INSERT INTO tb_financeiro VALUES ( '2961', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-01-14', '2019-01-14', '1/1', '', '2019-01-14 11:24:37', '2019-01-14 11:24:37');
INSERT INTO tb_financeiro VALUES ( '2962', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-01-14', '2019-01-14', '1/1', '', '2019-01-14 11:24:37', '2019-01-14 11:24:37');
INSERT INTO tb_financeiro VALUES ( '2963', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-01-14', '2019-01-14', '1/1', '', '2019-01-14 11:24:54', '2019-01-14 11:24:54');
INSERT INTO tb_financeiro VALUES ( '2964', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-01-14', '2019-01-14', '1/1', '', '2019-01-14 11:24:54', '2019-01-14 11:24:54');
INSERT INTO tb_financeiro VALUES ( '2965', 'A receber', '2', '0', '0', '0', '0', '2', '64', '', '320.00', 'Pago', '2018-12-03', '2018-12-03', '1/1', '', '2019-01-14 15:58:40', '2019-01-14 15:58:40');
INSERT INTO tb_financeiro VALUES ( '2966', 'A pagar', '2', '0', '0', '0', '0', '48', '103', 'Inscrição do Pastor', '261.90', 'Pago', '2018-12-03', '2018-12-03', '1/1', '', '2019-01-14 16:07:28', '2019-01-14 16:07:28');
INSERT INTO tb_financeiro VALUES ( '2967', 'A pagar', '2', '0', '0', '0', '0', '48', '104', 'Inscrição do Pastor', '261.90', 'Pago', '2018-12-03', '2018-12-03', '1/1', '', '2019-01-14 16:08:14', '2019-01-14 16:08:14');
INSERT INTO tb_financeiro VALUES ( '2968', 'A pagar', '2', '0', '0', '0', '0', '44', '90', '', '382.76', 'Pago', '2018-12-04', '2018-12-04', '1/1', '', '2019-01-14 16:08:48', '2019-01-14 16:08:48');
INSERT INTO tb_financeiro VALUES ( '2969', 'A pagar', '2', '0', '0', '0', '0', '44', '90', '', '527.25', 'Pago', '2018-12-04', '2018-12-04', '1/1', '', '2019-01-14 16:09:22', '2019-01-14 16:09:22');
INSERT INTO tb_financeiro VALUES ( '2970', 'A receber', '2', '0', '0', '0', '0', '16', '0', '', '200.00', 'Pago', '2018-12-06', '2018-12-06', '1/1', '', '2019-01-14 16:10:44', '2019-01-14 16:10:44');
INSERT INTO tb_financeiro VALUES ( '2971', 'A receber', '2', '0', '0', '0', '0', '16', '0', '', '100.00', 'Pago', '2018-12-06', '2018-12-06', '1/1', '', '2019-01-14 16:11:17', '2019-01-14 16:11:17');
INSERT INTO tb_financeiro VALUES ( '2972', 'A receber', '2', '0', '0', '0', '0', '16', '0', '', '500.00', 'Pago', '2018-12-06', '2018-12-06', '1/1', '', '2019-01-14 16:12:13', '2019-01-14 16:12:13');
INSERT INTO tb_financeiro VALUES ( '2973', 'A receber', '2', '0', '0', '0', '0', '16', '0', '', '785.00', 'Pago', '2018-12-06', '2018-12-06', '1/1', '', '2019-01-14 16:13:01', '2019-01-14 16:13:01');
INSERT INTO tb_financeiro VALUES ( '2974', 'A receber', '2', '0', '0', '0', '0', '16', '0', '', '900.00', 'Pago', '2018-12-06', '2018-12-06', '1/1', '', '2019-01-14 16:13:34', '2019-01-14 16:13:34');
INSERT INTO tb_financeiro VALUES ( '2975', 'A receber', '2', '0', '0', '0', '0', '16', '0', '', '1000.00', 'Pago', '2018-12-06', '2018-12-06', '1/1', '', '2019-01-14 16:14:06', '2019-01-14 16:14:06');
INSERT INTO tb_financeiro VALUES ( '2976', 'A receber', '2', '0', '0', '0', '0', '16', '0', '', '1000.00', 'Pago', '2018-12-06', '2018-12-06', '1/1', '', '2019-01-14 16:14:58', '2019-01-14 16:14:58');
INSERT INTO tb_financeiro VALUES ( '2977', 'A receber', '2', '0', '0', '0', '0', '16', '0', '', '200.00', 'Pago', '2018-12-06', '2018-12-06', '1/1', '', '2019-01-14 16:15:27', '2019-01-14 16:15:27');
INSERT INTO tb_financeiro VALUES ( '2978', 'A pagar', '2', '0', '10', '0', '0', '20', '0', '', '1916.99', 'Pago', '2018-12-06', '2018-12-06', '1/1', '', '2019-01-14 16:16:19', '2019-01-14 16:16:19');
INSERT INTO tb_financeiro VALUES ( '2979', 'A pagar', '2', '0', '0', '0', '0', '18', '0', 'SERENO BUTKE', '1472.72', 'Pago', '2018-12-06', '2018-12-06', '1/1', '', '2019-01-14 16:16:56', '2019-01-14 16:16:56');
