionario', '20.00', 'Pago', '2021-02-25', '2021-02-25', '1/1', '', '2021-03-03 16:07:01', '2021-03-03 16:07:01');
INSERT INTO tb_financeiro VALUES ( '8433', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12201 devocionario', '20.00', 'Pago', '2021-02-02', '2021-02-02', '1/1', '', '2021-03-03 16:10:13', '2021-03-03 16:10:13');
INSERT INTO tb_financeiro VALUES ( '8434', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda  - doc A004134/02', '788.04', 'Pago', '2021-02-03', '2021-02-03', '1/1', '', '2021-03-03 16:35:43', '2021-03-03 16:35:43');
INSERT INTO tb_financeiro VALUES ( '8435', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE - 3085462625', '325.39', 'Pago', '2021-02-04', '2021-02-04', '1/1', '', '2021-03-03 16:38:25', '2021-03-03 16:38:25');
INSERT INTO tb_financeiro VALUES ( '8436', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE - 3082016569 ', '618.78', 'Pago', '2021-02-04', '2021-02-04', '1/1', '', '2021-03-03 16:56:17', '2021-03-03 16:56:17');
INSERT INTO tb_financeiro VALUES ( '8437', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'cheque 000037 Idete M. S. Krügerl jan/21 + ferias', '1350.35', 'Pago', '2021-02-04', '2021-02-04', '1/1', '', '2021-03-03 17:00:32', '2021-03-03 17:00:32');
INSERT INTO tb_financeiro VALUES ( '8438', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Simone Schmidt Pinheiro - mensal jan/21', '423.59', 'Pago', '2021-02-05', '2021-02-05', '1/1', '', '2021-03-03 17:02:02', '2021-03-03 17:02:02');
INSERT INTO tb_financeiro VALUES ( '8439', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger - mensal jan/21', '357.08', 'Pago', '2021-02-05', '2021-02-05', '1/1', '', '2021-03-03 17:04:06', '2021-03-03 17:04:06');
INSERT INTO tb_financeiro VALUES ( '8440', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal jan/21', '1494.48', 'Pago', '2021-02-05', '2021-02-05', '1/1', '', '2021-03-03 17:05:16', '2021-03-03 17:05:16');
INSERT INTO tb_financeiro VALUES ( '8441', 'A pagar', '3', '0', '0', '0', '0', '25', '81', 'Convenio Medico - P.Filipe', '1034.00', 'Pago', '2021-02-08', '2021-02-08', '1/1', '', '2021-03-03 17:06:39', '2021-03-03 17:06:39');
INSERT INTO tb_financeiro VALUES ( '8442', 'A pagar', '3', '0', '0', '0', '0', '25', '82', 'Convenio Medico - P.Bertram', '681.00', 'Pago', '2021-02-08', '2021-02-08', '1/1', '', '2021-03-03 17:07:39', '2021-03-03 17:07:39');
INSERT INTO tb_financeiro VALUES ( '8443', 'A pagar', '3', '0', '0', '0', '0', '42', '0', 'cheque 000039 Aluguel apto Pastor Filipe', '1810.00', 'Pago', '2021-02-08', '2021-02-08', '1/1', '', '2021-03-03 17:09:06', '2021-03-03 17:09:06');
INSERT INTO tb_financeiro VALUES ( '8444', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '6452.22', 'Pago', '2021-02-08', '2021-02-08', '1/1', '', '2021-03-03 17:10:36', '2021-03-03 17:10:36');
INSERT INTO tb_financeiro VALUES ( '8445', 'A pagar', '3', '0', '0', '0', '0', '18', '0', 'RPA - Pastor Valdi Redel', '2654.52', 'Pago', '2021-02-08', '2021-02-08', '1/1', '', '2021-03-03 17:12:33', '2021-03-03 17:12:33');
INSERT INTO tb_financeiro VALUES ( '8446', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '8545.80', 'Pago', '2021-02-08', '2021-02-08', '1/1', '', '2021-03-03 17:13:38', '2021-03-03 17:13:38');
INSERT INTO tb_financeiro VALUES ( '8447', 'A pagar', '3', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '5753.27', 'Pago', '2021-02-08', '2021-02-08', '1/1', '', '2021-03-03 17:20:28', '2021-03-04 17:03:15');
INSERT INTO tb_financeiro VALUES ( '8448', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2021-02-08', '2021-02-08', '1/1', '', '2021-03-03 17:21:09', '2021-03-03 17:21:09');
INSERT INTO tb_financeiro VALUES ( '8449', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2021-02-08', '2021-02-08', '1/1', '', '2021-03-03 17:21:45', '2021-03-03 17:21:45');
INSERT INTO tb_financeiro VALUES ( '8450', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'SINBRAF/RS ', '74.00', 'Pago', '2021-02-10', '2021-02-10', '1/1', '', '2021-03-03 17:23:18', '2021-03-03 17:23:18');
INSERT INTO tb_financeiro VALUES ( '8451', 'A pagar', '1', '0', '0', '0', '0', '18', '0', 'Corsan  - ', '108.96', 'Pago', '2021-02-19', '2021-02-19', '1/1', '', '2021-03-04 15:44:04', '2021-03-04 15:44:04');
INSERT INTO tb_financeiro VALUES ( '8452', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'BRPhonia Provedor Ip Ltda ', '289.70', 'Pago', '2021-02-10', '2021-02-10', '1/1', '', '2021-03-04 15:53:10', '2021-03-04 15:53:10');
INSERT INTO tb_financeiro VALUES ( '8453', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'Oi - Empresas 14 BRT CELULAR', '237.05', 'Pago', '2021-02-10', '2021-02-10', '1/1', '', '2021-03-04 15:54:11', '2021-03-04 15:54:11');
INSERT INTO tb_financeiro VALUES ( '8454', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - cesta de relacionamento', '16.74', 'Pago', '2021-02-10', '2021-02-10', '1/1', '', '2021-03-04 15:54:49', '2021-03-04 15:54:49');
INSERT INTO tb_financeiro VALUES ( '8455', 'A pagar', '3', '0', '0', '0', '0', '45', '0', 'cheque 000.040 CORSAN', '924.17', 'Pago', '2021-02-12', '2021-02-12', '1/1', '', '2021-03-04 15:56:14', '2021-03-04 15:56:14');
INSERT INTO tb_financeiro VALUES ( '8456', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'Emprestimo IELB - jan/21 e fev/21', '1100.00', 'Pago', '2021-02-12', '2021-02-12', '1/1', '', '2021-03-04 16:07:03', '2021-03-04 16:07:03');
INSERT INTO tb_financeiro VALUES ( '8457', 'A pagar', '3', '0', '0', '0', '0', '49', '95', 'Escritório Contábil União S/S Ltda - NF 1461', '800.00', 'Pago', '2021-02-15', '2021-02-15', '1/1', '', '2021-03-04 16:08:21', '2021-03-04 16:08:21');
INSERT INTO tb_financeiro VALUES ( '8458', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'Sindicato Interestadual das Instituições Beneficentes, Religiosas e Filantropicas', '170.00', 'Pago', '2021-02-15', '2021-02-15', '1/1', '', '2021-03-04 16:28:04', '2021-03-04 16:28:04');
INSERT INTO tb_financeiro VALUES ( '8459', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'Oi - Empresas 14 BRT CELULAR', '88.95', 'Pago', '2021-02-15', '2021-02-15', '1/1', '', '2021-03-04 16:29:06', '2021-03-04 16:29:06');
INSERT INTO tb_financeiro VALUES ( '8460', 'A receber', '3', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '11810.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-04 16:29:47', '2021-03-04 16:29:47');
INSERT INTO tb_financeiro VALUES ( '8461', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '492.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-04 16:30:37', '2021-03-04 16:30:37');
INSERT INTO tb_financeiro VALUES ( '8462', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '492.00', 'Pago', '2021-02-17', '2021-02-17', '1/1', '', '2021-03-04 16:30:37', '2021-03-04 16:30:37');
INSERT INTO tb_financeiro VALUES ( '8463', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'MAQÇOES COM E REPR LTDA - cadeira NF 22.529 - 03', '213.33', 'Pago', '2021-02-18', '2021-02-18', '1/1', '', '2021-03-04 16:31:57', '2021-03-04 16:31:57');
INSERT INTO tb_financeiro VALUES ( '8464', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 0588', '2441.78', 'Pago', '2021-02-19', '2021-02-19', '1/1', '', '2021-03-04 16:33:18', '2021-03-04 16:33:18');
INSERT INTO tb_financeiro VALUES ( '8465', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'GPS - INSS - 2100', '1642.53', 'Pago', '2021-02-19', '2021-02-19', '1/1', '', '2021-03-04 16:34:19', '2021-03-04 16:34:19');
INSERT INTO tb_financeiro VALUES ( '8466', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'L.B.W. Kruger Ltda NF 1', '300.00', 'Pago', '2021-02-19', '2021-02-19', '1/1', '', '2021-03-04 16:36:33', '2021-03-04 16:37:58');
INSERT INTO tb_financeiro VALUES ( '8467', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste Ltda ', '2225.00', 'Pago', '2021-02-22', '2021-02-22', '1/1', '', '2021-03-04 16:39:17', '2021-03-04 16:39:17');
INSERT INTO tb_financeiro VALUES ( '8468', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 35125-1', '375.00', 'Pago', '2021-02-22', '2021-02-22', '1/1', '', '2021-03-04 16:46:22', '2021-03-04 16:46:22');
INSERT INTO tb_financeiro VALUES ( '8469', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 8301', '59.22', 'Pago', '2021-02-25', '2021-02-25', '1/1', '', '2021-03-04 16:47:58', '2021-03-04 16:47:58');
INSERT INTO tb_financeiro VALUES ( '8470', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 2172', '354.30', 'Pago', '2021-02-25', '2021-02-25', '1/1', '', '2021-03-04 16:49:19', '2021-03-04 16:49:19');
INSERT INTO tb_financeiro VALUES ( '8471', 'A pagar', '3', '0', '0', '0', '0', '73', '0', 'Carmelino Rebelato e cia Ltda NF 1059 -  3/3 cheques nº000031', '1265.00', 'Pago', '2021-02-25', '2021-02-25', '1/1', '', '2021-03-04 16:50:50', '2021-03-04 16:50:50');
INSERT INTO tb_financeiro VALUES ( '8472', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '275.00', 'Pago', '2021-02-01', '2021-02-01', '1/1', '', '2021-03-04 16:56:34', '2021-03-04 16:56:34');
INSERT INTO tb_financeiro VALUES ( '8473', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '275.00', 'Pago', '2021-02-01', '2021-02-01', '1/1', '', '2021-03-04 16:56:34', '2021-03-04 16:56:34');
INSERT INTO tb_financeiro VALUES ( '8474', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'COML DE DESCARTAVEIS E PROD ALIMENT REX LTDA, bandeja de isopor', '74.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-12 15:15:06', '2021-03-12 15:15:06');
INSERT INTO tb_financeiro VALUES ( '8475', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Christian Damke - Risky Rabisky', '14.97', 'Pago', '2021-03-12', '2021-03-12', '1/1', '', '2021-03-12 15:16:34', '2021-03-12 15:16:34');
INSERT INTO tb_financeiro VALUES ( '8476', 'A pagar', '1', '0', '0', '0', '0', '18', '83', 'Posto de Comb. Vaccari Ltda', '150.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-12 15:17:20', '2021-03-12 15:38:07');
INSERT INTO tb_financeiro VALUES ( '8477', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Christian Damke - Risky Rabisky', '79.09', 'Pago', '2021-03-10', '2021-03-10', '1/1', '', '2021-03-12 15:18:55', '2021-03-12 15:18:55');
INSERT INTO tb_financeiro VALUES ( '8478', 'A pagar', '1', '0', '0', '0', '0', '38', '109', 'Milton Binsfeld e cia ltda - cesta basica', '176.98', 'Pago', '2021-03-10', '2021-03-10', '1/1', '', '2021-03-12 15:19:52', '2021-03-12 15:19:52');
INSERT INTO tb_financeiro VALUES ( '8479', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Milton Binsfeld e cia ltda - vinho', '110.72', 'Pago', '2021-03-10', '2021-03-10', '1/1', '', '2021-03-12 15:20:59', '2021-03-12 15:20:59');
INSERT INTO tb_financeiro VALUES ( '8480', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Pano Bello - Havana Comercio e Representações Ltda ', '25.00', 'Pago', '2021-03-10', '2021-03-10', '1/1', '', '2021-03-12 15:24:06', '2021-03-12 15:24:06');
INSERT INTO tb_financeiro VALUES ( '8481', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL Feldmann e Ferrari Ltda', '16.50', 'Pago', '2021-03-08', '2021-03-08', '1/1', '', '2021-03-12 15:27:15', '2021-03-12 15:27:15');
INSERT INTO tb_financeiro VALUES ( '8482', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '100.00', 'Pago', '2021-03-05', '2021-03-05', '1/1', '', '2021-03-12 15:28:05', '2021-03-12 15:28:05');
INSERT INTO tb_financeiro VALUES ( '8483', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'CAP Distribuidora de Peças Ltda - NF 282.586', '431.00', 'Pago', '2021-03-05', '2021-03-05', '1/1', '', '2021-03-12 15:29:15', '2021-03-12 15:29:15');
INSERT INTO tb_financeiro VALUES ( '8484', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '239.66', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-03-12 15:33:25', '2021-03-12 15:33:25');
INSERT INTO tb_financeiro VALUES ( '8485', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Controltec Comercio de Comandos Eletronicos', '180.00', 'Pago', '2021-03-01', '2021-03-01', '1/1', '', '2021-03-12 15:34:41', '2021-03-12 15:34:41');
INSERT INTO tb_financeiro VALUES ( '8486', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL Feldmann e Ferrari Ltda', '55.40', 'Pago', '2021-03-05', '2021-03-05', '1/1', '', '2021-03-12 15:36:01', '2021-03-12 15:36:01');
INSERT INTO tb_financeiro VALUES ( '8487', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Christian Damke - Risky Rabisky', '21.40', 'Pago', '2021-03-05', '2021-03-05', '1/1', '', '2021-03-12 15:36:55', '2021-03-12 15:36:55');
INSERT INTO tb_financeiro VALUES ( '8488', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '99.97', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-03-12 15:37:40', '2021-03-12 15:37:40');
INSERT INTO tb_financeiro VALUES ( '8489', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Oficio dos Registros Públicos de Santa Rosa - Cartorio Haigert', '29.40', 'Pago', '2021-03-02', '2021-03-02', '1/1', '', '2021-03-12 15:38:50', '2021-03-12 15:38:50');
INSERT INTO tb_financeiro VALUES ( '8490', 'A pagar', '1', '0', '0', '0', '0', '22', '0', 'FGTS', '361.50', 'Pago', '2021-03-02', '2021-03-02', '1/1', '', '2021-03-12 15:39:45', '2021-03-12 15:39:45');
INSERT INTO tb_financeiro VALUES ( '8491', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'MULTILIMP - Artur Esequiel Cardoso e Cia Ltda - ME NF 05317', '133.50', 'Pago', '2021-03-05', '2021-03-05', '1/1', '', '2021-03-12 15:41:16', '2021-03-12 15:41:16');
INSERT INTO tb_financeiro VALUES ( '8492', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Palaver Produtos Moveleiros NF 23.212', '45.00', 'Pago', '2021-03-05', '2021-03-05', '1/1', 'suporte de TV sala do Pastor Filipe', '2021-03-12 15:42:28', '2021-03-12 16:49:20');
INSERT INTO tb_financeiro VALUES ( '8493', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR - Associação dos Vigias Santarosenses', '75.00', 'Pago', '2021-03-04', '2021-03-04', '1/1', '', '2021-03-12 15:43:13', '2021-03-12 15:43:13');
INSERT INTO tb_financeiro VALUES ( '8494', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2760.50', 'Pago', '2021-03-01', '2021-03-01', '1/1', '', '2021-03-12 15:43:46', '2021-03-12 15:43:46');
INSERT INTO tb_financeiro VALUES ( '8495', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2760.50', 'Pago', '2021-03-01', '2021-03-01', '1/1', '', '2021-03-12 15:43:46', '2021-03-12 15:43:46');
INSERT INTO tb_financeiro VALUES ( '8496', 'A receber', '1', '0', '0', '0', '0', '3', '0', '12233 oferta espcial casamento Mallez', '500.00', 'Pago', '2021-03-01', '2021-03-01', '1/1', '', '2021-03-12 15:44:45', '2021-03-12 15:44:45');
INSERT INTO tb_financeiro VALUES ( '8497', 'A receber', '1', '0', '0', '0', '0', '16', '70', '12234 oferta programa de rádio', '50.00', 'Pago', '2021-03-01', '2021-03-01', '1/1', '', '2021-03-12 15:45:38', '2021-03-12 15:45:38');
INSERT INTO tb_financeiro VALUES ( '8498', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12235 livro ensino confirmatório', '35.00', 'Pago', '2021-03-04', '2021-03-04', '1/1', '', '2021-03-12 15:46:45', '2021-03-12 15:46:45');
INSERT INTO tb_financeiro VALUES ( '8499', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12236 livro ensino confirmatório', '35.00', 'Pago', '2021-03-05', '2021-03-05', '1/1', '', '2021-03-12 15:48:14', '2021-03-12 15:48:14');
INSERT INTO tb_financeiro VALUES ( '8500', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12237  livro ensino confirmatório', '50.00', 'Pago', '2021-03-05', '2021-03-05', '1/1', '', '2021-03-12 15:49:21', '2021-03-12 15:49:21');
INSERT INTO tb_financeiro VALUES ( '8501', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12238  livro ensino confirmatório', '35.00', 'Pago', '2021-03-05', '2021-03-05', '1/1', '', '2021-03-12 15:49:50', '2021-03-12 15:49:50');
INSERT INTO tb_financeiro VALUES ( '8502', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12239 Bíblia', '20.00', 'Pago', '2021-03-05', '2021-03-05', '1/1', '', '2021-03-12 15:50:51', '2021-03-12 15:50:51');
INSERT INTO tb_financeiro VALUES ( '8503', 'A receber', '1', '0', '0', '0', '0', '2', '47', '12240 ofertas cultos', '1900.00', 'Pago', '2021-03-06', '2021-03-06', '1/1', '', '2021-03-12 16:03:15', '2021-03-12 16:03:15');
INSERT INTO tb_financeiro VALUES ( '8504', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei José de Souza e cia Ltda - lavagens carros', '35.00', 'Pago', '2021-03-01', '2021-03-01', '1/1', '', '2021-03-12 16:04:54', '2021-03-12 16:04:54');
INSERT INTO tb_financeiro VALUES ( '8505', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12241  livro ensino confirmatório', '35.00', 'Pago', '2021-03-06', '2021-03-06', '1/1', '', '2021-03-12 16:05:48', '2021-03-12 16:05:48');
INSERT INTO tb_financeiro VALUES ( '8506', 'A receber', '1', '0', '0', '0', '0', '16', '0', '12242  livro ensino confirmatório', '50.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-12 16:06:46', '2021-03-12 16:06:46');
INSERT INTO tb_financeiro VALUES ( '8507', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12243  livro ensino confirmatório', '35.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-12 16:07:24', '2021-03-12 16:07:24');
INSERT INTO tb_financeiro VALUES ( '8508', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12244  livro ensino confirmatório', '50.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-12 16:08:24', '2021-03-12 16:08:24');
INSERT INTO tb_financeiro VALUES ( '8509', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12245 ofertas dominicais CENTRO', '115.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-12 16:10:45', '2021-03-12 16:10:45');
INSERT INTO tb_financeiro VALUES ( '8510', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12246  livro ensino confirmatório', '35.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-12 16:11:57', '2021-03-12 16:11:57');
INSERT INTO tb_financeiro VALUES ( '8511', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12247  livro ensino confirmatório', '35.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-12 16:12:43', '2021-03-12 16:14:19');
INSERT INTO tb_financeiro VALUES ( '8512', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12248 devocionarios', '20.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-12 16:14:00', '2021-03-12 16:14:00');
INSERT INTO tb_financeiro VALUES ( '8513', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12249  livro ensino confirmatório', '35.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-12 16:15:05', '2021-03-12 16:15:05');
INSERT INTO tb_financeiro VALUES ( '8514', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12250 Bíblia', '58.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-12 16:17:47', '2021-03-12 16:17:47');
INSERT INTO tb_financeiro VALUES ( '8515', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12251  livro ensino confirmatório', '35.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-12 16:20:49', '2021-03-12 16:20:49');
INSERT INTO tb_financeiro VALUES ( '8516', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12232 ofertas mensais CENTRO', '6040.00', 'Pago', '2021-03-01', '2021-03-01', '1/1', '', '2021-03-12 16:30:13', '2021-03-12 16:56:46');
INSERT INTO tb_financeiro VALUES ( '8517', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-03-04', '2021-03-04', '1/1', '', '2021-03-12 16:33:09', '2021-03-12 16:33:09');
INSERT INTO tb_financeiro VALUES ( '8518', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-03-04', '2021-03-04', '1/1', '', '2021-03-12 16:33:09', '2021-03-12 16:33:09');
INSERT INTO tb_financeiro VALUES ( '8519', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-03-08', '2021-03-08', '1/1', '', '2021-03-12 16:33:27', '2021-03-12 16:33:27');
INSERT INTO tb_financeiro VALUES ( '8520', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-03-08', '2021-03-08', '1/1', '', '2021-03-12 16:33:27', '2021-03-12 16:33:27');
INSERT INTO tb_financeiro VALUES ( '8521', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-03-01', '2021-03-01', '1/1', '', '2021-03-12 16:33:48', '2021-03-12 16:33:48');
INSERT INTO tb_financeiro VALUES ( '8522', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-03-01', '2021-03-01', '1/1', '', '2021-03-12 16:33:48', '2021-03-12 16:33:48');
INSERT INTO tb_financeiro VALUES ( '8523', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-03-12 16:34:12', '2021-03-12 16:34:12');
INSERT INTO tb_financeiro VALUES ( '8524', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-03-12 16:34:12', '2021-03-12 16:34:12');
INSERT INTO tb_financeiro VALUES ( '8526', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2021-03-01', '2021-03-01', '1/1', '', '2021-03-12 16:47:00', '2021-04-07 16:11:33');
INSERT INTO tb_financeiro VALUES ( '8527', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-03-12 16:47:17', '2021-03-12 16:47:17');
INSERT INTO tb_financeiro VALUES ( '8528', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-03-12 16:47:17', '2021-03-12 16:47:17');
INSERT INTO tb_financeiro VALUES ( '8529', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-03-05', '2021-03-05', '1/1', '', '2021-03-12 16:47:37', '2021-03-12 16:47:37');
INSERT INTO tb_financeiro VALUES ( '8530', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-03-05', '2021-03-05', '1/1', '', '2021-03-12 16:47:37', '2021-03-12 16:47:37');
INSERT INTO tb_financeiro VALUES ( '8531', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-03-08', '2021-03-08', '1/1', '', '2021-03-12 16:47:53', '2021-03-12 16:47:53');
INSERT INTO tb_financeiro VALUES ( '8532', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-03-08', '2021-03-08', '1/1', '', '2021-03-12 16:47:53', '2021-03-12 16:47:53');
INSERT INTO tb_financeiro VALUES ( '8533', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-03-04', '2021-03-04', '1/1', '', '2021-03-12 16:48:26', '2021-03-12 16:48:26');
INSERT INTO tb_financeiro VALUES ( '8534', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-03-04', '2021-03-04', '1/1', '', '2021-03-12 16:48:26', '2021-03-12 16:48:26');
INSERT INTO tb_financeiro VALUES ( '8535', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12252 ofertas mensais CENTRO', '7480.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-12 16:59:01', '2021-03-19 17:03:27');
INSERT INTO tb_financeiro VALUES ( '8536', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustível', '223.41', 'Pago', '2021-03-08', '2021-03-08', '1/1', '', '2021-03-19 16:10:27', '2021-03-19 16:10:27');
INSERT INTO tb_financeiro VALUES ( '8537', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustível', '50.00', 'Pago', '2021-03-01', '2021-03-01', '1/1', '', '2021-03-19 16:10:57', '2021-03-19 16:10:57');
INSERT INTO tb_financeiro VALUES ( '8538', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '250.00', 'Pago', '2021-03-19', '2021-03-19', '1/1', '', '2021-03-19 16:11:35', '2021-03-19 16:11:35');
INSERT INTO tb_financeiro VALUES ( '8539', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '100.00', 'Pago', '2021-03-14', '2021-03-14', '1/1', '', '2021-03-19 16:14:05', '2021-03-19 16:14:05');
INSERT INTO tb_financeiro VALUES ( '8540', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Suelen Moraes ME - n033.621.536', '500.00', 'Pago', '2021-03-18', '2021-03-18', '1/1', 'formatação com copia, configuração do sistema, instalação de programas', '2021-03-19 16:15:33', '2021-03-19 16:15:33');
INSERT INTO tb_financeiro VALUES ( '8541', 'A pagar', '1', '0', '0', '0', '0', '18', '83', 'corsan cod 1491389-5', '179.65', 'Pago', '2021-03-18', '2021-03-18', '1/1', '', '2021-03-19 16:16:56', '2021-03-19 16:16:56');
INSERT INTO tb_financeiro VALUES ( '8542', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa - mat limpeza', '93.77', 'Pago', '2021-03-17', '2021-03-17', '1/1', '', '2021-03-19 16:17:53', '2021-03-19 16:17:53');
INSERT INTO tb_financeiro VALUES ( '8543', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '380.00', 'Pago', '2021-03-04', '2021-03-04', '1/1', '', '2021-03-19 16:19:07', '2021-03-19 16:19:07');
INSERT INTO tb_financeiro VALUES ( '8544', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '380.00', 'Pago', '2021-03-04', '2021-03-04', '1/1', '', '2021-03-19 16:19:07', '2021-03-19 16:19:07');
INSERT INTO tb_financeiro VALUES ( '8545', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '305.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-19 16:19:23', '2021-03-19 16:19:23');
INSERT INTO tb_financeiro VALUES ( '8546', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '305.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-19 16:19:23', '2021-03-19 16:19:23');
INSERT INTO tb_financeiro VALUES ( '8547', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-19 16:19:41', '2021-03-19 16:19:41');
INSERT INTO tb_financeiro VALUES ( '8548', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-19 16:19:41', '2021-03-19 16:19:41');
INSERT INTO tb_financeiro VALUES ( '8549', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-19 16:20:02', '2021-03-19 16:20:02');
INSERT INTO tb_financeiro VALUES ( '8550', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-19 16:20:02', '2021-03-19 16:20:02');
INSERT INTO tb_financeiro VALUES ( '8551', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '910.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-19 16:20:17', '2021-03-19 16:20:17');
INSERT INTO tb_financeiro VALUES ( '8552', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '910.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-19 16:20:17', '2021-03-19 16:20:17');
INSERT INTO tb_financeiro VALUES ( '8553', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2100.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-19 16:20:32', '2021-03-19 16:20:32');
INSERT INTO tb_financeiro VALUES ( '8554', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2100.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-03-19 16:20:32', '2021-03-19 16:20:32');
INSERT INTO tb_financeiro VALUES ( '8555', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '589.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-03-19 16:20:49', '2021-03-19 16:20:49');
INSERT INTO tb_financeiro VALUES ( '8556', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '589.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-03-19 16:20:49', '2021-03-19 16:20:49');
INSERT INTO tb_financeiro VALUES ( '8557', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1120.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-03-19 16:21:04', '2021-03-19 16:21:04');
INSERT INTO tb_financeiro VALUES ( '8558', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1120.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-03-19 16:21:04', '2021-03-19 16:21:04');
INSERT INTO tb_financeiro VALUES ( '8559', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-03-19 16:21:25', '2021-03-19 16:21:25');
INSERT INTO tb_financeiro VALUES ( '8560', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-03-19 16:21:25', '2021-03-19 16:21:25');
INSERT INTO tb_financeiro VALUES ( '8561', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-03-19 16:21:47', '2021-03-19 16:21:47');
INSERT INTO tb_financeiro VALUES ( '8562', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-03-19 16:21:47', '2021-03-19 16:21:47');
INSERT INTO tb_financeiro VALUES ( '8563', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3705.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-03-19 16:23:59', '2021-03-19 16:23:59');
INSERT INTO tb_financeiro VALUES ( '8564', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3705.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-03-19 16:23:59', '2021-03-19 16:23:59');
INSERT INTO tb_financeiro VALUES ( '8565', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-03-10', '2021-03-10', '1/1', '', '2021-03-19 16:29:02', '2021-03-19 16:29:02');
INSERT INTO tb_financeiro VALUES ( '8566', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-03-10', '2021-03-10', '1/1', '', '2021-03-19 16:29:02', '2021-03-19 16:29:02');
INSERT INTO tb_financeiro VALUES ( '8567', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-03-11', '2021-03-11', '1/1', '', '2021-03-19 16:29:18', '2021-03-19 16:29:18');
INSERT INTO tb_financeiro VALUES ( '8568', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-03-11', '2021-03-11', '1/1', '', '2021-03-19 16:29:18', '2021-03-19 16:29:18');
INSERT INTO tb_financeiro VALUES ( '8569', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-03-11', '2021-03-11', '1/1', '', '2021-03-19 16:29:31', '2021-03-19 16:29:31');
INSERT INTO tb_financeiro VALUES ( '8570', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-03-11', '2021-03-11', '1/1', '', '2021-03-19 16:29:31', '2021-03-19 16:29:31');
INSERT INTO tb_financeiro VALUES ( '8571', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '35.00', 'Pago', '2021-03-11', '2021-03-11', '1/1', '', '2021-03-19 16:30:05', '2021-03-19 16:30:05');
INSERT INTO tb_financeiro VALUES ( '8572', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '35.00', 'Pago', '2021-03-11', '2021-03-11', '1/1', '', '2021-03-19 16:30:05', '2021-03-19 16:30:05');
INSERT INTO tb_financeiro VALUES ( '8573', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12253 livro ensino confirmatorio ', '50.00', 'Pago', '2021-03-11', '2021-03-11', '1/1', '', '2021-03-19 16:31:31', '2021-04-07 16:23:42');
INSERT INTO tb_financeiro VALUES ( '8574', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12254  livro ensino confirmatorio', '35.00', 'Pago', '2021-03-11', '2021-03-11', '1/1', '', '2021-03-19 16:32:08', '2021-03-19 16:32:08');
INSERT INTO tb_financeiro VALUES ( '8575', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12255  livro ensino confirmatorio', '35.00', 'Pago', '2021-03-12', '2021-03-12', '1/1', '', '2021-03-19 16:32:45', '2021-03-19 16:32:45');
INSERT INTO tb_financeiro VALUES ( '8576', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12256 ofertas dominicais CENTRO', '476.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-03-19 16:33:30', '2021-03-19 16:33:30');
INSERT INTO tb_financeiro VALUES ( '8577', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12257 Ofertas mensais CENTRO', '11190.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-03-19 16:34:09', '2021-03-25 16:29:52');
INSERT INTO tb_financeiro VALUES ( '8578', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12258 Ass. Mensageiro Marli Oliveira', '87.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-03-19 16:35:14', '2021-03-19 16:35:14');
INSERT INTO tb_financeiro VALUES ( '8579', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12259  livro ensino confirmatorio', '50.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-03-19 16:37:01', '2021-03-19 16:37:01');
INSERT INTO tb_financeiro VALUES ( '8580', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12260 Devocionario', '20.00', 'Pago', '2021-03-17', '2021-03-17', '1/1', '', '2021-03-19 16:38:04', '2021-03-19 16:38:04');
INSERT INTO tb_financeiro VALUES ( '8581', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12261  livro ensino confirmatorio', '50.00', 'Pago', '2021-03-18', '2021-03-18', '1/1', '', '2021-03-19 16:39:42', '2021-03-19 16:39:42');
INSERT INTO tb_financeiro VALUES ( '8582', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12262  Ass. Mensageiro ANA B', '47.00', 'Pago', '2021-03-18', '2021-03-18', '1/1', '', '2021-03-19 16:40:49', '2021-03-19 16:40:49');
INSERT INTO tb_financeiro VALUES ( '8583', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12263  livro ensino confirmatorio', '50.00', 'Pago', '2021-03-18', '2021-03-18', '1/1', '', '2021-03-19 16:42:11', '2021-03-19 16:42:11');
INSERT INTO tb_financeiro VALUES ( '8584', 'A receber', '1', '0', '0', '0', '0', '2', '65', '12264 ofertas mensais CENTRO', '775.59', 'Pago', '2021-03-18', '2021-03-18', '1/1', '', '2021-03-19 16:43:10', '2021-03-19 16:43:10');
INSERT INTO tb_financeiro VALUES ( '8585', 'A receber', '1', '0', '0', '0', '0', '2', '66', '12265 ofertas mensais SULINA', '2252.00', 'Pago', '2021-03-18', '2021-03-18', '1/1', '', '2021-03-19 16:44:09', '2021-03-19 16:44:09');
INSERT INTO tb_financeiro VALUES ( '8586', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12266  livro ensino confirmatorio', '50.00', 'Pago', '2021-03-19', '2021-03-19', '1/1', '', '2021-03-19 16:44:52', '2021-03-19 16:44:52');
INSERT INTO tb_financeiro VALUES ( '8587', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Pano Bello - Havana Comercio e Representações Ltda ', '29.80', 'Pago', '2021-03-24', '2021-03-24', '1/1', '', '2021-03-25 14:11:08', '2021-03-25 14:11:08');
INSERT INTO tb_financeiro VALUES ( '8588', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'FECOPEL Feldmann e Ferrari Ltda', '51.00', 'Pago', '2021-03-24', '2021-03-24', '1/1', '', '2021-03-25 14:12:29', '2021-03-25 14:12:29');
INSERT INTO tb_financeiro VALUES ( '8589', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Pano Bello - Havana Comercio e Representações Ltda ', '17.50', 'Pago', '2021-03-24', '2021-03-24', '1/1', '', '2021-03-25 14:13:09', '2021-03-25 14:13:09');
INSERT INTO tb_financeiro VALUES ( '8590', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-03-24', '2021-03-24', '1/1', '', '2021-03-25 14:15:37', '2021-03-25 14:15:37');
INSERT INTO tb_financeiro VALUES ( '8591', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-03-24', '2021-03-24', '1/1', '', '2021-03-25 14:15:37', '2021-03-25 14:15:37');
INSERT INTO tb_financeiro VALUES ( '8592', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Frederico Distr. de Alimentos Ltda - Escola Dominical', '125.92', 'Pago', '2021-03-24', '2021-03-24', '1/1', '', '2021-03-25 14:25:01', '2021-03-25 14:25:01');
INSERT INTO tb_financeiro VALUES ( '8593', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Controltec Comercio de Comandos Eletronicos', '300.00', 'Pago', '2021-03-23', '2021-03-23', '1/1', '', '2021-03-25 14:29:46', '2021-03-25 14:29:46');
INSERT INTO tb_financeiro VALUES ( '8594', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-03-15', '2021-03-15', '1/1', '', '2021-03-25 14:52:24', '2021-03-25 14:52:24');
INSERT INTO tb_financeiro VALUES ( '8595', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-03-15', '2021-03-15', '1/1', '', '2021-03-25 14:52:24', '2021-03-25 14:52:24');
INSERT INTO tb_financeiro VALUES ( '8596', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '492.00', 'Pago', '2021-03-15', '2021-03-15', '1/1', '', '2021-03-25 14:52:49', '2021-03-25 14:52:49');
INSERT INTO tb_financeiro VALUES ( '8597', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '492.00', 'Pago', '2021-03-15', '2021-03-15', '1/1', '', '2021-03-25 14:52:49', '2021-03-25 14:52:49');
INSERT INTO tb_financeiro VALUES ( '8598', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '440.00', 'Pago', '2021-03-15', '2021-03-15', '1/1', '', '2021-03-25 14:53:08', '2021-03-25 14:53:08');
INSERT INTO tb_financeiro VALUES ( '8599', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '440.00', 'Pago', '2021-03-15', '2021-03-15', '1/1', '', '2021-03-25 14:53:08', '2021-03-25 14:53:08');
INSERT INTO tb_financeiro VALUES ( '8600', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '360.00', 'Pago', '2021-03-15', '2021-03-15', '1/1', '', '2021-03-25 14:53:30', '2021-03-25 14:53:30');
INSERT INTO tb_financeiro VALUES ( '8601', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '360.00', 'Pago', '2021-03-15', '2021-03-15', '1/1', '', '2021-03-25 14:53:30', '2021-03-25 14:53:30');
INSERT INTO tb_financeiro VALUES ( '8602', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-03-25 14:53:51', '2021-03-25 14:53:51');
INSERT INTO tb_financeiro VALUES ( '8603', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-03-16', '2021-03-16', '1/1', '', '2021-03-25 14:53:51', '2021-03-25 14:53:51');
INSERT INTO tb_financeiro VALUES ( '8604', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2021-03-18', '2021-03-18', '1/1', '', '2021-03-25 14:54:30', '2021-03-25 14:54:30');
INSERT INTO tb_financeiro VALUES ( '8605', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2021-03-18', '2021-03-18', '1/1', '', '2021-03-25 14:54:30', '2021-03-25 14:54:30');
INSERT INTO tb_financeiro VALUES ( '8606', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-03-19', '2021-03-19', '1/1', '', '2021-03-25 14:55:03', '2021-03-25 14:55:03');
INSERT INTO tb_financeiro VALUES ( '8607', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-03-19', '2021-03-19', '1/1', '', '2021-03-25 14:55:03', '2021-03-25 14:55:03');
INSERT INTO tb_financeiro VALUES ( '8608', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-03-19', '2021-03-19', '1/1', '', '2021-03-25 14:55:20', '2021-03-25 14:55:20');
INSERT INTO tb_financeiro VALUES ( '8609', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-03-19', '2021-03-19', '1/1', '', '2021-03-25 14:55:20', '2021-03-25 14:55:20');
INSERT INTO tb_financeiro VALUES ( '8610', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-03-23', '2021-03-23', '1/1', '', '2021-03-25 15:01:21', '2021-03-25 17:17:38');
INSERT INTO tb_financeiro VALUES ( '8611', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-03-23', '2021-03-23', '1/1', '', '2021-03-25 15:01:21', '2021-03-25 17:17:54');
INSERT INTO tb_financeiro VALUES ( '8612', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2021-03-22', '2021-03-22', '1/1', '', '2021-03-25 15:06:28', '2021-03-25 15:06:28');
INSERT INTO tb_financeiro VALUES ( '8613', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2021-03-22', '2021-03-22', '1/1', '', '2021-03-25 15:06:28', '2021-03-25 15:06:28');
INSERT INTO tb_financeiro VALUES ( '8614', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-03-22', '2021-03-22', '1/1', '', '2021-03-25 15:06:42', '2021-03-25 15:06:42');
INSERT INTO tb_financeiro VALUES ( '8615', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-03-22', '2021-03-22', '1/1', '', '2021-03-25 15:06:42', '2021-03-25 15:06:42');
INSERT INTO tb_financeiro VALUES ( '8616', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1800.00', 'Pago', '2021-03-22', '2021-03-22', '1/1', '', '2021-03-25 15:06:57', '2021-03-25 15:06:57');
INSERT INTO tb_financeiro VALUES ( '8617', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1800.00', 'Pago', '2021-03-22', '2021-03-22', '1/1', '', '2021-03-25 15:06:57', '2021-03-25 15:06:57');
INSERT INTO tb_financeiro VALUES ( '8618', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1570.00', 'Pago', '2021-03-22', '2021-03-22', '1/1', '', '2021-03-25 15:07:13', '2021-03-25 15:07:13');
INSERT INTO tb_financeiro VALUES ( '8619', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1570.00', 'Pago', '2021-03-22', '2021-03-22', '1/1', '', '2021-03-25 15:07:13', '2021-03-25 15:07:13');
INSERT INTO tb_financeiro VALUES ( '8620', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1895.00', 'Pago', '2021-03-22', '2021-03-22', '1/1', '', '2021-03-25 15:07:31', '2021-03-25 15:07:31');
INSERT INTO tb_financeiro VALUES ( '8621', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1895.00', 'Pago', '2021-03-22', '2021-03-22', '1/1', '', '2021-03-25 15:07:31', '2021-03-25 15:07:31');
INSERT INTO tb_financeiro VALUES ( '8622', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1520.00', 'Pago', '2021-03-22', '2021-03-22', '1/1', '', '2021-03-25 15:10:04', '2021-03-25 15:10:04');
INSERT INTO tb_financeiro VALUES ( '8623', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1520.00', 'Pago', '2021-03-22', '2021-03-22', '1/1', '', '2021-03-25 15:10:04', '2021-03-25 15:10:04');
INSERT INTO tb_financeiro VALUES ( '8624', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12267 ofetas mensais CENTRO', '431.00', 'Pago', '2021-03-22', '2021-03-22', '1/1', '', '2021-03-25 15:16:56', '2021-03-25 15:16:56');
INSERT INTO tb_financeiro VALUES ( '8625', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12268 ofertas mensais CENTRO', '9604.50', 'Pago', '2021-03-22', '2021-03-22', '1/1', '', '2021-03-25 16:37:40', '2021-03-30 15:40:57');
INSERT INTO tb_financeiro VALUES ( '8626', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-03-22', '2021-03-22', '1/1', '', '2021-03-25 17:18:16', '2021-03-25 17:18:16');
INSERT INTO tb_financeiro VALUES ( '8627', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-03-22', '2021-03-22', '1/1', '', '2021-03-25 17:18:16', '2021-03-25 17:18:16');
INSERT INTO tb_financeiro VALUES ( '8628', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '960.00', 'Pago', '2021-03-22', '2021-03-22', '1/1', '', '2021-03-25 17:18:41', '2021-03-25 17:18:41');
INSERT INTO tb_financeiro VALUES ( '8629', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '960.00', 'Pago', '2021-03-22', '2021-03-22', '1/1', '', '2021-03-25 17:18:41', '2021-03-25 17:18:41');
INSERT INTO tb_financeiro VALUES ( '8630', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-03-23', '2021-03-23', '1/1', '', '2021-03-25 17:19:02', '2021-03-25 17:19:02');
INSERT INTO tb_financeiro VALUES ( '8631', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-03-23', '2021-03-23', '1/1', '', '2021-03-25 17:19:02', '2021-03-25 17:19:02');
INSERT INTO tb_financeiro VALUES ( '8632', 'A pagar', '1', '0', '0', '0', '0', '18', '83', 'Arno Pinturas - MEI', '1500.00', 'Pago', '2021-03-29', '2021-03-29', '1/1', 'referente ao 1/3 de ferias do Pastor Bertram
', '2021-03-30 15:06:40', '2021-03-30 15:06:40');
INSERT INTO tb_financeiro VALUES ( '8633', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12269 livros Ensino Confirmatorio', '50.00', 'Pago', '2021-03-23', '2021-03-23', '1/1', '', '2021-03-30 15:08:37', '2021-03-30 15:08:37');
INSERT INTO tb_financeiro VALUES ( '8634', 'A receber', '1', '0', '0', '0', '0', '3', '0', '12270 oferta especial Escola Dominical', '200.00', 'Pago', '2021-03-24', '2021-03-24', '1/1', '', '2021-03-30 15:09:43', '2021-03-30 15:09:43');
INSERT INTO tb_financeiro VALUES ( '8635', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12271 livros Ensino Confirmatorio', '50.00', 'Pago', '2021-03-30', '2021-03-30', '1/1', '', '2021-03-30 15:10:29', '2021-03-30 15:10:29');
INSERT INTO tb_financeiro VALUES ( '8636', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12272 ofertas dominicais CENTRO', '517.00', 'Pago', '2021-03-30', '2021-03-30', '1/1', '', '2021-03-30 15:11:06', '2021-03-30 15:11:06');
INSERT INTO tb_financeiro VALUES ( '8637', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12273 ofertas mensais CENTRO', '4626.00', 'Pago', '2021-03-30', '2021-03-30', '1/1', '', '2021-03-30 15:11:45', '2021-04-06 16:52:46');
INSERT INTO tb_financeiro VALUES ( '8638', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Frederico Distr. de Alimentos Ltda - Escola Dominical', '92.66', 'Pago', '2021-03-29', '2021-03-29', '1/1', '', '2021-03-30 15:14:17', '2021-03-30 15:14:17');
INSERT INTO tb_financeiro VALUES ( '8639', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '253.00', 'Pago', '2021-03-30', '2021-03-30', '1/1', '', '2021-03-30 15:15:56', '2021-03-30 15:15:56');
INSERT INTO tb_financeiro VALUES ( '8640', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '253.00', 'Pago', '2021-03-30', '2021-03-30', '1/1', '', '2021-03-30 15:15:56', '2021-03-30 15:15:56');
INSERT INTO tb_financeiro VALUES ( '8641', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '950.00', 'Pago', '2021-03-30', '2021-03-30', '1/1', '', '2021-03-30 15:16:10', '2021-03-30 15:16:10');
INSERT INTO tb_financeiro VALUES ( '8642', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '950.00', 'Pago', '2021-03-30', '2021-03-30', '1/1', '', '2021-03-30 15:16:10', '2021-03-30 15:16:10');
INSERT INTO tb_financeiro VALUES ( '8643', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2021-03-30', '2021-03-30', '1/1', '', '2021-03-30 15:16:25', '2021-03-30 15:16:25');
INSERT INTO tb_financeiro VALUES ( '8644', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2021-03-30', '2021-03-30', '1/1', '', '2021-03-30 15:16:25', '2021-03-30 15:16:25');
INSERT INTO tb_financeiro VALUES ( '8645', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'FORMOLA E KARPICHIN LTDA - Cacaushow Presentes Natal', '622.00', 'Pago', '2021-03-31', '2021-03-31', '1/1', '', '2021-04-06 14:26:18', '2021-04-06 14:26:18');
INSERT INTO tb_financeiro VALUES ( '8646', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Milton Binsfeld e cia ltda ', '32.98', 'Pago', '2021-03-31', '2021-03-31', '1/1', '', '2021-04-06 14:27:07', '2021-04-06 14:27:07');
INSERT INTO tb_financeiro VALUES ( '8647', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'auto posto Expedicionario Ltda', '221.78', 'Pago', '2021-03-23', '2021-03-23', '1/1', '', '2021-04-06 14:28:06', '2021-04-06 14:28:06');
INSERT INTO tb_financeiro VALUES ( '8648', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Super Cotrirosa - ', '68.89', 'Pago', '2021-03-30', '2021-03-30', '1/1', '', '2021-04-06 14:29:08', '2021-04-06 14:29:08');
INSERT INTO tb_financeiro VALUES ( '8649', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Auto Mecanica Hermann - NF  28', '385.00', 'Pago', '2021-03-08', '2021-03-08', '1/1', '', '2021-04-06 14:30:15', '2021-04-06 14:30:15');
INSERT INTO tb_financeiro VALUES ( '8650', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Carpe Diem do Brasil - Camisaria Eireli ME', '370.90', 'Pago', '2021-03-25', '2021-03-25', '1/1', '', '2021-04-06 14:31:51', '2021-04-06 14:31:51');
INSERT INTO tb_financeiro VALUES ( '8651', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-03-30', '2021-03-30', '1/1', '', '2021-04-06 14:35:24', '2021-04-06 14:35:24');
INSERT INTO tb_financeiro VALUES ( '8652', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-03-30', '2021-03-30', '1/1', '', '2021-04-06 14:35:24', '2021-04-06 14:35:24');
INSERT INTO tb_financeiro VALUES ( '8653', 'A pagar', '1', '0', '0', '0', '0', '38', '0', 'Renato Alcides Kloh-ME', '2400.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-06 14:46:07', '2021-04-06 16:10:04');
INSERT INTO tb_financeiro VALUES ( '8654', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda  - doc A004134/03', '788.04', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-04-06 15:13:36', '2021-04-06 15:13:36');
INSERT INTO tb_financeiro VALUES ( '8655', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal fev/21', '1494.48', 'Pago', '2021-03-05', '2021-03-05', '1/1', '', '2021-04-06 15:14:44', '2021-04-06 15:14:44');
INSERT INTO tb_financeiro VALUES ( '8656', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Simone Schmidt Pinheiro - mensal fev/21', '987.41', 'Pago', '2021-03-05', '2021-03-05', '1/1', '', '2021-04-06 15:16:32', '2021-04-06 15:16:32');
INSERT INTO tb_financeiro VALUES ( '8657', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '6452.22', 'Pago', '2021-03-05', '2021-03-05', '1/1', '', '2021-04-06 15:17:38', '2021-04-06 15:17:38');
INSERT INTO tb_financeiro VALUES ( '8658', 'A pagar', '3', '0', '0', '0', '0', '18', '0', 'RPA - Pastor Filipe Timm', '5753.27', 'Pago', '2021-03-05', '2021-03-05', '1/1', '', '2021-04-06 15:18:36', '2021-04-06 15:18:36');
INSERT INTO tb_financeiro VALUES ( '8659', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '8545.80', 'Pago', '2021-03-05', '2021-03-05', '1/1', '', '2021-04-06 15:19:29', '2021-04-06 15:19:29');
INSERT INTO tb_financeiro VALUES ( '8660', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger - mensal fev/21', '763.78', 'Pago', '2021-03-05', '2021-03-05', '1/1', '', '2021-04-06 15:21:07', '2021-04-06 15:21:07');
INSERT INTO tb_financeiro VALUES ( '8661', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'cheque 000041 Artus Construção e Ferragens NF 163.625', '890.00', 'Pago', '2021-03-03', '2021-03-03', '1/1', '', '2021-04-06 15:25:04', '2021-04-06 15:25:04');
INSERT INTO tb_financeiro VALUES ( '8662', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE - 3085462625', '226.45', 'Pago', '2021-03-04', '2021-03-04', '1/1', '', '2021-04-06 15:27:37', '2021-04-06 15:27:37');
INSERT INTO tb_financeiro VALUES ( '8663', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE - 3082016569 ', '524.12', 'Pago', '2021-03-04', '2021-03-04', '1/1', '', '2021-04-06 15:28:59', '2021-04-06 15:28:59');
INSERT INTO tb_financeiro VALUES ( '8664', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2021-03-05', '2021-03-05', '1/1', '', '2021-04-06 15:29:45', '2021-04-06 15:29:45');
INSERT INTO tb_financeiro VALUES ( '8665', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2021-03-05', '2021-03-05', '1/1', '', '2021-04-06 15:30:21', '2021-04-06 15:30:21');
INSERT INTO tb_financeiro VALUES ( '8666', 'A pagar', '3', '0', '0', '0', '0', '25', '82', 'Convenio Medico - P.Bertram', '681.00', 'Pago', '2021-03-08', '2021-03-08', '1/1', '', '2021-04-06 15:32:52', '2021-04-06 15:32:52');
INSERT INTO tb_financeiro VALUES ( '8667', 'A pagar', '3', '0', '0', '0', '0', '25', '81', 'Convenio Medico - P.Filipe', '1555.40', 'Pago', '2021-03-08', '2021-03-08', '1/1', '', '2021-04-06 15:34:29', '2021-04-06 15:34:29');
INSERT INTO tb_financeiro VALUES ( '8668', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'SBB - nf 5519601', '966.93', 'Pago', '2021-03-08', '2021-03-08', '1/1', '', '2021-04-06 15:39:00', '2021-04-06 15:39:00');
INSERT INTO tb_financeiro VALUES ( '8669', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'Centro de Educação Concórdia - TEO ', '560.00', 'Pago', '2021-03-09', '2021-03-09', '1/1', '', '2021-04-06 15:42:13', '2021-04-06 15:42:13');
INSERT INTO tb_financeiro VALUES ( '8670', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'Emprestimo IELB - mar/21', '550.00', 'Pago', '2021-03-10', '2021-03-10', '1/1', '', '2021-04-06 15:45:24', '2021-04-06 15:45:24');
INSERT INTO tb_financeiro VALUES ( '8671', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'SINBRAF/RS ', '74.00', 'Pago', '2021-03-10', '2021-03-10', '1/1', '', '2021-04-06 15:58:44', '2021-04-06 15:58:44');
INSERT INTO tb_financeiro VALUES ( '8672', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'BRPhonia Provedor Ip Ltda ', '289.70', 'Pago', '2021-03-10', '2021-03-10', '1/1', '', '2021-04-06 16:01:22', '2021-04-06 16:01:22');
INSERT INTO tb_financeiro VALUES ( '8673', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'Oi - Empresas 14 BRT CELULAR', '235.92', 'Pago', '2021-03-10', '2021-03-10', '1/1', '', '2021-04-06 16:02:22', '2021-04-06 16:02:22');
INSERT INTO tb_financeiro VALUES ( '8674', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - cesta de relacionamento', '16.74', 'Pago', '2021-03-10', '2021-03-10', '1/1', '', '2021-04-06 16:04:48', '2021-04-06 16:04:48');
INSERT INTO tb_financeiro VALUES ( '8675', 'A pagar', '3', '0', '0', '0', '0', '42', '0', 'cheque 000042 Aluguel apto Pastor Filipe', '1812.00', 'Pago', '2021-03-11', '2021-03-11', '1/1', '', '2021-04-06 16:05:59', '2021-04-06 16:05:59');
INSERT INTO tb_financeiro VALUES ( '8676', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste Ltda ', '2225.00', 'Pago', '2021-03-15', '2021-03-15', '1/1', '', '2021-04-06 16:08:23', '2021-04-06 16:08:23');
INSERT INTO tb_financeiro VALUES ( '8677', 'A pagar', '3', '0', '0', '0', '0', '18', '0', 'RPA - Pastor Valdi Redel', '2654.52', 'Pago', '2021-03-15', '2021-03-15', '1/1', '', '2021-04-06 16:09:48', '2021-04-06 16:09:48');
INSERT INTO tb_financeiro VALUES ( '8678', 'A pagar', '1', '0', '0', '0', '0', '38', '0', 'DrogaRaia - 4 teste covid', '480.00', 'Pago', '2021-03-29', '2021-03-29', '1/1', '', '2021-04-06 16:11:10', '2021-04-06 16:11:10');
INSERT INTO tb_financeiro VALUES ( '8679', 'A pagar', '3', '0', '0', '0', '0', '49', '95', 'Escritório Contábil União S/S Ltda - NF 1501', '800.00', 'Pago', '2021-03-15', '2021-03-15', '1/1', '', '2021-04-06 16:13:00', '2021-04-06 16:13:00');
INSERT INTO tb_financeiro VALUES ( '8680', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'Oi - Empresas 14 BRT CELULAR', '88.95', 'Pago', '2021-03-15', '2021-03-15', '1/1', '', '2021-04-06 16:13:49', '2021-04-06 16:13:49');
INSERT INTO tb_financeiro VALUES ( '8681', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'GPS - INSS - 2100', '1516.93', 'Pago', '2021-03-19', '2021-03-19', '1/1', '', '2021-04-06 16:15:42', '2021-04-06 16:15:42');
INSERT INTO tb_financeiro VALUES ( '8682', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 0588', '2441.78', 'Pago', '2021-03-19', '2021-03-19', '1/1', '', '2021-04-06 16:16:50', '2021-04-06 16:16:50');
INSERT INTO tb_financeiro VALUES ( '8683', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 35125-2', '348.00', 'Pago', '2021-03-23', '2021-03-23', '1/1', '', '2021-04-06 16:18:04', '2021-04-06 16:18:04');
INSERT INTO tb_financeiro VALUES ( '8684', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 35477-1', '308.40', 'Pago', '2021-03-25', '2021-03-25', '1/1', '', '2021-04-06 16:19:42', '2021-04-06 16:19:42');
INSERT INTO tb_financeiro VALUES ( '8685', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 2172', '354.30', 'Pago', '2021-03-25', '2021-03-25', '1/1', '', '2021-04-06 16:20:58', '2021-04-06 16:20:58');
INSERT INTO tb_financeiro VALUES ( '8686', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 8301', '34.66', 'Pago', '2021-03-25', '2021-03-25', '1/1', '', '2021-04-06 16:21:50', '2021-04-06 16:21:50');
INSERT INTO tb_financeiro VALUES ( '8687', 'A pagar', '3', '0', '0', '0', '0', '32', '0', '11% IELB', '5500.00', 'Pago', '2021-03-26', '2021-03-26', '1/1', '', '2021-04-06 16:22:43', '2021-04-06 16:22:43');
INSERT INTO tb_financeiro VALUES ( '8688', 'A pagar', '3', '0', '0', '0', '0', '33', '0', 'DIMIS', '1800.00', 'Pago', '2021-03-26', '2021-03-26', '1/1', '', '2021-04-06 16:23:30', '2021-04-06 16:23:30');
INSERT INTO tb_financeiro VALUES ( '8689', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda  - doc A004134/04', '788.04', 'Pago', '2021-03-31', '2021-03-31', '1/1', '', '2021-04-06 16:29:13', '2021-04-06 16:29:13');
INSERT INTO tb_financeiro VALUES ( '8690', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2021-03-31', '2021-03-31', '1/1', '', '2021-04-06 16:37:15', '2021-04-06 16:37:15');
INSERT INTO tb_financeiro VALUES ( '8691', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2021-03-31', '2021-03-31', '1/1', '', '2021-04-06 16:37:15', '2021-04-06 16:37:15');
INSERT INTO tb_financeiro VALUES ( '8692', 'A receber', '3', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '11810.00', 'Pago', '2021-03-15', '2021-03-15', '1/1', '', '2021-04-07 16:01:20', '2021-04-07 16:01:20');
INSERT INTO tb_financeiro VALUES ( '8693', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12274 Bíblia e Livro Confirmandos', '50.00', 'Pago', '2021-04-01', '2021-04-01', '1/1', '', '2021-04-12 15:06:34', '2021-04-12 15:06:34');
INSERT INTO tb_financeiro VALUES ( '8694', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12275 livro', '150.90', 'Pago', '2021-04-01', '2021-04-01', '1/1', '', '2021-04-12 15:07:06', '2021-04-12 15:07:06');
INSERT INTO tb_financeiro VALUES ( '8695', 'A receber', '1', '0', '0', '0', '0', '16', '71', '12276 oferta agua e luz Gloria', '91.67', 'Pago', '2021-04-01', '2021-04-01', '1/1', '', '2021-04-12 15:07:46', '2021-04-12 15:07:46');
INSERT INTO tb_financeiro VALUES ( '8696', 'A receber', '1', '0', '0', '0', '0', '2', '47', '12277 ofertas mensais GLORIA', '2265.00', 'Pago', '2021-04-01', '2021-04-01', '1/1', '', '2021-04-12 15:08:30', '2021-04-12 15:08:30');
INSERT INTO tb_financeiro VALUES ( '8697', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12278 Bíblia', '20.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-12 15:09:30', '2021-04-12 15:09:30');
INSERT INTO tb_financeiro VALUES ( '8698', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12279 ofertas dominicais CENTRO', '515.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-12 15:12:07', '2021-04-12 15:12:07');
INSERT INTO tb_financeiro VALUES ( '8699', 'A receber', '1', '0', '0', '0', '0', '2', '65', '12281 Ofertas mensais PLANALTO', '1044.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-12 15:13:34', '2021-04-12 15:13:34');
INSERT INTO tb_financeiro VALUES ( '8700', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12282 oferta CENTRO', '10.00', 'Pago', '2021-04-07', '2021-04-07', '1/1', '', '2021-04-12 15:14:16', '2021-04-12 15:14:16');
INSERT INTO tb_financeiro VALUES ( '8701', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12283 Ass. Mensageiro ANA', '42.00', 'Pago', '2021-04-09', '2021-04-09', '1/1', '', '2021-04-12 15:15:01', '2021-04-12 15:15:01');
INSERT INTO tb_financeiro VALUES ( '8702', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12284 Bíblia', '33.00', 'Pago', '2021-04-09', '2021-04-09', '1/1', '', '2021-04-12 15:20:22', '2021-04-12 15:20:22');
INSERT INTO tb_financeiro VALUES ( '8703', 'A receber', '1', '0', '0', '0', '0', '14', '75', '12285 oferta especial Ação Social', '200.00', 'Pago', '2021-04-09', '2021-04-09', '1/1', '', '2021-04-12 17:03:10', '2023-03-21 14:58:46');
INSERT INTO tb_financeiro VALUES ( '8704', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '360.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-04-13 15:00:07', '2021-04-13 15:00:07');
INSERT INTO tb_financeiro VALUES ( '8705', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '360.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-04-13 15:00:07', '2021-04-13 15:00:07');
INSERT INTO tb_financeiro VALUES ( '8706', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-04-13 15:00:49', '2021-04-13 15:00:49');
INSERT INTO tb_financeiro VALUES ( '8707', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-04-13 15:00:49', '2021-04-13 15:00:49');
INSERT INTO tb_financeiro VALUES ( '8708', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-04-13 15:01:02', '2021-04-13 15:01:02');
INSERT INTO tb_financeiro VALUES ( '8709', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-04-13 15:01:02', '2021-04-13 15:01:02');
INSERT INTO tb_financeiro VALUES ( '8710', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-04-13 15:01:15', '2021-04-13 15:01:15');
INSERT INTO tb_financeiro VALUES ( '8711', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-04-13 15:01:15', '2021-04-13 15:01:15');
INSERT INTO tb_financeiro VALUES ( '8712', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1600.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-04-13 15:01:27', '2021-04-13 15:01:27');
INSERT INTO tb_financeiro VALUES ( '8713', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1600.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-04-13 15:01:27', '2021-04-13 15:01:27');
INSERT INTO tb_financeiro VALUES ( '8714', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1028.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-04-13 15:01:59', '2021-04-13 15:01:59');
INSERT INTO tb_financeiro VALUES ( '8715', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1028.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-04-13 15:01:59', '2021-04-13 15:01:59');
INSERT INTO tb_financeiro VALUES ( '8716', 'A pagar', '1', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 35324-2', '277.74', 'Pago', '2021-04-09', '2021-04-09', '1/1', '', '2021-04-13 15:18:13', '2021-04-13 15:18:13');
INSERT INTO tb_financeiro VALUES ( '8717', 'A pagar', '1', '0', '0', '0', '0', '18', '83', 'COMPUNEW Computadores e Assistencia ', '130.00', 'Pago', '2021-04-09', '2021-04-09', '1/1', '', '2021-04-13 15:19:16', '2021-04-13 15:20:42');
INSERT INTO tb_financeiro VALUES ( '8718', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Milton Binsfeld e cia ltda - vinho', '39.97', 'Pago', '2021-04-10', '2021-04-10', '1/1', '', '2021-04-13 15:20:01', '2021-04-13 15:20:01');
INSERT INTO tb_financeiro VALUES ( '8719', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei José de Souza e cia Ltda - lavagens carros', '35.00', 'Pago', '2021-04-09', '2021-04-09', '1/1', '', '2021-04-13 15:31:29', '2021-04-13 15:31:29');
INSERT INTO tb_financeiro VALUES ( '8720', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'FOCO Engenharia Eletrica NF 99.347', '80.00', 'Pago', '2021-04-08', '2021-04-08', '1/1', '', '2021-04-13 15:32:12', '2021-04-13 15:32:12');
INSERT INTO tb_financeiro VALUES ( '8721', 'A pagar', '1', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 35324-1', '315.06', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-04-13 15:33:50', '2021-04-13 15:33:50');
INSERT INTO tb_financeiro VALUES ( '8722', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Magazine Luiza S/A - NF 643414 mouse', '99.80', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-04-13 15:34:54', '2021-04-13 15:34:54');
INSERT INTO tb_financeiro VALUES ( '8723', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Magazine Luiza S/A - NF 658509 Notebock', '3399.00', 'Pago', '2021-04-08', '2021-04-08', '1/1', '', '2021-04-13 15:36:00', '2021-04-13 15:36:00');
INSERT INTO tb_financeiro VALUES ( '8724', 'A pagar', '1', '0', '0', '0', '0', '22', '0', 'FGTS', '340.45', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-13 15:37:34', '2021-04-13 15:37:34');
INSERT INTO tb_financeiro VALUES ( '8725', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'COML DE DESCARTAVEIS E PROD ALIMENT REX LTDA, pratos e copos', '129.80', 'Pago', '2021-04-08', '2021-04-08', '1/1', '', '2021-04-13 15:38:21', '2021-04-13 15:38:21');
INSERT INTO tb_financeiro VALUES ( '8726', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Controltec Comercio de Comandos Eletronicos', '60.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-04-13 15:39:06', '2021-04-13 15:39:06');
INSERT INTO tb_financeiro VALUES ( '8727', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE - Bairro Gloria', '57.55', 'Pago', '2021-04-01', '2021-04-01', '1/1', '', '2021-04-13 15:39:48', '2021-04-13 15:39:48');
INSERT INTO tb_financeiro VALUES ( '8728', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan - Bairro Gloria', '34.12', 'Pago', '2021-04-01', '2021-04-01', '1/1', '', '2021-04-13 15:40:28', '2021-04-13 15:40:28');
INSERT INTO tb_financeiro VALUES ( '8729', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Santa Rosa Tabelionato e Registros Especiais - Cartorio Haigert', '48.90', 'Pago', '2021-04-07', '2021-04-07', '1/1', '', '2021-04-13 15:42:11', '2021-04-13 15:42:11');
INSERT INTO tb_financeiro VALUES ( '8730', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '120.00', 'Pago', '2021-04-02', '2021-04-02', '1/1', '', '2021-04-13 15:44:26', '2021-04-13 15:44:26');
INSERT INTO tb_financeiro VALUES ( '8731', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL Feldmann e Ferrari Ltda', '70.30', 'Pago', '2021-04-10', '2021-04-10', '1/1', '', '2021-04-13 15:46:20', '2021-04-13 15:46:20');
INSERT INTO tb_financeiro VALUES ( '8732', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL Feldmann e Ferrari Ltda', '21.50', 'Pago', '2021-04-01', '2021-04-01', '1/1', '', '2021-04-13 15:47:32', '2021-04-13 15:47:32');
INSERT INTO tb_financeiro VALUES ( '8733', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '150.00', 'Pago', '2021-04-03', '2021-04-03', '1/1', '', '2021-04-13 15:48:40', '2021-04-13 15:48:40');
INSERT INTO tb_financeiro VALUES ( '8734', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Milton Binsfeld e cia ltda ', '39.39', 'Pago', '2021-04-01', '2021-04-01', '1/1', '', '2021-04-13 15:49:37', '2021-04-13 15:49:37');
INSERT INTO tb_financeiro VALUES ( '8735', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR - Associação dos Vigias Santarosenses', '75.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-13 15:50:16', '2021-04-13 15:50:16');
INSERT INTO tb_financeiro VALUES ( '8736', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'funeraria e floricultura Santa Rosa Rec 2360', '150.00', 'Pago', '2021-04-03', '2021-04-03', '1/1', '', '2021-04-13 15:51:01', '2021-04-13 15:51:01');
INSERT INTO tb_financeiro VALUES ( '8737', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3365.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-13 15:51:18', '2021-04-13 15:51:18');
INSERT INTO tb_financeiro VALUES ( '8738', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3365.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-13 15:51:18', '2021-04-13 15:51:18');
INSERT INTO tb_financeiro VALUES ( '8739', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-13 15:51:49', '2021-04-13 15:51:49');
INSERT INTO tb_financeiro VALUES ( '8740', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-13 15:51:49', '2021-04-13 15:51:49');
INSERT INTO tb_financeiro VALUES ( '8741', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1300.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-13 15:52:22', '2021-04-13 15:52:22');
INSERT INTO tb_financeiro VALUES ( '8742', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1300.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-13 15:52:22', '2021-04-13 15:52:22');
INSERT INTO tb_financeiro VALUES ( '8743', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '770.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-13 15:52:37', '2021-04-13 15:52:37');
INSERT INTO tb_financeiro VALUES ( '8744', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '770.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-13 15:52:37', '2021-04-13 15:52:37');
INSERT INTO tb_financeiro VALUES ( '8745', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '170.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-13 15:52:55', '2021-04-13 15:52:55');
INSERT INTO tb_financeiro VALUES ( '8746', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '170.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-13 15:52:55', '2021-04-13 15:52:55');
INSERT INTO tb_financeiro VALUES ( '8747', 'A pagar', '1', '0', '0', '0', '0', '38', '0', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '227.56', 'Pago', '2021-04-01', '2021-04-01', '1/1', '', '2021-04-13 16:06:29', '2021-04-13 16:06:29');
INSERT INTO tb_financeiro VALUES ( '8748', 'A pagar', '1', '0', '0', '0', '0', '38', '0', 'Posto Rosinha Ltda', '216.76', 'Pago', '2021-04-01', '2021-04-01', '1/1', '', '2021-04-13 16:07:18', '2021-04-13 16:07:18');
INSERT INTO tb_financeiro VALUES ( '8749', 'A pagar', '1', '0', '0', '0', '0', '38', '0', 'Posto 44 Ijui comercio de combustiveis Ltda', '197.66', 'Pago', '2021-04-02', '2021-04-02', '1/1', '', '2021-04-13 16:08:10', '2021-04-13 16:08:10');
INSERT INTO tb_financeiro VALUES ( '8750', 'A pagar', '1', '0', '0', '0', '0', '38', '0', 'posto de combustivel primavera ltda', '102.82', 'Pago', '2021-04-02', '2021-04-02', '1/1', '', '2021-04-13 16:08:53', '2021-04-13 16:08:53');
INSERT INTO tb_financeiro VALUES ( '8751', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12280 oferta mensais CENTRO', '11855.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-13 16:38:27', '2021-04-14 17:13:02');
INSERT INTO tb_financeiro VALUES ( '8752', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-14 17:13:40', '2021-04-14 17:13:40');
INSERT INTO tb_financeiro VALUES ( '8753', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-14 17:13:40', '2021-04-14 17:13:40');
INSERT INTO tb_financeiro VALUES ( '8754', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '380.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-14 17:13:55', '2021-04-14 17:13:55');
INSERT INTO tb_financeiro VALUES ( '8755', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '380.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-14 17:13:55', '2021-04-14 17:13:55');
INSERT INTO tb_financeiro VALUES ( '8756', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-14 17:14:10', '2021-04-14 17:14:10');
INSERT INTO tb_financeiro VALUES ( '8757', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-14 17:14:10', '2021-04-14 17:14:10');
INSERT INTO tb_financeiro VALUES ( '8758', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-14 17:14:21', '2021-04-14 17:14:21');
INSERT INTO tb_financeiro VALUES ( '8759', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-14 17:14:21', '2021-04-14 17:14:21');
INSERT INTO tb_financeiro VALUES ( '8760', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-14 17:15:08', '2021-04-14 17:15:08');
INSERT INTO tb_financeiro VALUES ( '8761', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-14 17:15:08', '2021-04-14 17:15:08');
INSERT INTO tb_financeiro VALUES ( '8762', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-04-14 17:15:21', '2021-04-14 17:15:21');
INSERT INTO tb_financeiro VALUES ( '8763', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-04-14 17:15:21', '2021-04-14 17:15:21');
INSERT INTO tb_financeiro VALUES ( '8764', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-04-14 17:15:36', '2021-04-14 17:15:36');
INSERT INTO tb_financeiro VALUES ( '8765', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-04-14 17:15:36', '2021-04-14 17:15:36');
INSERT INTO tb_financeiro VALUES ( '8766', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-04-14 17:15:55', '2021-04-14 17:15:55');
INSERT INTO tb_financeiro VALUES ( '8767', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-04-14 17:15:55', '2021-04-14 17:15:55');
INSERT INTO tb_financeiro VALUES ( '8768', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-04-14 17:16:14', '2021-04-14 17:16:14');
INSERT INTO tb_financeiro VALUES ( '8769', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-04-14 17:16:14', '2021-04-14 17:16:14');
INSERT INTO tb_financeiro VALUES ( '8770', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-04-14 17:16:28', '2021-04-14 17:16:28');
INSERT INTO tb_financeiro VALUES ( '8771', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-04-14 17:16:28', '2021-04-14 17:16:28');
INSERT INTO tb_financeiro VALUES ( '8772', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-04-07', '2021-04-07', '1/1', '', '2021-04-14 17:16:41', '2021-04-14 17:16:41');
INSERT INTO tb_financeiro VALUES ( '8773', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-04-07', '2021-04-07', '1/1', '', '2021-04-14 17:16:41', '2021-04-14 17:16:41');
INSERT INTO tb_financeiro VALUES ( '8774', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-04-07', '2021-04-07', '1/1', '', '2021-04-14 17:16:56', '2021-04-14 17:16:56');
INSERT INTO tb_financeiro VALUES ( '8775', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-04-07', '2021-04-07', '1/1', '', '2021-04-14 17:16:56', '2021-04-14 17:16:56');
INSERT INTO tb_financeiro VALUES ( '8776', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-04-09', '2021-04-09', '1/1', '', '2021-04-14 17:17:10', '2021-04-14 17:17:10');
INSERT INTO tb_financeiro VALUES ( '8777', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-04-09', '2021-04-09', '1/1', '', '2021-04-14 17:17:10', '2021-04-14 17:17:10');
INSERT INTO tb_financeiro VALUES ( '8778', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-04-12', '2021-04-12', '1/1', '', '2021-04-14 17:18:08', '2021-04-14 17:18:08');
INSERT INTO tb_financeiro VALUES ( '8779', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-04-12', '2021-04-12', '1/1', '', '2021-04-14 17:18:08', '2021-04-14 17:18:08');
INSERT INTO tb_financeiro VALUES ( '8780', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12287 ofertas dominicais CENTRO', '665.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-04-15 16:01:56', '2021-04-15 16:01:56');
INSERT INTO tb_financeiro VALUES ( '8781', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12288 ofertas mensais CENTRO', '10125.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-04-15 16:08:57', '2021-04-26 14:21:36');
INSERT INTO tb_financeiro VALUES ( '8782', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Comercio de Celular LJ Ltda', '115.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-04-15 16:10:23', '2021-04-15 16:10:23');
INSERT INTO tb_financeiro VALUES ( '8783', 'A receber', '1', '0', '0', '0', '0', '16', '70', '12289 oferta programa de Rádio', '50.00', 'Pago', '2021-04-14', '2021-04-14', '1/1', '', '2021-04-15 16:12:56', '2021-04-15 16:12:56');
INSERT INTO tb_financeiro VALUES ( '8784', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Rafael Shmidt MEI - NF 154', '300.00', 'Pago', '2021-04-23', '2021-04-23', '1/1', '', '2021-04-26 13:53:39', '2021-04-26 13:53:39');
INSERT INTO tb_financeiro VALUES ( '8785', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Milton Binsfeld e cia ltda - alcool', '12.99', 'Pago', '2021-04-23', '2021-04-23', '1/1', '', '2021-04-26 13:55:58', '2021-04-26 13:55:58');
INSERT INTO tb_financeiro VALUES ( '8786', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Carmelino Rebelato e cia Ltda - som da igreja', '108.00', 'Pago', '2021-04-17', '2021-04-17', '1/1', '', '2021-04-26 13:57:25', '2021-04-26 13:57:25');
INSERT INTO tb_financeiro VALUES ( '8787', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Auto Mecanica Hermann - NF 052', '150.00', 'Pago', '2021-04-20', '2021-04-20', '1/1', '', '2021-04-26 14:00:00', '2021-04-26 14:00:00');
INSERT INTO tb_financeiro VALUES ( '8788', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2021-04-19', '2021-04-19', '1/1', '', '2021-04-26 14:06:57', '2021-04-26 14:06:57');
INSERT INTO tb_financeiro VALUES ( '8789', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2021-04-19', '2021-04-19', '1/1', '', '2021-04-26 14:06:57', '2021-04-26 14:06:57');
INSERT INTO tb_financeiro VALUES ( '8790', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-04-19', '2021-04-19', '1/1', '', '2021-04-26 14:07:15', '2021-04-26 14:07:15');
INSERT INTO tb_financeiro VALUES ( '8791', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-04-19', '2021-04-19', '1/1', '', '2021-04-26 14:07:15', '2021-04-26 14:07:15');
INSERT INTO tb_financeiro VALUES ( '8792', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-04-19', '2021-04-19', '1/1', '', '2021-04-26 14:07:34', '2021-04-26 14:07:34');
INSERT INTO tb_financeiro VALUES ( '8793', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-04-19', '2021-04-19', '1/1', '', '2021-04-26 14:07:34', '2021-04-26 14:07:34');
INSERT INTO tb_financeiro VALUES ( '8794', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '798.00', 'Pago', '2021-04-19', '2021-04-19', '1/1', '', '2021-04-26 14:07:52', '2021-04-26 14:07:52');
INSERT INTO tb_financeiro VALUES ( '8795', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '798.00', 'Pago', '2021-04-19', '2021-04-19', '1/1', '', '2021-04-26 14:07:52', '2021-04-26 14:07:52');
INSERT INTO tb_financeiro VALUES ( '8796', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-04-19', '2021-04-19', '1/1', '', '2021-04-26 14:08:07', '2021-04-26 14:08:07');
INSERT INTO tb_financeiro VALUES ( '8797', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-04-19', '2021-04-19', '1/1', '', '2021-04-26 14:08:07', '2021-04-26 14:08:07');
INSERT INTO tb_financeiro VALUES ( '8798', 'A pagar', '1', '0', '0', '0', '0', '38', '0', 'EGR - Empresa Gaucha de Rodovias S/A - Pedagio', '3.25', 'Pago', '2021-04-01', '2021-04-01', '1/1', '', '2021-04-26 14:09:17', '2021-04-26 14:09:17');
INSERT INTO tb_financeiro VALUES ( '8799', 'A pagar', '1', '0', '0', '0', '0', '38', '0', 'EGR - Empresa Gaucha de Rodovias S/A - Pedagio', '6.50', 'Pago', '2021-04-01', '2021-04-01', '1/1', '', '2021-04-26 14:09:49', '2021-04-26 14:09:49');
INSERT INTO tb_financeiro VALUES ( '8800', 'A pagar', '1', '0', '0', '0', '0', '38', '0', 'Conc. das Rodovias Integradas do Sul SA - Pedagio', '4.70', 'Pago', '2021-04-01', '2021-04-01', '1/1', '', '2021-04-26 14:10:56', '2021-04-26 14:10:56');
INSERT INTO tb_financeiro VALUES ( '8801', 'A pagar', '1', '0', '0', '0', '0', '38', '0', 'Conc. das Rodovias Integradas do Sul SA - Pedagio', '4.70', 'Pago', '2021-04-02', '2021-04-02', '1/1', '', '2021-04-26 14:11:27', '2021-04-26 14:11:27');
INSERT INTO tb_financeiro VALUES ( '8802', 'A pagar', '1', '0', '0', '0', '0', '38', '0', 'Conc. das Rodovias Integradas do Sul SA - Pedagio', '4.70', 'Pago', '2021-04-01', '2021-04-01', '1/1', '', '2021-04-26 14:11:58', '2021-04-26 14:11:58');
INSERT INTO tb_financeiro VALUES ( '8803', 'A pagar', '1', '0', '0', '0', '0', '38', '0', 'Conc. das Rodovias Integradas do Sul SA - Pedagio', '4.70', 'Pago', '2021-04-02', '2021-04-02', '1/1', '', '2021-04-26 14:12:32', '2021-04-26 14:12:32');
INSERT INTO tb_financeiro VALUES ( '8804', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-04-12', '2021-04-12', '1/1', '', '2021-04-26 14:22:34', '2021-04-26 14:22:34');
INSERT INTO tb_financeiro VALUES ( '8805', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-04-12', '2021-04-12', '1/1', '', '2021-04-26 14:22:34', '2021-04-26 14:22:34');
INSERT INTO tb_financeiro VALUES ( '8806', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2021-04-12', '2021-04-12', '1/1', '', '2021-04-26 14:22:50', '2021-04-26 14:22:50');
INSERT INTO tb_financeiro VALUES ( '8807', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2021-04-12', '2021-04-12', '1/1', '', '2021-04-26 14:22:50', '2021-04-26 14:22:50');
INSERT INTO tb_financeiro VALUES ( '8808', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-04-26 14:23:04', '2021-04-26 14:23:04');
INSERT INTO tb_financeiro VALUES ( '8809', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-04-13', '2021-04-13', '1/1', '', '2021-04-26 14:23:04', '2021-04-26 14:23:04');
INSERT INTO tb_financeiro VALUES ( '8810', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '85.00', 'Pago', '2021-04-14', '2021-04-14', '1/1', '', '2021-04-26 14:23:21', '2021-04-26 14:23:21');
INSERT INTO tb_financeiro VALUES ( '8811', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '85.00', 'Pago', '2021-04-14', '2021-04-14', '1/1', '', '2021-04-26 14:23:21', '2021-04-26 14:23:21');
INSERT INTO tb_financeiro VALUES ( '8812', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '492.00', 'Pago', '2021-04-14', '2021-04-14', '1/1', '', '2021-04-26 14:23:39', '2021-04-26 14:23:39');
INSERT INTO tb_financeiro VALUES ( '8813', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '492.00', 'Pago', '2021-04-14', '2021-04-14', '1/1', '', '2021-04-26 14:23:39', '2021-04-26 14:23:39');
INSERT INTO tb_financeiro VALUES ( '8814', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-04-15', '2021-04-15', '1/1', '', '2021-04-26 14:24:01', '2021-04-26 14:24:01');
INSERT INTO tb_financeiro VALUES ( '8815', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-04-15', '2021-04-15', '1/1', '', '2021-04-26 14:24:01', '2021-04-26 14:24:01');
INSERT INTO tb_financeiro VALUES ( '8816', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2021-04-16', '2021-04-16', '1/1', '', '2021-04-26 14:24:22', '2021-04-26 14:24:22');
INSERT INTO tb_financeiro VALUES ( '8817', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2021-04-16', '2021-04-16', '1/1', '', '2021-04-26 14:24:22', '2021-04-26 14:24:22');
INSERT INTO tb_financeiro VALUES ( '8818', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12290 catecismo', '20.00', 'Pago', '2021-04-14', '2021-04-14', '1/1', '', '2021-04-26 14:25:30', '2021-04-26 14:25:30');
INSERT INTO tb_financeiro VALUES ( '8819', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12291 ofertas dominicais CENTRO', '568.00', 'Pago', '2021-04-19', '2021-04-19', '1/1', '', '2021-04-26 14:26:18', '2021-04-26 14:26:18');
INSERT INTO tb_financeiro VALUES ( '8820', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12292 ofertas mensais CENTRO', '6495.00', 'Pago', '2021-04-19', '2021-04-19', '1/1', '', '2021-04-26 15:08:07', '2021-04-26 15:08:07');
INSERT INTO tb_financeiro VALUES ( '8821', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-04-19', '2021-04-19', '1/1', '', '2021-04-26 15:09:27', '2021-04-26 15:09:27');
INSERT INTO tb_financeiro VALUES ( '8822', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-04-19', '2021-04-19', '1/1', '', '2021-04-26 15:09:27', '2021-04-26 15:09:27');
INSERT INTO tb_financeiro VALUES ( '8823', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-04-20', '2021-04-20', '1/1', '', '2021-04-26 15:09:40', '2021-04-26 15:09:40');
INSERT INTO tb_financeiro VALUES ( '8824', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-04-20', '2021-04-20', '1/1', '', '2021-04-26 15:09:40', '2021-04-26 15:09:40');
INSERT INTO tb_financeiro VALUES ( '8825', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2021-04-22', '2021-04-22', '1/1', '', '2021-04-26 15:09:54', '2021-04-26 15:09:54');
INSERT INTO tb_financeiro VALUES ( '8826', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2021-04-22', '2021-04-22', '1/1', '', '2021-04-26 15:09:54', '2021-04-26 15:09:54');
INSERT INTO tb_financeiro VALUES ( '8827', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12293 ofertas dominicais CENTRO', '444.95', 'Pago', '2021-04-26', '2021-04-26', '1/1', '', '2021-04-26 15:15:00', '2021-04-26 15:15:00');
INSERT INTO tb_financeiro VALUES ( '8828', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1920.00', 'Pago', '2021-04-26', '2021-04-26', '1/1', '', '2021-04-26 15:16:18', '2021-04-26 15:16:18');
INSERT INTO tb_financeiro VALUES ( '8829', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1920.00', 'Pago', '2021-04-26', '2021-04-26', '1/1', '', '2021-04-26 15:16:18', '2021-04-26 15:16:18');
INSERT INTO tb_financeiro VALUES ( '8830', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1500.00', 'Pago', '2021-04-26', '2021-04-26', '1/1', '', '2021-04-26 15:16:51', '2021-04-26 15:16:51');
INSERT INTO tb_financeiro VALUES ( '8831', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1500.00', 'Pago', '2021-04-26', '2021-04-26', '1/1', '', '2021-04-26 15:16:51', '2021-04-26 15:16:51');