INSERT INTO tb_financeiro VALUES ( '2980', 'A pagar', '2', '0', '6', '0', '0', '20', '0', '', '836.20', 'Pago', '2018-12-06', '2018-12-06', '1/1', '', '2019-01-14 16:17:27', '2019-01-14 16:17:27');
INSERT INTO tb_financeiro VALUES ( '2981', 'A pagar', '2', '0', '0', '0', '0', '18', '3', '', '5325.39', 'Pago', '2018-12-06', '2018-12-06', '1/1', '', '2019-01-14 16:18:11', '2019-01-14 16:18:11');
INSERT INTO tb_financeiro VALUES ( '2982', 'A pagar', '2', '0', '11', '0', '0', '20', '0', '', '875.89', 'Pago', '2018-12-06', '2018-12-06', '1/1', '', '2019-01-14 16:19:25', '2019-01-14 16:19:25');
INSERT INTO tb_financeiro VALUES ( '2983', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'OI', '88.95', 'Pago', '2018-12-06', '2018-12-06', '1/1', '', '2019-01-14 16:20:00', '2019-01-14 16:20:00');
INSERT INTO tb_financeiro VALUES ( '2984', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'OI', '217.82', 'Pago', '2018-12-06', '2018-12-06', '1/1', '', '2019-01-14 16:20:30', '2019-01-14 16:20:30');
INSERT INTO tb_financeiro VALUES ( '2985', 'A pagar', '2', '0', '0', '0', '0', '22', '0', '', '672.96', 'Pago', '2018-12-07', '2018-12-07', '1/1', '', '2019-01-14 16:21:27', '2019-01-14 16:21:27');
INSERT INTO tb_financeiro VALUES ( '2986', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'OI', '235.92', 'Pago', '2018-12-10', '2018-12-10', '1/1', '', '2019-01-14 16:22:15', '2019-01-14 16:22:15');
INSERT INTO tb_financeiro VALUES ( '2987', 'A pagar', '2', '0', '0', '0', '0', '48', '104', 'Inscrição do Pastor', '261.90', 'Pago', '2018-12-10', '2018-12-10', '1/1', '', '2019-01-14 16:22:50', '2019-01-14 16:22:50');
INSERT INTO tb_financeiro VALUES ( '2988', 'A pagar', '2', '0', '0', '0', '0', '49', '95', '', '960.00', 'Pago', '2018-12-10', '2018-12-10', '1/1', '', '2019-01-14 16:23:31', '2019-01-14 16:23:31');
INSERT INTO tb_financeiro VALUES ( '2989', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'br fonia', '179.80', 'Pago', '2018-12-10', '2018-12-10', '1/1', '', '2019-01-14 16:24:04', '2019-01-14 16:24:04');
INSERT INTO tb_financeiro VALUES ( '2990', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'VER QUAL EMPRESA', '1012.00', 'Pago', '2018-12-10', '2018-12-10', '1/1', '', '2019-01-14 16:24:40', '2019-01-14 16:24:40');
INSERT INTO tb_financeiro VALUES ( '2991', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'SINDICATO', '138.40', 'Pago', '2018-12-10', '2018-12-10', '1/1', '', '2019-01-14 16:25:29', '2019-01-14 16:25:29');
INSERT INTO tb_financeiro VALUES ( '2992', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'VER QUAL EMPRESA', '986.00', 'Pago', '2018-12-10', '2018-12-10', '1/1', '', '2019-01-14 16:26:01', '2019-01-14 16:26:01');
INSERT INTO tb_financeiro VALUES ( '2993', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'SINDICATO', '94.00', 'Pago', '2018-12-10', '2018-12-10', '1/1', '', '2019-01-14 16:26:38', '2019-01-14 16:26:38');
INSERT INTO tb_financeiro VALUES ( '2994', 'A pagar', '2', '0', '0', '0', '0', '46', '0', '', '217.26', 'Pago', '2018-12-10', '2018-12-10', '1/1', '', '2019-01-14 16:27:13', '2019-01-14 16:27:13');
INSERT INTO tb_financeiro VALUES ( '2995', 'A pagar', '2', '0', '8', '0', '0', '20', '0', '', '941.10', 'Pago', '2018-12-11', '2018-12-11', '1/1', '', '2019-01-14 16:27:47', '2019-01-14 16:27:47');
INSERT INTO tb_financeiro VALUES ( '2996', 'A pagar', '2', '0', '0', '0', '0', '18', '2', '', '4229.47', 'Pago', '2018-12-11', '2018-12-11', '1/1', '', '2019-01-14 16:28:45', '2019-01-14 16:28:45');