INSERT INTO tb_financeiro VALUES ( '8832', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '912.00', 'Pago', '2021-04-26', '2021-04-26', '1/1', '', '2021-04-26 15:17:19', '2021-04-26 15:17:19');
INSERT INTO tb_financeiro VALUES ( '8833', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '912.00', 'Pago', '2021-04-26', '2021-04-26', '1/1', '', '2021-04-26 15:17:19', '2021-04-26 15:17:19');
INSERT INTO tb_financeiro VALUES ( '8834', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '170.00', 'Pago', '2021-04-26', '2021-04-26', '1/1', '', '2021-04-26 15:17:44', '2021-04-26 15:17:44');
INSERT INTO tb_financeiro VALUES ( '8835', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '170.00', 'Pago', '2021-04-26', '2021-04-26', '1/1', '', '2021-04-26 15:17:44', '2021-04-26 15:17:44');
INSERT INTO tb_financeiro VALUES ( '8836', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12294 ofertas mensais CENTRO', '4505.00', 'Pago', '2021-04-26', '2021-04-26', '1/1', '', '2021-04-26 15:33:40', '2021-05-03 14:59:39');
INSERT INTO tb_financeiro VALUES ( '8837', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustível', '149.81', 'Pago', '2021-04-17', '2021-04-17', '1/1', '', '2021-04-27 15:31:23', '2021-04-27 15:31:23');
INSERT INTO tb_financeiro VALUES ( '8838', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustível', '99.88', 'Pago', '2021-04-26', '2021-04-26', '1/1', '', '2021-04-27 15:31:59', '2021-04-27 15:31:59');
INSERT INTO tb_financeiro VALUES ( '8839', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Material p/escr e inform Sta Rosa Ltda', '18.50', 'Pago', '2021-04-27', '2021-04-27', '1/1', '', '2021-04-28 16:23:09', '2021-04-28 16:23:09');
INSERT INTO tb_financeiro VALUES ( '8840', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa - mat limpeza', '96.98', 'Pago', '2021-04-26', '2021-04-26', '1/1', '', '2021-04-28 16:24:34', '2021-04-28 16:24:34');
INSERT INTO tb_financeiro VALUES ( '8841', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Super Cotrirosa - vinho', '63.75', 'Pago', '2021-04-28', '2021-04-28', '1/1', '', '2021-04-29 09:10:35', '2021-04-29 09:10:35');
INSERT INTO tb_financeiro VALUES ( '8842', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE - 3085462625', '238.46', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-29 09:23:38', '2021-04-29 09:23:38');
INSERT INTO tb_financeiro VALUES ( '8843', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE - 3082016569 ', '544.20', 'Pago', '2021-04-05', '2021-04-05', '1/1', '', '2021-04-29 09:24:15', '2021-04-29 09:24:15');
INSERT INTO tb_financeiro VALUES ( '8844', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger - mensal mar/21', '1068.77', 'Pago', '2021-04-06', '2021-04-06', '1/1', '', '2021-04-29 09:28:32', '2021-04-29 09:28:32');
INSERT INTO tb_financeiro VALUES ( '8845', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '8545.80', 'Pago', '2021-04-07', '2021-04-07', '1/1', '', '2021-04-29 09:29:54', '2021-04-29 09:29:54');
INSERT INTO tb_financeiro VALUES ( '8846', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Simone Schmidt Pinheiro - mensal mar/21', '1410.17', 'Pago', '2021-04-07', '2021-04-07', '1/1', '', '2021-04-29 09:30:53', '2021-04-29 09:30:53');
INSERT INTO tb_financeiro VALUES ( '8847', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal mar/21', '1494.48', 'Pago', '2021-04-07', '2021-04-07', '1/1', '', '2021-04-29 09:32:01', '2021-04-29 09:32:01');
INSERT INTO tb_financeiro VALUES ( '8848', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 35580-1', '197.50', 'Pago', '2021-04-07', '2021-04-07', '1/1', '', '2021-04-29 09:35:50', '2021-04-29 09:35:50');
INSERT INTO tb_financeiro VALUES ( '8849', 'A pagar', '3', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '5753.27', 'Pago', '2021-04-07', '2021-04-07', '1/1', '', '2021-04-29 09:37:11', '2021-04-29 09:37:11');
INSERT INTO tb_financeiro VALUES ( '8850', 'A pagar', '3', '0', '5', '0', '0', '18', '0', 'RPA - Pastor Bertram Kaufmann', '6452.22', 'Pago', '2021-04-07', '2021-04-07', '1/1', '', '2021-04-29 09:58:05', '2021-04-29 09:58:05');
INSERT INTO tb_financeiro VALUES ( '8851', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2021-04-07', '2021-04-07', '1/1', '', '2021-04-29 09:58:48', '2021-04-29 09:58:48');
INSERT INTO tb_financeiro VALUES ( '8852', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2021-04-07', '2021-04-07', '1/1', '', '2021-04-29 09:59:25', '2021-04-29 09:59:25');
INSERT INTO tb_financeiro VALUES ( '8853', 'A pagar', '3', '0', '0', '0', '0', '25', '82', 'Convenio Medico - P.Bertram', '681.00', 'Pago', '2021-04-08', '2021-04-08', '1/1', '', '2021-04-29 10:01:01', '2021-04-29 10:01:01');
INSERT INTO tb_financeiro VALUES ( '8854', 'A pagar', '3', '0', '0', '0', '0', '25', '81', 'Convenio Medico - P.Filipe', '1034.00', 'Pago', '2021-04-08', '2021-04-08', '1/1', '', '2021-04-29 10:02:08', '2021-04-29 10:02:08');
INSERT INTO tb_financeiro VALUES ( '8855', 'A pagar', '3', '0', '0', '0', '0', '42', '0', 'cheque 000043 Aluguel apto Pastor Filipe', '1867.00', 'Pago', '2021-04-09', '2021-04-09', '1/1', '', '2021-04-29 10:09:47', '2021-04-29 10:09:47');
INSERT INTO tb_financeiro VALUES ( '8856', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'SINIBRAF Sindicato Empreg. Instit. Benef. Relig. RS', '74.00', 'Pago', '2021-04-12', '2021-04-12', '1/1', '', '2021-04-29 10:11:15', '2021-04-29 10:11:15');
INSERT INTO tb_financeiro VALUES ( '8857', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'BRPhonia Provedor Ip Ltda ', '299.70', 'Pago', '2021-04-12', '2021-04-12', '1/1', '', '2021-04-29 10:13:25', '2021-04-29 10:13:25');
INSERT INTO tb_financeiro VALUES ( '8858', 'A pagar', '3', '0', '0', '0', '0', '31', '0', 'Sociedade Missionária Hora Luterana CPTN', '70.00', 'Pago', '2021-04-12', '2021-04-12', '1/1', '', '2021-04-29 10:14:45', '2021-04-29 10:14:45');
INSERT INTO tb_financeiro VALUES ( '8859', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'Oi - Empresas 14 BRT CELULAR', '235.92', 'Pago', '2021-04-12', '2021-04-12', '1/1', '', '2021-04-29 10:16:01', '2021-04-29 10:16:01');
INSERT INTO tb_financeiro VALUES ( '8860', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - cesta de relacionamento', '14.88', 'Pago', '2021-04-12', '2021-04-12', '1/1', '', '2021-04-29 10:24:48', '2021-04-29 10:24:48');
INSERT INTO tb_financeiro VALUES ( '8861', 'A pagar', '3', '0', '0', '0', '0', '49', '95', 'Escritório Contábil União S/S Ltda - NF 1552', '800.00', 'Pago', '2021-04-12', '2021-04-12', '1/1', '', '2021-04-30 09:18:31', '2021-04-30 09:18:31');
INSERT INTO tb_financeiro VALUES ( '8862', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste Ltda ', '2225.00', 'Pago', '2021-04-15', '2021-04-15', '1/1', '', '2021-04-30 09:22:49', '2021-04-30 09:22:49');
INSERT INTO tb_financeiro VALUES ( '8863', 'A pagar', '3', '0', '0', '0', '0', '18', '0', 'RPA - Pastor Valdi Redel', '2654.52', 'Pago', '2021-04-15', '2021-04-15', '1/1', '', '2021-04-30 09:28:16', '2021-04-30 09:28:16');
INSERT INTO tb_financeiro VALUES ( '8864', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'GPS - INSS - 2100', '1422.73', 'Pago', '2021-04-20', '2021-04-20', '1/1', '', '2021-04-30 09:30:40', '2021-04-30 09:30:40');
INSERT INTO tb_financeiro VALUES ( '8865', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 0588', '2441.78', 'Pago', '2021-04-20', '2021-04-20', '1/1', '', '2021-04-30 09:32:31', '2021-04-30 09:32:31');
INSERT INTO tb_financeiro VALUES ( '8866', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'Emprestimo IELB - abr/21', '550.00', 'Pago', '2021-04-22', '2021-04-22', '1/1', '', '2021-04-30 09:33:24', '2021-04-30 09:33:24');
INSERT INTO tb_financeiro VALUES ( '8867', 'A pagar', '3', '0', '0', '0', '0', '74', '0', 'Kalunga Com. e Ind. Grafica Ltda NF 11225973', '239.60', 'Pago', '2021-04-22', '2021-04-22', '1/1', '', '2021-04-30 09:35:21', '2021-04-30 09:35:21');
INSERT INTO tb_financeiro VALUES ( '8868', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 2172', '354.30', 'Pago', '2021-04-23', '2021-04-23', '1/1', '', '2021-04-30 09:38:44', '2021-04-30 09:38:44');
INSERT INTO tb_financeiro VALUES ( '8869', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 8301', '42.56', 'Pago', '2021-04-23', '2021-04-23', '1/1', '', '2021-04-30 09:50:35', '2021-04-30 09:50:35');
INSERT INTO tb_financeiro VALUES ( '8870', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 35477-2', '284.40', 'Pago', '2021-04-26', '2021-04-26', '1/1', '', '2021-04-30 09:51:38', '2021-04-30 09:51:38');
INSERT INTO tb_financeiro VALUES ( '8871', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda  - doc A004134/05', '788.04', 'Pago', '2021-04-28', '2021-04-28', '1/1', '', '2021-04-30 09:53:55', '2021-04-30 09:53:55');
INSERT INTO tb_financeiro VALUES ( '8872', 'A pagar', '1', '0', '0', '0', '0', '18', '2', 'Centro de Educação Concórdia - TEO ', '574.72', 'Pago', '2021-04-30', '2021-04-30', '1/1', '', '2021-04-30 10:45:58', '2021-04-30 10:45:58');
INSERT INTO tb_financeiro VALUES ( '8873', 'A pagar', '3', '0', '0', '0', '0', '32', '0', '11% IELB', '5500.00', 'Pago', '2021-04-30', '2021-04-30', '1/1', '', '2021-04-30 10:47:02', '2021-04-30 10:47:02');
INSERT INTO tb_financeiro VALUES ( '8874', 'A pagar', '3', '0', '0', '0', '0', '33', '0', 'DIMIS', '900.00', 'Pago', '2021-04-30', '2021-04-30', '1/1', '', '2021-04-30 10:47:48', '2021-04-30 10:47:48');
INSERT INTO tb_financeiro VALUES ( '8875', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '99.94', 'Pago', '2021-04-30', '2021-04-30', '1/1', '', '2021-04-30 14:45:55', '2021-04-30 14:45:55');
INSERT INTO tb_financeiro VALUES ( '8876', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '50.02', 'Pago', '2021-04-26', '2021-04-26', '1/1', '', '2021-04-30 14:46:37', '2021-04-30 14:46:37');
INSERT INTO tb_financeiro VALUES ( '8877', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-04-30', '2021-04-30', '1/1', '', '2021-04-30 15:30:00', '2021-04-30 15:30:00');
INSERT INTO tb_financeiro VALUES ( '8878', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-04-30', '2021-04-30', '1/1', '', '2021-04-30 15:30:00', '2021-04-30 15:30:00');
INSERT INTO tb_financeiro VALUES ( '8879', 'A pagar', '1', '0', '0', '0', '0', '38', '109', 'Milton Binsfeld e cia ltda - cesta basica', '184.98', 'Pago', '2021-04-30', '2021-04-30', '1/1', '', '2021-04-30 15:43:15', '2021-04-30 15:43:15');
INSERT INTO tb_financeiro VALUES ( '8880', 'A receber', '3', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '11810.00', 'Pago', '2021-04-14', '2021-04-14', '1/1', '', '2021-05-03 14:56:55', '2021-05-03 14:56:55');
INSERT INTO tb_financeiro VALUES ( '8881', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12295 ofertas dominicais CENTRO', '718.80', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-05 08:49:35', '2021-05-05 08:49:35');
INSERT INTO tb_financeiro VALUES ( '8882', 'A receber', '1', '0', '0', '0', '0', '2', '66', '12297 ofertas dominicais SULINA mar', '1150.00', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-05 08:50:49', '2021-05-05 08:50:49');
INSERT INTO tb_financeiro VALUES ( '8883', 'A receber', '1', '0', '0', '0', '0', '2', '66', '12298 ofertas mensais SULINA abr', '1935.00', 'Pago', '2021-05-05', '2021-05-05', '1/1', '', '2021-05-05 08:52:31', '2021-05-05 08:52:31');
INSERT INTO tb_financeiro VALUES ( '8884', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12296 ofertas mensais CENTRO', '6815.00', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-05 09:14:50', '2021-05-13 15:57:08');
INSERT INTO tb_financeiro VALUES ( '8885', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Gad Comercio de Combustivel Ltda', '149.96', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-11 17:10:52', '2021-05-11 17:10:52');
INSERT INTO tb_financeiro VALUES ( '8886', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Lojão Poko Preço Comercio de Art. ', '67.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-11 17:11:48', '2021-05-11 17:11:48');
INSERT INTO tb_financeiro VALUES ( '8887', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Artur Esequiel Cardoso e Cia Ltda ME', '85.00', 'Pago', '2021-05-08', '2021-05-08', '1/1', '', '2021-05-11 17:12:49', '2021-05-11 17:12:49');
INSERT INTO tb_financeiro VALUES ( '8888', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1181.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-11 17:13:25', '2021-05-11 17:13:25');
INSERT INTO tb_financeiro VALUES ( '8889', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1181.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-11 17:13:25', '2021-05-11 17:13:25');
INSERT INTO tb_financeiro VALUES ( '8890', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3020.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-11 17:13:40', '2021-05-11 17:13:40');
INSERT INTO tb_financeiro VALUES ( '8891', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3020.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-11 17:13:40', '2021-05-11 17:13:40');
INSERT INTO tb_financeiro VALUES ( '8892', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-11 17:13:57', '2021-05-11 17:13:57');
INSERT INTO tb_financeiro VALUES ( '8893', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-11 17:13:57', '2021-05-11 17:13:57');
INSERT INTO tb_financeiro VALUES ( '8894', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-11 17:14:14', '2021-05-11 17:14:14');
INSERT INTO tb_financeiro VALUES ( '8895', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-11 17:14:14', '2021-05-11 17:14:14');
INSERT INTO tb_financeiro VALUES ( '8896', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Gad Comercio de Combustivel Ltda', '50.00', 'Pago', '2021-05-08', '2021-05-08', '1/1', '', '2021-05-11 17:16:06', '2021-05-11 17:16:06');
INSERT INTO tb_financeiro VALUES ( '8897', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-11 17:16:38', '2021-05-11 17:16:38');
INSERT INTO tb_financeiro VALUES ( '8898', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-11 17:16:38', '2021-05-11 17:16:38');
INSERT INTO tb_financeiro VALUES ( '8899', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-11 17:16:55', '2021-05-11 17:16:55');
INSERT INTO tb_financeiro VALUES ( '8900', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-11 17:16:55', '2021-05-11 17:16:55');
INSERT INTO tb_financeiro VALUES ( '8901', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-11 17:17:09', '2021-05-11 17:17:09');
INSERT INTO tb_financeiro VALUES ( '8902', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-11 17:17:09', '2021-05-11 17:17:09');
INSERT INTO tb_financeiro VALUES ( '8903', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1800.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-11 17:17:24', '2021-05-11 17:17:24');
INSERT INTO tb_financeiro VALUES ( '8904', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1800.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-11 17:17:24', '2021-05-11 17:17:24');
INSERT INTO tb_financeiro VALUES ( '8905', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1570.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-11 17:17:45', '2021-05-11 17:17:45');
INSERT INTO tb_financeiro VALUES ( '8906', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1570.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-11 17:17:45', '2021-05-11 17:17:45');
INSERT INTO tb_financeiro VALUES ( '8907', 'A pagar', '1', '0', '0', '0', '0', '18', '2', 'Centro de Educação Concórdia - TEO', '560.00', 'Pago', '2021-05-07', '2021-05-07', '1/1', '', '2021-05-11 17:27:11', '2021-05-11 17:27:11');
INSERT INTO tb_financeiro VALUES ( '8908', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL - Feldmann e Ferrari Ltda', '21.00', 'Pago', '2021-05-05', '2021-05-05', '1/1', '', '2021-05-11 17:56:09', '2021-05-11 17:56:09');
INSERT INTO tb_financeiro VALUES ( '8909', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1935.00', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-11 17:56:31', '2021-05-11 17:56:31');
INSERT INTO tb_financeiro VALUES ( '8910', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1935.00', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-11 17:56:31', '2021-05-11 17:56:31');
INSERT INTO tb_financeiro VALUES ( '8911', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-11 17:56:47', '2021-05-11 17:56:47');
INSERT INTO tb_financeiro VALUES ( '8912', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-11 17:56:47', '2021-05-11 17:56:47');
INSERT INTO tb_financeiro VALUES ( '8913', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '622.00', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-11 17:57:02', '2021-05-11 17:57:02');
INSERT INTO tb_financeiro VALUES ( '8914', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '622.00', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-11 17:57:02', '2021-05-11 17:57:02');
INSERT INTO tb_financeiro VALUES ( '8915', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '380.00', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-11 17:57:18', '2021-05-11 17:57:18');
INSERT INTO tb_financeiro VALUES ( '8916', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '380.00', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-11 17:57:18', '2021-05-11 17:57:18');
INSERT INTO tb_financeiro VALUES ( '8917', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL - Feldmann e Ferrari Ltda', '66.50', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-11 17:58:01', '2021-05-11 17:58:01');
INSERT INTO tb_financeiro VALUES ( '8918', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Paróquia Sagrado Coração de Jesus - Hostias', '60.00', 'Pago', '2021-05-04', '2021-05-04', '1/1', '', '2021-05-11 17:59:05', '2021-05-11 17:59:05');
INSERT INTO tb_financeiro VALUES ( '8919', 'A pagar', '1', '0', '0', '0', '0', '18', '83', 'Corsan cod 14913895', '290.73', 'Pago', '2021-04-14', '2021-04-14', '1/1', '', '2021-05-12 15:56:07', '2021-05-12 15:56:07');
INSERT INTO tb_financeiro VALUES ( '8920', 'A pagar', '1', '0', '0', '0', '0', '39', '0', 'Hi Fi Serigrafia Tecn Ltda ', '150.00', 'Pago', '2021-05-12', '2021-05-12', '1/1', '', '2021-05-12 16:00:35', '2021-05-12 16:00:35');
INSERT INTO tb_financeiro VALUES ( '8921', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei Jose de Souza e Cia Ltda NF 1328', '70.00', 'Pago', '2021-05-07', '2021-05-07', '1/1', '', '2021-05-12 16:01:27', '2021-05-12 16:01:27');
INSERT INTO tb_financeiro VALUES ( '8922', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei Jose de Souza e Cia Ltda NF 1324', '35.00', 'Pago', '2021-05-04', '2021-05-04', '1/1', '', '2021-05-12 16:02:28', '2021-05-12 16:02:28');
INSERT INTO tb_financeiro VALUES ( '8923', 'A pagar', '1', '0', '0', '0', '0', '22', '0', 'FGTS', '340.45', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-12 16:03:15', '2021-05-12 16:03:15');
INSERT INTO tb_financeiro VALUES ( '8924', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Taura Grafica e Serigrafia Ltda DANFE 4.059', '90.00', 'Pago', '2021-05-05', '2021-05-05', '1/1', '', '2021-05-12 16:04:20', '2021-05-12 16:04:20');
INSERT INTO tb_financeiro VALUES ( '8925', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Eco Flora - Krebs e Cia Ltda DANFE 190', '86.00', 'Pago', '2021-05-08', '2021-05-08', '1/1', '', '2021-05-12 16:05:53', '2021-05-12 16:05:53');
INSERT INTO tb_financeiro VALUES ( '8926', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '460.00', 'Pago', '2021-05-06', '2021-05-06', '1/1', '', '2021-05-12 16:06:12', '2021-05-12 16:06:12');
INSERT INTO tb_financeiro VALUES ( '8927', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '460.00', 'Pago', '2021-05-06', '2021-05-06', '1/1', '', '2021-05-12 16:06:12', '2021-05-12 16:06:12');
INSERT INTO tb_financeiro VALUES ( '8928', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Milton Binsfeld e Cia Ltda DANFE 292462', '90.01', 'Pago', '2021-05-06', '2021-05-06', '1/1', '', '2021-05-12 16:07:33', '2021-05-12 16:07:33');
INSERT INTO tb_financeiro VALUES ( '8929', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR Associação dos Vigias Santarosenses ', '75.00', 'Pago', '2021-05-05', '2021-05-05', '1/1', '', '2021-05-12 16:08:26', '2021-05-12 16:08:26');
INSERT INTO tb_financeiro VALUES ( '8930', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12299 ofertas mensais CENTRO', '1000.00', 'Pago', '2021-05-05', '2021-05-05', '1/1', '', '2021-05-12 16:10:11', '2021-05-12 16:10:11');
INSERT INTO tb_financeiro VALUES ( '8931', 'A receber', '1', '0', '0', '0', '0', '2', '65', '12300 ofertas mensais PLANALTO', '1187.75', 'Pago', '2021-05-06', '2021-05-06', '1/1', '', '2021-05-12 16:11:07', '2021-05-12 16:11:07');
INSERT INTO tb_financeiro VALUES ( '8932', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12301 velas', '60.00', 'Pago', '2021-05-06', '2021-05-06', '1/1', '', '2021-05-12 16:11:47', '2021-05-12 16:11:47');
INSERT INTO tb_financeiro VALUES ( '8933', 'A receber', '1', '0', '0', '0', '0', '14', '75', '12302 oferta para Ação Social', '200.00', 'Pago', '2021-05-07', '2021-05-07', '1/1', '', '2021-05-12 16:13:15', '2021-05-12 16:13:15');
INSERT INTO tb_financeiro VALUES ( '8934', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12303 ofertas dominicais CENTRO', '516.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-12 16:14:07', '2021-05-12 16:14:07');
INSERT INTO tb_financeiro VALUES ( '8935', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12304 ofertas mensais CENTRO', '17208.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-12 16:47:05', '2021-05-13 16:45:32');
INSERT INTO tb_financeiro VALUES ( '8936', 'A receber', '1', '0', '0', '0', '0', '16', '70', '12305 ofertas programa de rádio', '50.00', 'Pago', '2021-05-12', '2021-05-12', '1/1', '', '2021-05-12 16:47:46', '2021-05-12 16:47:46');
INSERT INTO tb_financeiro VALUES ( '8937', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL - Materiais p/escr. e informatica Santa Rosa LTDA ', '20.00', 'Pago', '2021-05-12', '2021-05-12', '1/1', '', '2021-05-12 17:16:56', '2021-05-12 17:16:56');
INSERT INTO tb_financeiro VALUES ( '8938', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'VIVO - venc 25/03', '42.50', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-12 17:17:55', '2021-05-12 17:17:55');
INSERT INTO tb_financeiro VALUES ( '8939', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'VIVO - venc 26/04', '289.95', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-12 17:18:33', '2021-05-12 17:18:33');
INSERT INTO tb_financeiro VALUES ( '8940', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'Convenio Medico Elisete Eisen Schutz 26/02 a 11/05', '682.54', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-12 17:26:01', '2021-05-12 17:26:01');
INSERT INTO tb_financeiro VALUES ( '8941', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan - Bairro Gloria', '28.18', 'Pago', '2021-05-18', '2021-05-18', '1/1', '', '2021-05-13 15:32:40', '2021-05-13 15:32:40');
INSERT INTO tb_financeiro VALUES ( '8942', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE Bairro Gloria', '57.65', 'Pago', '2021-05-13', '2021-05-13', '1/1', '', '2021-05-13 15:33:32', '2021-05-13 15:33:32');
INSERT INTO tb_financeiro VALUES ( '8943', 'A receber', '1', '0', '0', '0', '0', '16', '71', '12306 Oferta agua e luz Bairro Gloria', '85.83', 'Pago', '2021-05-13', '2021-05-13', '1/1', '', '2021-05-13 15:34:16', '2021-05-13 15:34:16');
INSERT INTO tb_financeiro VALUES ( '8944', 'A receber', '1', '0', '0', '0', '0', '2', '47', '12307 ofertas mensais GLORIA', '1222.00', 'Pago', '2021-05-13', '2021-05-13', '1/1', '', '2021-05-13 15:49:46', '2021-05-13 15:49:46');
INSERT INTO tb_financeiro VALUES ( '8945', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '380.00', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-13 16:53:04', '2021-05-13 16:53:04');
INSERT INTO tb_financeiro VALUES ( '8946', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '380.00', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-13 16:53:04', '2021-05-13 16:53:04');
INSERT INTO tb_financeiro VALUES ( '8947', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-13 16:53:22', '2021-05-13 16:53:22');
INSERT INTO tb_financeiro VALUES ( '8948', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-13 16:53:22', '2021-05-13 16:53:22');
INSERT INTO tb_financeiro VALUES ( '8949', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-13 16:53:41', '2021-05-13 16:53:41');
INSERT INTO tb_financeiro VALUES ( '8950', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-13 16:53:41', '2021-05-13 16:53:41');
INSERT INTO tb_financeiro VALUES ( '8951', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '20.00', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-13 16:53:57', '2021-05-13 16:53:57');
INSERT INTO tb_financeiro VALUES ( '8952', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '20.00', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-13 16:53:57', '2021-05-13 16:53:57');
INSERT INTO tb_financeiro VALUES ( '8953', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-13 16:54:12', '2021-05-13 16:54:12');
INSERT INTO tb_financeiro VALUES ( '8954', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-13 16:54:12', '2021-05-13 16:54:12');
INSERT INTO tb_financeiro VALUES ( '8955', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-13 16:54:30', '2021-05-13 16:54:30');
INSERT INTO tb_financeiro VALUES ( '8956', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-05-03', '2021-05-03', '1/1', '', '2021-05-13 16:54:30', '2021-05-13 16:54:30');
INSERT INTO tb_financeiro VALUES ( '8957', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-05-04', '2021-05-04', '1/1', '', '2021-05-13 16:54:49', '2021-05-13 16:54:49');
INSERT INTO tb_financeiro VALUES ( '8958', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-05-04', '2021-05-04', '1/1', '', '2021-05-13 16:54:49', '2021-05-13 16:54:49');
INSERT INTO tb_financeiro VALUES ( '8959', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-05-05', '2021-05-05', '1/1', '', '2021-05-13 16:55:09', '2021-05-13 16:55:09');
INSERT INTO tb_financeiro VALUES ( '8960', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-05-05', '2021-05-05', '1/1', '', '2021-05-13 16:55:09', '2021-05-13 16:55:09');
INSERT INTO tb_financeiro VALUES ( '8961', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2021-05-05', '2021-05-05', '1/1', '', '2021-05-13 16:55:24', '2021-05-13 16:55:24');
INSERT INTO tb_financeiro VALUES ( '8962', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2021-05-05', '2021-05-05', '1/1', '', '2021-05-13 16:55:24', '2021-05-13 16:55:24');
INSERT INTO tb_financeiro VALUES ( '8963', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-05-07', '2021-05-07', '1/1', '', '2021-05-13 16:55:39', '2021-05-13 16:55:39');
INSERT INTO tb_financeiro VALUES ( '8964', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-05-07', '2021-05-07', '1/1', '', '2021-05-13 16:55:39', '2021-05-13 16:55:39');
INSERT INTO tb_financeiro VALUES ( '8965', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '20.00', 'Pago', '2021-05-07', '2021-05-07', '1/1', '', '2021-05-13 16:56:00', '2021-05-13 16:56:00');
INSERT INTO tb_financeiro VALUES ( '8966', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '20.00', 'Pago', '2021-05-07', '2021-05-07', '1/1', '', '2021-05-13 16:56:00', '2021-05-13 16:56:00');
INSERT INTO tb_financeiro VALUES ( '8967', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-13 16:56:15', '2021-05-13 16:56:15');
INSERT INTO tb_financeiro VALUES ( '8968', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-13 16:56:15', '2021-05-13 16:56:15');
INSERT INTO tb_financeiro VALUES ( '8969', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-13 16:56:29', '2021-05-13 16:56:29');
INSERT INTO tb_financeiro VALUES ( '8970', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-13 16:56:29', '2021-05-13 16:56:29');
INSERT INTO tb_financeiro VALUES ( '8971', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-13 16:56:58', '2021-05-13 16:56:58');
INSERT INTO tb_financeiro VALUES ( '8972', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-13 16:56:58', '2021-05-13 16:56:58');
INSERT INTO tb_financeiro VALUES ( '8973', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-05-12', '2021-05-12', '1/1', '', '2021-05-13 16:57:13', '2021-05-13 16:57:13');
INSERT INTO tb_financeiro VALUES ( '8974', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-05-12', '2021-05-12', '1/1', '', '2021-05-13 16:57:13', '2021-05-13 16:57:13');
INSERT INTO tb_financeiro VALUES ( '8975', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-05-13', '2021-05-13', '1/1', '', '2021-05-13 16:57:50', '2021-05-13 16:57:50');
INSERT INTO tb_financeiro VALUES ( '8976', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-05-13', '2021-05-13', '1/1', '', '2021-05-13 16:57:50', '2021-05-13 16:57:50');
INSERT INTO tb_financeiro VALUES ( '8977', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12308 Ass. Mensageiro Henrique', '87.00', 'Pago', '2021-05-14', '2021-05-14', '1/1', '', '2021-05-17 14:15:49', '2021-05-17 14:15:49');
INSERT INTO tb_financeiro VALUES ( '8978', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12309 ofertas dominicais CENTRO', '485.50', 'Pago', '2021-05-17', '2021-05-17', '1/1', '', '2021-05-17 15:11:53', '2021-05-17 15:11:53');
INSERT INTO tb_financeiro VALUES ( '8979', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1065.00', 'Pago', '2021-05-17', '2021-05-17', '1/1', '', '2021-05-17 15:14:30', '2021-05-17 15:14:30');
INSERT INTO tb_financeiro VALUES ( '8980', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1065.00', 'Pago', '2021-05-17', '2021-05-17', '1/1', '', '2021-05-17 15:14:30', '2021-05-17 15:14:30');
INSERT INTO tb_financeiro VALUES ( '8981', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-05-17', '2021-05-17', '1/1', '', '2021-05-17 15:14:47', '2021-05-17 15:14:47');
INSERT INTO tb_financeiro VALUES ( '8982', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-05-17', '2021-05-17', '1/1', '', '2021-05-17 15:14:47', '2021-05-17 15:14:47');
INSERT INTO tb_financeiro VALUES ( '8983', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1700.00', 'Pago', '2021-05-17', '2021-05-17', '1/1', '', '2021-05-17 15:15:29', '2021-05-17 15:15:29');
INSERT INTO tb_financeiro VALUES ( '8984', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1700.00', 'Pago', '2021-05-17', '2021-05-17', '1/1', '', '2021-05-17 15:15:29', '2021-05-17 15:15:29');
INSERT INTO tb_financeiro VALUES ( '8985', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '220.00', 'Pago', '2021-05-17', '2021-05-17', '1/1', '', '2021-05-17 15:15:48', '2021-05-17 15:15:48');
INSERT INTO tb_financeiro VALUES ( '8986', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '220.00', 'Pago', '2021-05-17', '2021-05-17', '1/1', '', '2021-05-17 15:15:48', '2021-05-17 15:15:48');
INSERT INTO tb_financeiro VALUES ( '8987', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-05-12', '2021-05-12', '1/1', '', '2021-05-17 15:26:29', '2021-05-17 15:26:29');
INSERT INTO tb_financeiro VALUES ( '8988', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-05-12', '2021-05-12', '1/1', '', '2021-05-17 15:26:29', '2021-05-17 15:26:29');
INSERT INTO tb_financeiro VALUES ( '8989', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12310 ofertas mensais CENTRO', '5320.00', 'Pago', '2021-05-17', '2021-05-17', '1/1', '', '2021-05-17 15:29:35', '2021-05-26 14:12:40');
INSERT INTO tb_financeiro VALUES ( '8990', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12311 ofertas dominicais CENTRO', '500.50', 'Pago', '2021-05-20', '2021-05-20', '1/1', '', '2021-05-25 14:19:06', '2021-05-25 14:19:06');
INSERT INTO tb_financeiro VALUES ( '8991', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12312 Ass. Mensageiro Ernani Riske', '87.00', 'Pago', '2021-05-22', '2021-05-22', '1/1', '', '2021-05-25 14:20:04', '2021-05-25 14:20:04');
INSERT INTO tb_financeiro VALUES ( '8992', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12313 ofertas dominicais CENTRO', '392.00', 'Pago', '2021-05-24', '2021-05-24', '1/1', '', '2021-05-25 14:21:55', '2021-05-25 14:21:55');
INSERT INTO tb_financeiro VALUES ( '8993', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '420.00', 'Pago', '2021-05-24', '2021-05-24', '1/1', '', '2021-05-25 14:22:21', '2021-05-25 14:22:21');
INSERT INTO tb_financeiro VALUES ( '8994', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '420.00', 'Pago', '2021-05-24', '2021-05-24', '1/1', '', '2021-05-25 14:22:21', '2021-05-25 14:22:21');
INSERT INTO tb_financeiro VALUES ( '8995', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1120.00', 'Pago', '2021-05-24', '2021-05-24', '1/1', '', '2021-05-25 14:22:36', '2021-05-25 14:22:36');
INSERT INTO tb_financeiro VALUES ( '8996', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1120.00', 'Pago', '2021-05-24', '2021-05-24', '1/1', '', '2021-05-25 14:22:36', '2021-05-25 14:22:36');
INSERT INTO tb_financeiro VALUES ( '8997', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1650.00', 'Pago', '2021-05-24', '2021-05-24', '1/1', '', '2021-05-25 14:22:51', '2021-05-25 14:22:51');
INSERT INTO tb_financeiro VALUES ( '8998', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1650.00', 'Pago', '2021-05-24', '2021-05-24', '1/1', '', '2021-05-25 14:22:51', '2021-05-25 14:22:51');
INSERT INTO tb_financeiro VALUES ( '8999', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2653.50', 'Pago', '2021-05-24', '2021-05-24', '1/1', '', '2021-05-25 14:23:08', '2021-05-25 14:23:08');
INSERT INTO tb_financeiro VALUES ( '9000', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2653.50', 'Pago', '2021-05-24', '2021-05-24', '1/1', '', '2021-05-25 14:23:08', '2021-05-25 14:23:08');
INSERT INTO tb_financeiro VALUES ( '9001', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Eco Flora - Krebs e Cia Ltda DANFE 198', '86.00', 'Pago', '2021-05-20', '2021-05-20', '1/1', 'presente de Aniver Simone Pinheiro', '2021-05-25 14:24:20', '2021-05-25 14:24:20');
INSERT INTO tb_financeiro VALUES ( '9002', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '100.04', 'Pago', '2021-05-14', '2021-05-14', '1/1', '', '2021-05-25 14:25:26', '2021-05-25 14:25:26');
INSERT INTO tb_financeiro VALUES ( '9003', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccarri Ltda', '336.03', 'Pago', '2021-05-12', '2021-05-12', '1/1', '', '2021-05-25 14:26:06', '2021-05-25 14:26:06');
INSERT INTO tb_financeiro VALUES ( '9004', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'SINBRAF/RS Sind Empr Instituições Benificentes Religiosas Assis Filan RG', '80.27', 'Pago', '2021-05-20', '2021-05-20', '1/1', '', '2021-05-25 14:27:43', '2021-05-25 14:27:43');
INSERT INTO tb_financeiro VALUES ( '9005', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '100.00', 'Pago', '2021-05-19', '2021-05-19', '1/1', '', '2021-05-25 14:45:52', '2021-05-25 14:45:52');
INSERT INTO tb_financeiro VALUES ( '9006', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '99.77', 'Pago', '2021-05-02', '2021-05-02', '1/1', '', '2021-05-25 14:46:58', '2021-05-25 14:46:58');
INSERT INTO tb_financeiro VALUES ( '9007', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Foco Engenharia Eletrica e Comercio Ltda NF 101.391', '27.00', 'Pago', '2021-05-26', '2021-05-26', '1/1', 'Pilhas AAA', '2021-05-27 13:47:02', '2021-05-27 13:49:55');
INSERT INTO tb_financeiro VALUES ( '9008', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'WMS Supermercados do Brasil Ltda ', '55.98', 'Pago', '2021-05-26', '2021-05-26', '1/1', 'Pilhas AA', '2021-05-27 13:47:54', '2021-05-27 13:49:39');
INSERT INTO tb_financeiro VALUES ( '9009', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Milton Binsfeld e Cia Ltda DANFE 295980', '88.92', 'Pago', '2021-05-26', '2021-05-26', '1/1', 'Vinho e Papel Higenico', '2021-05-27 13:49:08', '2021-05-27 13:49:08');
INSERT INTO tb_financeiro VALUES ( '9010', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL - Materiais p/escr. e informatica Santa Rosa LTDA ', '20.00', 'Pago', '2021-05-26', '2021-05-26', '1/1', 'Papel A4', '2021-05-27 13:50:33', '2021-05-27 13:50:33');
INSERT INTO tb_financeiro VALUES ( '9011', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12314 ofertas Mensais CENTRO', '8266.00', 'Pago', '2021-05-24', '2021-05-24', '1/1', '', '2021-05-27 14:17:05', '2021-06-01 14:13:01');
INSERT INTO tb_financeiro VALUES ( '9012', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Arno Pinturas NF 030', '1450.00', 'Pago', '2021-05-28', '2021-05-28', '1/1', '', '2021-05-28 15:02:15', '2021-05-28 15:02:15');
INSERT INTO tb_financeiro VALUES ( '9013', 'A receber', '1', '0', '0', '0', '0', '3', '0', '12315 oferta especial velorio', '50.00', 'Pago', '2021-05-26', '2021-05-26', '1/1', '', '2021-05-28 15:17:55', '2021-05-28 15:17:55');
INSERT INTO tb_financeiro VALUES ( '9014', 'A receber', '1', '0', '0', '0', '0', '1', '0', '12316 oferta dominical CENTRO Noeci Maria Rieger', '200.00', 'Pago', '2021-05-26', '2021-05-26', '1/1', '12316 oferta dominical CENTRO Noeci Maria Rieger', '2021-05-28 15:19:28', '2021-05-28 15:19:28');
INSERT INTO tb_financeiro VALUES ( '9015', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '70.07', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-05-28 15:21:11', '2021-05-28 15:21:11');
INSERT INTO tb_financeiro VALUES ( '9016', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Gad Comercio de Combustivel Ltda', '88.03', 'Pago', '2021-05-27', '2021-05-27', '1/1', '', '2021-05-28 15:21:45', '2021-05-28 15:21:45');
INSERT INTO tb_financeiro VALUES ( '9017', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Gad Comercio de Combustivel Ltda', '100.74', 'Pago', '2021-05-27', '2021-05-27', '1/1', '', '2021-05-28 15:22:17', '2021-05-28 15:22:17');
INSERT INTO tb_financeiro VALUES ( '9018', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei Jose de Souza e Cia Ltda NF 1348', '35.00', 'Pago', '2021-05-27', '2021-05-27', '1/1', '', '2021-05-28 15:22:54', '2021-05-28 15:22:54');
INSERT INTO tb_financeiro VALUES ( '9019', 'A pagar', '1', '0', '0', '0', '0', '18', '0', 'Corsan cod 14913895', '220.04', 'Pago', '2021-05-19', '2021-05-19', '1/1', '', '2021-05-28 15:37:25', '2021-05-28 15:37:25');
INSERT INTO tb_financeiro VALUES ( '9020', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Rodoauto Comercio de Pneus Ltda peças NF 24524', '1981.00', 'Pago', '2021-05-27', '2021-05-27', '1/1', '', '2021-05-28 15:38:31', '2021-05-28 15:45:38');
INSERT INTO tb_financeiro VALUES ( '9021', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Rodoauto Comercio de Pneus Ltda mão de obra NF 6955', '290.00', 'Pago', '2021-05-27', '2021-05-27', '1/1', '', '2021-05-28 15:45:19', '2021-06-01 14:30:33');
INSERT INTO tb_financeiro VALUES ( '9022', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '450.00', 'Pago', '2021-05-17', '2021-05-17', '1/1', '', '2021-05-29 09:17:11', '2021-05-29 09:17:11');
INSERT INTO tb_financeiro VALUES ( '9023', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '450.00', 'Pago', '2021-05-17', '2021-05-17', '1/1', '', '2021-05-29 09:17:11', '2021-05-29 09:17:11');
INSERT INTO tb_financeiro VALUES ( '9024', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-05-17', '2021-05-17', '1/1', '', '2021-05-29 09:17:30', '2021-05-29 09:17:30');
INSERT INTO tb_financeiro VALUES ( '9025', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-05-17', '2021-05-17', '1/1', '', '2021-05-29 09:17:30', '2021-05-29 09:17:30');
INSERT INTO tb_financeiro VALUES ( '9026', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-05-21', '2021-05-21', '1/1', '', '2021-05-29 09:17:49', '2021-05-29 09:17:49');
INSERT INTO tb_financeiro VALUES ( '9027', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-05-21', '2021-05-21', '1/1', '', '2021-05-29 09:17:49', '2021-05-29 09:17:49');
INSERT INTO tb_financeiro VALUES ( '9028', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-05-21', '2021-05-21', '1/1', '', '2021-05-29 09:18:15', '2021-05-29 09:18:15');
INSERT INTO tb_financeiro VALUES ( '9029', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-05-21', '2021-05-21', '1/1', '', '2021-05-29 09:18:15', '2021-05-29 09:18:15');
INSERT INTO tb_financeiro VALUES ( '9030', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-05-24', '2021-05-24', '1/1', '', '2021-05-29 09:18:34', '2021-05-29 09:18:34');
INSERT INTO tb_financeiro VALUES ( '9031', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-05-24', '2021-05-24', '1/1', '', '2021-05-29 09:18:34', '2021-05-29 09:18:34');
INSERT INTO tb_financeiro VALUES ( '9032', 'A receber', '3', '0', '0', '0', '0', '11', '72', 'Aluguel SEG', '12302.09', 'Pago', '2021-05-17', '2021-05-17', '1/1', '', '2021-05-29 09:19:15', '2021-05-29 09:19:15');
INSERT INTO tb_financeiro VALUES ( '9033', 'A pagar', '3', '0', '0', '0', '0', '44', '0', 'RGE 3085462625', '210.35', 'Pago', '2021-05-04', '2021-05-04', '1/1', '', '2021-05-29 09:23:49', '2021-05-29 09:23:49');
INSERT INTO tb_financeiro VALUES ( '9034', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 3082016569', '432.35', 'Pago', '2021-05-04', '2021-05-04', '1/1', '', '2021-05-29 09:24:52', '2021-05-29 09:24:52');
INSERT INTO tb_financeiro VALUES ( '9035', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'Emprestimo IELB - MAI/21', '550.00', 'Pago', '2021-05-04', '2021-05-04', '1/1', '', '2021-05-29 09:40:55', '2021-05-29 09:40:55');
INSERT INTO tb_financeiro VALUES ( '9036', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger - mensal abr/21', '1068.77', 'Pago', '2021-05-06', '2021-05-06', '1/1', '', '2021-05-29 09:42:52', '2021-05-29 09:42:52');
INSERT INTO tb_financeiro VALUES ( '9037', 'A pagar', '3', '0', '0', '0', '0', '18', '3', 'RPA Pastor Filipe Timm', '4500.00', 'Pago', '2021-05-07', '2021-05-07', '1/1', '', '2021-05-29 09:51:27', '2021-05-29 09:51:27');
INSERT INTO tb_financeiro VALUES ( '9038', 'A pagar', '3', '0', '0', '0', '0', '18', '3', 'RPA Pastor Filipe Timm', '1357.01', 'Pago', '2021-05-14', '2021-05-14', '1/1', '', '2021-05-29 09:52:01', '2021-05-29 09:52:01');
INSERT INTO tb_financeiro VALUES ( '9039', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA Pastor Bertram Kaufmann', '5000.00', 'Pago', '2021-05-07', '2021-05-07', '1/1', '', '2021-05-29 09:53:48', '2021-05-29 09:53:48');
INSERT INTO tb_financeiro VALUES ( '9040', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA Pastor Bertram Kaufmann', '1452.22', 'Pago', '2021-05-14', '2021-05-14', '1/1', '', '2021-05-29 09:54:36', '2021-05-29 09:54:36');
INSERT INTO tb_financeiro VALUES ( '9041', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal abr/21', '1494.48', 'Pago', '2021-05-07', '2021-05-07', '1/1', '', '2021-05-29 09:55:37', '2021-05-29 09:55:37');
INSERT INTO tb_financeiro VALUES ( '9042', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA Pastor Ivaldo Pinheiro', '5000.00', 'Pago', '2021-05-07', '2021-05-07', '1/1', '', '2021-05-29 09:57:33', '2021-05-29 09:57:33');
INSERT INTO tb_financeiro VALUES ( '9043', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA Pastor Ivaldo Pinheiro', '3545.80', 'Pago', '2021-05-14', '2021-05-14', '1/1', '', '2021-05-29 09:58:40', '2021-05-29 09:58:40');
INSERT INTO tb_financeiro VALUES ( '9044', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 35580-2', '177.50', 'Pago', '2021-05-07', '2021-05-07', '1/1', '', '2021-05-29 10:02:27', '2021-05-29 10:02:27');
INSERT INTO tb_financeiro VALUES ( '9045', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2021-05-07', '2021-05-07', '1/1', '', '2021-05-29 10:03:14', '2021-05-29 10:03:14');
INSERT INTO tb_financeiro VALUES ( '9046', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2021-05-07', '2021-05-07', '1/1', '', '2021-05-29 10:03:42', '2021-05-29 10:03:42');
INSERT INTO tb_financeiro VALUES ( '9047', 'A pagar', '3', '0', '0', '0', '0', '31', '0', 'Sociedade Missionária Hora Luterana CPTN', '70.00', 'Pago', '2021-05-10', '2021-05-10', '1/1', '', '2021-05-29 10:06:07', '2021-05-29 10:06:07');
INSERT INTO tb_financeiro VALUES ( '9048', 'A pagar', '3', '0', '0', '0', '0', '25', '82', 'Convenio Medico - P.Bertram', '681.00', 'Pago', '2021-05-10', '2021-05-10', '1/1', '', '2021-05-29 10:09:52', '2021-05-29 10:09:52');
INSERT INTO tb_financeiro VALUES ( '9049', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'BRPhonia Provedor Ip Ltda', '449.45', 'Pago', '2021-05-10', '2021-05-10', '1/1', '', '2021-05-29 10:17:56', '2021-05-29 10:17:56');
INSERT INTO tb_financeiro VALUES ( '9050', 'A pagar', '3', '0', '0', '0', '0', '25', '81', 'Convenio Medico - P.Filipe', '1034.00', 'Pago', '2021-05-10', '2021-05-10', '1/1', '', '2021-05-29 10:19:24', '2021-05-29 10:19:24');
INSERT INTO tb_financeiro VALUES ( '9051', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - cesta de relacionamento', '14.88', 'Pago', '2021-05-10', '2021-05-10', '1/1', '', '2021-05-29 10:20:30', '2021-05-29 10:20:30');
INSERT INTO tb_financeiro VALUES ( '9052', 'A pagar', '3', '0', '0', '0', '0', '42', '0', 'cheque 000044 Aluguel apto Pastor Filipe', '1825.00', 'Pago', '2021-05-11', '2021-05-11', '1/1', '', '2021-05-29 10:22:11', '2021-05-29 10:22:11');
INSERT INTO tb_financeiro VALUES ( '9053', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RGE 3082013877', '398.97', 'Pago', '2021-05-13', '2021-05-13', '1/1', '', '2021-05-29 10:23:38', '2021-05-29 10:23:38');
INSERT INTO tb_financeiro VALUES ( '9054', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 35926-1', '177.85', 'Pago', '2021-05-14', '2021-05-14', '1/1', '', '2021-05-29 10:24:53', '2021-05-29 10:24:53');
INSERT INTO tb_financeiro VALUES ( '9055', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2021-05-14', '2021-05-14', '1/1', '', '2021-05-29 10:25:29', '2021-05-29 10:25:29');
INSERT INTO tb_financeiro VALUES ( '9056', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2021-05-14', '2021-05-14', '1/1', '', '2021-05-29 10:25:53', '2021-05-29 10:25:53');
INSERT INTO tb_financeiro VALUES ( '9057', 'A pagar', '3', '0', '0', '0', '0', '18', '0', 'RPA Pastor Valdi Redel', '2654.52', 'Pago', '2021-05-17', '2021-05-17', '1/1', '', '2021-05-29 10:28:46', '2021-05-29 10:28:46');
INSERT INTO tb_financeiro VALUES ( '9058', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste Ltda', '2225.00', 'Pago', '2021-05-17', '2021-05-17', '1/1', '', '2021-05-29 10:31:00', '2021-05-29 10:31:00');
INSERT INTO tb_financeiro VALUES ( '9059', 'A pagar', '3', '0', '0', '0', '0', '49', '95', 'Escritório Contábil União S/S Ltda - NF 1612', '800.00', 'Pago', '2021-05-17', '2021-05-17', '1/1', '', '2021-05-29 10:32:48', '2021-05-29 10:32:48');
INSERT INTO tb_financeiro VALUES ( '9060', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-05-31', '2021-05-31', '1/1', '', '2021-06-01 14:14:02', '2021-06-01 14:14:02');
INSERT INTO tb_financeiro VALUES ( '9061', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-05-31', '2021-05-31', '1/1', '', '2021-06-01 14:14:02', '2021-06-01 14:14:02');
INSERT INTO tb_financeiro VALUES ( '9062', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-05-31', '2021-05-31', '1/1', '', '2021-06-01 14:14:25', '2021-06-01 14:14:25');
INSERT INTO tb_financeiro VALUES ( '9063', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-05-31', '2021-05-31', '1/1', '', '2021-06-01 14:14:25', '2021-06-01 14:14:25');
INSERT INTO tb_financeiro VALUES ( '9064', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-05-31', '2021-05-31', '1/1', '', '2021-06-01 14:14:40', '2021-06-01 14:14:40');
INSERT INTO tb_financeiro VALUES ( '9065', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-05-31', '2021-05-31', '1/1', '', '2021-06-01 14:14:40', '2021-06-01 14:14:40');
INSERT INTO tb_financeiro VALUES ( '9066', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'GPS - INSS - 2100', '1422.73', 'Pago', '2021-05-20', '2021-05-20', '1/1', '', '2021-06-01 14:16:27', '2021-06-01 14:16:27');
INSERT INTO tb_financeiro VALUES ( '9067', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 0588', '2471.04', 'Pago', '2021-05-20', '2021-05-20', '1/1', '', '2021-06-01 14:17:08', '2021-06-01 14:17:08');
INSERT INTO tb_financeiro VALUES ( '9068', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 35477-3', '284.40', 'Pago', '2021-05-24', '2021-05-24', '1/1', '', '2021-06-01 14:18:02', '2021-06-01 14:18:02');
INSERT INTO tb_financeiro VALUES ( '9069', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 8301', '42.70', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-01 14:18:51', '2021-06-01 14:18:51');
INSERT INTO tb_financeiro VALUES ( '9070', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 2172', '355.46', 'Pago', '2021-05-25', '2021-05-25', '1/1', '', '2021-06-01 14:19:27', '2021-06-01 14:19:27');
INSERT INTO tb_financeiro VALUES ( '9071', 'A pagar', '3', '0', '0', '0', '0', '33', '0', 'DIMIS ', '900.00', 'Pago', '2021-05-28', '2021-05-28', '1/1', '', '2021-06-01 14:20:29', '2021-06-01 14:20:29');
INSERT INTO tb_financeiro VALUES ( '9072', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'IELB 11%', '4500.00', 'Pago', '2021-05-28', '2021-05-28', '1/1', '', '2021-06-01 14:23:24', '2021-06-01 14:23:24');
INSERT INTO tb_financeiro VALUES ( '9073', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Simone Pinheiro - ref abr/21', '1410.17', 'Pago', '2021-05-07', '2021-05-07', '1/1', '', '2021-06-01 14:29:40', '2021-06-01 14:29:40');
INSERT INTO tb_financeiro VALUES ( '9074', 'A pagar', '1', '0', '0', '0', '0', '72', '0', 'Editora Concórdia - doc 35324-3', '279.72', 'Pago', '2021-05-29', '2021-05-29', '1/1', '', '2021-06-01 14:40:27', '2021-06-01 14:40:27');
INSERT INTO tb_financeiro VALUES ( '9075', 'A pagar', '1', '0', '0', '0', '0', '18', '2', 'Posto de Comb. Vaccarri Ltda', '50.00', 'Pago', '2021-05-31', '2021-05-31', '1/1', '', '2021-06-01 14:41:00', '2021-06-02 15:31:34');
INSERT INTO tb_financeiro VALUES ( '9076', 'A pagar', '1', '0', '0', '0', '0', '18', '2', 'Auto Posto Hanke Ltda NFC 389', '286.50', 'Pago', '2021-05-27', '2021-05-27', '1/1', '', '2021-06-02 15:32:46', '2021-06-02 15:32:46');
INSERT INTO tb_financeiro VALUES ( '9077', 'A pagar', '1', '0', '0', '0', '0', '18', '2', 'Auto Posto Hanke Ltda NFC 405', '296.50', 'Pago', '2021-05-31', '0000-00-00', '1/1', '', '2021-06-02 15:33:30', '2021-06-02 15:33:30');
INSERT INTO tb_financeiro VALUES ( '9078', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Auto Posto Hanke Ltda NFC 388', '286.50', 'Pago', '2021-05-27', '2021-05-27', '1/1', '', '2021-06-02 15:35:35', '2021-06-02 15:35:35');
INSERT INTO tb_financeiro VALUES ( '9079', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Auto Posto Hanke Ltda NFC 407', '130.50', 'Pago', '2021-05-31', '2021-05-31', '1/1', '', '2021-06-02 15:36:20', '2021-06-02 15:36:20');
INSERT INTO tb_financeiro VALUES ( '9080', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Milton Binsfeld e Cia Ltda DANFE 143715', '85.63', 'Pago', '2021-05-29', '2021-05-29', '1/1', 'alcool, copo, pano veja', '2021-06-02 15:42:42', '2021-06-02 15:42:42');
INSERT INTO tb_financeiro VALUES ( '9081', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Milton Binsfeld e Cia Ltda DANFE 299360', '38.35', 'Pago', '2021-06-15', '2021-06-15', '1/1', '', '2021-06-16 13:28:08', '2021-06-16 13:28:08');
INSERT INTO tb_financeiro VALUES ( '9082', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Marcia Marli Nering ME (dia do pastor)', '61.70', 'Pago', '2021-06-09', '2021-06-09', '1/1', 'dia do pastor - 5 bandejas, papel seda e selofane', '2021-06-16 13:39:18', '2021-06-16 13:39:18');
INSERT INTO tb_financeiro VALUES ( '9083', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Leoni Leoni Tartari Ouriques - COLORE baloes e artigos para festas', '39.60', 'Pago', '2021-06-09', '2021-06-09', '1/1', '24 baloes, varetas, Evas ', '2021-06-16 13:41:10', '2021-06-16 13:41:10');
INSERT INTO tb_financeiro VALUES ( '9084', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Clubcar comercio de Pneus Ltda NF 6344', '100.00', 'Pago', '2021-06-09', '2021-06-09', '1/1', '', '2021-06-16 13:53:40', '2021-06-16 13:53:40');
INSERT INTO tb_financeiro VALUES ( '9085', 'A pagar', '1', '0', '0', '0', '0', '38', '110', 'Milton Binsfeld e Cia Ltda DANFE 312938 Cesta basica', '186.98', 'Pago', '2021-06-14', '2021-06-14', '1/1', '', '2021-06-16 14:13:29', '2021-06-16 14:13:29');
INSERT INTO tb_financeiro VALUES ( '9086', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL - Feldmann e Ferrari Ltda', '61.00', 'Pago', '2021-06-14', '2021-06-14', '1/1', '', '2021-06-16 14:14:10', '2021-06-16 14:14:10');
INSERT INTO tb_financeiro VALUES ( '9087', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-06-14', '2021-06-14', '1/1', '', '2021-06-16 14:14:34', '2021-06-16 14:14:34');
INSERT INTO tb_financeiro VALUES ( '9088', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-06-14', '2021-06-14', '1/1', '', '2021-06-16 14:14:34', '2021-06-16 14:14:34');
INSERT INTO tb_financeiro VALUES ( '9089', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1700.00', 'Pago', '2021-06-14', '2021-06-14', '1/1', '', '2021-06-16 14:14:49', '2021-06-16 14:14:49');
INSERT INTO tb_financeiro VALUES ( '9090', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1700.00', 'Pago', '2021-06-14', '2021-06-14', '1/1', '', '2021-06-16 14:14:49', '2021-06-16 14:14:49');
INSERT INTO tb_financeiro VALUES ( '9091', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '580.00', 'Pago', '2021-06-14', '2021-06-14', '1/1', '', '2021-06-16 14:15:03', '2021-06-16 14:15:03');
INSERT INTO tb_financeiro VALUES ( '9092', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '580.00', 'Pago', '2021-06-14', '2021-06-14', '1/1', '', '2021-06-16 14:15:03', '2021-06-16 14:15:03');
INSERT INTO tb_financeiro VALUES ( '9093', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1700.00', 'Pago', '2021-06-14', '2021-06-14', '1/1', '', '2021-06-16 14:15:21', '2021-06-16 14:15:21');
INSERT INTO tb_financeiro VALUES ( '9094', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1700.00', 'Pago', '2021-06-14', '2021-06-14', '1/1', '', '2021-06-16 14:15:21', '2021-06-16 14:15:21');
INSERT INTO tb_financeiro VALUES ( '9095', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1170.00', 'Pago', '2021-06-14', '2021-06-14', '1/1', '', '2021-06-16 14:15:35', '2021-06-16 14:15:35');
INSERT INTO tb_financeiro VALUES ( '9096', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1170.00', 'Pago', '2021-06-14', '2021-06-14', '1/1', '', '2021-06-16 14:15:35', '2021-06-16 14:15:35');
INSERT INTO tb_financeiro VALUES ( '9097', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '99.92', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-06-16 14:27:03', '2021-06-16 14:27:03');
INSERT INTO tb_financeiro VALUES ( '9098', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '100.07', 'Pago', '2021-06-05', '2021-06-05', '1/1', '', '2021-06-16 14:28:56', '2021-06-16 14:28:56');
INSERT INTO tb_financeiro VALUES ( '9099', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '100.00', 'Pago', '2021-06-16', '2021-06-16', '1/1', '', '2021-06-16 14:46:41', '2021-06-16 14:46:41');
INSERT INTO tb_financeiro VALUES ( '9100', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan - Bairro Gloria', '28.18', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-16 16:07:49', '2021-06-16 16:07:49');
INSERT INTO tb_financeiro VALUES ( '9101', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE Bairro Gloria', '57.67', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-16 16:08:19', '2021-06-16 16:08:19');
INSERT INTO tb_financeiro VALUES ( '9102', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Pano Bello paramento altar', '49.02', 'Pago', '2021-06-16', '2021-06-16', '1/1', '', '2021-06-16 16:09:48', '2021-06-16 16:09:48');
INSERT INTO tb_financeiro VALUES ( '9103', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Milton Binsfeld e Cia Ltda DANFE 166904 dia do pastor', '201.38', 'Pago', '2021-06-05', '2021-06-05', '1/1', 'cafes e geleias', '2021-06-16 16:24:34', '2021-06-16 16:24:34');
INSERT INTO tb_financeiro VALUES ( '9104', 'A pagar', '1', '0', '0', '0', '0', '42', '0', 'AVSR Associação dos Vigias Santarosenses ', '75.00', 'Pago', '2021-06-09', '2021-06-09', '1/1', '', '2021-06-16 16:25:21', '2021-06-16 16:25:21');
INSERT INTO tb_financeiro VALUES ( '9105', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccarri Ltda', '150.00', 'Pago', '2021-06-08', '2021-06-08', '1/1', '', '2021-06-16 16:26:01', '2021-06-30 15:17:22');
INSERT INTO tb_financeiro VALUES ( '9106', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'WMS Supermercados do Brasil Ltda dia do  pastor', '70.29', 'Pago', '2021-06-05', '2021-06-05', '1/1', 'adoçantes e chas', '2021-06-16 16:26:58', '2021-06-16 16:26:58');
INSERT INTO tb_financeiro VALUES ( '9107', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'FECOPEL - Feldmann e Ferrari Ltda', '59.00', 'Pago', '2021-06-02', '2021-06-02', '1/1', '', '2021-06-16 16:27:35', '2021-06-16 16:27:35');
INSERT INTO tb_financeiro VALUES ( '9108', 'A pagar', '1', '0', '0', '0', '0', '38', '110', 'Milton Binsfeld e Cia Ltda DANFE 298306 Cesta basica', '186.98', 'Pago', '2021-06-09', '2021-06-09', '1/1', '', '2021-06-16 16:28:41', '2021-06-16 16:28:41');
INSERT INTO tb_financeiro VALUES ( '9109', 'A pagar', '1', '0', '0', '0', '0', '18', '2', 'Centro de Educação Concórdia - TEO', '560.00', 'Pago', '2021-06-09', '2021-06-09', '1/1', '', '2021-06-16 16:49:15', '2021-06-16 16:49:15');
INSERT INTO tb_financeiro VALUES ( '9110', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa - material de limpeza', '174.04', 'Pago', '2021-06-09', '2021-06-09', '1/1', '', '2021-06-16 16:50:49', '2021-06-16 16:50:49');
INSERT INTO tb_financeiro VALUES ( '9111', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Milton Binsfeld e Cia Ltda DANFE 298305', '66.91', 'Pago', '2021-06-09', '2021-06-09', '1/1', 'cola, saco de lixos e vinhos', '2021-06-17 13:48:14', '2021-06-17 13:48:14');
INSERT INTO tb_financeiro VALUES ( '9112', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-06-17 13:48:34', '2021-06-17 13:48:34');
INSERT INTO tb_financeiro VALUES ( '9113', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-06-17 13:48:34', '2021-06-17 13:48:34');
INSERT INTO tb_financeiro VALUES ( '9114', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1750.00', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-06-17 13:48:50', '2021-06-17 13:48:50');
INSERT INTO tb_financeiro VALUES ( '9115', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1750.00', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-06-17 13:48:50', '2021-06-17 13:48:50');
INSERT INTO tb_financeiro VALUES ( '9116', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1403.00', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-06-17 13:49:06', '2021-06-17 13:49:06');
INSERT INTO tb_financeiro VALUES ( '9117', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1403.00', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-06-17 13:49:06', '2021-06-17 13:49:06');
INSERT INTO tb_financeiro VALUES ( '9118', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2600.00', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-06-17 13:49:24', '2021-06-17 13:49:24');
INSERT INTO tb_financeiro VALUES ( '9119', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2600.00', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-06-17 13:49:24', '2021-06-17 13:49:24');
INSERT INTO tb_financeiro VALUES ( '9120', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1707.00', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-17 13:49:45', '2021-06-17 13:49:45');
INSERT INTO tb_financeiro VALUES ( '9121', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1707.00', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-17 13:49:45', '2021-06-17 13:49:45');
INSERT INTO tb_financeiro VALUES ( '9122', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-17 13:50:00', '2021-06-17 13:50:00');
INSERT INTO tb_financeiro VALUES ( '9123', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-17 13:50:00', '2021-06-17 13:50:00');
INSERT INTO tb_financeiro VALUES ( '9124', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1650.00', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-17 13:50:14', '2021-06-17 13:50:14');
INSERT INTO tb_financeiro VALUES ( '9125', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1650.00', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-17 13:50:14', '2021-06-17 13:50:14');
INSERT INTO tb_financeiro VALUES ( '9126', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '993.00', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-17 13:50:35', '2021-06-17 13:50:35');
INSERT INTO tb_financeiro VALUES ( '9127', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '993.00', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-17 13:50:35', '2021-06-17 13:50:35');
INSERT INTO tb_financeiro VALUES ( '9128', 'A pagar', '1', '0', '0', '0', '0', '22', '0', 'FGTS', '240.53', 'Pago', '2021-06-02', '2021-06-02', '1/1', '', '2021-06-17 14:04:18', '2021-06-30 15:17:06');
INSERT INTO tb_financeiro VALUES ( '9129', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Artus Construção e Ferragens NF 167.896', '40.00', 'Pago', '2021-06-04', '2021-06-04', '1/1', '', '2021-06-17 14:05:19', '2021-06-17 14:05:19');
INSERT INTO tb_financeiro VALUES ( '9130', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'IPVA e Licenciamento  Placa IOD8308', '614.60', 'Pago', '2021-06-02', '2021-06-02', '1/1', '', '2021-06-17 14:06:51', '2021-06-17 14:06:51');
INSERT INTO tb_financeiro VALUES ( '9131', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'IPVA e Licenciamento  Placa IKB3629', '66.70', 'Pago', '2021-06-02', '2021-06-02', '1/1', '', '2021-06-17 14:07:38', '2021-06-17 14:07:38');
INSERT INTO tb_financeiro VALUES ( '9132', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Gad Comercio de Combustivel Ltda', '199.98', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-06-17 14:08:15', '2021-06-17 14:08:15');
INSERT INTO tb_financeiro VALUES ( '9133', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12317 ofertas dominicais CENTRO', '440.00', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-06-17 14:19:19', '2021-06-17 14:19:19');
INSERT INTO tb_financeiro VALUES ( '9134', 'A receber', '1', '0', '0', '0', '0', '2', '66', '12319 ofertas mensais SULInA', '1516.00', 'Pago', '2021-06-04', '2021-06-04', '1/1', '', '2021-06-17 14:20:18', '2021-06-17 14:20:18');
INSERT INTO tb_financeiro VALUES ( '9135', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12320 velas', '60.00', 'Pago', '2021-06-04', '2021-06-04', '1/1', '', '2021-06-17 14:21:22', '2021-06-17 14:21:22');
INSERT INTO tb_financeiro VALUES ( '9136', 'A receber', '1', '0', '0', '0', '0', '14', '75', '12321 oferta ação social', '200.00', 'Pago', '2021-06-09', '2021-06-09', '1/1', '', '2021-06-17 14:23:33', '2021-06-26 08:56:02');
INSERT INTO tb_financeiro VALUES ( '9137', 'A receber', '1', '0', '0', '0', '0', '16', '70', '12322 oferta programa de rádio', '50.00', 'Pago', '2021-06-09', '2021-06-09', '1/1', '', '2021-06-17 14:27:23', '2021-06-17 14:27:23');
INSERT INTO tb_financeiro VALUES ( '9138', 'A receber', '1', '0', '0', '0', '0', '2', '47', '12324 ofertas mensais GLORIA', '1661.00', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-17 14:45:43', '2021-06-17 14:45:43');
INSERT INTO tb_financeiro VALUES ( '9139', 'A receber', '1', '0', '0', '0', '0', '16', '71', '12325 agua e  luz  GLORIA', '85.85', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-17 14:46:43', '2021-06-17 14:46:43');
INSERT INTO tb_financeiro VALUES ( '9140', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12326 Bíblia', '27.00', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-17 14:47:39', '2021-06-17 14:47:39');
INSERT INTO tb_financeiro VALUES ( '9141', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12327 ofertas dominicais CENTRO', '448.50', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-17 14:48:34', '2021-06-17 14:48:34');
INSERT INTO tb_financeiro VALUES ( '9142', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12328 ofertas dominicais CENTRO', '292.00', 'Pago', '2021-06-14', '2021-06-14', '1/1', '', '2021-06-17 14:59:35', '2021-06-17 14:59:35');
INSERT INTO tb_financeiro VALUES ( '9143', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12318 ofertas mensais CENTRO', '8152.00', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-06-22 16:40:14', '2021-06-22 16:40:14');
INSERT INTO tb_financeiro VALUES ( '9144', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'Convenio Medico Elisete Eisen Schutz 06/05', '310.36', 'Pago', '2021-06-17', '2021-06-17', '1/1', '', '2021-06-26 08:28:24', '2021-06-26 08:28:24');
INSERT INTO tb_financeiro VALUES ( '9145', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '712.00', 'Pago', '2021-06-21', '2021-06-21', '1/1', '', '2021-06-26 08:31:07', '2021-06-26 08:31:07');
INSERT INTO tb_financeiro VALUES ( '9146', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '712.00', 'Pago', '2021-06-21', '2021-06-21', '1/1', '', '2021-06-26 08:31:07', '2021-06-26 08:31:07');
INSERT INTO tb_financeiro VALUES ( '9147', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1090.00', 'Pago', '2021-06-21', '2021-06-21', '1/1', '', '2021-06-26 08:31:24', '2021-06-26 08:31:24');
INSERT INTO tb_financeiro VALUES ( '9148', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1090.00', 'Pago', '2021-06-21', '2021-06-21', '1/1', '', '2021-06-26 08:31:24', '2021-06-26 08:31:24');
INSERT INTO tb_financeiro VALUES ( '9149', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-06-21', '2021-06-21', '1/1', '', '2021-06-26 08:31:41', '2021-06-26 08:31:41');
INSERT INTO tb_financeiro VALUES ( '9150', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-06-21', '2021-06-21', '1/1', '', '2021-06-26 08:31:41', '2021-06-26 08:31:41');
INSERT INTO tb_financeiro VALUES ( '9151', 'A pagar', '1', '0', '0', '0', '0', '39', '0', 'ECT - EMP. BRRAS. DE CORREIOS E TELEGRAFOS', '141.30', 'Pago', '2021-06-24', '2021-06-24', '1/1', '', '2021-06-26 08:33:28', '2021-06-26 08:33:28');
INSERT INTO tb_financeiro VALUES ( '9152', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '380.00', 'Pago', '2021-06-23', '2021-06-23', '1/1', '', '2021-06-26 08:34:03', '2021-06-26 08:34:03');
INSERT INTO tb_financeiro VALUES ( '9153', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '380.00', 'Pago', '2021-06-23', '2021-06-23', '1/1', '', '2021-06-26 08:34:03', '2021-06-26 08:34:03');
INSERT INTO tb_financeiro VALUES ( '9154', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'FREDERICO DISTRI. DE ALIMENTOS LTDA', '30.75', 'Pago', '2021-06-22', '2021-06-22', '1/1', '', '2021-06-26 08:38:38', '2021-06-26 08:38:38');
INSERT INTO tb_financeiro VALUES ( '9155', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'TUDO BELO LIV LTDA ME', '7.50', 'Pago', '2021-06-22', '2021-06-22', '1/1', '', '2021-06-26 08:39:23', '2021-06-26 08:39:23');
INSERT INTO tb_financeiro VALUES ( '9156', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'SUELEN MORAES - ME NF 591', '390.00', 'Pago', '2021-06-21', '2021-06-21', '1/1', '', '2021-06-26 08:41:09', '2021-06-26 08:41:09');
INSERT INTO tb_financeiro VALUES ( '9157', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'DARF 8301', '30.07', 'Pago', '2021-06-24', '2021-06-24', '1/1', '', '2021-06-26 08:42:20', '2021-06-26 08:42:20');
INSERT INTO tb_financeiro VALUES ( '9158', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'DARF 2172', '369.06', 'Pago', '2021-06-24', '2021-06-24', '1/1', '', '2021-06-26 08:43:08', '2021-06-26 08:43:08');
INSERT INTO tb_financeiro VALUES ( '9159', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'KALUNGA COM. E IND. GRAFICA LTDA -  NF 9277401', '108.38', 'Pago', '2021-06-17', '2021-06-17', '1/1', '', '2021-06-26 08:44:54', '2021-06-26 08:44:54');
INSERT INTO tb_financeiro VALUES ( '9160', 'A pagar', '1', '0', '0', '0', '0', '45', '0', 'Corsan cod 14913895', '199.85', 'Pago', '2021-06-17', '2021-06-17', '1/1', '', '2021-06-26 08:45:55', '2021-06-26 08:45:55');
INSERT INTO tb_financeiro VALUES ( '9161', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12329 ofertas mensais CENTRO', '8999.00', 'Pago', '2021-06-14', '2021-06-14', '1/1', '', '2021-06-26 08:52:57', '2021-06-26 10:25:35');
INSERT INTO tb_financeiro VALUES ( '9162', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12323 oertas mensais CENTRO', '10526.00', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-26 09:43:20', '2021-06-26 09:45:42');
INSERT INTO tb_financeiro VALUES ( '9163', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12331 ofertas dominicais  CENTRO', '305.00', 'Pago', '2021-06-21', '2021-06-21', '1/1', '', '2021-06-26 10:27:56', '2021-06-26 10:27:56');
INSERT INTO tb_financeiro VALUES ( '9164', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12332 BÍBLIA', '15.00', 'Pago', '2021-06-22', '2021-06-22', '1/1', '', '2021-06-26 10:28:49', '2021-06-26 10:28:49');
INSERT INTO tb_financeiro VALUES ( '9165', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12330 ofertas mensais CENTRO', '5952.00', 'Pago', '2021-06-21', '2021-06-21', '1/1', '', '2021-06-26 10:54:15', '2021-06-30 15:26:51');
INSERT INTO tb_financeiro VALUES ( '9166', 'A receber', '1', '0', '0', '0', '0', '3', '6', '12333 oferta  especial CENTRO', '1932.00', 'Pago', '2021-06-28', '2021-06-28', '1/1', '', '2021-06-28 16:23:29', '2021-06-30 15:25:32');
INSERT INTO tb_financeiro VALUES ( '9167', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccarri Ltda', '273.05', 'Pago', '2021-06-23', '2021-06-23', '1/1', '', '2021-06-30 13:28:12', '2021-07-05 16:07:44');
INSERT INTO tb_financeiro VALUES ( '9168', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Clubcar comercio de Pneus Ltda NF 6325', '60.00', 'Pago', '2021-06-02', '2021-06-02', '1/1', '', '2021-06-30 13:28:54', '2021-06-30 13:28:54');
INSERT INTO tb_financeiro VALUES ( '9169', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'BRPhonia Provedor Ip Ltda', '449.95', 'Pago', '2021-06-28', '2021-06-28', '1/1', '', '2021-06-30 13:30:18', '2021-06-30 13:30:18');
INSERT INTO tb_financeiro VALUES ( '9170', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'SINIBREF-INTER Sindicato Interestadual das Instituições Beneficentes, Religiosas e Filantropicas ', '170.00', 'Pago', '2021-06-28', '2021-06-28', '1/1', '', '2021-06-30 13:32:35', '2021-06-30 13:32:35');
INSERT INTO tb_financeiro VALUES ( '9171', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Joao Jonathan Vieira da Costa Equipamentos - mercado livre', '69.99', 'Pago', '2021-06-29', '2021-06-29', '1/1', 'bateria nova para o celular da secretaria', '2021-06-30 13:36:06', '2021-06-30 13:36:06');
INSERT INTO tb_financeiro VALUES ( '9172', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12334 ofertas dominicais CENTRO', '623.00', 'Pago', '2021-06-28', '2021-06-28', '1/1', '', '2021-06-30 15:28:36', '2021-06-30 15:28:36');
INSERT INTO tb_financeiro VALUES ( '9173', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12336 Ass. Mensageiro Marcia Arsand', '43.00', 'Pago', '2021-06-28', '2021-06-28', '1/1', '', '2021-06-30 15:29:36', '2021-06-30 15:29:36');
INSERT INTO tb_financeiro VALUES ( '9174', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12335 ofertas mensais CENTRO', '2365.00', 'Pago', '2021-06-28', '2021-06-28', '1/1', '', '2021-06-30 15:34:39', '2021-07-05 15:43:28');
INSERT INTO tb_financeiro VALUES ( '9175', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-06-30 16:11:40', '2021-06-30 16:11:40');
INSERT INTO tb_financeiro VALUES ( '9176', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-06-30 16:11:40', '2021-06-30 16:11:40');
INSERT INTO tb_financeiro VALUES ( '9177', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-06-30 16:11:53', '2021-06-30 16:11:53');
INSERT INTO tb_financeiro VALUES ( '9178', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-06-30 16:11:53', '2021-06-30 16:11:53');
INSERT INTO tb_financeiro VALUES ( '9179', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-06-30 16:12:08', '2021-06-30 16:12:08');
INSERT INTO tb_financeiro VALUES ( '9180', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-06-30 16:12:08', '2021-06-30 16:12:08');
INSERT INTO tb_financeiro VALUES ( '9181', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-06-30 16:12:26', '2021-06-30 16:12:26');
INSERT INTO tb_financeiro VALUES ( '9182', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-06-01', '2021-06-01', '1/1', '', '2021-06-30 16:12:26', '2021-06-30 16:12:26');
INSERT INTO tb_financeiro VALUES ( '9183', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-06-04', '2021-06-04', '1/1', '', '2021-06-30 16:12:44', '2021-06-30 16:12:44');
INSERT INTO tb_financeiro VALUES ( '9184', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-06-04', '2021-06-04', '1/1', '', '2021-06-30 16:12:44', '2021-06-30 16:12:44');
INSERT INTO tb_financeiro VALUES ( '9185', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '360.00', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-30 16:13:03', '2021-06-30 16:13:03');
INSERT INTO tb_financeiro VALUES ( '9186', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '360.00', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-30 16:13:03', '2021-06-30 16:13:03');
INSERT INTO tb_financeiro VALUES ( '9187', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1750.00', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-30 16:13:19', '2021-06-30 16:13:19');
INSERT INTO tb_financeiro VALUES ( '9188', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1750.00', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-30 16:13:19', '2021-06-30 16:13:19');
INSERT INTO tb_financeiro VALUES ( '9189', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2021-06-08', '2021-06-08', '1/1', '', '2021-06-30 16:13:46', '2021-06-30 16:13:46');
INSERT INTO tb_financeiro VALUES ( '9190', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2021-06-08', '2021-06-08', '1/1', '', '2021-06-30 16:13:46', '2021-06-30 16:13:46');
INSERT INTO tb_financeiro VALUES ( '9191', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-06-08', '2021-06-08', '1/1', '', '2021-06-30 16:13:59', '2021-06-30 16:13:59');
INSERT INTO tb_financeiro VALUES ( '9192', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-06-08', '2021-06-08', '1/1', '', '2021-06-30 16:13:59', '2021-06-30 16:13:59');
INSERT INTO tb_financeiro VALUES ( '9193', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-06-10', '2021-06-10', '1/1', '', '2021-06-30 16:14:17', '2021-06-30 16:14:17');
INSERT INTO tb_financeiro VALUES ( '9194', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-06-10', '2021-06-10', '1/1', '', '2021-06-30 16:14:17', '2021-06-30 16:14:17');
INSERT INTO tb_financeiro VALUES ( '9195', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-06-11', '2021-06-11', '1/1', '', '2021-06-30 16:14:38', '2021-06-30 16:14:38');
INSERT INTO tb_financeiro VALUES ( '9196', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-06-11', '2021-06-11', '1/1', '', '2021-06-30 16:14:38', '2021-06-30 16:14:38');
INSERT INTO tb_financeiro VALUES ( '9197', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-06-14', '2021-06-14', '1/1', '', '2021-06-30 16:14:53', '2021-06-30 16:14:53');
INSERT INTO tb_financeiro VALUES ( '9198', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-06-14', '2021-06-14', '1/1', '', '2021-06-30 16:14:53', '2021-06-30 16:14:53');
INSERT INTO tb_financeiro VALUES ( '9199', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2021-06-14', '2021-06-14', '1/1', '', '2021-06-30 16:15:09', '2021-06-30 16:15:09');
INSERT INTO tb_financeiro VALUES ( '9200', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2021-06-14', '2021-06-14', '1/1', '', '2021-06-30 16:15:09', '2021-06-30 16:15:09');
INSERT INTO tb_financeiro VALUES ( '9201', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-06-15', '2021-06-15', '1/1', '', '2021-06-30 16:15:29', '2021-06-30 16:15:29');
INSERT INTO tb_financeiro VALUES ( '9202', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-06-15', '2021-06-15', '1/1', '', '2021-06-30 16:15:29', '2021-06-30 16:15:29');
INSERT INTO tb_financeiro VALUES ( '9203', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-06-17', '2021-06-17', '1/1', '', '2021-06-30 16:15:44', '2021-06-30 16:15:44');
INSERT INTO tb_financeiro VALUES ( '9204', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-06-17', '2021-06-17', '1/1', '', '2021-06-30 16:15:44', '2021-06-30 16:15:44');
INSERT INTO tb_financeiro VALUES ( '9205', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-06-22', '2021-06-22', '1/1', '', '2021-06-30 16:15:59', '2021-06-30 16:15:59');
INSERT INTO tb_financeiro VALUES ( '9206', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-06-22', '2021-06-22', '1/1', '', '2021-06-30 16:15:59', '2021-06-30 16:15:59');
INSERT INTO tb_financeiro VALUES ( '9207', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-06-22', '2021-06-22', '1/1', '', '2021-06-30 16:16:12', '2021-06-30 16:16:12');
INSERT INTO tb_financeiro VALUES ( '9208', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-06-22', '2021-06-22', '1/1', '', '2021-06-30 16:16:12', '2021-06-30 16:16:12');
INSERT INTO tb_financeiro VALUES ( '9209', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-06-23', '2021-06-23', '1/1', '', '2021-06-30 16:16:23', '2021-06-30 16:16:23');
INSERT INTO tb_financeiro VALUES ( '9210', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-06-23', '2021-06-23', '1/1', '', '2021-06-30 16:16:23', '2021-06-30 16:16:23');
INSERT INTO tb_financeiro VALUES ( '9211', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '160.00', 'Pago', '2021-06-23', '2021-06-23', '1/1', '', '2021-06-30 16:16:40', '2021-06-30 16:16:40');
INSERT INTO tb_financeiro VALUES ( '9212', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '160.00', 'Pago', '2021-06-23', '2021-06-23', '1/1', '', '2021-06-30 16:16:40', '2021-06-30 16:16:40');
INSERT INTO tb_financeiro VALUES ( '9213', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-06-24', '2021-06-24', '1/1', '', '2021-06-30 16:16:51', '2021-06-30 16:16:51');
INSERT INTO tb_financeiro VALUES ( '9214', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-06-24', '2021-06-24', '1/1', '', '2021-06-30 16:16:51', '2021-06-30 16:16:51');
INSERT INTO tb_financeiro VALUES ( '9217', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'Emprestimo IELB - JUN/21', '550.00', 'Pago', '2021-06-02', '2021-06-02', '1/1', '', '2021-06-30 16:48:30', '2021-06-30 16:48:30');
INSERT INTO tb_financeiro VALUES ( '9218', 'A pagar', '3', '0', '0', '0', '0', '75', '0', 'GARLET E CIA LTDA - NF 4.732', '248.85', 'Pago', '2021-06-02', '2021-06-02', '1/1', '', '2021-06-30 16:51:08', '2021-06-30 16:51:08');
INSERT INTO tb_financeiro VALUES ( '9219', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 3082016569', '242.77', 'Pago', '2021-06-04', '2021-06-04', '1/1', '', '2021-06-30 16:53:20', '2021-06-30 16:53:20');
INSERT INTO tb_financeiro VALUES ( '9220', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 3085462625', '222.98', 'Pago', '2021-06-04', '2021-06-04', '1/1', '', '2021-06-30 16:54:04', '2021-07-05 15:29:35');
INSERT INTO tb_financeiro VALUES ( '9221', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal mai/21', '958.88', 'Pago', '2021-06-04', '2021-06-04', '1/1', '', '2021-06-30 16:55:57', '2021-06-30 16:55:57');
INSERT INTO tb_financeiro VALUES ( '9222', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Simone Pinheiro - ref mai/21', '856.09', 'Pago', '2021-06-04', '2021-06-04', '1/1', '', '2021-06-30 16:57:08', '2021-06-30 16:57:08');
INSERT INTO tb_financeiro VALUES ( '9223', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Idete M. S. Krüger - mensal mai/21', '1068.77', 'Pago', '2021-06-04', '2021-06-04', '1/1', '', '2021-06-30 16:58:10', '2021-06-30 16:58:10');
INSERT INTO tb_financeiro VALUES ( '9224', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA Pastor Ivaldo Pinheiro', '8545.80', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-30 16:59:21', '2021-06-30 16:59:21');
INSERT INTO tb_financeiro VALUES ( '9225', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA Pastor Bertram Kaufmann', '6452.22', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-30 17:00:14', '2021-06-30 17:00:14');
INSERT INTO tb_financeiro VALUES ( '9226', 'A pagar', '3', '0', '0', '0', '0', '18', '3', 'RPA Pastor Filipe Timm', '5857.01', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-30 17:01:12', '2021-06-30 17:01:12');
INSERT INTO tb_financeiro VALUES ( '9227', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-30 17:01:49', '2021-06-30 17:01:49');
INSERT INTO tb_financeiro VALUES ( '9228', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED pessoal', '8.00', 'Pago', '2021-06-07', '2021-06-07', '1/1', '', '2021-06-30 17:02:17', '2021-06-30 17:02:17');
INSERT INTO tb_financeiro VALUES ( '9229', 'A pagar', '3', '0', '0', '0', '0', '25', '82', 'Convenio Medico - P.Bertram', '681.00', 'Pago', '2021-06-08', '2021-06-08', '1/1', '', '2021-06-30 17:03:16', '2021-06-30 17:03:16');
INSERT INTO tb_financeiro VALUES ( '9230', 'A pagar', '3', '0', '0', '0', '0', '25', '81', 'Convenio Medico - P.Filipe', '1062.56', 'Pago', '2021-06-08', '2021-06-08', '1/1', '', '2021-06-30 17:04:10', '2021-06-30 17:04:10');
INSERT INTO tb_financeiro VALUES ( '9231', 'A pagar', '3', '0', '0', '0', '0', '42', '0', 'cheque 000045 Aluguel apto Pastor Filipe', '1790.00', 'Pago', '2021-06-08', '2021-06-08', '1/1', '', '2021-06-30 17:05:32', '2021-06-30 17:05:32');
INSERT INTO tb_financeiro VALUES ( '9232', 'A pagar', '3', '0', '0', '0', '0', '31', '0', 'Sociedade Missionária Hora Luterana CPTN', '70.00', 'Pago', '2021-06-10', '2021-06-10', '1/1', '', '2021-06-30 17:06:29', '2021-06-30 17:06:29');
INSERT INTO tb_financeiro VALUES ( '9233', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'SINBRAF/RS Sind Empr Instituições Benificentes Religiosas Assis Filan RG', '78.50', 'Pago', '2021-06-10', '2021-06-10', '1/1', '', '2021-06-30 17:07:42', '2021-06-30 17:07:42');
INSERT INTO tb_financeiro VALUES ( '9234', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - cesta de relacionamento', '7.44', 'Pago', '2021-06-10', '2021-06-10', '1/1', '', '2021-06-30 17:08:15', '2021-06-30 17:08:15');
INSERT INTO tb_financeiro VALUES ( '9235', 'A pagar', '3', '0', '0', '0', '0', '44', '0', 'RGE 3082013877', '307.03', 'Pago', '2021-06-14', '2021-06-14', '1/1', '', '2021-06-30 17:10:58', '2021-06-30 17:10:58');
INSERT INTO tb_financeiro VALUES ( '9236', 'A receber', '3', '0', '0', '0', '0', '11', '72', 'Aluguel SEG', '11810.00', 'Pago', '2021-06-14', '2021-06-14', '1/1', '', '2021-06-30 17:11:47', '2021-06-30 17:11:47');
INSERT INTO tb_financeiro VALUES ( '9237', 'A pagar', '3', '0', '0', '0', '0', '49', '95', 'Escritório Contábil União S/S Ltda - NF 1677', '800.00', 'Pago', '2021-06-15', '2021-06-15', '1/1', '', '2021-06-30 17:13:47', '2021-06-30 17:13:47');
INSERT INTO tb_financeiro VALUES ( '9238', 'A pagar', '3', '0', '0', '0', '0', '18', '0', 'RPA Pastor Valdi Redel', '2654.52', 'Pago', '2021-06-15', '2021-06-15', '1/1', '', '2021-06-30 17:14:43', '2021-06-30 17:14:43');
INSERT INTO tb_financeiro VALUES ( '9239', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste Ltda', '2225.00', 'Pago', '2021-06-15', '2021-06-15', '1/1', '', '2021-06-30 17:16:22', '2021-06-30 17:16:22');
INSERT INTO tb_financeiro VALUES ( '9240', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'GPS - INSS - 2100', '928.74', 'Pago', '2021-06-18', '2021-06-18', '1/1', '', '2021-06-30 17:17:50', '2021-06-30 17:17:50');
INSERT INTO tb_financeiro VALUES ( '9241', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 0588', '2471.04', 'Pago', '2021-06-18', '2021-06-18', '1/1', '', '2021-06-30 17:18:57', '2021-06-30 17:18:57');
INSERT INTO tb_financeiro VALUES ( '9242', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'cheque 000046 Chico Timm - recarga de gás NF 85891', '315.00', 'Pago', '2021-06-22', '2021-06-22', '1/1', '', '2021-06-30 17:20:35', '2021-06-30 17:20:35');
INSERT INTO tb_financeiro VALUES ( '9243', 'A pagar', '3', '0', '0', '0', '0', '42', '0', 'cheque 00047 IPTU apto alugado ao Pastor Filipé', '1047.05', 'Pago', '2021-06-25', '2021-06-25', '1/1', '', '2021-06-30 17:21:47', '2021-06-30 17:21:47');
INSERT INTO tb_financeiro VALUES ( '9244', 'A pagar', '3', '0', '0', '0', '0', '33', '0', 'DIMIS ', '900.00', 'Pago', '2021-06-30', '2021-06-30', '1/1', '', '2021-06-30 17:22:58', '2021-06-30 17:22:58');
INSERT INTO tb_financeiro VALUES ( '9245', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'IELB 11%', '4500.00', 'Pago', '2021-06-30', '2021-06-30', '1/1', '', '2021-06-30 17:23:39', '2021-06-30 17:23:39');
INSERT INTO tb_financeiro VALUES ( '9246', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2021-06-30', '2021-06-30', '1/1', '', '2021-07-05 15:35:35', '2021-07-05 15:35:35');
INSERT INTO tb_financeiro VALUES ( '9247', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2021-06-30', '2021-06-30', '1/1', '', '2021-07-05 15:35:35', '2021-07-05 15:35:35');
INSERT INTO tb_financeiro VALUES ( '9248', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '99.92', 'Pago', '2021-06-25', '2021-06-25', '1/1', '', '2021-07-05 15:51:58', '2021-07-05 15:51:58');
INSERT INTO tb_financeiro VALUES ( '9249', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'WMS Supermercados do Brasil Ltda ', '45.98', 'Pago', '2021-06-17', '2021-06-17', '1/1', '', '2021-07-06 16:30:12', '2021-07-06 16:30:12');
INSERT INTO tb_financeiro VALUES ( '9250', 'A receber', '1', '0', '0', '0', '0', '14', '75', '12337 oferta Ação Social', '200.00', 'Pago', '2021-07-03', '2021-07-03', '1/1', '', '2021-07-13 15:45:19', '2021-07-13 15:45:19');
INSERT INTO tb_financeiro VALUES ( '9251', 'A receber', '1', '0', '0', '0', '0', '2', '65', '12338 oferta mensais PLANALTO', '1069.05', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-07-13 15:46:00', '2021-07-13 15:46:00');
INSERT INTO tb_financeiro VALUES ( '9252', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12340 ofertas dominicais CENTRO', '433.00', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-07-13 15:47:49', '2021-07-13 15:47:49');
INSERT INTO tb_financeiro VALUES ( '9253', 'A receber', '1', '0', '0', '0', '0', '16', '71', '12341 Oferta agua e luz GLORIA', '34.12', 'Pago', '2021-07-07', '2021-07-07', '1/1', '', '2021-07-13 15:48:49', '2021-07-13 15:48:49');
INSERT INTO tb_financeiro VALUES ( '9254', 'A receber', '1', '0', '0', '0', '0', '2', '47', '12342 ofertas mensais GLORIA', '1545.00', 'Pago', '2021-07-07', '2021-07-07', '1/1', '', '2021-07-13 15:57:49', '2021-07-13 15:57:49');
INSERT INTO tb_financeiro VALUES ( '9255', 'A receber', '1', '0', '0', '0', '0', '16', '70', '12343 oferta programa de rádio', '50.00', 'Pago', '2021-07-07', '2021-07-07', '1/1', '', '2021-07-13 16:30:12', '2021-07-13 16:30:12');
INSERT INTO tb_financeiro VALUES ( '9256', 'A receber', '1', '0', '0', '0', '0', '2', '65', '12345 ofertas mensais PLANALTO', '666.00', 'Pago', '2021-07-07', '2021-07-07', '1/1', '', '2021-07-13 16:31:10', '2021-07-13 16:31:10');
INSERT INTO tb_financeiro VALUES ( '9257', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12346 ofertas dominicais CENTRO', '656.85', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-13 16:40:45', '2021-07-13 16:40:45');
INSERT INTO tb_financeiro VALUES ( '9258', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Paróquia Sagrado Coração de Jesus', '30.00', 'Pago', '2021-07-09', '2021-07-09', '1/1', '', '2021-07-14 16:52:46', '2021-07-14 16:52:46');
INSERT INTO tb_financeiro VALUES ( '9259', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Reinoldo Moraes NF 35.451.945 - teclado computador', '44.00', 'Pago', '2021-07-07', '2021-07-07', '1/1', '', '2021-07-14 16:53:52', '2021-07-14 16:53:52');
INSERT INTO tb_financeiro VALUES ( '9260', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Rafael Shmidt MEI - NF 162', '300.00', 'Pago', '2021-07-07', '2021-07-07', '1/1', '', '2021-07-14 16:54:50', '2021-07-14 16:54:50');
INSERT INTO tb_financeiro VALUES ( '9261', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Reinoldo Moraes NF 35.538406 - mouse computador', '60.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-14 16:56:52', '2021-07-14 16:56:52');
INSERT INTO tb_financeiro VALUES ( '9262', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'Deil e Fontana Ltda ME - expedição de documento veículos', '90.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-14 16:58:45', '2021-07-14 16:58:45');
INSERT INTO tb_financeiro VALUES ( '9263', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Auto Mecânica Hermann - NF 053', '179.35', 'Pago', '2021-07-01', '2021-07-01', '1/1', '', '2021-07-14 17:02:04', '2021-07-14 17:02:04');
INSERT INTO tb_financeiro VALUES ( '9264', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Comercio de Combustiveis Ltda', '169.98', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-14 17:07:21', '2021-07-14 17:07:21');
INSERT INTO tb_financeiro VALUES ( '9265', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Milton Binsfeld e Cia Ltda', '54.83', 'Pago', '2021-07-03', '2021-07-03', '1/1', '', '2021-07-14 17:08:16', '2021-07-14 17:08:16');
INSERT INTO tb_financeiro VALUES ( '9266', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'COML DE DESCART E PROD ALIMENT REX LTDA ', '105.00', 'Pago', '2021-07-02', '2021-07-02', '1/1', '', '2021-07-14 17:11:30', '2021-07-14 17:11:30');
INSERT INTO tb_financeiro VALUES ( '9267', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR Associação dos Vigias Santarosenses ', '75.00', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-07-14 17:18:01', '2021-07-14 17:18:01');
INSERT INTO tb_financeiro VALUES ( '9268', 'A pagar', '1', '0', '0', '0', '0', '22', '0', 'FGTS', '222.99', 'Pago', '2021-07-07', '2021-07-07', '1/1', '', '2021-07-14 17:18:42', '2021-07-14 17:18:42');
INSERT INTO tb_financeiro VALUES ( '9269', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'VIVO venc 25/06/21', '298.80', 'Pago', '2021-07-05', '2021-07-05', '1/1', '', '2021-07-14 17:20:01', '2021-07-14 17:20:01');
INSERT INTO tb_financeiro VALUES ( '9270', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Cartorio Haigert - registro ata', '142.10', 'Pago', '2021-07-07', '2021-07-07', '1/1', '', '2021-07-14 17:24:36', '2021-07-14 17:24:36');
INSERT INTO tb_financeiro VALUES ( '9271', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb Vaccari Ltda', '100.00', 'Pago', '2021-07-03', '2021-07-03', '1/1', '', '2021-07-14 17:25:28', '2021-07-14 17:25:28');
INSERT INTO tb_financeiro VALUES ( '9272', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '279.10', 'Pago', '2021-07-15', '2021-07-15', '1/1', '', '2021-07-15 16:03:23', '2021-07-15 16:03:23');
INSERT INTO tb_financeiro VALUES ( '9273', 'A pagar', '1', '0', '0', '0', '0', '45', '0', 'corsan 14913895', '181.27', 'Pago', '2021-07-08', '2021-07-08', '1/1', '', '2021-07-15 16:21:36', '2021-07-15 16:21:36');
INSERT INTO tb_financeiro VALUES ( '9274', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Comercio de Combustiveis Ltda', '50.00', 'Pago', '2021-07-03', '2021-07-03', '1/1', '', '2021-07-15 16:22:30', '2021-07-15 16:22:30');
INSERT INTO tb_financeiro VALUES ( '9275', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '99.92', 'Pago', '2021-07-02', '2021-07-02', '1/1', '', '2021-07-15 16:23:23', '2021-07-15 16:23:23');
INSERT INTO tb_financeiro VALUES ( '9276', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '99.91', 'Pago', '2021-07-03', '2021-07-03', '1/1', '', '2021-07-15 16:23:56', '2021-07-15 16:23:56');
INSERT INTO tb_financeiro VALUES ( '9277', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'WMS Supermercados do Brasil Ltda', '23.98', 'Pago', '2021-07-09', '2021-07-09', '1/1', '', '2021-07-15 16:24:49', '2021-07-15 16:24:49');
INSERT INTO tb_financeiro VALUES ( '9278', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Materiais p/escr. e informatica Santa Rosa Ltda ME', '42.00', 'Pago', '2021-07-09', '2021-07-09', '1/1', '', '2021-07-15 16:25:54', '2021-07-15 16:25:54');
INSERT INTO tb_financeiro VALUES ( '9279', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Milton Binsfeld e Cia Ltda', '79.30', 'Pago', '2021-07-10', '2021-07-10', '1/1', '', '2021-07-15 16:26:38', '2021-07-15 16:26:38');
INSERT INTO tb_financeiro VALUES ( '9280', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Reinoldo Moraes NF 35.563.429 cabo de força', '30.00', 'Pago', '2021-07-14', '2021-07-14', '1/1', '', '2021-07-15 16:27:22', '2021-07-15 16:27:22');
INSERT INTO tb_financeiro VALUES ( '9281', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ART 11371259 - para o laude de estanqueidade da central de gás', '88.78', 'Pago', '2021-07-14', '2021-07-14', '1/1', '', '2021-07-15 16:28:45', '2021-07-15 16:28:45');
INSERT INTO tb_financeiro VALUES ( '9282', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3644.00', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-07-15 16:44:51', '2021-07-15 16:44:51');
INSERT INTO tb_financeiro VALUES ( '9283', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3644.00', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-07-15 16:44:51', '2021-07-15 16:44:51');
INSERT INTO tb_financeiro VALUES ( '9284', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-07-15 16:45:34', '2021-07-15 16:45:34');
INSERT INTO tb_financeiro VALUES ( '9285', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-07-15 16:45:34', '2021-07-15 16:45:34');
INSERT INTO tb_financeiro VALUES ( '9286', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-07-15 16:45:48', '2021-07-15 16:45:48');
INSERT INTO tb_financeiro VALUES ( '9287', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-07-15 16:45:48', '2021-07-15 16:45:48');
INSERT INTO tb_financeiro VALUES ( '9288', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-07-15 16:46:02', '2021-07-15 16:46:02');
INSERT INTO tb_financeiro VALUES ( '9289', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-07-15 16:46:02', '2021-07-15 16:46:02');
INSERT INTO tb_financeiro VALUES ( '9290', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1800.00', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-07-15 16:46:24', '2021-07-15 16:46:24');
INSERT INTO tb_financeiro VALUES ( '9291', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1800.00', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-07-15 16:46:24', '2021-07-15 16:46:24');
INSERT INTO tb_financeiro VALUES ( '9292', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1800.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-15 16:46:41', '2021-07-15 16:46:41');
INSERT INTO tb_financeiro VALUES ( '9293', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1800.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-15 16:46:41', '2021-07-15 16:46:41');
INSERT INTO tb_financeiro VALUES ( '9294', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-15 16:46:59', '2021-07-15 16:46:59');
INSERT INTO tb_financeiro VALUES ( '9295', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-15 16:46:59', '2021-07-15 16:46:59');
INSERT INTO tb_financeiro VALUES ( '9296', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-15 16:47:12', '2021-07-15 16:47:12');
INSERT INTO tb_financeiro VALUES ( '9297', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-15 16:47:12', '2021-07-15 16:47:12');
INSERT INTO tb_financeiro VALUES ( '9298', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-15 16:47:22', '2021-07-15 16:47:22');
INSERT INTO tb_financeiro VALUES ( '9299', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-15 16:47:22', '2021-07-15 16:47:22');
INSERT INTO tb_financeiro VALUES ( '9300', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1640.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-15 16:48:01', '2021-07-15 16:48:01');
INSERT INTO tb_financeiro VALUES ( '9301', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1640.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-15 16:48:01', '2021-07-15 16:48:01');
INSERT INTO tb_financeiro VALUES ( '9302', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1312.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-15 16:48:15', '2021-07-15 16:48:15');
INSERT INTO tb_financeiro VALUES ( '9303', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1312.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-15 16:48:15', '2021-07-15 16:48:15');
INSERT INTO tb_financeiro VALUES ( '9304', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1620.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-15 16:48:32', '2021-07-15 16:48:32');
INSERT INTO tb_financeiro VALUES ( '9305', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1620.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-15 16:48:32', '2021-07-15 16:48:32');
INSERT INTO tb_financeiro VALUES ( '9306', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1540.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-15 16:48:46', '2021-07-15 16:48:46');
INSERT INTO tb_financeiro VALUES ( '9307', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1540.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-15 16:48:46', '2021-07-15 16:48:46');
INSERT INTO tb_financeiro VALUES ( '9308', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1700.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-15 16:49:05', '2021-07-15 16:49:05');
INSERT INTO tb_financeiro VALUES ( '9309', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1700.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-15 16:49:05', '2021-07-15 16:49:05');
INSERT INTO tb_financeiro VALUES ( '9310', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1212.00', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-07-15 16:49:58', '2021-07-15 16:49:58');
INSERT INTO tb_financeiro VALUES ( '9311', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1212.00', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-07-15 16:49:58', '2021-07-15 16:49:58');
INSERT INTO tb_financeiro VALUES ( '9312', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Reinoldo Moraes NF 35.583.392 substituição da placa mãe', '680.00', 'Pago', '2021-07-15', '2021-07-15', '1/1', '', '2021-07-15 16:52:01', '2021-07-15 16:52:01');
INSERT INTO tb_financeiro VALUES ( '9313', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12339 ofertas mensais CENTRO', '16754.00', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-07-15 17:11:39', '2021-07-16 16:45:21');
INSERT INTO tb_financeiro VALUES ( '9314', 'A receber', '1', '0', '0', '0', '0', '3', '6', '12344 oferta especial da FESTA DA COLHEITA', '2710.00', 'Pago', '2021-07-07', '2021-07-07', '1/1', '', '2021-07-15 17:21:24', '2021-07-16 16:45:35');
INSERT INTO tb_financeiro VALUES ( '9315', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-07-01', '2021-07-01', '1/1', '', '2021-07-16 16:47:41', '2021-07-16 16:47:41');
INSERT INTO tb_financeiro VALUES ( '9316', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-07-01', '2021-07-01', '1/1', '', '2021-07-16 16:47:41', '2021-07-16 16:47:41');
INSERT INTO tb_financeiro VALUES ( '9317', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-07-02', '2021-07-02', '1/1', '', '2021-07-16 16:48:04', '2021-07-16 16:48:04');
INSERT INTO tb_financeiro VALUES ( '9318', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-07-02', '2021-07-02', '1/1', '', '2021-07-16 16:48:04', '2021-07-16 16:48:04');
INSERT INTO tb_financeiro VALUES ( '9319', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-07-05', '2021-07-05', '1/1', '', '2021-07-16 16:48:24', '2021-07-16 16:48:24');
INSERT INTO tb_financeiro VALUES ( '9320', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-07-05', '2021-07-05', '1/1', '', '2021-07-16 16:48:24', '2021-07-16 16:48:24');
INSERT INTO tb_financeiro VALUES ( '9321', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-07-05', '2021-07-05', '1/1', '', '2021-07-16 16:48:53', '2021-07-16 16:48:53');
INSERT INTO tb_financeiro VALUES ( '9322', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-07-05', '2021-07-05', '1/1', '', '2021-07-16 16:48:53', '2021-07-16 16:48:53');
INSERT INTO tb_financeiro VALUES ( '9323', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-07-05', '2021-07-05', '1/1', '', '2021-07-16 16:49:13', '2021-07-16 16:49:13');
INSERT INTO tb_financeiro VALUES ( '9324', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-07-05', '2021-07-05', '1/1', '', '2021-07-16 16:49:13', '2021-07-16 16:49:13');
INSERT INTO tb_financeiro VALUES ( '9325', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-07-05', '2021-07-05', '1/1', '', '2021-07-16 16:49:29', '2021-07-16 16:49:29');
INSERT INTO tb_financeiro VALUES ( '9326', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-07-05', '2021-07-05', '1/1', '', '2021-07-16 16:49:29', '2021-07-16 16:49:29');
INSERT INTO tb_financeiro VALUES ( '9327', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-07-16 16:49:53', '2021-07-16 16:49:53');
INSERT INTO tb_financeiro VALUES ( '9328', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-07-16 16:49:53', '2021-07-16 16:49:53');
INSERT INTO tb_financeiro VALUES ( '9329', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-07-16 16:50:08', '2021-07-16 16:50:08');
INSERT INTO tb_financeiro VALUES ( '9330', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-07-16 16:50:08', '2021-07-16 16:50:08');
INSERT INTO tb_financeiro VALUES ( '9331', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12347 ofertas mensais CENTRO', '11641.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-17 10:15:48', '2021-07-22 15:34:29');
INSERT INTO tb_financeiro VALUES ( '9332', 'A receber', '1', '0', '0', '0', '0', '3', '6', '12348 Oferta especial FESTA DA COLHEITA - CENTRO', '4850.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-20 16:38:17', '2021-07-20 16:38:17');
INSERT INTO tb_financeiro VALUES ( '9333', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'DARF 8301', '27.87', 'Pago', '2021-07-22', '2021-07-22', '1/1', '', '2021-07-22 15:06:46', '2021-07-22 15:06:46');
INSERT INTO tb_financeiro VALUES ( '9334', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'DARF 2172', '354.30', 'Pago', '2021-07-22', '2021-07-22', '1/1', '', '2021-07-22 15:07:15', '2021-07-22 15:07:15');
INSERT INTO tb_financeiro VALUES ( '9335', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'SINBRAF- Sindicato dos Empregados em Instituições Benificientes, Religiosas - mai/21', '80.81', 'Pago', '2021-07-22', '2021-07-22', '1/1', '', '2021-07-22 15:08:56', '2021-07-22 15:08:56');
INSERT INTO tb_financeiro VALUES ( '9336', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '213.80', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-22 15:15:18', '2021-07-22 15:15:18');
INSERT INTO tb_financeiro VALUES ( '9337', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'WMS Supermercados do Brasil Ltda', '38.97', 'Pago', '2021-07-17', '2021-07-17', '1/1', '', '2021-07-22 15:15:48', '2021-07-22 15:15:48');
INSERT INTO tb_financeiro VALUES ( '9338', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Milton Binsfeld e Cia Ltda', '44.74', 'Pago', '2021-07-17', '2021-07-17', '1/1', '', '2021-07-22 15:16:27', '2021-07-22 15:16:27');
INSERT INTO tb_financeiro VALUES ( '9339', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Materiais p/escr. e informatica Santa Rosa Ltda ME', '24.00', 'Pago', '2021-07-16', '2021-07-16', '1/1', '', '2021-07-22 15:17:15', '2021-07-22 15:17:15');
INSERT INTO tb_financeiro VALUES ( '9340', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'SINBRAF- Sindicato dos Empregados em Instituições Benificientes, Religiosas - jul/21', '82.00', 'Pago', '2021-07-16', '2021-07-16', '1/1', '', '2021-07-22 15:18:23', '2021-07-22 15:18:23');
INSERT INTO tb_financeiro VALUES ( '9341', 'A pagar', '1', '0', '0', '0', '0', '18', '2', 'CT Informatica/Marcio Tiago Albert ME NF 721', '1085.00', 'Pago', '2021-07-16', '2021-07-16', '1/1', '', '2021-07-22 15:20:17', '2021-07-22 15:21:46');
INSERT INTO tb_financeiro VALUES ( '9342', 'A pagar', '1', '0', '0', '0', '0', '18', '2', 'CT Informatica/Marcio Tiago Albert ME NF 755', '720.00', 'Pago', '2021-07-16', '2021-07-16', '1/1', '', '2021-07-22 15:21:26', '2021-07-22 15:21:26');
INSERT INTO tb_financeiro VALUES ( '9345', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1600.00', 'Pago', '2021-07-19', '2021-07-19', '1/1', '', '2021-07-22 15:22:30', '2021-07-22 15:22:30');
INSERT INTO tb_financeiro VALUES ( '9346', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1600.00', 'Pago', '2021-07-19', '2021-07-19', '1/1', '', '2021-07-22 15:22:30', '2021-07-22 15:22:30');
INSERT INTO tb_financeiro VALUES ( '9347', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3200.00', 'Pago', '2021-07-19', '2021-07-19', '1/1', '', '2021-07-22 15:22:47', '2021-07-22 15:22:47');
INSERT INTO tb_financeiro VALUES ( '9348', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3200.00', 'Pago', '2021-07-19', '2021-07-19', '1/1', '', '2021-07-22 15:22:47', '2021-07-22 15:22:47');
INSERT INTO tb_financeiro VALUES ( '9351', 'A receber', '1', '0', '0', '0', '0', '16', '67', '12349 carneira', '250.00', 'Pago', '2021-07-14', '2021-07-14', '1/1', '', '2021-07-22 15:29:49', '2021-07-22 15:29:49');
INSERT INTO tb_financeiro VALUES ( '9352', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12350 ofertas dominicais CENTRO', '444.00', 'Pago', '2021-07-19', '2021-07-19', '1/1', '', '2021-07-22 15:33:50', '2021-07-22 15:33:50');
INSERT INTO tb_financeiro VALUES ( '9353', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-07-12', '2021-07-12', '1/1', '', '2021-07-22 15:38:23', '2021-07-22 15:38:23');
INSERT INTO tb_financeiro VALUES ( '9354', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-07-12', '2021-07-12', '1/1', '', '2021-07-22 15:38:23', '2021-07-22 15:38:23');
INSERT INTO tb_financeiro VALUES ( '9355', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-07-12', '2021-07-12', '1/1', '', '2021-07-22 15:38:42', '2021-07-22 15:38:42');
INSERT INTO tb_financeiro VALUES ( '9356', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-07-12', '2021-07-12', '1/1', '', '2021-07-22 15:38:42', '2021-07-22 15:38:42');
INSERT INTO tb_financeiro VALUES ( '9357', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-07-12', '2021-07-12', '1/1', '', '2021-07-22 15:38:59', '2021-07-22 15:38:59');
INSERT INTO tb_financeiro VALUES ( '9358', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-07-12', '2021-07-12', '1/1', '', '2021-07-22 15:38:59', '2021-07-22 15:38:59');
INSERT INTO tb_financeiro VALUES ( '9359', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-07-12', '2021-07-12', '1/1', '', '2021-07-22 15:39:11', '2021-07-22 15:39:11');
INSERT INTO tb_financeiro VALUES ( '9360', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-07-12', '2021-07-12', '1/1', '', '2021-07-22 15:39:11', '2021-07-22 15:39:11');
INSERT INTO tb_financeiro VALUES ( '9361', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-22 15:39:28', '2021-07-22 15:39:28');
INSERT INTO tb_financeiro VALUES ( '9362', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-22 15:39:28', '2021-07-22 15:39:28');
INSERT INTO tb_financeiro VALUES ( '9363', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '140.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-22 15:39:50', '2021-07-22 15:39:50');
INSERT INTO tb_financeiro VALUES ( '9364', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '140.00', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-07-22 15:39:50', '2021-07-22 15:39:50');
INSERT INTO tb_financeiro VALUES ( '9365', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-07-14', '2021-07-14', '1/1', '', '2021-07-22 15:40:12', '2021-07-22 15:40:12');
INSERT INTO tb_financeiro VALUES ( '9366', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-07-14', '2021-07-14', '1/1', '', '2021-07-22 15:40:12', '2021-07-22 15:40:12');
INSERT INTO tb_financeiro VALUES ( '9367', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-07-21', '2021-07-21', '1/1', '', '2021-07-22 15:40:45', '2021-07-22 15:40:45');
INSERT INTO tb_financeiro VALUES ( '9368', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-07-21', '2021-07-21', '1/1', '', '2021-07-22 15:40:45', '2021-07-22 15:40:45');
INSERT INTO tb_financeiro VALUES ( '9369', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'convenio Medico - Elisete Eisen Schütz', '310.36', 'Pago', '2021-07-20', '2021-07-20', '1/1', '', '2021-07-26 13:28:15', '2021-07-26 13:28:15');
INSERT INTO tb_financeiro VALUES ( '9370', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2021-07-09', '2021-07-09', '1/1', '', '2021-07-26 13:39:48', '2021-07-26 13:39:48');
INSERT INTO tb_financeiro VALUES ( '9371', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2021-07-09', '2021-07-09', '1/1', '', '2021-07-26 13:39:48', '2021-07-26 13:39:48');
INSERT INTO tb_financeiro VALUES ( '9372', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-07-19', '2021-07-19', '1/1', '', '2021-07-26 13:40:07', '2021-07-26 13:40:07');
INSERT INTO tb_financeiro VALUES ( '9373', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-07-19', '2021-07-19', '1/1', '', '2021-07-26 13:40:07', '2021-07-26 13:40:07');
INSERT INTO tb_financeiro VALUES ( '9374', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-07-26', '2021-07-26', '1/1', '', '2021-07-26 13:40:34', '2021-07-26 13:40:34');
INSERT INTO tb_financeiro VALUES ( '9375', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-07-26', '2021-07-26', '1/1', '', '2021-07-26 13:40:34', '2021-07-26 13:40:34');
INSERT INTO tb_financeiro VALUES ( '9376', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12351 ofertas mensais CENTRO', '4870.00', 'Pago', '2021-07-19', '2021-07-19', '1/1', '', '2021-07-26 14:33:22', '2021-07-26 14:33:22');
INSERT INTO tb_financeiro VALUES ( '9377', 'A receber', '1', '0', '0', '0', '0', '3', '6', '12352 oferta especial FESTA DA COLHEITA CENTRO', '2585.00', 'Pago', '2021-07-19', '2021-07-19', '1/1', '', '2021-07-26 14:38:47', '2021-07-26 14:38:47');
INSERT INTO tb_financeiro VALUES ( '9378', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ECO FLORA - Krebs e Cia Ltda - NF 212', '180.00', 'Pago', '2021-07-26', '2021-07-26', '1/1', '', '2021-07-26 14:40:53', '2021-07-26 14:40:53');
INSERT INTO tb_financeiro VALUES ( '9379', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '330.00', 'Pago', '2021-07-27', '2021-07-27', '1/1', '', '2021-07-30 16:26:39', '2021-08-09 16:23:42');
INSERT INTO tb_financeiro VALUES ( '9380', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '330.00', 'Pago', '2021-07-27', '2021-07-27', '1/1', '', '2021-07-30 16:26:39', '2021-07-30 16:26:39');
INSERT INTO tb_financeiro VALUES ( '9381', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-07-27', '2021-07-27', '1/1', '', '2021-07-30 16:26:52', '2021-07-30 16:26:52');
INSERT INTO tb_financeiro VALUES ( '9382', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-07-27', '2021-07-27', '1/1', '', '2021-07-30 16:26:52', '2021-07-30 16:26:52');
INSERT INTO tb_financeiro VALUES ( '9383', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1700.00', 'Pago', '2021-07-27', '2021-07-27', '1/1', '', '2021-07-30 16:28:03', '2021-07-30 16:28:03');
INSERT INTO tb_financeiro VALUES ( '9384', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1700.00', 'Pago', '2021-07-27', '2021-07-27', '1/1', '', '2021-07-30 16:28:03', '2021-07-30 16:28:03');
INSERT INTO tb_financeiro VALUES ( '9385', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '890.00', 'Pago', '2021-07-27', '2021-07-27', '1/1', '', '2021-07-30 16:28:31', '2021-07-30 16:28:31');
INSERT INTO tb_financeiro VALUES ( '9386', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '890.00', 'Pago', '2021-07-27', '2021-07-27', '1/1', '', '2021-07-30 16:28:31', '2021-07-30 16:28:31');
INSERT INTO tb_financeiro VALUES ( '9387', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '170.00', 'Pago', '2021-07-27', '2021-07-27', '1/1', '', '2021-07-30 16:31:15', '2021-07-30 16:31:15');
INSERT INTO tb_financeiro VALUES ( '9388', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '170.00', 'Pago', '2021-07-27', '2021-07-27', '1/1', '', '2021-07-30 16:31:15', '2021-07-30 16:31:15');
INSERT INTO tb_financeiro VALUES ( '9389', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12353 oferta mensais CENTRO', '1500.00', 'Pago', '2021-07-26', '2021-07-26', '1/1', '', '2021-07-30 16:33:23', '2021-08-09 15:58:57');
INSERT INTO tb_financeiro VALUES ( '9390', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12354 ofertas dominicais CENTRO', '419.00', 'Pago', '2021-07-27', '2021-07-27', '1/1', '', '2021-07-30 16:35:11', '2021-07-30 16:35:11');
INSERT INTO tb_financeiro VALUES ( '9391', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12355 ofertas mensais CETNRO', '3963.00', 'Pago', '2021-07-27', '2021-07-27', '1/1', '', '2021-07-30 16:52:17', '2021-07-30 16:52:17');
INSERT INTO tb_financeiro VALUES ( '9392', 'A receber', '1', '0', '0', '0', '0', '3', '6', '12356 oferta especial FESTA DA COLHEITA - CENTRO', '869.00', 'Pago', '2021-07-27', '2021-07-27', '1/1', '', '2021-07-30 17:09:45', '2021-07-30 17:09:45');
INSERT INTO tb_financeiro VALUES ( '9393', 'A pagar', '1', '0', '0', '0', '0', '38', '110', 'Artus Construção e Ferragens- NF 170.495', '289.00', 'Pago', '2021-07-30', '2021-07-30', '1/1', '', '2021-08-03 16:00:38', '2022-03-25 13:36:32');
INSERT INTO tb_financeiro VALUES ( '9394', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Rafael Shmidt MEI - NF 169', '900.00', 'Pago', '2021-07-30', '2021-07-30', '1/1', '', '2021-08-03 16:01:16', '2021-08-03 16:01:16');
INSERT INTO tb_financeiro VALUES ( '9395', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'VIVO venc 25/07/21', '469.13', 'Pago', '2021-07-26', '2021-07-26', '1/1', '', '2021-08-03 16:02:37', '2021-08-03 16:02:37');
INSERT INTO tb_financeiro VALUES ( '9396', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'HS Comercio de Tintas LTDA', '40.00', 'Pago', '2021-07-29', '2021-07-29', '1/1', '', '2021-08-03 16:06:08', '2021-08-03 16:06:08');
INSERT INTO tb_financeiro VALUES ( '9397', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Comercio de Combustiveis Ltda', '150.00', 'Pago', '2021-07-27', '2021-07-27', '1/1', '', '2021-08-03 16:07:04', '2021-08-03 16:07:04');
INSERT INTO tb_financeiro VALUES ( '9398', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'WMS Supermercados do Brasil Ltda', '13.87', 'Pago', '2021-07-25', '2021-07-25', '1/1', '', '2021-08-03 16:08:06', '2021-08-03 16:08:06');
INSERT INTO tb_financeiro VALUES ( '9399', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'BRPHONIA Provedro IP Ltda  - NF 10677', '10.00', 'Pago', '2021-07-28', '2021-07-28', '1/1', '', '2021-08-03 16:09:05', '2021-08-03 16:09:05');
INSERT INTO tb_financeiro VALUES ( '9400', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'BRPHONIA Provedro IP Ltda  - NF 10676', '10.01', 'Pago', '2021-07-28', '2021-07-28', '1/1', '', '2021-08-03 16:09:45', '2021-08-03 16:09:45');
INSERT INTO tb_financeiro VALUES ( '9401', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 3085462625', '250.24', 'Pago', '2021-07-05', '2021-07-05', '1/1', '', '2021-08-03 16:37:21', '2021-08-03 16:37:21');
INSERT INTO tb_financeiro VALUES ( '9402', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 3082016569', '332.32', 'Pago', '2021-07-05', '2021-07-05', '1/1', '', '2021-08-03 16:38:12', '2021-08-03 16:38:12');
INSERT INTO tb_financeiro VALUES ( '9403', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Simone Schmidt Pinheiro - mensal jun/21', '757.58', 'Pago', '2021-07-05', '2021-07-05', '1/1', '', '2021-08-03 16:39:58', '2021-08-03 16:39:58');
INSERT INTO tb_financeiro VALUES ( '9404', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schutz - mensal jun/21', '854.59', 'Pago', '2021-07-05', '2021-07-05', '1/1', '', '2021-08-03 16:41:34', '2021-08-03 16:41:34');
INSERT INTO tb_financeiro VALUES ( '9405', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Idete M. S. Kruger - mensal jun/21', '1068.77', 'Pago', '2021-07-05', '2021-07-05', '1/1', '', '2021-08-03 16:50:00', '2021-08-03 16:50:00');
INSERT INTO tb_financeiro VALUES ( '9406', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Ivaldo Silva Pinheiro', '8545.80', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-08-03 16:50:55', '2021-08-03 16:50:55');
INSERT INTO tb_financeiro VALUES ( '9407', 'A pagar', '3', '0', '0', '0', '0', '18', '3', 'RPA - Filipe Luxinger Timm', '5857.01', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-08-03 16:53:33', '2021-08-04 16:55:50');
INSERT INTO tb_financeiro VALUES ( '9408', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA - Bertram Gustavo Kaufmann', '6452.22', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-08-03 16:54:28', '2021-08-03 16:54:28');
INSERT INTO tb_financeiro VALUES ( '9409', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED', '8.00', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-08-03 16:57:51', '2021-08-03 16:57:51');
INSERT INTO tb_financeiro VALUES ( '9410', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED', '8.00', 'Pago', '2021-07-06', '2021-07-06', '1/1', '', '2021-08-03 17:00:09', '2021-08-03 17:00:09');
INSERT INTO tb_financeiro VALUES ( '9411', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'IELB - empréstimo ', '550.00', 'Pago', '2021-07-07', '2021-07-07', '1/1', '', '2021-08-03 17:01:13', '2021-08-03 17:01:13');
INSERT INTO tb_financeiro VALUES ( '9412', 'A pagar', '3', '0', '0', '0', '0', '25', '82', 'Convenio Médico - Bertram G. Kaufmann', '681.00', 'Pago', '2021-07-08', '2021-07-08', '1/1', '', '2021-08-03 17:04:27', '2021-08-03 17:04:27');
INSERT INTO tb_financeiro VALUES ( '9413', 'A pagar', '3', '0', '0', '0', '0', '25', '81', 'Convenio Médico - Filipe L. Timm', '1129.20', 'Pago', '2021-07-08', '2021-07-08', '1/1', '', '2021-08-03 17:05:31', '2021-08-03 17:05:31');
INSERT INTO tb_financeiro VALUES ( '9414', 'A pagar', '3', '0', '0', '0', '0', '42', '0', 'cheque 000.048 - Aluguel Apto P. Filipe Timm', '1800.00', 'Pago', '2021-07-09', '2021-07-09', '1/1', '', '2021-08-03 17:07:09', '2021-08-03 17:07:09');
INSERT INTO tb_financeiro VALUES ( '9415', 'A pagar', '3', '0', '0', '0', '0', '31', '0', 'CPTN - Sociedade Missionatia Hora Luterana', '70.00', 'Pago', '2021-07-12', '2021-07-12', '1/1', '', '2021-08-03 17:09:33', '2021-08-03 17:09:33');
INSERT INTO tb_financeiro VALUES ( '9416', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'BRPHONIA Provedro IP Ltda', '449.45', 'Pago', '2021-07-10', '2021-07-10', '1/1', '', '2021-08-03 17:45:46', '2021-08-03 17:45:46');
INSERT INTO tb_financeiro VALUES ( '9417', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - Cesta de Relacionamento', '9.30', 'Pago', '2021-07-12', '2021-07-12', '1/1', '', '2021-08-03 17:46:45', '2021-08-03 17:46:45');
INSERT INTO tb_financeiro VALUES ( '9418', 'A pagar', '3', '0', '0', '0', '0', '49', '93', 'F5 Digital Ltda ME', '400.00', 'Pago', '2021-07-15', '2021-07-15', '1/1', '', '2021-08-04 14:57:55', '2021-08-04 14:57:55');
INSERT INTO tb_financeiro VALUES ( '9419', 'A pagar', '3', '0', '0', '0', '0', '49', '93', 'F5 Digital Ltda ME', '250.00', 'Pago', '2021-07-15', '2021-07-15', '1/1', '', '2021-08-04 14:58:38', '2021-08-04 14:58:38');
INSERT INTO tb_financeiro VALUES ( '9420', 'A pagar', '3', '0', '0', '0', '0', '49', '95', 'Escritório Contabil União S/s Ltda - NF 1736', '800.00', 'Pago', '2021-07-15', '2021-07-15', '1/1', '', '2021-08-04 15:00:21', '2021-08-04 15:00:21');
INSERT INTO tb_financeiro VALUES ( '9421', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste Ltda', '2225.00', 'Pago', '2021-07-15', '2021-07-15', '1/1', '', '2021-08-04 15:03:04', '2021-08-04 15:03:04');
INSERT INTO tb_financeiro VALUES ( '9422', 'A pagar', '3', '0', '0', '0', '0', '18', '0', 'RPA - Valdi Redel', '2654.52', 'Pago', '2021-07-15', '2021-07-15', '1/1', '', '2021-08-04 15:04:16', '2021-08-04 15:04:16');
INSERT INTO tb_financeiro VALUES ( '9423', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Micheli D. Feltraco e Cia Ltda NF812A', '780.00', 'Pago', '2021-07-20', '2021-07-20', '1/1', '', '2021-08-04 15:05:43', '2021-08-04 15:05:43');
INSERT INTO tb_financeiro VALUES ( '9424', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'GPS INSS - 2100', '853.52', 'Pago', '2021-07-20', '2021-07-20', '1/1', '', '2021-08-04 15:07:20', '2021-08-04 15:07:20');
INSERT INTO tb_financeiro VALUES ( '9425', 'A pagar', '3', '0', '0', '0', '0', '44', '0', 'RGE 3082013876 PISP', '392.12', 'Pago', '2021-07-13', '2021-07-13', '1/1', '', '2021-08-04 15:08:35', '2021-08-04 15:08:35');
INSERT INTO tb_financeiro VALUES ( '9426', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 0588', '2471.04', 'Pago', '2021-07-20', '2021-07-20', '1/1', '', '2021-08-04 15:11:17', '2021-08-04 15:11:17');
INSERT INTO tb_financeiro VALUES ( '9427', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Eletromais Comercio Ltda - NF 2303', '370.00', 'Pago', '2021-07-24', '2021-07-24', '1/1', '', '2021-08-04 15:15:43', '2021-08-04 15:15:43');
INSERT INTO tb_financeiro VALUES ( '9428', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Schossler Transportes Ltda NF 6792', '138.25', 'Pago', '2021-07-24', '2021-07-24', '1/1', '', '2021-08-04 15:17:26', '2021-08-04 15:17:26');
INSERT INTO tb_financeiro VALUES ( '9429', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Cheque 000.050 Andressa Maite Skalinki NF 15 - Eletrecista', '722.00', 'Pago', '2021-07-26', '2021-07-26', '1/1', '', '2021-08-04 15:18:53', '2021-08-04 15:18:53');
INSERT INTO tb_financeiro VALUES ( '9430', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Cheque 000.049 Micheli D. Feltraco e Cia Ltda - NF 2467 laudo estanqueidade', '680.00', 'Pago', '2021-07-27', '2021-07-27', '1/1', '', '2021-08-04 15:20:27', '2021-08-04 15:20:27');
INSERT INTO tb_financeiro VALUES ( '9431', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'IELB - 11%', '4500.00', 'Pago', '2021-07-29', '2021-07-29', '1/1', '', '2021-08-04 15:27:02', '2021-08-04 15:27:02');
INSERT INTO tb_financeiro VALUES ( '9432', 'A pagar', '3', '0', '0', '0', '0', '33', '0', 'DIMIS ', '900.00', 'Pago', '2021-07-29', '2021-07-29', '1/1', '', '2021-08-04 15:27:44', '2021-08-04 15:27:44');
INSERT INTO tb_financeiro VALUES ( '9433', 'A pagar', '3', '0', '0', '0', '0', '40', '0', 'Seguro de Vida - IELB', '74.65', 'Pago', '2021-07-30', '2021-07-30', '1/1', '', '2021-08-04 16:34:00', '2021-08-04 16:34:00');
INSERT INTO tb_financeiro VALUES ( '9434', 'A pagar', '3', '0', '0', '0', '0', '40', '0', 'Seguro de Vida - IELB', '167.23', 'Pago', '2021-07-30', '2021-07-30', '1/1', '', '2021-08-04 16:34:36', '2021-08-04 16:34:36');
INSERT INTO tb_financeiro VALUES ( '9435', 'A pagar', '3', '0', '0', '0', '0', '40', '0', 'Seguro de Vida - IELB', '281.20', 'Pago', '2021-07-30', '2021-07-30', '1/1', '', '2021-08-04 16:35:08', '2021-08-04 16:35:08');
INSERT INTO tb_financeiro VALUES ( '9436', 'A receber', '3', '0', '0', '0', '0', '11', '72', 'Aluguel SEG', '11810.00', 'Pago', '2021-07-14', '2021-07-14', '1/1', '', '2021-08-04 16:38:10', '2021-08-04 16:38:10');
INSERT INTO tb_financeiro VALUES ( '9437', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-06-30', '2021-06-30', '1/1', '', '2021-08-04 16:49:00', '2021-08-04 16:49:00');
INSERT INTO tb_financeiro VALUES ( '9438', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-06-30', '2021-06-30', '1/1', '', '2021-08-04 16:49:00', '2021-08-04 16:49:00');
INSERT INTO tb_financeiro VALUES ( '9439', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Arno Pinturas MEI - NF 031', '1700.00', 'Pago', '2021-07-29', '2021-07-29', '1/1', '', '2021-08-11 14:46:22', '2021-08-11 14:46:22');
INSERT INTO tb_financeiro VALUES ( '9440', 'A pagar', '1', '0', '0', '0', '0', '18', '2', 'Centro de Educação Concórdia - TEO', '560.00', 'Pago', '2021-07-05', '2021-07-05', '1/1', '', '2021-08-11 14:57:44', '2021-08-11 14:57:44');
INSERT INTO tb_financeiro VALUES ( '9441', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'convenio Medico - Elisete Eisen Schütz', '310.36', 'Pago', '2021-08-10', '2021-08-10', '1/1', '', '2021-08-13 14:33:37', '2021-08-13 14:33:37');
INSERT INTO tb_financeiro VALUES ( '9442', 'A pagar', '1', '0', '0', '0', '0', '38', '110', 'Volmir Ferreiro de Souza - ME', '50.00', 'Pago', '2021-08-12', '2021-08-12', '1/1', '', '2021-08-13 14:34:50', '2022-03-25 13:37:55');
INSERT INTO tb_financeiro VALUES ( '9443', 'A pagar', '1', '0', '0', '0', '0', '18', '83', 'corsan 14913895', '192.07', 'Pago', '2021-08-12', '2021-08-12', '1/1', '', '2021-08-13 14:37:19', '2021-08-13 14:37:19');
INSERT INTO tb_financeiro VALUES ( '9444', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb Vaccari Ltda', '150.00', 'Pago', '2021-08-05', '2021-08-05', '1/1', '', '2021-08-13 14:38:07', '2021-08-13 14:38:07');
INSERT INTO tb_financeiro VALUES ( '9445', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel - Feldmann e Ferrari Ltda', '95.00', 'Pago', '2021-08-03', '2021-08-03', '1/1', '', '2021-08-13 14:38:54', '2021-08-13 14:38:54');
INSERT INTO tb_financeiro VALUES ( '9446', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'ECO FLORA - Krebs e Cia Ltda - NF 213', '107.00', 'Pago', '2021-08-04', '2021-08-04', '1/1', '', '2021-08-13 14:39:41', '2021-08-13 14:39:41');
INSERT INTO tb_financeiro VALUES ( '9447', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Sweet Store Com de Chocolates NF 129', '239.92', 'Pago', '2021-08-05', '2021-08-05', '1/1', '', '2021-08-13 14:40:44', '2021-08-13 14:40:44');
INSERT INTO tb_financeiro VALUES ( '9448', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR Associação dos Vigias Santarosenses ', '75.00', 'Pago', '2021-08-06', '2021-08-06', '1/1', '', '2021-08-13 14:41:21', '2021-08-13 14:41:21');
INSERT INTO tb_financeiro VALUES ( '9449', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '49.97', 'Pago', '2021-08-02', '2021-08-02', '1/1', '', '2021-08-13 14:41:55', '2021-08-13 14:41:55');
INSERT INTO tb_financeiro VALUES ( '9450', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '49.94', 'Pago', '2021-08-02', '2021-08-02', '1/1', '', '2021-08-13 14:42:58', '2021-08-13 14:42:58');
INSERT INTO tb_financeiro VALUES ( '9451', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Andressa Maite Skalinki MEI - NF 17 eletricista PPCI ', '155.00', 'Pago', '2021-08-06', '2021-08-06', '1/1', '', '2021-08-13 14:44:06', '2021-08-13 14:44:06');
INSERT INTO tb_financeiro VALUES ( '9452', 'A pagar', '1', '0', '0', '0', '0', '22', '0', 'FGTS ', '222.99', 'Pago', '2021-08-06', '2021-08-06', '1/1', '', '2021-08-13 14:44:59', '2021-08-13 14:44:59');
INSERT INTO tb_financeiro VALUES ( '9453', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Materiais p/escr. e informatica Santa Rosa Ltda ME', '19.00', 'Pago', '2021-08-07', '2021-08-07', '1/1', '', '2021-08-13 14:45:37', '2021-08-13 14:45:37');
INSERT INTO tb_financeiro VALUES ( '9454', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa', '173.59', 'Pago', '2021-08-06', '2021-08-06', '1/1', 'Vinho, copinhos SC. mat limpeza', '2021-08-13 14:46:42', '2021-08-13 14:46:42');
INSERT INTO tb_financeiro VALUES ( '9455', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel Materiais p/escr. e informatica Santa Rosa Ltda ME', '4.00', 'Pago', '2021-08-06', '2021-08-06', '1/1', '', '2021-08-13 14:47:20', '2021-08-13 14:47:20');
INSERT INTO tb_financeiro VALUES ( '9456', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Milton Binsfeld e Cia Ltda', '38.21', 'Pago', '2021-08-06', '2021-08-06', '1/1', '', '2021-08-13 14:48:16', '2021-08-13 14:48:16');
INSERT INTO tb_financeiro VALUES ( '9457', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Super Cotrirosa', '41.68', 'Pago', '2021-08-02', '2021-08-02', '1/1', '', '2021-08-13 14:50:08', '2021-08-13 14:50:08');
INSERT INTO tb_financeiro VALUES ( '9458', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel - Feldmann e Ferrari Ltda', '70.00', 'Pago', '2021-08-02', '2021-08-02', '1/1', '', '2021-08-13 14:50:40', '2021-08-13 14:50:40');
INSERT INTO tb_financeiro VALUES ( '9459', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '99.99', 'Pago', '2021-08-09', '2021-08-09', '1/1', '', '2021-08-13 14:51:16', '2021-08-13 14:51:16');
INSERT INTO tb_financeiro VALUES ( '9460', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '129.52', 'Pago', '2021-08-11', '2021-08-11', '1/1', '', '2021-08-13 14:52:36', '2021-08-13 14:52:36');
INSERT INTO tb_financeiro VALUES ( '9461', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '70.18', 'Pago', '2021-08-04', '2021-08-04', '1/1', '', '2021-08-13 14:53:17', '2021-08-13 14:53:17');
INSERT INTO tb_financeiro VALUES ( '9462', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Comercio de Combustiveis Ltda', '200.00', 'Pago', '2021-08-12', '2021-08-12', '1/1', '', '2021-08-13 14:53:58', '2021-08-13 14:53:58');
INSERT INTO tb_financeiro VALUES ( '9463', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Paróquia Sagrado Coração de Jesus', '30.00', 'Pago', '2021-08-06', '2021-08-06', '1/1', '', '2021-08-13 14:54:35', '2021-08-13 14:54:35');
INSERT INTO tb_financeiro VALUES ( '9464', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Rafael Shmidt MEI - NF 171', '800.00', 'Pago', '2021-08-11', '2021-08-11', '1/1', '', '2021-08-13 14:55:18', '2021-08-13 14:55:18');
INSERT INTO tb_financeiro VALUES ( '9465', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2021-08-11', '2021-08-11', '1/1', '', '2021-08-13 14:56:07', '2021-08-31 16:06:15');
INSERT INTO tb_financeiro VALUES ( '9467', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2700.00', 'Pago', '2021-08-02', '2021-08-02', '1/1', '', '2021-08-13 14:57:17', '2021-08-13 14:57:17');
INSERT INTO tb_financeiro VALUES ( '9468', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2700.00', 'Pago', '2021-08-02', '2021-08-02', '1/1', '', '2021-08-13 14:57:17', '2021-08-13 14:57:17');
INSERT INTO tb_financeiro VALUES ( '9469', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-08-02', '2021-08-02', '1/1', '', '2021-08-13 14:57:32', '2021-08-13 14:57:32');
INSERT INTO tb_financeiro VALUES ( '9470', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-08-02', '2021-08-02', '1/1', '', '2021-08-13 14:57:32', '2021-08-13 14:57:32');
INSERT INTO tb_financeiro VALUES ( '9471', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '497.00', 'Pago', '2021-08-02', '2021-08-02', '1/1', '', '2021-08-13 14:57:56', '2021-08-13 14:57:56');
INSERT INTO tb_financeiro VALUES ( '9472', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '497.00', 'Pago', '2021-08-02', '2021-08-02', '1/1', '', '2021-08-13 14:57:56', '2021-08-13 14:57:56');
INSERT INTO tb_financeiro VALUES ( '9473', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1650.00', 'Pago', '2021-08-02', '2021-08-02', '1/1', '', '2021-08-13 14:58:21', '2021-08-13 14:58:21');
INSERT INTO tb_financeiro VALUES ( '9474', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1650.00', 'Pago', '2021-08-02', '2021-08-02', '1/1', '', '2021-08-13 14:58:21', '2021-08-13 14:58:21');
INSERT INTO tb_financeiro VALUES ( '9475', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12357 Ofertas dominicais CENTRO', '419.55', 'Pago', '2021-08-02', '2021-08-02', '1/1', '', '2021-08-13 15:01:26', '2021-08-13 15:01:26');
INSERT INTO tb_financeiro VALUES ( '9476', 'A receber', '1', '0', '0', '0', '0', '16', '70', '12360 oferta rádio', '50.00', 'Pago', '2021-08-04', '2021-08-04', '1/1', '', '2021-08-13 15:02:24', '2021-08-13 15:02:24');
INSERT INTO tb_financeiro VALUES ( '9477', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE - Bairro Glória', '117.22', 'Pago', '2021-08-05', '2021-08-05', '1/1', '', '2021-08-13 15:04:38', '2021-08-13 15:04:38');
INSERT INTO tb_financeiro VALUES ( '9478', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'corsan 14913895', '30.14', 'Pago', '2021-08-05', '2021-08-05', '1/1', '', '2021-08-13 15:14:02', '2021-08-13 15:14:02');
INSERT INTO tb_financeiro VALUES ( '9479', 'A receber', '1', '0', '0', '0', '0', '16', '71', '12361 oferta agua e luz - gloria', '147.36', 'Pago', '2021-08-05', '2021-08-05', '1/1', '', '2021-08-13 15:14:56', '2021-08-13 15:14:56');
INSERT INTO tb_financeiro VALUES ( '9480', 'A receber', '1', '0', '0', '0', '0', '2', '47', '12362 ofertas mensais GLORIA', '2088.00', 'Pago', '2021-08-05', '2021-08-05', '1/1', '', '2021-08-13 15:17:38', '2021-08-13 15:17:38');
INSERT INTO tb_financeiro VALUES ( '9481', 'A receber', '1', '0', '0', '0', '0', '14', '75', '12363 ofertas para serviço social', '200.00', 'Pago', '2021-08-05', '2021-08-05', '1/1', '', '2021-08-13 15:21:04', '2021-08-13 15:21:04');
INSERT INTO tb_financeiro VALUES ( '9482', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12364 ofertas dominicais CENTRO', '320.00', 'Pago', '2021-08-06', '2021-08-06', '1/1', '', '2021-08-13 15:22:07', '2021-08-13 15:22:07');
INSERT INTO tb_financeiro VALUES ( '9483', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12365 Bíblia', '20.00', 'Pago', '2021-08-07', '2021-08-07', '1/1', '', '2021-08-13 15:22:49', '2021-08-13 15:22:49');
INSERT INTO tb_financeiro VALUES ( '9484', 'A receber', '1', '0', '0', '0', '0', '2', '65', '12366 ofertas mensais PLANALTO', '1608.00', 'Pago', '2021-08-11', '2021-08-11', '1/1', '', '2021-08-13 15:29:17', '2021-08-23 16:43:25');
INSERT INTO tb_financeiro VALUES ( '9485', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12370 Ass. Mensageiro Harold', '87.00', 'Pago', '2021-08-13', '2021-08-13', '1/1', '', '2021-08-13 15:34:17', '2021-08-13 15:34:17');
INSERT INTO tb_financeiro VALUES ( '9486', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12358 ofertas mensais CENTRO', '8210.00', 'Pago', '2021-08-02', '2021-08-02', '1/1', '', '2021-08-13 16:19:15', '2021-08-17 16:38:28');
INSERT INTO tb_financeiro VALUES ( '9487', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12367 ofertas dominicais CENTRO', '355.00', 'Pago', '2021-08-11', '2021-08-11', '1/1', '', '2021-08-14 10:28:58', '2021-08-14 10:28:58');
INSERT INTO tb_financeiro VALUES ( '9488', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12368  ofertas mensais CENTRO', '15936.00', 'Pago', '2021-08-11', '2021-08-11', '1/1', '91', '2021-08-17 16:38:06', '2021-08-23 16:44:39');
INSERT INTO tb_financeiro VALUES ( '9489', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '661.00', 'Pago', '2021-08-16', '2021-08-16', '1/1', '', '2021-08-23 16:19:57', '2021-08-23 16:19:57');
INSERT INTO tb_financeiro VALUES ( '9490', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '661.00', 'Pago', '2021-08-16', '2021-08-16', '1/1', '', '2021-08-23 16:19:57', '2021-08-23 16:19:57');
INSERT INTO tb_financeiro VALUES ( '9491', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '120.00', 'Pago', '2021-08-16', '2021-08-16', '1/1', '', '2021-08-23 16:20:18', '2021-08-23 16:20:18');
INSERT INTO tb_financeiro VALUES ( '9492', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '120.00', 'Pago', '2021-08-16', '2021-08-16', '1/1', '', '2021-08-23 16:20:18', '2021-08-23 16:20:18');
INSERT INTO tb_financeiro VALUES ( '9493', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2021-08-16', '2021-08-16', '1/1', '', '2021-08-23 16:20:30', '2021-08-23 16:20:30');
INSERT INTO tb_financeiro VALUES ( '9494', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2021-08-16', '2021-08-16', '1/1', '', '2021-08-23 16:20:31', '2021-08-23 16:20:31');
INSERT INTO tb_financeiro VALUES ( '9495', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-08-16', '2021-08-16', '1/1', '', '2021-08-23 16:21:17', '2021-08-23 16:21:17');
INSERT INTO tb_financeiro VALUES ( '9496', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-08-16', '2021-08-16', '1/1', '', '2021-08-23 16:21:17', '2021-08-23 16:21:17');
INSERT INTO tb_financeiro VALUES ( '9497', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '891.00', 'Pago', '2021-08-16', '2021-08-16', '1/1', '', '2021-08-23 16:21:33', '2021-08-23 16:21:33');
INSERT INTO tb_financeiro VALUES ( '9498', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '891.00', 'Pago', '2021-08-16', '2021-08-16', '1/1', '', '2021-08-23 16:21:33', '2021-08-23 16:21:33');
INSERT INTO tb_financeiro VALUES ( '9499', 'A pagar', '1', '0', '0', '0', '0', '38', '0', 'Foco Engenharia Eletrica NF 105.195', '50.00', 'Pago', '2021-08-21', '2021-08-21', '1/1', '', '2021-08-23 16:22:55', '2022-03-25 13:46:10');
INSERT INTO tb_financeiro VALUES ( '9500', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb Vaccari Ltda', '150.00', 'Pago', '2021-08-19', '2021-08-19', '1/1', '', '2021-08-23 16:23:46', '2021-08-23 16:23:46');
INSERT INTO tb_financeiro VALUES ( '9501', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Reinaldo Moraes - NF 36.148.677', '647.00', 'Pago', '2021-08-20', '2021-08-20', '1/1', '', '2021-08-23 16:24:44', '2021-08-23 16:24:44');
INSERT INTO tb_financeiro VALUES ( '9502', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei Jose de Sousa e Cia Ltda - NF 1403', '35.00', 'Pago', '2021-08-19', '2021-08-19', '1/1', '', '2021-08-23 16:25:53', '2021-08-23 16:25:53');
INSERT INTO tb_financeiro VALUES ( '9503', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Milton Binsfeld e Cia Ltda', '11.94', 'Pago', '2021-08-17', '2021-08-17', '1/1', '', '2021-08-23 16:26:44', '2021-08-23 16:26:44');
INSERT INTO tb_financeiro VALUES ( '9504', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei Jose de Sousa e Cia Ltda - NF 1401', '70.00', 'Pago', '2021-08-16', '2021-08-16', '1/1', '', '2021-08-23 16:27:29', '2021-08-23 16:27:29');
INSERT INTO tb_financeiro VALUES ( '9505', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei Jose de Sousa e Cia Ltda - NF 1382', '35.00', 'Pago', '2021-08-18', '2021-08-18', '1/1', '', '2021-08-23 16:31:24', '2021-08-23 16:31:24');
INSERT INTO tb_financeiro VALUES ( '9506', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'WMS Supermercados do Brasil Ltda', '55.98', 'Pago', '2021-08-13', '2021-08-13', '1/1', '', '2021-08-23 16:32:24', '2021-08-23 16:32:24');
INSERT INTO tb_financeiro VALUES ( '9507', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Registro de Imoveis ', '60.40', 'Pago', '2021-08-12', '2021-08-12', '1/1', '', '2021-08-23 16:37:32', '2021-08-23 16:37:32');
INSERT INTO tb_financeiro VALUES ( '9508', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'COML DE DESCART E PROD ALIMENT REX LTDA ', '100.00', 'Pago', '2021-08-13', '2021-08-13', '1/1', '', '2021-08-23 16:38:14', '2021-08-23 16:38:14');
INSERT INTO tb_financeiro VALUES ( '9509', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Micheli D. Feltraco e Cia Ltda NF8306', '120.00', 'Pago', '2021-08-13', '2021-08-13', '1/1', '', '2021-08-23 16:38:54', '2021-08-23 16:38:54');
INSERT INTO tb_financeiro VALUES ( '9510', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Micheli D. Feltraco e Cia Ltda NF 2481', '320.00', 'Pago', '2021-08-13', '2021-08-13', '1/1', '', '2021-08-23 16:39:50', '2021-08-23 16:39:50');
INSERT INTO tb_financeiro VALUES ( '9511', 'A pagar', '1', '0', '0', '0', '0', '18', '2', 'Centro de Educação Concórdia - TEO', '800.00', 'Pago', '2021-08-09', '2021-08-09', '1/1', '', '2021-08-23 16:42:10', '2021-08-23 16:42:10');
INSERT INTO tb_financeiro VALUES ( '9512', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '960.00', 'Pago', '2021-08-10', '2021-08-10', '1/1', '', '2021-08-23 16:46:38', '2021-08-23 16:46:38');
INSERT INTO tb_financeiro VALUES ( '9513', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '960.00', 'Pago', '2021-08-10', '2021-08-10', '1/1', '', '2021-08-23 16:46:38', '2021-08-23 16:46:38');
INSERT INTO tb_financeiro VALUES ( '9514', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '4235.97', 'Pago', '2021-08-10', '2021-08-10', '1/1', '', '2021-08-23 16:46:55', '2021-08-23 16:46:55');
INSERT INTO tb_financeiro VALUES ( '9515', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '4235.97', 'Pago', '2021-08-10', '2021-08-10', '1/1', '', '2021-08-23 16:46:55', '2021-08-23 16:46:55');
INSERT INTO tb_financeiro VALUES ( '9516', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-08-10', '2021-08-10', '1/1', '', '2021-08-23 16:47:15', '2021-08-23 16:47:15');
INSERT INTO tb_financeiro VALUES ( '9517', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-08-10', '2021-08-10', '1/1', '', '2021-08-23 16:47:15', '2021-08-23 16:47:15');
INSERT INTO tb_financeiro VALUES ( '9518', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-08-10', '2021-08-10', '1/1', '', '2021-08-23 16:47:30', '2021-08-23 16:47:30');
INSERT INTO tb_financeiro VALUES ( '9519', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-08-10', '2021-08-10', '1/1', '', '2021-08-23 16:47:30', '2021-08-23 16:47:30');
INSERT INTO tb_financeiro VALUES ( '9520', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1800.00', 'Pago', '2021-08-10', '2021-08-10', '1/1', '', '2021-08-23 16:47:46', '2021-08-23 16:47:46');
INSERT INTO tb_financeiro VALUES ( '9521', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1800.00', 'Pago', '2021-08-10', '2021-08-10', '1/1', '', '2021-08-23 16:47:46', '2021-08-23 16:47:46');
INSERT INTO tb_financeiro VALUES ( '9522', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1600.00', 'Pago', '2021-08-10', '2021-08-10', '1/1', '', '2021-08-23 16:48:00', '2021-08-23 16:48:00');
INSERT INTO tb_financeiro VALUES ( '9523', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1600.00', 'Pago', '2021-08-10', '2021-08-10', '1/1', '', '2021-08-23 16:48:00', '2021-08-23 16:48:00');
INSERT INTO tb_financeiro VALUES ( '9524', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1090.00', 'Pago', '2021-08-10', '2021-08-10', '1/1', '', '2021-08-23 16:48:17', '2021-08-23 16:48:17');
INSERT INTO tb_financeiro VALUES ( '9525', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1090.00', 'Pago', '2021-08-10', '2021-08-10', '1/1', '', '2021-08-23 16:48:17', '2021-08-23 16:48:17');
INSERT INTO tb_financeiro VALUES ( '9526', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel - Feldmann e Ferrari Ltda', '39.80', 'Pago', '2021-08-24', '2021-08-24', '1/1', '', '2021-08-26 14:01:35', '2021-08-26 14:01:35');
INSERT INTO tb_financeiro VALUES ( '9527', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Super Cotrirosa', '83.07', 'Pago', '2021-08-25', '2021-08-25', '1/1', '', '2021-08-26 14:02:09', '2021-08-26 14:02:09');
INSERT INTO tb_financeiro VALUES ( '9528', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'DARF 2172', '354.30', 'Pago', '2021-08-25', '2021-08-25', '1/1', '', '2021-08-26 14:02:44', '2021-08-26 14:02:44');
INSERT INTO tb_financeiro VALUES ( '9529', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'DARF 8301', '27.87', 'Pago', '2021-08-25', '2021-08-25', '1/1', '', '2021-08-26 14:03:09', '2021-08-26 14:03:09');
INSERT INTO tb_financeiro VALUES ( '9530', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Compunew Computadores e Assistencia Tecnica Ltda - NF 5873', '200.00', 'Pago', '2021-08-24', '2021-08-24', '1/1', '', '2021-08-26 14:04:19', '2021-08-26 14:04:19');
INSERT INTO tb_financeiro VALUES ( '9531', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Compunew Computadores e Assistencia Tecnica Ltda - NF 17.370', '290.00', 'Pago', '2021-08-24', '2021-08-24', '1/1', '', '2021-08-26 14:04:53', '2021-08-26 14:04:53');
INSERT INTO tb_financeiro VALUES ( '9532', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Reinoldo Moraes NF 36.205.724 mouse computador', '60.00', 'Pago', '2021-08-25', '2021-08-25', '1/1', '', '2021-08-26 14:05:50', '2021-08-26 14:05:50');
INSERT INTO tb_financeiro VALUES ( '9533', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12371 ofertas dominicais CENTRO', '546.00', 'Pago', '2021-08-16', '2021-08-16', '1/1', '', '2021-08-26 14:08:03', '2021-08-26 14:08:03');
INSERT INTO tb_financeiro VALUES ( '9534', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12372 ofertas mensais CENTRO', '5313.00', 'Pago', '2021-08-16', '2021-08-16', '1/1', '', '2021-08-26 14:31:55', '2021-08-26 14:31:55');
INSERT INTO tb_financeiro VALUES ( '9535', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12373 ofertas dominicais CENTRO', '520.10', 'Pago', '2021-08-23', '2021-08-23', '1/1', '', '2021-08-26 14:35:56', '2021-08-26 14:35:56');
INSERT INTO tb_financeiro VALUES ( '9536', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12374 ofertas mensais CENTRO', '5517.00', 'Pago', '2021-08-23', '2021-08-23', '1/1', '', '2021-08-26 15:05:55', '2021-08-26 15:05:55');
INSERT INTO tb_financeiro VALUES ( '9537', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-08-02', '2021-08-02', '1/1', '', '2021-08-31 14:42:10', '2021-08-31 14:42:10');
INSERT INTO tb_financeiro VALUES ( '9538', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-08-02', '2021-08-02', '1/1', '', '2021-08-31 14:42:10', '2021-08-31 14:42:10');
INSERT INTO tb_financeiro VALUES ( '9539', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-08-02', '2021-08-02', '1/1', '', '2021-08-31 14:42:21', '2021-08-31 14:42:21');
INSERT INTO tb_financeiro VALUES ( '9540', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-08-02', '2021-08-02', '1/1', '', '2021-08-31 14:42:21', '2021-08-31 14:42:21');
INSERT INTO tb_financeiro VALUES ( '9541', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-08-02', '2021-08-02', '1/1', '', '2021-08-31 14:42:37', '2021-08-31 14:42:37');
INSERT INTO tb_financeiro VALUES ( '9542', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-08-02', '2021-08-02', '1/1', '', '2021-08-31 14:42:37', '2021-08-31 14:42:37');
INSERT INTO tb_financeiro VALUES ( '9543', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '13.00', 'Pago', '2021-08-03', '2021-08-03', '1/1', '', '2021-08-31 14:42:59', '2021-08-31 14:42:59');
INSERT INTO tb_financeiro VALUES ( '9544', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '13.00', 'Pago', '2021-08-03', '2021-08-03', '1/1', '', '2021-08-31 14:42:59', '2021-08-31 14:42:59');
INSERT INTO tb_financeiro VALUES ( '9545', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '160.00', 'Pago', '2021-08-04', '2021-08-04', '1/1', '', '2021-08-31 14:43:24', '2021-08-31 14:43:24');
INSERT INTO tb_financeiro VALUES ( '9546', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '160.00', 'Pago', '2021-08-04', '2021-08-04', '1/1', '', '2021-08-31 14:43:24', '2021-08-31 14:43:24');
INSERT INTO tb_financeiro VALUES ( '9547', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-08-06', '2021-08-06', '1/1', '', '2021-08-31 14:43:39', '2021-08-31 14:43:39');
INSERT INTO tb_financeiro VALUES ( '9548', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-08-06', '2021-08-06', '1/1', '', '2021-08-31 14:43:39', '2021-08-31 14:43:39');
INSERT INTO tb_financeiro VALUES ( '9549', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-08-09', '2021-08-09', '1/1', '', '2021-08-31 14:44:00', '2021-08-31 14:44:00');
INSERT INTO tb_financeiro VALUES ( '9550', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-08-09', '2021-08-09', '1/1', '', '2021-08-31 14:44:00', '2021-08-31 14:44:00');
INSERT INTO tb_financeiro VALUES ( '9551', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-08-11', '2021-08-11', '1/1', '', '2021-08-31 14:44:22', '2021-08-31 14:44:22');
INSERT INTO tb_financeiro VALUES ( '9552', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-08-11', '2021-08-11', '1/1', '', '2021-08-31 14:44:22', '2021-08-31 14:44:22');
INSERT INTO tb_financeiro VALUES ( '9553', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-08-11', '2021-08-11', '1/1', '', '2021-08-31 14:44:36', '2021-08-31 14:44:36');
INSERT INTO tb_financeiro VALUES ( '9554', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-08-11', '2021-08-11', '1/1', '', '2021-08-31 14:44:36', '2021-08-31 14:44:36');
INSERT INTO tb_financeiro VALUES ( '9555', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-08-11', '2021-08-11', '1/1', '', '2021-08-31 14:49:00', '2021-08-31 14:49:00');
INSERT INTO tb_financeiro VALUES ( '9556', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-08-11', '2021-08-11', '1/1', '', '2021-08-31 14:49:00', '2021-08-31 14:49:00');
INSERT INTO tb_financeiro VALUES ( '9557', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-08-11', '2021-08-11', '1/1', '', '2021-08-31 14:50:38', '2021-08-31 14:50:38');
INSERT INTO tb_financeiro VALUES ( '9558', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-08-11', '2021-08-11', '1/1', '', '2021-08-31 14:50:38', '2021-08-31 14:50:38');
INSERT INTO tb_financeiro VALUES ( '9559', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2021-08-12', '2021-08-12', '1/1', '', '2021-08-31 14:51:16', '2021-08-31 14:51:16');
INSERT INTO tb_financeiro VALUES ( '9560', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2021-08-12', '2021-08-12', '1/1', '', '2021-08-31 14:51:16', '2021-08-31 14:51:16');
INSERT INTO tb_financeiro VALUES ( '9561', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '450.00', 'Pago', '2021-08-13', '2021-08-13', '1/1', '', '2021-08-31 14:54:50', '2021-08-31 14:54:50');
INSERT INTO tb_financeiro VALUES ( '9562', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '450.00', 'Pago', '2021-08-13', '2021-08-13', '1/1', '', '2021-08-31 14:54:50', '2021-08-31 14:54:50');
INSERT INTO tb_financeiro VALUES ( '9563', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '120.00', 'Pago', '2021-08-16', '2021-08-16', '1/1', '', '2021-08-31 14:55:04', '2021-08-31 14:55:04');
INSERT INTO tb_financeiro VALUES ( '9564', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '120.00', 'Pago', '2021-08-16', '2021-08-16', '1/1', '', '2021-08-31 14:55:04', '2021-08-31 14:55:04');
INSERT INTO tb_financeiro VALUES ( '9565', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-08-17', '2021-08-17', '1/1', '', '2021-08-31 14:55:19', '2021-08-31 14:55:19');
INSERT INTO tb_financeiro VALUES ( '9566', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-08-17', '2021-08-17', '1/1', '', '2021-08-31 14:55:19', '2021-08-31 14:55:19');
INSERT INTO tb_financeiro VALUES ( '9567', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-08-18', '2021-08-18', '1/1', '', '2021-08-31 14:55:32', '2021-08-31 14:55:32');
INSERT INTO tb_financeiro VALUES ( '9568', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-08-18', '2021-08-18', '1/1', '', '2021-08-31 14:55:32', '2021-08-31 14:55:32');
INSERT INTO tb_financeiro VALUES ( '9569', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '25.00', 'Pago', '2021-08-19', '2021-08-19', '1/1', '', '2021-08-31 14:55:47', '2021-08-31 14:55:47');
INSERT INTO tb_financeiro VALUES ( '9570', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '25.00', 'Pago', '2021-08-19', '2021-08-19', '1/1', '', '2021-08-31 14:55:47', '2021-08-31 14:55:47');
INSERT INTO tb_financeiro VALUES ( '9571', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-08-23', '2021-08-23', '1/1', '', '2021-08-31 14:56:06', '2021-08-31 14:56:06');
INSERT INTO tb_financeiro VALUES ( '9572', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-08-23', '2021-08-23', '1/1', '', '2021-08-31 14:56:06', '2021-08-31 14:56:06');
INSERT INTO tb_financeiro VALUES ( '9573', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-08-23', '2021-08-23', '1/1', '', '2021-08-31 14:56:20', '2021-08-31 14:56:20');
INSERT INTO tb_financeiro VALUES ( '9574', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-08-23', '2021-08-23', '1/1', '', '2021-08-31 14:56:20', '2021-08-31 14:56:20');
INSERT INTO tb_financeiro VALUES ( '9575', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-08-23', '2021-08-23', '1/1', '', '2021-08-31 14:56:36', '2021-08-31 14:56:36');
INSERT INTO tb_financeiro VALUES ( '9576', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-08-23', '2021-08-23', '1/1', '', '2021-08-31 14:56:36', '2021-08-31 14:56:36');
INSERT INTO tb_financeiro VALUES ( '9577', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1100.00', 'Pago', '2021-08-24', '2021-08-24', '1/1', '', '2021-08-31 14:58:50', '2021-08-31 14:58:50');
INSERT INTO tb_financeiro VALUES ( '9578', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1100.00', 'Pago', '2021-08-24', '2021-08-24', '1/1', '', '2021-08-31 14:58:50', '2021-08-31 14:58:50');
INSERT INTO tb_financeiro VALUES ( '9579', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '580.00', 'Pago', '2021-08-24', '2021-08-24', '1/1', '', '2021-08-31 15:00:28', '2021-08-31 15:00:28');
INSERT INTO tb_financeiro VALUES ( '9580', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '580.00', 'Pago', '2021-08-24', '2021-08-24', '1/1', '', '2021-08-31 15:00:28', '2021-08-31 15:00:28');
INSERT INTO tb_financeiro VALUES ( '9581', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1350.00', 'Pago', '2021-08-24', '2021-08-24', '1/1', '', '2021-08-31 15:01:15', '2021-08-31 15:01:15');
INSERT INTO tb_financeiro VALUES ( '9582', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1350.00', 'Pago', '2021-08-24', '2021-08-24', '1/1', '', '2021-08-31 15:01:15', '2021-08-31 15:01:15');
INSERT INTO tb_financeiro VALUES ( '9583', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1300.00', 'Pago', '2021-08-24', '2021-08-24', '1/1', '', '2021-08-31 15:01:31', '2021-08-31 15:01:31');
INSERT INTO tb_financeiro VALUES ( '9584', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1300.00', 'Pago', '2021-08-24', '2021-08-24', '1/1', '', '2021-08-31 15:01:31', '2021-08-31 15:01:31');
INSERT INTO tb_financeiro VALUES ( '9585', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-08-24', '2021-08-24', '1/1', '', '2021-08-31 15:01:53', '2021-08-31 15:01:53');
INSERT INTO tb_financeiro VALUES ( '9586', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-08-24', '2021-08-24', '1/1', '', '2021-08-31 15:01:53', '2021-08-31 15:01:53');
INSERT INTO tb_financeiro VALUES ( '9587', 'A receber', '3', '0', '0', '0', '0', '11', '72', 'Aluguel SEG', '11810.00', 'Pago', '2021-08-16', '2021-08-16', '1/1', '', '2021-08-31 15:02:28', '2021-08-31 15:02:28');
INSERT INTO tb_financeiro VALUES ( '9588', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 3082016569', '516.76', 'Pago', '2021-08-04', '2021-08-04', '1/1', '', '2021-08-31 15:11:07', '2021-08-31 15:11:07');
INSERT INTO tb_financeiro VALUES ( '9589', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 3085462625', '204.03', 'Pago', '2021-08-04', '2021-08-04', '1/1', '', '2021-08-31 15:32:15', '2021-08-31 15:32:15');
INSERT INTO tb_financeiro VALUES ( '9590', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Ivaldo Silva Pinheiro', '8545.80', 'Pago', '2021-08-06', '2021-08-06', '1/1', '', '2021-08-31 15:35:20', '2021-08-31 15:35:20');
INSERT INTO tb_financeiro VALUES ( '9591', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Simone Schmidt Pinheiro - mensal jul/21', '757.58', 'Pago', '2021-08-06', '2021-08-06', '1/1', '', '2021-08-31 15:36:47', '2021-08-31 15:36:47');
INSERT INTO tb_financeiro VALUES ( '9592', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schutz - mensal jul/21', '854.59', 'Pago', '2021-08-06', '2021-08-06', '1/1', '', '2021-08-31 15:38:02', '2021-08-31 15:38:02');
INSERT INTO tb_financeiro VALUES ( '9593', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'IELB - empréstimo ', '550.00', 'Pago', '2021-08-06', '2021-08-06', '1/1', '', '2021-08-31 15:38:47', '2021-08-31 15:38:47');
INSERT INTO tb_financeiro VALUES ( '9594', 'A pagar', '3', '0', '0', '0', '0', '18', '3', 'RPA - Filipe Luxinger Timm', '5857.01', 'Pago', '2021-08-09', '2021-08-09', '1/1', '', '2021-08-31 15:40:05', '2021-08-31 15:40:05');
INSERT INTO tb_financeiro VALUES ( '9595', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA - Bertram Gustavo Kaufmann', '6452.22', 'Pago', '2021-08-09', '2021-08-09', '1/1', '', '2021-08-31 15:41:18', '2021-08-31 15:41:18');
INSERT INTO tb_financeiro VALUES ( '9596', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Idete M. S. Kruger - mensal jul/21', '1608.77', 'Pago', '2021-08-09', '2021-08-09', '1/1', '', '2021-08-31 15:42:18', '2021-08-31 15:42:18');
INSERT INTO tb_financeiro VALUES ( '9597', 'A pagar', '3', '0', '0', '0', '0', '25', '82', 'Convenio Médico - Bertram G. Kaufmann', '681.00', 'Pago', '2021-08-09', '2021-08-09', '1/1', '', '2021-08-31 15:44:15', '2021-08-31 15:44:15');
INSERT INTO tb_financeiro VALUES ( '9598', 'A pagar', '3', '0', '0', '0', '0', '25', '81', 'Convenio Médico - Filipe L. Timm', '1034.00', 'Pago', '2021-08-09', '2021-08-09', '1/1', '', '2021-08-31 15:44:51', '2021-08-31 15:44:51');
INSERT INTO tb_financeiro VALUES ( '9599', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED', '8.00', 'Pago', '2021-08-09', '2021-08-09', '1/1', '', '2021-08-31 15:45:26', '2021-08-31 15:45:26');
INSERT INTO tb_financeiro VALUES ( '9600', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED', '8.00', 'Pago', '2021-08-09', '2021-08-09', '1/1', '', '2021-08-31 15:45:56', '2021-08-31 15:45:56');
INSERT INTO tb_financeiro VALUES ( '9601', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - Cesta de Relacionamento', '5.58', 'Pago', '2021-08-10', '2021-08-10', '1/1', '', '2021-08-31 15:46:33', '2021-08-31 15:46:33');
INSERT INTO tb_financeiro VALUES ( '9602', 'A pagar', '3', '0', '0', '0', '0', '31', '0', 'Sociedade Missionaria Hora Luterana - CPTN', '70.00', 'Pago', '2021-08-10', '2021-08-10', '1/1', '', '2021-08-31 15:49:34', '2021-08-31 15:49:34');
INSERT INTO tb_financeiro VALUES ( '9603', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'Sindicato Empregados Instit Benef Religiosa Assist', '78.50', 'Pago', '2021-08-10', '2021-08-10', '1/1', '', '2021-08-31 15:51:35', '2021-08-31 15:51:35');
INSERT INTO tb_financeiro VALUES ( '9604', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'BRPHONIA Provedro IP Ltda', '449.45', 'Pago', '2021-08-10', '2021-08-10', '1/1', '', '2021-08-31 15:52:31', '2021-08-31 15:52:31');
INSERT INTO tb_financeiro VALUES ( '9605', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Micheli D. Feltraco e Cia Ltda NF 8230A', '767.00', 'Pago', '2021-08-10', '2021-08-10', '1/1', '', '2021-08-31 15:55:00', '2021-08-31 15:55:00');
INSERT INTO tb_financeiro VALUES ( '9606', 'A pagar', '3', '0', '0', '0', '0', '42', '0', 'cheque 000.051 Alugtuel apto Pastor Filipe ', '1845.00', 'Pago', '2021-08-11', '2021-08-11', '1/1', '', '2021-08-31 16:11:42', '2021-08-31 16:11:42');
INSERT INTO tb_financeiro VALUES ( '9607', 'A pagar', '3', '0', '0', '0', '0', '18', '0', 'RPA - Valdi Redel', '2654.52', 'Pago', '2021-08-13', '2021-08-13', '1/1', '', '2021-08-31 16:13:53', '2021-08-31 16:13:53');
INSERT INTO tb_financeiro VALUES ( '9608', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste Ltda', '2470.00', 'Pago', '2021-08-13', '2021-08-13', '1/1', '', '2021-08-31 16:14:56', '2021-08-31 16:14:56');
INSERT INTO tb_financeiro VALUES ( '9609', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RGE 3082013876 PISP', '488.68', 'Pago', '2021-08-13', '2021-08-13', '1/1', '', '2021-08-31 16:15:57', '2021-08-31 16:15:57');
INSERT INTO tb_financeiro VALUES ( '9610', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Micheli D. Feltraco e Cia Ltda NF8124B', '780.00', 'Pago', '2021-08-20', '2021-08-20', '1/1', '', '2021-08-31 16:17:10', '2021-08-31 16:17:10');
INSERT INTO tb_financeiro VALUES ( '9611', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'GPS INSS - 2100', '853.52', 'Pago', '2021-08-20', '2021-08-20', '1/1', '', '2021-08-31 16:18:13', '2021-08-31 16:18:13');
INSERT INTO tb_financeiro VALUES ( '9612', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 0588', '2471.04', 'Pago', '2021-08-20', '2021-08-20', '1/1', '', '2021-08-31 16:19:42', '2021-08-31 16:19:42');
INSERT INTO tb_financeiro VALUES ( '9613', 'A pagar', '3', '0', '0', '0', '0', '33', '0', 'DIMIS', '900.00', 'Pago', '2021-08-27', '2021-08-27', '1/1', '', '2021-08-31 16:20:25', '2021-08-31 16:20:25');
INSERT INTO tb_financeiro VALUES ( '9614', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'IELB - 11%', '4500.00', 'Pago', '2021-08-27', '2021-08-27', '1/1', '', '2021-08-31 16:21:17', '2021-08-31 16:21:17');
INSERT INTO tb_financeiro VALUES ( '9615', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Cheque 000.052 Rafel Smidt - Grade vitral', '1000.00', 'Pago', '2021-08-11', '2021-08-11', '1/1', '', '2021-08-31 16:23:52', '2021-08-31 16:23:52');
INSERT INTO tb_financeiro VALUES ( '9616', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb Vaccari Ltda', '100.00', 'Pago', '2021-08-27', '2021-08-27', '1/1', '', '2021-08-31 16:30:38', '2021-08-31 16:30:38');
INSERT INTO tb_financeiro VALUES ( '9617', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12375 Ass. Mensageiro MArcia Arsandt', '44.00', 'Pago', '2021-08-25', '2021-08-25', '1/1', '', '2021-08-31 16:37:50', '2021-08-31 16:37:50');
INSERT INTO tb_financeiro VALUES ( '9618', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '99.14', 'Pago', '2021-08-30', '2021-08-30', '1/1', '', '2021-09-03 15:25:37', '2021-09-03 15:25:37');
INSERT INTO tb_financeiro VALUES ( '9619', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '49.97', 'Pago', '2021-08-30', '2021-08-30', '1/1', '', '2021-09-03 15:26:20', '2021-09-03 15:26:20');
INSERT INTO tb_financeiro VALUES ( '9620', 'A receber', '1', '0', '0', '0', '0', '3', '6', '12359 Oferta Especial - FESTA DA COLHEITA', '2541.00', 'Pago', '2021-08-02', '2021-08-02', '1/1', '', '2021-09-03 15:49:02', '2021-09-03 15:49:02');
INSERT INTO tb_financeiro VALUES ( '9621', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1400.00', 'Pago', '2021-09-01', '2021-09-01', '1/1', '', '2021-09-06 14:04:59', '2021-09-06 14:04:59');
INSERT INTO tb_financeiro VALUES ( '9622', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1400.00', 'Pago', '2021-09-01', '2021-09-01', '1/1', '', '2021-09-06 14:04:59', '2021-09-06 14:04:59');
INSERT INTO tb_financeiro VALUES ( '9623', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1412.00', 'Pago', '2021-09-01', '2021-09-01', '1/1', '', '2021-09-06 14:09:57', '2021-09-06 14:09:57');
INSERT INTO tb_financeiro VALUES ( '9624', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1412.00', 'Pago', '2021-09-01', '2021-09-01', '1/1', '', '2021-09-06 14:09:57', '2021-09-06 14:09:57');
INSERT INTO tb_financeiro VALUES ( '9625', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12376 ofertas dominicais CENTRO', '431.00', 'Pago', '2021-09-01', '2021-09-01', '1/1', '', '2021-09-06 14:10:51', '2021-09-06 14:10:51');
INSERT INTO tb_financeiro VALUES ( '9626', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12377 ofertas mensais CENTRO', '6910.00', 'Pago', '2021-09-01', '2021-09-01', '1/1', '', '2021-09-06 14:26:47', '2021-09-06 15:37:04');
INSERT INTO tb_financeiro VALUES ( '9627', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Importex do Brasil Eireli', '398.22', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-06 14:49:33', '2021-09-06 14:49:33');
INSERT INTO tb_financeiro VALUES ( '9628', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'VIVO venc 25/08/21', '552.24', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-06 14:51:16', '2021-09-06 14:51:16');
INSERT INTO tb_financeiro VALUES ( '9629', 'A pagar', '1', '0', '0', '0', '0', '22', '0', 'FGTS ', '245.49', 'Pago', '2021-09-02', '2021-09-02', '1/1', '', '2021-09-06 14:53:19', '2021-09-06 14:53:19');
INSERT INTO tb_financeiro VALUES ( '9630', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan GLORIA', '30.14', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-06 14:55:44', '2021-09-06 14:55:44');
INSERT INTO tb_financeiro VALUES ( '9631', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Super Cotrirosa', '61.29', 'Pago', '2021-09-04', '2021-09-04', '1/1', '', '2021-09-06 14:57:03', '2021-09-06 14:57:03');
INSERT INTO tb_financeiro VALUES ( '9632', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'WMS Supermercados do Brasil Ltda', '32.50', 'Pago', '2021-09-04', '2021-09-04', '1/1', '', '2021-09-06 15:01:09', '2021-09-06 15:01:09');
INSERT INTO tb_financeiro VALUES ( '9633', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Comercio de Combustiveis Ltda', '250.00', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-06 15:02:14', '2021-09-06 15:02:14');
INSERT INTO tb_financeiro VALUES ( '9634', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel - Feldmann e Ferrari Ltda', '45.00', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-06 15:05:56', '2021-09-06 15:05:56');
INSERT INTO tb_financeiro VALUES ( '9635', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'Milton Binsfeld e Cia Ltda', '91.98', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-06 15:11:35', '2021-09-06 15:11:35');
INSERT INTO tb_financeiro VALUES ( '9636', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1300.00', 'Pago', '2021-09-01', '2021-09-01', '1/1', '', '2021-09-06 15:37:59', '2021-09-06 15:37:59');
INSERT INTO tb_financeiro VALUES ( '9637', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1300.00', 'Pago', '2021-09-01', '2021-09-01', '1/1', '', '2021-09-06 15:37:59', '2021-09-06 15:37:59');
INSERT INTO tb_financeiro VALUES ( '9638', 'A receber', '1', '0', '0', '0', '0', '16', '71', '12378 oferta agua e luz GLORIA', '30.14', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-06 15:38:53', '2021-09-06 15:38:53');
INSERT INTO tb_financeiro VALUES ( '9639', 'A receber', '1', '0', '0', '0', '0', '2', '47', '12379 Ofertas mensais GLORIA', '1583.50', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-06 15:51:33', '2021-09-06 15:51:33');
INSERT INTO tb_financeiro VALUES ( '9640', 'A receber', '1', '0', '0', '0', '0', '14', '75', '12380 ofertas ação social', '200.00', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-06 15:56:41', '2021-09-06 15:56:41');
INSERT INTO tb_financeiro VALUES ( '9641', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12381 livros', '120.00', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-06 15:57:07', '2021-09-06 15:57:07');
INSERT INTO tb_financeiro VALUES ( '9642', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12382 ofertas mensais CENTRO', '500.00', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-06 15:58:06', '2021-09-06 15:58:06');
INSERT INTO tb_financeiro VALUES ( '9643', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12383 ofertas mensais CENTRO', '100.00', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-06 15:59:09', '2021-09-06 15:59:09');
INSERT INTO tb_financeiro VALUES ( '9644', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-06 15:59:46', '2021-09-06 15:59:46');
INSERT INTO tb_financeiro VALUES ( '9645', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-06 15:59:46', '2021-09-06 15:59:46');
INSERT INTO tb_financeiro VALUES ( '9646', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-09-01', '2021-09-01', '1/1', '', '2021-09-06 16:00:05', '2021-09-06 16:00:05');
INSERT INTO tb_financeiro VALUES ( '9647', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-09-01', '2021-09-01', '1/1', '', '2021-09-06 16:00:05', '2021-09-06 16:00:05');
INSERT INTO tb_financeiro VALUES ( '9648', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-09-01', '2021-09-01', '1/1', '', '2021-09-06 16:00:17', '2021-09-06 16:00:17');
INSERT INTO tb_financeiro VALUES ( '9649', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-09-01', '2021-09-01', '1/1', '', '2021-09-06 16:00:17', '2021-09-06 16:00:17');
INSERT INTO tb_financeiro VALUES ( '9650', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Bamberg Comercio e Representações Ltda', '3629.65', 'Pago', '2021-09-08', '2021-09-08', '1/1', '', '2021-09-09 15:11:48', '2021-09-09 15:11:48');
INSERT INTO tb_financeiro VALUES ( '9651', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '235.00', 'Pago', '2021-09-08', '2021-09-08', '1/1', '', '2021-09-09 15:12:38', '2021-09-09 15:12:38');
INSERT INTO tb_financeiro VALUES ( '9652', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '235.00', 'Pago', '2021-09-08', '2021-09-08', '1/1', '', '2021-09-09 15:12:38', '2021-09-09 15:12:38');
INSERT INTO tb_financeiro VALUES ( '9653', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '571.00', 'Pago', '2021-09-08', '2021-09-08', '1/1', '', '2021-09-09 15:12:56', '2021-09-09 15:12:56');
INSERT INTO tb_financeiro VALUES ( '9654', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '571.00', 'Pago', '2021-09-08', '2021-09-08', '1/1', '', '2021-09-09 15:12:56', '2021-09-09 15:12:56');
INSERT INTO tb_financeiro VALUES ( '9655', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1520.00', 'Pago', '2021-09-08', '2021-09-08', '1/1', '', '2021-09-09 15:13:14', '2021-09-09 15:13:14');
INSERT INTO tb_financeiro VALUES ( '9656', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1520.00', 'Pago', '2021-09-08', '2021-09-08', '1/1', '', '2021-09-09 15:13:14', '2021-09-09 15:13:14');
INSERT INTO tb_financeiro VALUES ( '9657', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1600.00', 'Pago', '2021-09-08', '2021-09-08', '1/1', '', '2021-09-09 15:13:30', '2021-09-09 15:13:30');
INSERT INTO tb_financeiro VALUES ( '9658', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1600.00', 'Pago', '2021-09-08', '2021-09-08', '1/1', '', '2021-09-09 15:13:30', '2021-09-09 15:13:30');
INSERT INTO tb_financeiro VALUES ( '9659', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-09-08', '2021-09-08', '1/1', '', '2021-09-09 15:13:45', '2021-09-09 15:13:45');
INSERT INTO tb_financeiro VALUES ( '9660', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-09-08', '2021-09-08', '1/1', '', '2021-09-09 15:13:45', '2021-09-09 15:13:45');
INSERT INTO tb_financeiro VALUES ( '9661', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-09-08', '2021-09-08', '1/1', '', '2021-09-09 15:13:59', '2021-09-09 15:13:59');
INSERT INTO tb_financeiro VALUES ( '9662', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-09-08', '2021-09-08', '1/1', '', '2021-09-09 15:13:59', '2021-09-09 15:13:59');
INSERT INTO tb_financeiro VALUES ( '9663', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12384 ofertas dominicais CENTRO', '599.50', 'Pago', '2021-09-08', '2021-09-08', '1/1', '', '2021-09-09 15:17:38', '2021-09-09 15:17:38');
INSERT INTO tb_financeiro VALUES ( '9664', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '950.00', 'Pago', '2021-09-06', '2021-09-06', '1/1', '', '2021-09-09 15:23:01', '2021-09-09 15:23:01');
INSERT INTO tb_financeiro VALUES ( '9665', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '950.00', 'Pago', '2021-09-06', '2021-09-06', '1/1', '', '2021-09-09 15:23:01', '2021-09-09 15:23:01');
INSERT INTO tb_financeiro VALUES ( '9666', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-09-06', '2021-09-06', '1/1', '', '2021-09-09 15:23:17', '2021-09-09 15:23:17');
INSERT INTO tb_financeiro VALUES ( '9667', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-09-06', '2021-09-06', '1/1', '', '2021-09-09 15:23:17', '2021-09-09 15:23:17');
INSERT INTO tb_financeiro VALUES ( '9668', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-09-08', '2021-09-08', '1/1', '', '2021-09-09 15:23:33', '2021-09-09 15:23:33');
INSERT INTO tb_financeiro VALUES ( '9669', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2021-09-08', '2021-09-08', '1/1', '', '2021-09-09 15:23:33', '2021-09-09 15:23:33');
INSERT INTO tb_financeiro VALUES ( '9670', 'A pagar', '1', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schutz - ferias 13/11/18 a 12/11/19', '4117.04', 'Pago', '2021-08-30', '2021-08-30', '1/1', '', '2021-09-09 16:38:30', '2021-09-09 16:38:30');
INSERT INTO tb_financeiro VALUES ( '9671', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12385 ofertas mensais CENTRO', '8530.00', 'Pago', '2021-09-08', '2021-09-08', '1/1', '', '2021-09-09 17:11:16', '2021-09-17 15:49:09');
INSERT INTO tb_financeiro VALUES ( '9672', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb Vaccari Ltda', '200.00', 'Pago', '2021-09-08', '2021-09-08', '1/1', '', '2021-09-10 15:30:55', '2021-09-10 15:30:55');
INSERT INTO tb_financeiro VALUES ( '9673', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3950.00', 'Pago', '2021-09-13', '2021-09-13', '1/1', '', '2021-09-14 08:26:28', '2021-09-14 08:26:28');
INSERT INTO tb_financeiro VALUES ( '9674', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3950.00', 'Pago', '2021-09-13', '2021-09-13', '1/1', '', '2021-09-14 08:26:28', '2021-09-14 08:26:28');
INSERT INTO tb_financeiro VALUES ( '9675', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-09-13', '2021-09-13', '1/1', '', '2021-09-14 08:26:45', '2021-09-14 08:26:45');
INSERT INTO tb_financeiro VALUES ( '9676', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-09-13', '2021-09-13', '1/1', '', '2021-09-14 08:26:45', '2021-09-14 08:26:45');
INSERT INTO tb_financeiro VALUES ( '9677', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-09-13', '2021-09-13', '1/1', '', '2021-09-14 08:27:02', '2021-09-14 08:27:02');
INSERT INTO tb_financeiro VALUES ( '9678', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-09-13', '2021-09-13', '1/1', '', '2021-09-14 08:27:02', '2021-09-14 08:27:02');
INSERT INTO tb_financeiro VALUES ( '9679', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '801.00', 'Pago', '2021-09-13', '2021-09-13', '1/1', '', '2021-09-14 08:27:16', '2021-09-14 08:27:16');
INSERT INTO tb_financeiro VALUES ( '9680', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '801.00', 'Pago', '2021-09-13', '2021-09-13', '1/1', '', '2021-09-14 08:27:16', '2021-09-14 08:27:16');
INSERT INTO tb_financeiro VALUES ( '9681', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'convenio Medico - Elisete Eisen Schütz', '310.36', 'Pago', '2021-09-10', '2021-09-10', '1/1', '', '2021-09-14 09:43:19', '2021-09-14 09:43:19');
INSERT INTO tb_financeiro VALUES ( '9682', 'A pagar', '1', '0', '0', '0', '0', '42', '0', 'AVSR Associação dos Vigias Santarosenses ', '75.00', 'Pago', '2021-09-08', '2021-09-08', '1/1', '', '2021-09-14 10:32:11', '2021-09-14 10:32:11');
INSERT INTO tb_financeiro VALUES ( '9683', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel - Feldmann e Ferrari Ltda', '78.50', 'Pago', '2021-09-14', '2021-09-14', '1/1', '', '2021-09-14 10:33:07', '2021-09-14 10:33:07');
INSERT INTO tb_financeiro VALUES ( '9684', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '121.35', 'Pago', '2021-09-06', '2021-09-06', '1/1', '', '2021-09-14 10:33:44', '2021-09-14 10:33:44');
INSERT INTO tb_financeiro VALUES ( '9685', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '100.09', 'Pago', '2021-09-06', '2021-09-06', '1/1', '', '2021-09-14 10:34:28', '2021-09-14 10:34:28');
INSERT INTO tb_financeiro VALUES ( '9686', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '49.90', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-14 10:35:08', '2021-09-14 10:35:08');
INSERT INTO tb_financeiro VALUES ( '9688', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel - Feldmann e Ferrari Ltda', '138.00', 'Pago', '2021-09-10', '2021-09-10', '1/1', '', '2021-09-14 10:37:25', '2021-09-14 10:37:25');
INSERT INTO tb_financeiro VALUES ( '9689', 'A pagar', '1', '0', '0', '0', '0', '38', '110', 'Romaldo A. Nitsche Comercio de Materias Eletri ', '79.00', 'Pago', '2021-09-11', '2021-09-11', '1/1', '', '2021-09-14 10:38:30', '2022-03-25 13:47:09');
INSERT INTO tb_financeiro VALUES ( '9690', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Sidnei Jose de Sousa e Cia Ltda - NF 1427', '2350.00', 'Pago', '2021-09-10', '2021-09-10', '1/1', '', '2021-09-14 10:39:21', '2021-09-14 11:01:05');
INSERT INTO tb_financeiro VALUES ( '9691', 'A receber', '1', '0', '0', '0', '0', '2', '65', '12386 - Ofertas mensais PLANALTO', '932.00', 'Pago', '2021-09-10', '2021-09-10', '1/1', '', '2021-09-17 15:33:18', '2021-09-17 15:33:18');
INSERT INTO tb_financeiro VALUES ( '9692', 'A receber', '1', '0', '0', '0', '0', '2', '66', '12388 - Ofertas mensais SULINA', '1531.00', 'Pago', '2021-09-10', '2021-09-10', '1/1', '', '2021-09-17 15:34:12', '2021-09-17 15:34:12');
INSERT INTO tb_financeiro VALUES ( '9693', 'A receber', '1', '0', '0', '0', '0', '2', '66', '12389 - Ofertas mensais SULINA', '1760.00', 'Pago', '2021-09-10', '2021-09-10', '1/1', '', '2021-09-17 15:34:53', '2021-09-17 15:34:53');
INSERT INTO tb_financeiro VALUES ( '9694', 'A receber', '1', '0', '0', '0', '0', '2', '66', '12390 - Ofertas mensais SULINA', '2329.00', 'Pago', '2021-09-10', '2021-09-10', '1/1', '', '2021-09-17 15:35:33', '2021-09-17 15:35:33');
INSERT INTO tb_financeiro VALUES ( '9695', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12392 - ofertas dominicais CENTRO', '370.05', 'Pago', '2021-09-13', '2021-09-13', '1/1', '', '2021-09-17 15:36:37', '2021-09-17 15:36:37');
INSERT INTO tb_financeiro VALUES ( '9696', 'A receber', '1', '0', '0', '0', '0', '16', '70', '12393 ofertas radio ', '50.00', 'Pago', '2021-09-15', '2021-09-15', '1/1', '', '2021-09-17 15:37:18', '2021-09-17 15:37:18');
INSERT INTO tb_financeiro VALUES ( '9699', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Artus Construção e Ferragens- NF 172.715', '35.30', 'Pago', '2021-09-14', '2021-09-14', '1/1', '', '2021-09-17 15:40:33', '2021-09-17 15:40:33');
INSERT INTO tb_financeiro VALUES ( '9701', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12391  ofertas mensais CENTRO', '10060.00', 'Pago', '2021-09-13', '2021-09-13', '1/1', '', '2021-09-17 16:19:40', '2021-09-27 14:28:07');
INSERT INTO tb_financeiro VALUES ( '9702', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-09-21', '2021-09-21', '1/1', '', '2021-09-22 08:16:45', '2021-09-22 08:16:45');
INSERT INTO tb_financeiro VALUES ( '9703', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-09-21', '2021-09-21', '1/1', '', '2021-09-22 08:16:45', '2021-09-22 08:16:45');
INSERT INTO tb_financeiro VALUES ( '9704', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '440.00', 'Pago', '2021-09-21', '2021-09-21', '1/1', '', '2021-09-22 08:17:02', '2021-09-22 08:17:02');
INSERT INTO tb_financeiro VALUES ( '9705', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '440.00', 'Pago', '2021-09-21', '2021-09-21', '1/1', '', '2021-09-22 08:17:02', '2021-09-22 08:17:02');
INSERT INTO tb_financeiro VALUES ( '9706', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1950.00', 'Pago', '2021-09-21', '2021-09-21', '1/1', '', '2021-09-22 08:17:17', '2021-09-22 08:17:17');
INSERT INTO tb_financeiro VALUES ( '9707', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1950.00', 'Pago', '2021-09-21', '2021-09-21', '1/1', '', '2021-09-22 08:17:17', '2021-09-22 08:17:17');
INSERT INTO tb_financeiro VALUES ( '9708', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '940.00', 'Pago', '2021-09-21', '2021-09-21', '1/1', '', '2021-09-22 08:17:35', '2021-09-22 08:17:35');
INSERT INTO tb_financeiro VALUES ( '9709', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '940.00', 'Pago', '2021-09-21', '2021-09-21', '1/1', '', '2021-09-22 08:17:35', '2021-09-22 08:17:35');
INSERT INTO tb_financeiro VALUES ( '9710', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-09-21', '2021-09-21', '1/1', '', '2021-09-22 08:18:49', '2021-09-22 08:18:49');
INSERT INTO tb_financeiro VALUES ( '9711', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-09-21', '2021-09-21', '1/1', '', '2021-09-22 08:18:49', '2021-09-22 08:18:49');
INSERT INTO tb_financeiro VALUES ( '9712', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Magazine Luiza S/A NF 709162', '2899.00', 'Pago', '2021-09-21', '2021-09-21', '1/1', '', '2021-09-22 09:36:06', '2021-09-22 09:36:06');
INSERT INTO tb_financeiro VALUES ( '9715', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '100.09', 'Pago', '2021-09-10', '2021-09-10', '1/1', '', '2021-09-22 09:39:06', '2021-09-22 09:39:06');
INSERT INTO tb_financeiro VALUES ( '9717', 'A pagar', '1', '0', '0', '0', '0', '76', '0', 'Sweet Store Com de Chocolates NF 150', '29.99', 'Pago', '2021-09-24', '2021-09-24', '1/1', '', '2021-09-27 14:06:15', '2021-09-27 14:06:15');
INSERT INTO tb_financeiro VALUES ( '9719', 'A pagar', '1', '0', '0', '0', '0', '38', '110', 'Romaldo A. Nitsche Comercio de Materias Eletri ', '79.00', 'Pago', '2021-09-24', '2021-09-24', '1/1', '', '2021-09-27 14:08:23', '2022-03-25 13:47:32');
INSERT INTO tb_financeiro VALUES ( '9720', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'DARF 2172', '354.30', 'Pago', '2021-09-23', '2021-09-23', '1/1', '', '2021-09-27 14:12:42', '2021-09-27 14:12:42');
INSERT INTO tb_financeiro VALUES ( '9721', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'DARF 8301', '30.69', 'Pago', '2021-09-23', '2021-09-23', '1/1', '', '2021-09-27 14:13:18', '2021-09-27 14:13:18');
INSERT INTO tb_financeiro VALUES ( '9722', 'A pagar', '1', '0', '0', '0', '0', '45', '0', 'corsan 14913895', '224.45', 'Pago', '2021-09-20', '2021-09-20', '1/1', '', '2021-09-27 14:16:23', '2021-09-27 14:16:23');
INSERT INTO tb_financeiro VALUES ( '9724', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb Vaccari Ltda', '200.00', 'Pago', '2021-09-22', '2021-09-22', '1/1', '', '2021-09-27 14:17:51', '2021-09-27 14:17:51');
INSERT INTO tb_financeiro VALUES ( '9728', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'PANVEL - Dimed Filial 084 - PILHA', '39.98', 'Pago', '2021-09-22', '2021-09-22', '1/1', '', '2021-09-27 14:21:51', '2021-09-27 14:21:51');
INSERT INTO tb_financeiro VALUES ( '9729', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12394 ofertas dominicais CENTRO', '415.35', 'Pago', '2021-09-21', '2021-09-21', '1/1', '', '2021-09-27 14:32:18', '2021-09-27 14:32:18');
INSERT INTO tb_financeiro VALUES ( '9730', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12396 Bíblia', '30.00', 'Pago', '2021-09-24', '2021-09-24', '1/1', '', '2021-09-27 14:32:54', '2021-09-27 14:32:54');
INSERT INTO tb_financeiro VALUES ( '9731', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12395 ofertas mensais CENTRO', '7156.00', 'Pago', '2021-09-21', '2021-09-21', '1/1', '', '2021-09-27 14:52:41', '2021-09-27 14:52:41');
INSERT INTO tb_financeiro VALUES ( '9732', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12397 ofertas dominicais CENTRO', '566.25', 'Pago', '2021-09-27', '2021-09-27', '1/1', '', '2021-09-28 16:39:51', '2021-09-28 16:39:51');
INSERT INTO tb_financeiro VALUES ( '9733', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '258.00', 'Pago', '2021-09-27', '2021-09-27', '1/1', '', '2021-09-28 16:43:40', '2021-09-28 16:43:40');
INSERT INTO tb_financeiro VALUES ( '9734', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '258.00', 'Pago', '2021-09-27', '2021-09-27', '1/1', '', '2021-09-28 16:43:40', '2021-09-28 16:43:40');
INSERT INTO tb_financeiro VALUES ( '9735', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-09-27', '2021-09-27', '1/1', '', '2021-09-28 16:43:56', '2021-09-28 16:43:56');
INSERT INTO tb_financeiro VALUES ( '9736', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-09-27', '2021-09-27', '1/1', '', '2021-09-28 16:43:56', '2021-09-28 16:43:56');
INSERT INTO tb_financeiro VALUES ( '9737', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-09-27', '2021-09-27', '1/1', '', '2021-09-28 16:47:06', '2021-09-28 16:47:06');
INSERT INTO tb_financeiro VALUES ( '9738', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-09-27', '2021-09-27', '1/1', '', '2021-09-28 16:47:06', '2021-09-28 16:47:06');
INSERT INTO tb_financeiro VALUES ( '9739', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-09-27', '2021-09-27', '1/1', '', '2021-09-28 16:47:20', '2021-09-28 16:47:20');
INSERT INTO tb_financeiro VALUES ( '9740', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-09-27', '2021-09-27', '1/1', '', '2021-09-28 16:47:20', '2021-09-28 16:47:20');
INSERT INTO tb_financeiro VALUES ( '9741', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1270.00', 'Pago', '2021-09-27', '2021-09-27', '1/1', '', '2021-09-28 16:47:35', '2021-09-28 16:47:35');
INSERT INTO tb_financeiro VALUES ( '9742', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1270.00', 'Pago', '2021-09-27', '2021-09-27', '1/1', '', '2021-09-28 16:47:35', '2021-09-28 16:47:35');
INSERT INTO tb_financeiro VALUES ( '9743', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-09-27', '2021-09-27', '1/1', '', '2021-09-28 16:48:30', '2021-09-28 16:48:30');
INSERT INTO tb_financeiro VALUES ( '9744', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-09-27', '2021-09-27', '1/1', '', '2021-09-28 16:48:30', '2021-09-28 16:48:30');
INSERT INTO tb_financeiro VALUES ( '9745', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-09-01', '2021-09-01', '1/1', '', '2021-09-29 14:42:47', '2021-09-29 14:42:47');
INSERT INTO tb_financeiro VALUES ( '9746', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-09-01', '2021-09-01', '1/1', '', '2021-09-29 14:42:47', '2021-09-29 14:42:47');
INSERT INTO tb_financeiro VALUES ( '9747', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-09-09', '2021-09-09', '1/1', '', '2021-09-29 14:43:15', '2021-09-29 14:43:15');
INSERT INTO tb_financeiro VALUES ( '9748', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2021-09-09', '2021-09-09', '1/1', '', '2021-09-29 14:43:15', '2021-09-29 14:43:15');
INSERT INTO tb_financeiro VALUES ( '9749', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-09-10', '2021-09-10', '1/1', '', '2021-09-29 14:43:36', '2021-09-29 14:43:36');
INSERT INTO tb_financeiro VALUES ( '9750', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-09-10', '2021-09-10', '1/1', '', '2021-09-29 14:43:36', '2021-09-29 14:43:36');
INSERT INTO tb_financeiro VALUES ( '9751', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-09-13', '2021-09-13', '1/1', '', '2021-09-29 14:43:51', '2021-09-29 14:43:51');
INSERT INTO tb_financeiro VALUES ( '9752', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-09-13', '2021-09-13', '1/1', '', '2021-09-29 14:43:51', '2021-09-29 14:43:51');
INSERT INTO tb_financeiro VALUES ( '9753', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-09-13', '2021-09-13', '1/1', '', '2021-09-29 14:44:06', '2021-09-29 14:44:06');
INSERT INTO tb_financeiro VALUES ( '9754', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-09-13', '2021-09-13', '1/1', '', '2021-09-29 14:44:06', '2021-09-29 14:44:06');
INSERT INTO tb_financeiro VALUES ( '9755', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '960.00', 'Pago', '2021-09-14', '2021-09-14', '1/1', '', '2021-09-29 14:44:24', '2021-09-29 14:44:24');
INSERT INTO tb_financeiro VALUES ( '9756', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '960.00', 'Pago', '2021-09-14', '2021-09-14', '1/1', '', '2021-09-29 14:44:24', '2021-09-29 14:44:24');
INSERT INTO tb_financeiro VALUES ( '9757', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-09-15', '2021-09-15', '1/1', '', '2021-09-29 14:44:43', '2021-09-29 14:44:43');
INSERT INTO tb_financeiro VALUES ( '9758', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-09-15', '2021-09-15', '1/1', '', '2021-09-29 14:44:43', '2021-09-29 14:44:43');
INSERT INTO tb_financeiro VALUES ( '9759', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '160.00', 'Pago', '2021-09-15', '2021-09-15', '1/1', '', '2021-09-29 14:45:03', '2021-09-29 14:45:03');
INSERT INTO tb_financeiro VALUES ( '9760', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '160.00', 'Pago', '2021-09-15', '2021-09-15', '1/1', '', '2021-09-29 14:45:03', '2021-09-29 14:45:03');
INSERT INTO tb_financeiro VALUES ( '9761', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-09-21', '2021-09-21', '1/1', '', '2021-09-29 14:45:17', '2021-09-29 14:45:17');
INSERT INTO tb_financeiro VALUES ( '9762', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-09-21', '2021-09-21', '1/1', '', '2021-09-29 14:45:17', '2021-09-29 14:45:17');
INSERT INTO tb_financeiro VALUES ( '9763', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '140.00', 'Pago', '2021-09-22', '2021-09-22', '1/1', '', '2021-09-29 14:45:34', '2021-09-29 14:45:34');
INSERT INTO tb_financeiro VALUES ( '9764', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '140.00', 'Pago', '2021-09-22', '2021-09-22', '1/1', '', '2021-09-29 14:45:34', '2021-09-29 14:45:34');
INSERT INTO tb_financeiro VALUES ( '9765', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '610.00', 'Pago', '2021-09-22', '2021-09-22', '1/1', '', '2021-09-29 14:45:54', '2021-09-29 14:45:54');
INSERT INTO tb_financeiro VALUES ( '9766', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '610.00', 'Pago', '2021-09-22', '2021-09-22', '1/1', '', '2021-09-29 14:45:54', '2021-09-29 14:45:54');
INSERT INTO tb_financeiro VALUES ( '9767', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '900.00', 'Pago', '2021-09-24', '2021-09-24', '1/1', '', '2021-09-29 14:46:12', '2021-09-29 14:46:12');
INSERT INTO tb_financeiro VALUES ( '9768', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '900.00', 'Pago', '2021-09-24', '2021-09-24', '1/1', '', '2021-09-29 14:46:12', '2021-09-29 14:46:12');
INSERT INTO tb_financeiro VALUES ( '9769', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Simone Schmidt Pinheiro - mensal ago/21', '883.84', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-30 11:11:20', '2021-09-30 11:11:20');
INSERT INTO tb_financeiro VALUES ( '9770', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Idete M. S. Kruger - mensal ago/21', '1068.77', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-30 11:13:55', '2021-09-30 11:13:55');
INSERT INTO tb_financeiro VALUES ( '9771', 'A pagar', '3', '0', '0', '0', '0', '18', '3', 'RPA - Filipe Luxinger Timm', '5897.01', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-30 11:22:33', '2021-09-30 11:22:33');
INSERT INTO tb_financeiro VALUES ( '9772', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Ivaldo Silva Pinheiro', '8545.80', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-30 11:23:41', '2021-09-30 11:23:41');
INSERT INTO tb_financeiro VALUES ( '9773', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schutz - mensal ago/21', '988.48', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-30 11:24:50', '2021-09-30 11:24:50');
INSERT INTO tb_financeiro VALUES ( '9774', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'IELB - empréstimo ', '550.00', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-30 11:25:30', '2021-10-01 15:16:56');
INSERT INTO tb_financeiro VALUES ( '9775', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA - Bertram Gustavo Kaufmann', '6452.22', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-30 11:26:32', '2021-09-30 11:26:32');
INSERT INTO tb_financeiro VALUES ( '9776', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED', '8.00', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-30 14:55:17', '2021-09-30 14:55:17');
INSERT INTO tb_financeiro VALUES ( '9777', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED', '8.00', 'Pago', '2021-09-03', '2021-09-03', '1/1', '', '2021-09-30 14:55:47', '2021-09-30 14:55:47');
INSERT INTO tb_financeiro VALUES ( '9778', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 3085462625', '275.70', 'Pago', '2021-09-06', '2021-09-06', '1/1', '', '2021-09-30 15:02:37', '2021-09-30 15:02:37');
INSERT INTO tb_financeiro VALUES ( '9779', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 3082016569', '466.90', 'Pago', '2021-09-06', '2021-09-06', '1/1', '', '2021-09-30 15:03:09', '2021-09-30 15:03:09');
INSERT INTO tb_financeiro VALUES ( '9780', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'cheque 000.053 Cornely Comercio de materias NF 531', '1000.00', 'Pago', '2021-09-06', '2021-09-06', '1/1', '', '2021-09-30 15:06:55', '2021-09-30 15:06:55');
INSERT INTO tb_financeiro VALUES ( '9781', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'cheque 000.053 Cornely Comercio de materias NF 531 - DINHEIRO', '5.78', 'Pago', '2021-09-06', '2021-09-06', '1/1', '', '2021-09-30 15:07:37', '2021-09-30 15:07:37');
INSERT INTO tb_financeiro VALUES ( '9782', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'cheque 000.053 Ind. Com, de Madeira MENIN Ltda - NF 7.864', '2000.00', 'Pago', '2021-09-06', '2021-09-06', '1/1', '', '2021-09-30 15:08:36', '2021-09-30 15:08:36');
INSERT INTO tb_financeiro VALUES ( '9783', 'A pagar', '3', '0', '0', '0', '0', '25', '82', 'Convenio Médico - Bertram G. Kaufmann', '765.00', 'Pago', '2021-09-08', '2021-09-08', '1/1', '', '2021-09-30 15:12:11', '2021-09-30 15:12:11');
INSERT INTO tb_financeiro VALUES ( '9784', 'A pagar', '3', '0', '0', '0', '0', '25', '81', 'Convenio Médico - Filipe L. Timm', '1422.70', 'Pago', '2021-09-08', '2021-09-08', '1/1', '', '2021-09-30 15:12:51', '2021-09-30 15:12:51');
INSERT INTO tb_financeiro VALUES ( '9785', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'Centro de Educação Concórdia - TEO', '800.00', 'Pago', '2021-09-09', '2021-09-09', '1/1', '', '2021-09-30 15:14:24', '2021-09-30 15:14:24');
INSERT INTO tb_financeiro VALUES ( '9786', 'A pagar', '3', '0', '0', '0', '0', '31', '0', 'Sociedade Missionaria Hora Luterana - CPTN', '70.00', 'Pago', '2021-09-10', '2021-09-10', '1/1', '', '2021-09-30 15:16:35', '2021-09-30 15:16:35');
INSERT INTO tb_financeiro VALUES ( '9787', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Micheli D. Feltraco e Cia Ltda NF8230B', '767.00', 'Pago', '2021-09-10', '2021-09-10', '1/1', '', '2021-09-30 15:18:59', '2021-09-30 15:18:59');
INSERT INTO tb_financeiro VALUES ( '9788', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'BRPHONIA Provedro IP Ltda', '299.70', 'Pago', '2021-09-10', '2021-09-10', '1/1', '', '2021-09-30 15:25:39', '2021-09-30 15:25:39');
INSERT INTO tb_financeiro VALUES ( '9789', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'SINBRAF- Sindicato dos Empregados em Instituições Benificientes, Religiosas ', '78.50', 'Pago', '2021-09-10', '2021-09-10', '1/1', '', '2021-09-30 15:28:41', '2021-09-30 15:28:41');
INSERT INTO tb_financeiro VALUES ( '9790', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - Cesta de Relacionamento', '9.30', 'Pago', '2021-09-10', '2021-09-10', '1/1', '', '2021-09-30 15:33:34', '2021-09-30 15:33:34');
INSERT INTO tb_financeiro VALUES ( '9791', 'A pagar', '3', '0', '0', '0', '0', '42', '0', 'cheque 000.054 Alugtuel apto Pastor Filipe ', '1805.00', 'Pago', '2021-09-10', '2021-09-10', '1/1', '', '2021-09-30 15:37:08', '2021-09-30 15:37:08');
INSERT INTO tb_financeiro VALUES ( '9792', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 800313684 casa pastoral', '258.63', 'Pago', '2021-09-13', '2021-09-13', '1/1', '', '2021-09-30 15:39:07', '2021-09-30 15:39:07');
INSERT INTO tb_financeiro VALUES ( '9793', 'A pagar', '3', '0', '0', '0', '0', '74', '0', 'Kalunga S.A -  NF 9564671', '185.63', 'Pago', '2021-09-13', '2021-09-13', '1/1', '', '2021-09-30 15:50:21', '2021-09-30 15:50:21');
INSERT INTO tb_financeiro VALUES ( '9794', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Artus Construção e Ferragens- NF 173.461', '294.50', 'Pago', '2021-09-29', '2021-09-29', '1/1', '', '2021-09-30 15:51:15', '2021-09-30 15:51:15');
INSERT INTO tb_financeiro VALUES ( '9795', 'A pagar', '3', '0', '0', '0', '0', '49', '95', 'Escritório Contabil União S/s Ltda - NF 1811', '800.00', 'Pago', '2021-09-15', '2021-09-15', '1/1', '', '2021-09-30 15:54:35', '2021-09-30 15:54:35');
INSERT INTO tb_financeiro VALUES ( '9796', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste Ltda', '2470.00', 'Pago', '2021-09-15', '2021-09-15', '1/1', '', '2021-09-30 15:56:08', '2021-09-30 15:56:08');
INSERT INTO tb_financeiro VALUES ( '9797', 'A pagar', '3', '0', '0', '0', '0', '18', '0', 'RPA - Valdi Redel', '2654.52', 'Pago', '2021-09-15', '2021-09-15', '1/1', '', '2021-09-30 15:57:07', '2021-09-30 15:57:07');
INSERT INTO tb_financeiro VALUES ( '9798', 'A receber', '3', '0', '0', '0', '0', '11', '72', 'Aluguel SEG', '12302.09', 'Pago', '2021-09-15', '2021-09-15', '1/1', '', '2021-09-30 15:57:56', '2021-09-30 15:57:56');
INSERT INTO tb_financeiro VALUES ( '9799', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'GPS INSS - 2100', '950.00', 'Pago', '2021-09-17', '2021-09-17', '1/1', '', '2021-09-30 15:59:32', '2021-09-30 15:59:32');
INSERT INTO tb_financeiro VALUES ( '9800', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 0588', '2471.04', 'Pago', '2021-09-17', '2021-09-17', '1/1', '', '2021-09-30 16:00:43', '2021-09-30 16:00:43');
INSERT INTO tb_financeiro VALUES ( '9801', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 0561', '327.10', 'Pago', '2021-09-17', '2021-09-17', '1/1', '', '2021-09-30 16:02:05', '2021-09-30 16:02:05');
INSERT INTO tb_financeiro VALUES ( '9802', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Micheli D. Feltraco e Cia Ltda NF8124C', '780.00', 'Pago', '2021-09-20', '2021-09-20', '1/1', '', '2021-09-30 16:03:15', '2021-09-30 16:03:15');
INSERT INTO tb_financeiro VALUES ( '9803', 'A pagar', '3', '0', '0', '0', '0', '75', '0', 'GARLET e Cia Ltda - velas Missões', '264.67', 'Pago', '2021-09-22', '2021-09-22', '1/1', '', '2021-09-30 16:04:41', '2021-09-30 16:04:41');
INSERT INTO tb_financeiro VALUES ( '9804', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'VIVO RS - ref 09/2021', '522.84', 'Pago', '2021-09-27', '2021-09-27', '1/1', '', '2021-09-30 16:05:46', '2021-09-30 16:05:46');
INSERT INTO tb_financeiro VALUES ( '9805', 'A pagar', '3', '0', '0', '0', '0', '33', '0', 'DIMIs', '900.00', 'Pago', '2021-09-28', '2021-09-28', '1/1', '', '2021-09-30 16:06:28', '2021-09-30 16:06:28');
INSERT INTO tb_financeiro VALUES ( '9806', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'IELB - 11%', '4500.00', 'Pago', '2021-09-28', '2021-09-28', '1/1', '', '2021-09-30 16:06:56', '2021-09-30 16:06:56');
INSERT INTO tb_financeiro VALUES ( '9807', 'A pagar', '3', '0', '0', '0', '0', '49', '95', 'Escritório Contabil União S/s Ltda - NF 1879', '800.00', 'Pago', '2021-09-28', '2021-09-28', '1/1', '', '2021-09-30 16:07:51', '2021-09-30 16:07:51');
INSERT INTO tb_financeiro VALUES ( '9808', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '33.00', 'Pago', '2021-09-29', '2021-09-29', '1/1', '', '2021-09-30 16:09:55', '2021-09-30 16:09:55');
INSERT INTO tb_financeiro VALUES ( '9809', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '33.00', 'Pago', '2021-09-29', '2021-09-29', '1/1', '', '2021-09-30 16:09:55', '2021-09-30 16:09:55');
INSERT INTO tb_financeiro VALUES ( '9810', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12399 Bìblia', '60.00', 'Pago', '2021-09-29', '2021-09-29', '1/1', '', '2021-09-30 16:10:49', '2021-09-30 16:10:49');
INSERT INTO tb_financeiro VALUES ( '9811', 'A receber', '1', '0', '0', '0', '0', '16', '0', '12400 Ass.Mensageito Herzog 21/22', '87.00', 'Pago', '2021-09-29', '2021-09-29', '1/1', '', '2021-09-30 16:11:55', '2021-09-30 16:11:55');
INSERT INTO tb_financeiro VALUES ( '9812', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12398 ofertas mensais CENTRO', '6898.00', 'Pago', '2021-09-27', '2021-09-27', '1/1', '', '2021-09-30 16:34:02', '2021-09-30 16:34:02');
INSERT INTO tb_financeiro VALUES ( '9813', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12401 Bíblia', '33.00', 'Pago', '2021-09-29', '2021-09-29', '1/1', '', '2021-09-30 16:37:01', '2021-09-30 16:37:01');
INSERT INTO tb_financeiro VALUES ( '9814', 'A receber', '1', '0', '0', '0', '0', '3', '6', '12402 ofertas especias Festa da Colheita', '942.00', 'Pago', '2021-09-29', '2021-09-29', '1/1', '', '2021-09-30 16:41:01', '2021-09-30 16:41:01');
INSERT INTO tb_financeiro VALUES ( '9815', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-09-30', '2021-09-30', '1/1', '', '2021-10-01 14:19:31', '2021-10-01 14:19:31');
INSERT INTO tb_financeiro VALUES ( '9816', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-09-30', '2021-09-30', '1/1', '', '2021-10-01 14:19:31', '2021-10-01 14:19:31');
INSERT INTO tb_financeiro VALUES ( '9817', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa', '189.47', 'Pago', '2021-09-30', '2021-09-30', '1/1', '', '2021-10-01 14:21:09', '2021-10-01 14:21:09');
INSERT INTO tb_financeiro VALUES ( '9818', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Paróquia Sagrado Coração de Jesus', '60.00', 'Pago', '2021-09-29', '2021-09-29', '1/1', '', '2021-10-01 14:24:06', '2021-10-01 14:24:06');
INSERT INTO tb_financeiro VALUES ( '9819', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia NF 36799-1', '229.84', 'Pago', '2021-08-30', '2021-08-30', '1/1', '', '2021-10-01 15:04:11', '2021-10-01 15:04:11');
INSERT INTO tb_financeiro VALUES ( '9820', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1200.00', 'Pago', '2021-10-05', '2021-10-05', '1/1', '', '2021-10-05 13:32:41', '2021-10-05 13:32:41');
INSERT INTO tb_financeiro VALUES ( '9821', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1200.00', 'Pago', '2021-10-05', '2021-10-05', '1/1', '', '2021-10-05 13:32:41', '2021-10-05 13:32:41');
INSERT INTO tb_financeiro VALUES ( '9822', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1720.00', 'Pago', '2021-10-05', '2021-10-05', '1/1', '', '2021-10-05 13:32:54', '2021-10-05 13:32:54');
INSERT INTO tb_financeiro VALUES ( '9823', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1720.00', 'Pago', '2021-10-05', '2021-10-05', '1/1', '', '2021-10-05 13:32:54', '2021-10-05 13:32:54');
INSERT INTO tb_financeiro VALUES ( '9824', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-10-05', '2021-10-05', '1/1', '', '2021-10-05 13:33:07', '2021-10-05 13:33:07');
INSERT INTO tb_financeiro VALUES ( '9825', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-10-05', '2021-10-05', '1/1', '', '2021-10-05 13:33:07', '2021-10-05 13:33:07');
INSERT INTO tb_financeiro VALUES ( '9826', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2630.00', 'Pago', '2021-10-05', '2021-10-05', '1/1', '', '2021-10-05 13:33:22', '2021-10-05 13:33:22');
INSERT INTO tb_financeiro VALUES ( '9827', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2630.00', 'Pago', '2021-10-05', '2021-10-05', '1/1', '', '2021-10-05 13:33:22', '2021-10-05 13:33:22');
INSERT INTO tb_financeiro VALUES ( '9828', 'A receber', '1', '0', '0', '0', '0', '14', '0', '12404 oferta especial Ação Social', '200.00', 'Pago', '2021-10-02', '2021-10-02', '1/1', '', '2021-10-14 10:03:46', '2021-10-14 10:03:46');
INSERT INTO tb_financeiro VALUES ( '9829', 'A receber', '1', '0', '0', '0', '0', '16', '0', '12405 -oferta velorio', '50.00', 'Pago', '2021-10-04', '2021-10-04', '1/1', '', '2021-10-14 10:05:32', '2021-10-14 10:05:32');
INSERT INTO tb_financeiro VALUES ( '9830', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12406 ofertas dominicais CENTRO', '341.75', 'Pago', '2021-10-05', '2021-10-05', '1/1', '', '2021-10-14 10:06:27', '2021-10-14 10:06:27');
INSERT INTO tb_financeiro VALUES ( '9831', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12408 Bíblia', '20.00', 'Pago', '2021-10-05', '2021-10-05', '1/1', '', '2021-10-14 10:07:04', '2021-10-14 10:07:04');
INSERT INTO tb_financeiro VALUES ( '9832', 'A receber', '1', '0', '0', '0', '0', '16', '0', '12409 livro', '15.00', 'Pago', '2021-10-07', '2021-10-07', '1/1', '', '2021-10-14 10:07:51', '2021-10-14 10:07:51');
INSERT INTO tb_financeiro VALUES ( '9833', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12410 livro', '15.00', 'Pago', '2021-10-07', '2021-10-07', '1/1', '', '2021-10-14 10:08:44', '2021-10-14 10:08:44');
INSERT INTO tb_financeiro VALUES ( '9834', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12413 livro', '15.00', 'Pago', '2021-10-13', '2021-10-13', '1/1', '', '2021-10-14 10:09:28', '2021-10-14 10:09:28');
INSERT INTO tb_financeiro VALUES ( '9835', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12411 ofertas dominicais CENTRO', '410.00', 'Pago', '2021-10-12', '2021-10-12', '1/1', '', '2021-10-14 10:12:20', '2021-10-14 10:12:20');
INSERT INTO tb_financeiro VALUES ( '9836', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1380.00', 'Pago', '2021-10-12', '2021-10-12', '1/1', '', '2021-10-14 10:12:49', '2021-10-14 10:12:49');
INSERT INTO tb_financeiro VALUES ( '9837', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1380.00', 'Pago', '2021-10-12', '2021-10-12', '1/1', '', '2021-10-14 10:12:49', '2021-10-14 10:12:49');
INSERT INTO tb_financeiro VALUES ( '9838', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-10-12', '2021-10-12', '1/1', '', '2021-10-14 10:13:06', '2021-10-14 10:13:06');
INSERT INTO tb_financeiro VALUES ( '9839', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-10-12', '2021-10-12', '1/1', '', '2021-10-14 10:13:06', '2021-10-14 10:13:06');
INSERT INTO tb_financeiro VALUES ( '9840', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1670.00', 'Pago', '2021-10-12', '2021-10-12', '1/1', '', '2021-10-14 10:13:24', '2021-10-14 10:13:24');
INSERT INTO tb_financeiro VALUES ( '9841', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1670.00', 'Pago', '2021-10-12', '2021-10-12', '1/1', '', '2021-10-14 10:13:24', '2021-10-14 10:13:24');
INSERT INTO tb_financeiro VALUES ( '9842', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '813.00', 'Pago', '2021-10-12', '2021-10-12', '1/1', '', '2021-10-14 10:13:42', '2021-10-14 10:13:42');
INSERT INTO tb_financeiro VALUES ( '9843', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '813.00', 'Pago', '2021-10-12', '2021-10-12', '1/1', '', '2021-10-14 10:13:42', '2021-10-14 10:13:42');
INSERT INTO tb_financeiro VALUES ( '9844', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR Associação dos Vigias Santarosenses ', '75.00', 'Pago', '2021-10-08', '2021-10-08', '1/1', '', '2021-10-14 10:15:26', '2021-10-14 10:15:26');
INSERT INTO tb_financeiro VALUES ( '9845', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel - Feldmann e Ferrari Ltda', '73.40', 'Pago', '2021-10-05', '2021-10-05', '1/1', '', '2021-10-14 10:16:19', '2021-10-14 10:16:19');
INSERT INTO tb_financeiro VALUES ( '9846', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Comercio de Combustiveis Ltda', '250.01', 'Pago', '2021-10-01', '2021-10-01', '1/1', '', '2021-10-14 10:17:23', '2021-10-14 10:17:23');
INSERT INTO tb_financeiro VALUES ( '9847', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '296.39', 'Pago', '2021-10-01', '2021-10-01', '1/1', '', '2021-10-14 10:18:00', '2021-10-14 10:18:00');
INSERT INTO tb_financeiro VALUES ( '9848', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Multilimp - Artur Esequiel Cardodo e Cia Ltda NF 6.042', '107.00', 'Pago', '2021-10-01', '2021-10-01', '1/1', '', '2021-10-14 10:19:24', '2021-10-14 10:19:24');
INSERT INTO tb_financeiro VALUES ( '9849', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12407 ofertas mensais CENTRO', '14805.00', 'Pago', '2021-10-05', '2021-10-05', '1/1', '', '2021-10-14 10:40:02', '2021-10-14 11:00:16');
INSERT INTO tb_financeiro VALUES ( '9850', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12412 ofertas mensais CENTRO', '7395.00', 'Pago', '2021-10-13', '2021-10-13', '1/1', '', '2021-10-14 16:57:29', '2021-10-18 10:47:26');
INSERT INTO tb_financeiro VALUES ( '9851', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Super Cotrirosa - vinho', '21.75', 'Pago', '2021-10-16', '2021-10-16', '1/1', '', '2021-10-18 09:26:42', '2021-10-18 09:26:42');
INSERT INTO tb_financeiro VALUES ( '9852', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Milton Binsfeld e Cia Ltda', '27.68', 'Pago', '2021-10-16', '2021-10-16', '1/1', '', '2021-10-18 09:27:26', '2021-10-18 09:27:26');
INSERT INTO tb_financeiro VALUES ( '9853', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan GLORIA', '30.14', 'Pago', '2021-10-15', '2021-10-15', '1/1', '', '2021-10-18 09:28:21', '2021-10-18 09:28:21');
INSERT INTO tb_financeiro VALUES ( '9854', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE - Bairro Glória', '126.56', 'Pago', '2021-10-15', '2021-10-15', '1/1', '', '2021-10-18 09:29:04', '2021-10-18 09:29:04');
INSERT INTO tb_financeiro VALUES ( '9855', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Cartorio Haigert - registro', '6.70', 'Pago', '2021-10-15', '2021-10-15', '1/1', '', '2021-10-18 09:32:25', '2021-11-05 09:38:00');
INSERT INTO tb_financeiro VALUES ( '9856', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb Vaccari Ltda', '200.00', 'Pago', '2021-10-07', '2021-10-07', '1/1', '', '2021-10-18 09:32:58', '2021-10-18 09:32:58');
INSERT INTO tb_financeiro VALUES ( '9857', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Carmelino Rebelato e cia Ltda', '134.00', 'Pago', '2021-10-07', '2021-10-07', '1/1', '', '2021-10-18 09:33:53', '2021-10-18 09:33:53');
INSERT INTO tb_financeiro VALUES ( '9858', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel - Feldmann e Ferrari Ltda', '42.00', 'Pago', '2021-10-14', '2021-10-14', '1/1', '', '2021-10-18 09:34:54', '2021-10-18 09:34:54');
INSERT INTO tb_financeiro VALUES ( '9859', 'A pagar', '1', '0', '0', '0', '0', '80', '0', 'Cartorio Haigert - registro', '16.40', 'Pago', '2021-10-18', '2021-10-18', '1/1', '', '2021-10-18 10:51:24', '2021-10-18 10:51:24');
INSERT INTO tb_financeiro VALUES ( '9860', 'A pagar', '1', '0', '0', '0', '0', '38', '110', 'HS Carimbos e Chaves - NF 16061', '167.00', 'Pago', '2021-10-26', '2021-10-26', '1/1', '', '2021-10-26 09:42:49', '2022-03-25 13:48:42');
INSERT INTO tb_financeiro VALUES ( '9861', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Milton Binsfeld e Cia Ltda', '48.02', 'Pago', '2021-10-20', '2021-10-20', '1/1', '', '2021-10-26 09:44:19', '2021-10-26 09:44:19');
INSERT INTO tb_financeiro VALUES ( '9862', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Super Cotrirosa - vinho', '60.95', 'Pago', '2021-10-20', '2021-10-20', '1/1', '', '2021-10-26 09:44:57', '2021-10-26 09:44:57');
INSERT INTO tb_financeiro VALUES ( '9863', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Hospitalares Com. Mat. Med. Hospi e Fis Ltda ', '30.00', 'Pago', '2021-10-20', '2021-10-20', '1/1', '', '2021-10-26 09:55:15', '2021-10-26 09:55:15');
INSERT INTO tb_financeiro VALUES ( '9864', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Comercio de Combustiveis Ltda', '269.98', 'Pago', '2021-10-20', '2021-10-20', '1/1', '', '2021-10-26 09:55:50', '2021-10-26 09:55:50');
INSERT INTO tb_financeiro VALUES ( '9865', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb Vaccari Ltda', '200.00', 'Pago', '2021-10-20', '2021-10-20', '1/1', '', '2021-10-26 09:56:26', '2021-10-26 09:56:26');
INSERT INTO tb_financeiro VALUES ( '9866', 'A pagar', '1', '0', '0', '0', '0', '39', '0', 'ECT - Emp. Bras. de Correios e Telegrafos', '5.90', 'Pago', '2021-10-18', '2021-10-18', '1/1', '', '2021-10-26 10:17:05', '2021-10-26 10:17:05');
INSERT INTO tb_financeiro VALUES ( '9867', 'A pagar', '1', '0', '0', '0', '0', '79', '0', 'Milton Binsfeld e Cia Ltda', '13.96', 'Pago', '2021-10-22', '2021-10-22', '1/1', '', '2021-10-26 10:19:19', '2021-10-26 10:19:19');
INSERT INTO tb_financeiro VALUES ( '9868', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1167.00', 'Pago', '2021-10-19', '2021-10-19', '1/1', '', '2021-10-26 10:19:55', '2021-10-26 10:19:55');
INSERT INTO tb_financeiro VALUES ( '9869', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1167.00', 'Pago', '2021-10-19', '2021-10-19', '1/1', '', '2021-10-26 10:19:55', '2021-10-26 10:19:55');
INSERT INTO tb_financeiro VALUES ( '9870', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-10-19', '2021-10-19', '1/1', '', '2021-10-26 10:20:10', '2021-10-26 10:20:10');
INSERT INTO tb_financeiro VALUES ( '9871', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-10-19', '2021-10-19', '1/1', '', '2021-10-26 10:20:10', '2021-10-26 10:20:10');
INSERT INTO tb_financeiro VALUES ( '9872', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-10-19', '2021-10-19', '1/1', '', '2021-10-26 10:20:25', '2021-10-26 10:20:25');
INSERT INTO tb_financeiro VALUES ( '9873', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1900.00', 'Pago', '2021-10-19', '2021-10-19', '1/1', '', '2021-10-26 10:20:25', '2021-10-26 10:20:25');
INSERT INTO tb_financeiro VALUES ( '9874', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-10-19', '2021-10-19', '1/1', '', '2021-10-26 10:20:39', '2021-10-26 10:20:39');
INSERT INTO tb_financeiro VALUES ( '9875', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-10-19', '2021-10-19', '1/1', '', '2021-10-26 10:20:39', '2021-10-26 10:20:39');
INSERT INTO tb_financeiro VALUES ( '9876', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-10-19', '2021-10-19', '1/1', '', '2021-10-26 10:20:58', '2021-10-26 10:20:58');
INSERT INTO tb_financeiro VALUES ( '9877', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1850.00', 'Pago', '2021-10-19', '2021-10-19', '1/1', '', '2021-10-26 10:20:58', '2021-10-26 10:20:58');
INSERT INTO tb_financeiro VALUES ( '9878', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '990.00', 'Pago', '2021-10-19', '2021-10-19', '1/1', '', '2021-10-26 10:21:16', '2021-10-26 10:21:16');
INSERT INTO tb_financeiro VALUES ( '9879', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '990.00', 'Pago', '2021-10-19', '2021-10-19', '1/1', '', '2021-10-26 10:21:16', '2021-10-26 10:21:16');
INSERT INTO tb_financeiro VALUES ( '9880', 'A receber', '1', '0', '0', '0', '0', '16', '71', '12414 oferta agua e luz - Gloria', '156.70', 'Pago', '2021-10-15', '2021-10-15', '1/1', '', '2021-10-26 10:24:29', '2021-10-26 10:24:29');
INSERT INTO tb_financeiro VALUES ( '9881', 'A receber', '1', '0', '0', '0', '0', '2', '47', '12415 - ofertas mensais GLORIA', '1567.00', 'Pago', '2021-10-15', '2021-10-15', '1/1', '', '2021-10-26 10:25:15', '2021-10-26 10:25:15');
INSERT INTO tb_financeiro VALUES ( '9882', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12416 - Livros', '100.00', 'Pago', '2021-10-16', '2021-10-16', '1/1', '', '2021-10-26 10:26:44', '2021-10-26 10:26:44');
INSERT INTO tb_financeiro VALUES ( '9883', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12417 ofertas dominicais CENTRO', '667.50', 'Pago', '2021-10-19', '2021-10-19', '1/1', '', '2021-10-26 10:29:20', '2021-10-26 10:29:20');
INSERT INTO tb_financeiro VALUES ( '9884', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12419 Bíblia', '52.00', 'Pago', '2021-10-20', '2021-10-20', '1/1', '', '2021-10-26 10:31:57', '2021-10-26 10:31:57');
INSERT INTO tb_financeiro VALUES ( '9885', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12420 Ofertas dominicais CENTRO', '476.30', 'Pago', '2021-10-25', '2021-10-25', '1/1', '', '2021-10-26 10:32:46', '2021-10-26 10:32:46');
INSERT INTO tb_financeiro VALUES ( '9886', 'A pagar', '1', '0', '0', '0', '0', '38', '110', 'Palaver Comercio de Produtos Moveleiros NF 24.152', '40.00', 'Pago', '2021-10-20', '2021-10-20', '1/1', '', '2021-10-26 10:34:55', '2022-03-25 13:48:55');
INSERT INTO tb_financeiro VALUES ( '9887', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'convenio Medico - Elisete Eisen Schütz', '310.36', 'Pago', '2021-10-08', '2021-10-08', '1/1', '', '2021-10-26 10:35:26', '2021-10-26 10:35:26');
INSERT INTO tb_financeiro VALUES ( '9888', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Artus Construção e Ferragens- NF 174.439', '15.40', 'Pago', '2021-10-20', '2021-10-20', '1/1', '', '2021-10-26 10:36:16', '2021-10-26 10:36:16');
INSERT INTO tb_financeiro VALUES ( '9889', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Christian Damke ME - Risky Rabisky', '5.00', 'Pago', '2021-10-19', '2021-10-19', '1/1', '', '2021-10-26 10:36:58', '2021-10-26 10:36:58');
INSERT INTO tb_financeiro VALUES ( '9890', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '149.74', 'Pago', '2021-10-18', '2021-10-18', '1/1', '', '2021-10-26 10:42:42', '2021-10-26 10:42:42');
INSERT INTO tb_financeiro VALUES ( '9891', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel - Feldmann e Ferrari Ltda', '26.00', 'Pago', '2021-10-19', '2021-10-19', '1/1', '', '2021-10-26 10:43:27', '2021-10-26 10:43:27');
INSERT INTO tb_financeiro VALUES ( '9892', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel - Feldmann e Ferrari Ltda', '30.00', 'Pago', '2021-10-19', '2021-10-19', '1/1', '', '2021-10-26 10:44:54', '2021-10-26 10:44:54');
INSERT INTO tb_financeiro VALUES ( '9893', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12418 ofertas mensais CENTRO', '8797.00', 'Pago', '2021-10-19', '2021-10-19', '1/1', '', '2021-10-26 11:20:04', '2021-10-26 11:20:04');
INSERT INTO tb_financeiro VALUES ( '9894', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12421 - ofertas mensais CENTRO', '3101.00', 'Pago', '2021-10-25', '2021-10-25', '1/1', '', '2021-10-27 09:01:47', '2021-10-27 09:01:47');
INSERT INTO tb_financeiro VALUES ( '9895', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12422 - ofertas mensais CENTRO', '3200.00', 'Pago', '2021-10-26', '2021-10-26', '1/1', '', '2021-10-27 09:03:32', '2021-10-27 09:03:32');
INSERT INTO tb_financeiro VALUES ( '9896', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'COML DE DESCART E PROD ALIMENT REX LTDA ', '7.75', 'Pago', '2021-10-28', '2021-10-28', '1/1', '', '2021-10-28 10:03:19', '2021-10-28 10:03:19');
INSERT INTO tb_financeiro VALUES ( '9897', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Rafael Shmidt MEI - NF 182', '850.00', 'Pago', '2021-10-28', '2021-10-28', '1/1', '', '2021-10-28 10:09:21', '2021-10-28 10:09:21');
INSERT INTO tb_financeiro VALUES ( '9898', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Foco Engenharia Eletrica NF 108.095', '10.00', 'Pago', '2021-10-28', '2021-10-28', '1/1', '', '2021-10-28 10:10:16', '2021-10-28 10:10:16');
INSERT INTO tb_financeiro VALUES ( '9899', 'A pagar', '1', '0', '0', '0', '0', '39', '0', 'ECT - Emp. Bras. de Correios e Telegrafos', '126.00', 'Pago', '2021-10-28', '2021-10-28', '1/1', '', '2021-10-29 13:37:56', '2021-10-30 08:56:01');
INSERT INTO tb_financeiro VALUES ( '9900', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '50.05', 'Pago', '2021-10-28', '2021-10-28', '1/1', '', '2021-10-29 13:38:31', '2021-10-29 13:38:31');
INSERT INTO tb_financeiro VALUES ( '9901', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Paróquia Sagrado Coração de Jesus', '60.00', 'Pago', '2021-10-29', '2021-10-29', '1/1', '', '2021-10-29 13:39:03', '2021-10-29 13:39:03');
INSERT INTO tb_financeiro VALUES ( '9902', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa', '120.17', 'Pago', '2021-10-29', '2021-10-29', '1/1', '', '2021-10-29 13:39:56', '2021-10-29 13:39:56');
INSERT INTO tb_financeiro VALUES ( '9903', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Fecopel - Feldmann e Ferrari Ltda', '33.00', 'Pago', '2021-10-28', '2021-10-28', '1/1', '', '2021-10-29 13:40:33', '2021-10-29 13:40:33');
INSERT INTO tb_financeiro VALUES ( '9904', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'Adrano Zimmermann e Cia Ltda - Super Util', '59.80', 'Pago', '2021-10-28', '2021-10-28', '1/1', '', '2021-10-29 13:41:42', '2021-10-29 13:41:42');
INSERT INTO tb_financeiro VALUES ( '9905', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Protel Sul Telecomunicações e Segurança - NF 4601', '83.42', 'Pago', '2021-10-27', '2021-10-27', '1/1', '', '2021-10-29 13:42:50', '2021-11-05 09:41:35');
INSERT INTO tb_financeiro VALUES ( '9906', 'A pagar', '1', '0', '0', '0', '0', '74', '0', 'Feco', '19.50', 'Pago', '2021-10-29', '2021-10-29', '1/1', '', '2021-10-30 08:51:58', '2021-10-30 08:51:58');
INSERT INTO tb_financeiro VALUES ( '9907', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-10-04', '2021-10-04', '1/1', '', '2021-10-30 08:58:10', '2021-10-30 08:58:10');
INSERT INTO tb_financeiro VALUES ( '9908', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-10-04', '2021-10-04', '1/1', '', '2021-10-30 08:58:10', '2021-10-30 08:58:10');
INSERT INTO tb_financeiro VALUES ( '9909', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-10-04', '2021-10-04', '1/1', '', '2021-10-30 08:58:23', '2021-10-30 08:58:23');
INSERT INTO tb_financeiro VALUES ( '9910', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-10-04', '2021-10-04', '1/1', '', '2021-10-30 08:58:23', '2021-10-30 08:58:23');
INSERT INTO tb_financeiro VALUES ( '9911', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2021-10-04', '2021-10-04', '1/1', '', '2021-10-30 08:58:41', '2021-10-30 08:58:41');
INSERT INTO tb_financeiro VALUES ( '9912', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2021-10-04', '2021-10-04', '1/1', '', '2021-10-30 08:58:41', '2021-10-30 08:58:41');
INSERT INTO tb_financeiro VALUES ( '9913', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '4000.00', 'Pago', '2021-10-04', '2021-10-04', '1/1', '', '2021-10-30 08:59:23', '2021-10-30 08:59:23');
INSERT INTO tb_financeiro VALUES ( '9914', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '4000.00', 'Pago', '2021-10-04', '2021-10-04', '1/1', '', '2021-10-30 08:59:23', '2021-10-30 08:59:23');
INSERT INTO tb_financeiro VALUES ( '9915', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-10-06', '2021-10-06', '1/1', '', '2021-10-30 08:59:43', '2021-10-30 08:59:43');
INSERT INTO tb_financeiro VALUES ( '9916', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-10-06', '2021-10-06', '1/1', '', '2021-10-30 08:59:43', '2021-10-30 08:59:43');
INSERT INTO tb_financeiro VALUES ( '9917', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-10-06', '2021-10-06', '1/1', '', '2021-10-30 08:59:59', '2021-10-30 08:59:59');
INSERT INTO tb_financeiro VALUES ( '9918', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-10-06', '2021-10-06', '1/1', '', '2021-10-30 08:59:59', '2021-10-30 08:59:59');
INSERT INTO tb_financeiro VALUES ( '9919', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-10-06', '2021-10-06', '1/1', '', '2021-10-30 09:00:17', '2021-10-30 09:00:17');
INSERT INTO tb_financeiro VALUES ( '9920', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-10-06', '2021-10-06', '1/1', '', '2021-10-30 09:00:17', '2021-10-30 09:00:17');
INSERT INTO tb_financeiro VALUES ( '9921', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2021-10-07', '2021-10-07', '1/1', '', '2021-10-30 09:00:36', '2021-10-30 09:00:36');
INSERT INTO tb_financeiro VALUES ( '9922', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2021-10-07', '2021-10-07', '1/1', '', '2021-10-30 09:00:36', '2021-10-30 09:00:36');
INSERT INTO tb_financeiro VALUES ( '9923', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '103.00', 'Pago', '2021-10-07', '2021-10-07', '1/1', '', '2021-10-30 09:01:02', '2021-10-30 09:01:02');
INSERT INTO tb_financeiro VALUES ( '9924', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '103.00', 'Pago', '2021-10-07', '2021-10-07', '1/1', '', '2021-10-30 09:01:02', '2021-10-30 09:01:02');
INSERT INTO tb_financeiro VALUES ( '9925', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '70.00', 'Pago', '2021-10-07', '2021-10-07', '1/1', '', '2021-10-30 09:01:21', '2021-10-30 09:01:21');
INSERT INTO tb_financeiro VALUES ( '9926', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '70.00', 'Pago', '2021-10-07', '2021-10-07', '1/1', '', '2021-10-30 09:01:21', '2021-10-30 09:01:21');
INSERT INTO tb_financeiro VALUES ( '9927', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-10-11', '2021-10-11', '1/1', '', '2021-10-30 09:01:37', '2021-10-30 09:01:37');
INSERT INTO tb_financeiro VALUES ( '9928', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-10-11', '2021-10-11', '1/1', '', '2021-10-30 09:01:37', '2021-10-30 09:01:37');
INSERT INTO tb_financeiro VALUES ( '9929', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-10-11', '2021-10-11', '1/1', '', '2021-10-30 09:01:50', '2021-10-30 09:01:50');
INSERT INTO tb_financeiro VALUES ( '9930', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-10-11', '2021-10-11', '1/1', '', '2021-10-30 09:01:50', '2021-10-30 09:01:50');
INSERT INTO tb_financeiro VALUES ( '9931', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-10-11', '2021-10-11', '1/1', '', '2021-10-30 09:02:02', '2021-10-30 09:02:02');
INSERT INTO tb_financeiro VALUES ( '9932', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2021-10-11', '2021-10-11', '1/1', '', '2021-10-30 09:02:02', '2021-10-30 09:02:02');
INSERT INTO tb_financeiro VALUES ( '9933', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-10-11', '2021-10-11', '1/1', '', '2021-10-30 09:02:46', '2021-10-30 09:02:46');
INSERT INTO tb_financeiro VALUES ( '9934', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2021-10-11', '2021-10-11', '1/1', '', '2021-10-30 09:02:46', '2021-10-30 09:02:46');
INSERT INTO tb_financeiro VALUES ( '9935', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2021-10-11', '2021-10-11', '1/1', '', '2021-10-30 09:03:28', '2021-10-30 09:03:28');
INSERT INTO tb_financeiro VALUES ( '9936', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2021-10-11', '2021-10-11', '1/1', '', '2021-10-30 09:03:28', '2021-10-30 09:03:28');
INSERT INTO tb_financeiro VALUES ( '9937', 'A receber', '3', '0', '0', '0', '0', '11', '72', 'Aluguel SEG', '12302.09', 'Pago', '2021-10-13', '2021-10-13', '1/1', '', '2021-10-30 09:04:05', '2021-11-04 14:54:20');
INSERT INTO tb_financeiro VALUES ( '9938', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-10-14', '2021-10-14', '1/1', '', '2021-10-30 09:04:21', '2021-10-30 09:04:21');
INSERT INTO tb_financeiro VALUES ( '9939', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2021-10-14', '2021-10-14', '1/1', '', '2021-10-30 09:04:21', '2021-10-30 09:04:21');
INSERT INTO tb_financeiro VALUES ( '9940', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-10-18', '2021-10-18', '1/1', '', '2021-10-30 09:04:35', '2021-10-30 09:04:35');
INSERT INTO tb_financeiro VALUES ( '9941', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-10-18', '2021-10-18', '1/1', '', '2021-10-30 09:04:35', '2021-10-30 09:04:35');
INSERT INTO tb_financeiro VALUES ( '9942', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-10-19', '2021-10-19', '1/1', '', '2021-10-30 09:04:52', '2021-10-30 09:04:52');
INSERT INTO tb_financeiro VALUES ( '9943', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2021-10-19', '2021-10-19', '1/1', '', '2021-10-30 09:04:52', '2021-10-30 09:04:52');
INSERT INTO tb_financeiro VALUES ( '9944', 'A receber', '3', '0', '0', '0', '0', '15', '0', 'Porto Seguro Cia de Seguros G. - GOL ', '7000.00', 'Pago', '2021-10-22', '2021-10-22', '1/1', '', '2021-10-30 09:06:09', '2021-10-30 09:06:09');
INSERT INTO tb_financeiro VALUES ( '9945', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-10-25', '2021-10-25', '1/1', '', '2021-10-30 09:06:51', '2021-10-30 09:06:51');
INSERT INTO tb_financeiro VALUES ( '9946', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2021-10-25', '2021-10-25', '1/1', '', '2021-10-30 09:06:51', '2021-10-30 09:06:51');
INSERT INTO tb_financeiro VALUES ( '9947', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 3085462625', '366.11', 'Pago', '2021-10-04', '2021-10-04', '1/1', '', '2021-10-30 09:28:26', '2021-10-30 09:28:26');
INSERT INTO tb_financeiro VALUES ( '9948', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 3082016569', '367.95', 'Pago', '2021-10-04', '2021-10-04', '1/1', '', '2021-10-30 09:29:03', '2021-10-30 09:29:03');
INSERT INTO tb_financeiro VALUES ( '9949', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Comercio de Combustiveis Ltda', '131.10', 'Pago', '2021-10-29', '2021-10-29', '1/1', '', '2021-11-03 08:57:32', '2021-11-03 08:57:32');
INSERT INTO tb_financeiro VALUES ( '9950', 'A pagar', '1', '0', '0', '0', '0', '77', '0', 'Super Cotrirosa', '30.86', 'Pago', '2021-10-30', '2021-10-30', '1/1', '', '2021-11-03 08:58:17', '2021-11-03 08:58:17');
INSERT INTO tb_financeiro VALUES ( '9951', 'A receber', '1', '0', '0', '0', '0', '16', '70', '12424 oferta radio', '50.00', 'Pago', '2021-10-27', '2021-10-27', '1/1', '', '2021-11-03 08:59:25', '2021-11-03 08:59:25');
INSERT INTO tb_financeiro VALUES ( '9952', 'A receber', '1', '0', '0', '0', '0', '2', '65', '12425  ofertas mensais PLANALTO', '771.00', 'Pago', '2021-10-27', '2021-10-27', '1/1', '', '2021-11-03 09:00:18', '2021-11-03 09:00:18');
INSERT INTO tb_financeiro VALUES ( '9953', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12426 Ass. mensageiro Edgar', '87.00', 'Pago', '2021-10-27', '2021-10-27', '1/1', '', '2021-11-03 09:01:05', '2021-11-03 09:01:05');
INSERT INTO tb_financeiro VALUES ( '9954', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12427 devocionario', '50.00', 'Pago', '2021-10-27', '2021-10-27', '1/1', '', '2021-11-03 09:01:45', '2021-11-03 09:01:45');
INSERT INTO tb_financeiro VALUES ( '9955', 'A receber', '1', '0', '0', '0', '0', '2', '64', '12423 oferta mensais CENTRO', '1700.00', 'Pago', '2021-10-27', '2021-10-27', '1/1', '', '2021-11-03 09:12:35', '2021-11-03 09:12:35');
INSERT INTO tb_financeiro VALUES ( '9956', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1500.00', 'Pago', '2021-10-29', '2021-10-29', '1/1', '', '2021-11-03 16:01:25', '2021-11-03 16:01:25');
INSERT INTO tb_financeiro VALUES ( '9957', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1500.00', 'Pago', '2021-10-29', '2021-10-29', '1/1', '', '2021-11-03 16:01:25', '2021-11-03 16:01:25');
INSERT INTO tb_financeiro VALUES ( '9958', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Idete M. S. Kruger - mensal set/21', '1068.77', 'Pago', '2021-10-05', '2021-10-05', '1/1', '', '2021-11-03 16:07:03', '2021-11-03 16:07:03');
INSERT INTO tb_financeiro VALUES ( '9959', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'IELB - empréstimo ', '550.00', 'Pago', '2021-10-06', '2021-10-06', '1/1', '', '2021-11-03 16:08:15', '2021-11-03 16:08:15');
INSERT INTO tb_financeiro VALUES ( '9960', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Simone Schmidt Pinheiro - mensal set/21', '1507.08', 'Pago', '2021-10-06', '2021-10-06', '1/1', '', '2021-11-03 16:10:03', '2021-11-03 16:10:03');
INSERT INTO tb_financeiro VALUES ( '9961', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Simone Schmidt Pinheiro - mensal 1ª - 13°/2021', '819.00', 'Pago', '2021-10-06', '2021-10-06', '1/1', '', '2021-11-03 16:42:13', '2021-11-03 16:42:13');
INSERT INTO tb_financeiro VALUES ( '9962', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schutz - ferias 13/11/19 a 12/11/2020', '2120.58', 'Pago', '2021-10-06', '2021-10-06', '1/1', '', '2021-11-03 16:47:31', '2021-11-03 16:47:31');
INSERT INTO tb_financeiro VALUES ( '9963', 'A pagar', '3', '0', '0', '0', '0', '20', '0', 'Idete M. S. Kruger - mensal 1° - 13°/2021', '550.00', 'Pago', '2021-10-06', '2021-10-06', '1/1', '', '2021-11-03 16:50:52', '2021-11-03 16:50:52');
INSERT INTO tb_financeiro VALUES ( '9964', 'A pagar', '3', '0', '0', '0', '0', '18', '83', 'RPA - Bertram Gustavo Kaufmann', '6452.22', 'Pago', '2021-10-06', '2021-10-06', '1/1', '', '2021-11-03 16:55:10', '2021-11-03 16:55:10');
INSERT INTO tb_financeiro VALUES ( '9965', 'A pagar', '3', '0', '0', '0', '0', '18', '3', 'RPA - Filipe Luxinger Timm', '5857.01', 'Pago', '2021-10-06', '2021-10-06', '1/1', '', '2021-11-03 16:56:23', '2021-11-03 16:56:23');
INSERT INTO tb_financeiro VALUES ( '9966', 'A pagar', '3', '0', '0', '0', '0', '22', '0', 'FGTS', '583.30', 'Pago', '2021-10-07', '2021-10-07', '1/1', '', '2021-11-03 16:58:14', '2021-11-03 16:58:14');
INSERT INTO tb_financeiro VALUES ( '9967', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'RPA - Ivaldo Silva Pinheiro', '9644.04', 'Pago', '2021-10-06', '2021-10-06', '1/1', '', '2021-11-03 16:59:15', '2021-11-03 16:59:15');
INSERT INTO tb_financeiro VALUES ( '9968', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED', '8.00', 'Pago', '2021-10-06', '2021-10-06', '1/1', '', '2021-11-04 09:46:24', '2021-11-04 09:46:24');
INSERT INTO tb_financeiro VALUES ( '9969', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED', '8.00', 'Pago', '2021-10-06', '2021-10-06', '1/1', '', '2021-11-04 09:47:02', '2021-11-04 09:47:02');
INSERT INTO tb_financeiro VALUES ( '9970', 'A pagar', '3', '0', '0', '0', '0', '49', '0', 'SICREDI - DOC/TED', '8.00', 'Pago', '2021-10-06', '2021-10-06', '1/1', '', '2021-11-04 09:47:32', '2021-11-04 09:47:32');
INSERT INTO tb_financeiro VALUES ( '9971', 'A pagar', '3', '0', '0', '0', '0', '25', '81', 'Convenio Médico - Filipe L. Timm', '1162.00', 'Pago', '2021-10-08', '2021-10-08', '1/1', '', '2021-11-04 09:49:25', '2021-11-04 09:49:25');
INSERT INTO tb_financeiro VALUES ( '9972', 'A pagar', '3', '0', '0', '0', '0', '25', '82', 'Convenio Médico - Bertram G. Kaufmann', '765.00', 'Pago', '2021-10-08', '2021-10-08', '1/1', '', '2021-11-04 09:50:32', '2021-11-04 09:50:32');
INSERT INTO tb_financeiro VALUES ( '9973', 'A pagar', '3', '0', '0', '0', '0', '31', '0', 'Sociedade Missionaria Hora Luterana - CPTN', '70.00', 'Pago', '2021-10-10', '2021-10-10', '1/1', '', '2021-11-04 09:52:08', '2021-11-04 09:52:08');
INSERT INTO tb_financeiro VALUES ( '9974', 'A pagar', '3', '0', '0', '0', '0', '18', '2', 'Centro de Educação Concórdia - TEO', '800.00', 'Pago', '2021-10-09', '2021-10-09', '1/1', '', '2021-11-04 09:54:13', '2021-11-04 09:54:13');
INSERT INTO tb_financeiro VALUES ( '9975', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'Sindicato Empregados Instit Benef Religiosa Assist', '78.50', 'Pago', '2021-10-10', '2021-10-10', '1/1', '', '2021-11-04 09:55:17', '2021-11-04 09:55:17');
INSERT INTO tb_financeiro VALUES ( '9976', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Micheli D. Feltraco e Cia Ltda NF8230C', '767.00', 'Pago', '2021-10-10', '2021-10-10', '1/1', '', '2021-11-04 09:56:24', '2021-11-04 09:56:24');
INSERT INTO tb_financeiro VALUES ( '9977', 'A pagar', '3', '0', '0', '0', '0', '42', '0', 'cheque 000.055 Alugtuel apto Pastor Filipe ', '1830.00', 'Pago', '2021-10-11', '2021-10-11', '1/1', '', '2021-11-04 10:01:02', '2021-11-04 10:01:02');
INSERT INTO tb_financeiro VALUES ( '9978', 'A pagar', '3', '0', '0', '0', '0', '44', '90', 'RGE 3082013876', '298.87', 'Pago', '2021-10-13', '2021-10-13', '1/1', '', '2021-11-04 13:19:58', '2021-11-04 13:19:58');
INSERT INTO tb_financeiro VALUES ( '9979', 'A pagar', '3', '0', '0', '0', '0', '49', '95', 'Escritório Contabil União S/s Ltda - NF 1942', '800.00', 'Pago', '2021-10-15', '2021-10-15', '1/1', '', '2021-11-04 13:21:05', '2021-11-04 13:21:05');
INSERT INTO tb_financeiro VALUES ( '9980', 'A pagar', '3', '0', '0', '0', '0', '18', '0', 'RPA - Valdi Redel', '2654.52', 'Pago', '2021-10-15', '2021-10-15', '1/1', '', '2021-11-04 13:22:19', '2021-11-04 13:22:19');
INSERT INTO tb_financeiro VALUES ( '9981', 'A pagar', '3', '0', '0', '0', '0', '39', '0', 'Empresa Jornalistica Noroeste Ltda', '2470.00', 'Pago', '2021-10-15', '2021-10-15', '1/1', '', '2021-11-04 13:23:08', '2021-11-04 13:23:08');
INSERT INTO tb_financeiro VALUES ( '9982', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia NF 52388 - Mensageiro Luterano', '935.25', 'Pago', '2021-10-15', '2021-10-15', '1/1', '', '2021-11-04 13:25:06', '2021-11-04 13:25:06');
INSERT INTO tb_financeiro VALUES ( '9983', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'sindicato Interestadual das Instituições', '170.00', 'Pago', '2021-10-15', '2021-10-15', '1/1', '', '2021-11-04 13:30:09', '2021-11-04 13:30:09');
INSERT INTO tb_financeiro VALUES ( '9984', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Color Tintas Distribuidora Ltda - NF 121550A', '596.00', 'Pago', '2021-10-17', '2021-10-17', '1/1', '', '2021-11-04 13:31:35', '2021-11-04 13:31:35');
INSERT INTO tb_financeiro VALUES ( '9985', 'A pagar', '3', '0', '0', '0', '0', '45', '79', 'corsan 14913909', '202.86', 'Pago', '2021-10-19', '2021-10-19', '1/1', '', '2021-11-04 13:32:58', '2021-11-04 13:32:58');
INSERT INTO tb_financeiro VALUES ( '9986', 'A pagar', '3', '0', '0', '0', '0', '31', '0', 'Sociedade Missionaria Hora Luterana - CPTN', '176.00', 'Pago', '2021-10-20', '2021-10-20', '1/1', '', '2021-11-04 13:33:58', '2021-11-04 13:33:58');
INSERT INTO tb_financeiro VALUES ( '9987', 'A pagar', '3', '0', '0', '0', '0', '21', '0', 'GPS INSS - 2100', '1711.84', 'Pago', '2021-10-20', '2021-10-20', '1/1', '', '2021-11-04 13:35:58', '2021-11-04 13:35:58');
INSERT INTO tb_financeiro VALUES ( '9988', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 0588', '1637.35', 'Pago', '2021-10-20', '2021-10-20', '1/1', '', '2021-11-04 13:37:11', '2021-11-04 13:37:11');
INSERT INTO tb_financeiro VALUES ( '9989', 'A pagar', '3', '0', '0', '0', '0', '40', '0', 'Seguro de Vida - IELB', '39.20', 'Pago', '2021-10-25', '2021-10-25', '1/1', '', '2021-11-04 13:39:08', '2021-11-04 13:39:08');
INSERT INTO tb_financeiro VALUES ( '9990', 'A pagar', '3', '0', '0', '0', '0', '40', '0', 'Seguro de Vida - IELB', '88.40', 'Pago', '2021-10-25', '2021-10-25', '1/1', '', '2021-11-04 13:40:08', '2021-11-04 13:40:08');
INSERT INTO tb_financeiro VALUES ( '9991', 'A pagar', '3', '0', '0', '0', '0', '41', '54', 'Irmãos Priebe Ltda NF 16338', '130.00', 'Pago', '2021-10-25', '2021-10-25', '1/1', '', '2021-11-04 13:41:36', '2021-11-04 13:41:36');
INSERT INTO tb_financeiro VALUES ( '9992', 'A pagar', '3', '0', '0', '0', '0', '41', '54', 'Auto Eletrica Santa Rosa Ltda - NF 7967', '180.00', 'Pago', '2021-10-25', '2021-10-25', '1/1', '', '2021-11-04 13:42:41', '2021-11-04 13:42:41');
INSERT INTO tb_financeiro VALUES ( '9993', 'A pagar', '3', '0', '0', '0', '0', '40', '0', 'Seguro de Vida - IELB', '174.20', 'Pago', '2021-10-25', '2021-10-25', '1/1', '', '2021-11-04 13:43:54', '2021-11-04 13:43:54');
INSERT INTO tb_financeiro VALUES ( '9994', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'Color Tintas Distribuidora Ltda - NF 121893', '135.00', 'Pago', '2021-10-25', '2021-10-25', '1/1', '', '2021-11-04 13:45:58', '2021-11-04 13:45:58');
INSERT INTO tb_financeiro VALUES ( '9995', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'VIVO venc 25/10/21', '498.61', 'Pago', '2021-10-25', '2021-10-25', '1/1', '', '2021-11-04 14:09:23', '2021-11-04 14:09:23');
INSERT INTO tb_financeiro VALUES ( '9996', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 8301', '72.91', 'Pago', '2021-10-25', '2021-10-25', '1/1', '', '2021-11-04 14:19:48', '2021-11-04 14:19:48');
INSERT INTO tb_financeiro VALUES ( '9997', 'A pagar', '3', '0', '0', '0', '0', '30', '0', 'DARF 2172', '369.06', 'Pago', '2021-10-25', '2021-10-25', '1/1', '', '2021-11-04 14:37:16', '2021-11-04 14:37:16');
INSERT INTO tb_financeiro VALUES ( '9998', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia NF 92138091', '652.64', 'Pago', '2021-10-25', '2021-10-25', '1/1', '', '2021-11-04 14:38:26', '2021-11-04 14:38:26');
INSERT INTO tb_financeiro VALUES ( '9999', 'A pagar', '3', '0', '0', '0', '0', '72', '0', 'Editora Concórdia NF 37238-1', '181.35', 'Pago', '2021-10-27', '2021-10-27', '1/1', '', '2021-11-04 14:41:00', '2021-11-04 14:41:00');
INSERT INTO tb_financeiro VALUES ( '10000', 'A pagar', '3', '0', '0', '0', '0', '33', '0', 'DIMIS', '900.00', 'Pago', '2021-10-29', '2021-10-29', '1/1', '', '2021-11-04 14:42:04', '2021-11-04 14:42:04');
INSERT INTO tb_financeiro VALUES ( '10001', 'A pagar', '3', '0', '0', '0', '0', '32', '0', 'IELB - 11%', '4500.00', 'Pago', '2021-10-29', '2021-10-29', '1/1', '', '2021-11-04 14:42:38', '2021-11-04 14:42:38');
INSERT INTO tb_financeiro VALUES ( '10002', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '15.00', 'Pago', '2021-10-07', '2021-10-07', '1/1', '', '2021-11-04 14:52:33', '2021-11-04 14:52:33');
INSERT INTO tb_financeiro VALUES ( '10003', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '15.00', 'Pago', '2021-10-07', '2021-10-07', '1/1', '', '2021-11-04 14:52:33', '2021-11-04 14:52:33');
INSERT INTO tb_financeiro VALUES ( '10004', 'A pagar', '3', '0', '0', '0', '0', '46', '0', 'BRPHONIA Provedro IP Ltda', '308.65', 'Pago', '2021-10-13', '2021-10-13', '1/1', '', '2021-11-04 14:57:19', '2021-11-04 14:57:19');
INSERT INTO tb_financeiro VALUES ( '10005', 'A pagar', '3', '0', '0', '0', '0', '28', '0', 'cheque 000.056 Controltec - motor portão', '1000.00', 'Pago', '2021-10-25', '2021-10-25', '1/1', '', '2021-11-04 15:12:38', '2021-11-04 15:12:38');
INSERT INTO tb_financeiro VALUES ( '10006', 'A pagar', '1', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schutz - mensal 1° - 13°/21', '868.45', 'Pago', '2021-10-05', '2021-10-05', '1/1', '', '2021-11-04 16:45:05', '2021-11-04 16:45:05');
INSERT INTO tb_financeiro VALUES ( '10007', 'A pagar', '1', '0', '0', '0', '0', '45', '79', 'corsan 14913895', '235.25', 'Pago', '2021-10-27', '2021-10-27', '1/1', '', '2021-11-04 16:47:20', '2021-11-04 16:47:20');
INSERT INTO tb_financeiro VALUES ( '10008', 'A receber', '1', '0', '0', '0', '0', '16', '68', '12403 livro', '15.00', 'Pago', '2021-10-02', '2021-10-02', '1/1', '', '2021-11-05 09:02:27', '2021-11-05 09:02:27');
INSERT INTO tb_financeiro VALUES ( '10009', 'A receber', '1', '0', '0', '0', '0', '2', '66', '12429 ofertas mensais SULINA', '1570.00', 'Pago', '2021-11-03', '2021-11-03', '1/1', '', '2021-11-08 10:25:05', '2021-11-08 10:25:05');
INSERT INTO tb_financeiro VALUES ( '10010', 'A receber', '1', '0', '0', '0', '0', '2', '66', '12430 ofertas mensais SULINA', '1950.00', 'Pago', '2021-11-03', '2021-11-03', '1/1', '', '2021-11-08 10:26:19', '2021-11-08 10:26:19');
INSERT INTO tb_financeiro VALUES ( '10011', 'A receber', '1', '0', '0', '0', '0', '14', '75', '12431 oferta ação social', '200.00', 'Pago', '2021-11-04', '2021-11-04', '1/1', '', '2021-11-08 10:27:37', '2021-11-08 10:27:37');
INSERT INTO tb_financeiro VALUES ( '10012', 'A receber', '1', '0', '0', '0', '0', '1', '61', '12432 ofertas mensais CENTRO', '768.00', 'Pago', '2021-11-04', '2021-11-04', '1/1', '', '2021-11-08 10:29:54', '2021-11-08 10:29:54');
INSERT INTO tb_financeiro VALUES ( '10013', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa', '4.98', 'Pago', '2021-11-08', '2021-11-08', '1/1', '', '2021-11-08 10:32:20', '2021-11-08 10:32:20');
INSERT INTO tb_financeiro VALUES ( '10014', 'A pagar', '1', '0', '0', '0', '0', '78', '0', 'Super Cotrirosa', '67.39', 'Pago', '2021-11-08', '2021-11-08', '1/1', '', '2021-11-08 10:32:50', '2021-11-08 10:32:50');
INSERT INTO tb_financeiro VALUES ( '10015', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb Vaccari Ltda', '200.00', 'Pago', '2021-11-05', '2021-11-05', '1/1', '', '2021-11-08 10:34:16', '2021-11-08 10:34:16');
INSERT INTO tb_financeiro VALUES ( '10016', 'A pagar', '1', '0', '0', '0', '0', '73', '0', 'WMS Supermercados do Brasil Ltda', '58.96', 'Pago', '2021-11-05', '2021-11-05', '1/1', '', '2021-11-08 10:34:58', '2021-11-08 10:34:58');
INSERT INTO tb_financeiro VALUES ( '10017', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR Associação dos Vigias Santarosenses ', '75.00', 'Pago', '2021-11-05', '2021-11-05', '1/1', '', '2021-11-08 10:35:27', '2021-11-08 10:35:27');
INSERT INTO tb_financeiro VALUES ( '10018', 'A pagar', '1', '0', '0', '0', '0', '75', '0', 'Super Cotrirosa - vinho', '43.50', 'Pago', '2021-11-05', '2021-11-05', '1/1', '', '2021-11-08 10:36:18', '2021-11-08 10:36:18');
INSERT INTO tb_financeiro VALUES ( '10019', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Dois Com de Comb', '317.20', 'Pago', '2021-11-01', '2021-11-01', '1/1', '', '2021-11-08 10:36:57', '2021-11-08 10:36:57');
INSERT INTO tb_financeiro VALUES ( '10020', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei Jose de Sousa e Cia Ltda - NF 1467', '160.00', 'Pago', '2021-11-05', '2021-11-05', '1/1', '', '2021-11-08 10:37:34', '2021-11-08 10:37:34');
INSERT INTO tb_financeiro VALUES ( '10021', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '4982.00', 'Pago', '2021-11-04', '2021-11-04', '1/1', '', '2021-11-08 10:43:43', '2021-11-08 10:43:43');
INSERT INTO tb_financeiro VALUES ( '10022', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '4982.00', 'Pago', '2021-11-04', '2021-11-04', '1/1', '', '2021-11-08 10:43:43', '2021-11-08 10:43:43');
INSERT INTO tb_financeiro VALUES ( '10023', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2021-11-04', '2021-11-04', '1/1', '', '2021-11-08 10:43:58', '2021-11-08 10:43:58');