INSERT INTO tb_financeiro VALUES ( '2997', 'A pagar', '2', '0', '0', '0', '0', '18', '83', '', '3307.36', 'Pago', '2018-12-11', '2018-12-11', '1/1', '', '2019-01-14 16:29:17', '2019-01-14 16:29:17');
INSERT INTO tb_financeiro VALUES ( '2998', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Tarifa DOC', '10.15', 'Pago', '2018-12-11', '2018-12-11', '1/1', '', '2019-01-14 16:30:49', '2019-01-14 16:30:49');
INSERT INTO tb_financeiro VALUES ( '2999', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'VER QUAL EMPRESA', '1875.00', 'Pago', '2018-12-11', '2018-12-11', '1/1', '', '2019-01-14 16:31:21', '2019-01-14 16:31:21');
INSERT INTO tb_financeiro VALUES ( '3000', 'A receber', '2', '0', '0', '0', '0', '11', '72', '', '9982.00', 'Pago', '2018-12-13', '2018-12-13', '1/1', '', '2019-01-14 16:32:08', '2019-01-14 16:32:08');
INSERT INTO tb_financeiro VALUES ( '3001', 'A pagar', '2', '0', '0', '0', '0', '46', '0', '', '91.31', 'Pago', '2018-12-14', '2018-12-14', '1/1', '', '2019-01-14 16:32:43', '2019-01-14 16:32:43');
INSERT INTO tb_financeiro VALUES ( '3002', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'VER QUAL EMPRESA', '1271.08', 'Pago', '2018-12-17', '2018-12-17', '1/1', '', '2019-01-14 16:33:17', '2019-01-14 16:33:17');
INSERT INTO tb_financeiro VALUES ( '3003', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'VER QUAL EMPRESA', '1266.04', 'Pago', '2018-12-17', '2018-12-17', '1/1', '', '2019-01-14 16:34:31', '2019-01-14 16:34:31');
INSERT INTO tb_financeiro VALUES ( '3004', 'A pagar', '2', '0', '0', '0', '0', '18', '2', '', '4000.00', 'Pago', '2018-12-18', '2018-12-18', '1/1', '', '2019-01-14 16:35:08', '2019-01-14 16:35:08');
INSERT INTO tb_financeiro VALUES ( '3005', 'A pagar', '2', '0', '0', '0', '0', '18', '83', '', '3000.00', 'Pago', '2018-12-18', '2018-12-18', '1/1', '', '2019-01-14 16:35:50', '2019-01-14 16:35:50');
INSERT INTO tb_financeiro VALUES ( '3006', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Tarifa DOC', '10.15', 'Pago', '2018-12-18', '2018-12-18', '1/1', '', '2019-01-14 16:36:23', '2019-01-14 16:36:23');
INSERT INTO tb_financeiro VALUES ( '3007', 'A pagar', '2', '0', '11', '0', '0', '20', '0', '', '638.30', 'Pago', '2018-12-20', '2018-12-20', '1/1', '', '2019-01-14 16:37:05', '2019-01-14 16:37:05');
INSERT INTO tb_financeiro VALUES ( '3008', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'Expresso São Miguel - SBB', '57.39', 'Pago', '2019-01-11', '2019-01-11', '1/1', '', '2019-01-15 08:40:08', '2019-01-15 08:40:08');
INSERT INTO tb_financeiro VALUES ( '3009', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Mercado Milton Binsfeld e cia Ltda - Vinho', '58.75', 'Pago', '2019-01-15', '2019-01-15', '1/1', '', '2019-01-15 08:42:31', '2019-01-15 08:42:31');
INSERT INTO tb_financeiro VALUES ( '3010', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'Declaração UNIMED - Elisete Eisen', '252.00', 'Pago', '2019-01-09', '2019-01-09', '1/1', '', '2019-01-15 08:44:29', '2019-01-15 08:44:29');
INSERT INTO tb_financeiro VALUES ( '3011', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Cooperativa Mista São Luiz (Combustivel)', '422.34', 'Pago', '2019-01-16', '2019-01-16', '1/1', '', '2019-01-17 08:25:49', '2019-01-17 08:25:49');
INSERT INTO tb_financeiro VALUES ( '3012', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'ANDRADE COM DE BEBIDAS LTDA - copos descartaveis', '75.00', 'Pago', '2019-01-18', '2019-01-18', '1/1', '', '2019-01-18 11:34:45', '2019-01-18 11:34:45');
INSERT INTO tb_financeiro VALUES ( '3013', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11309 - ofertas mensais, anuais', '5341.00', 'Pago', '2019-01-21', '2019-01-21', '1/1', '', '2019-01-22 08:31:18', '2019-01-22 10:49:32');
INSERT INTO tb_financeiro VALUES ( '3014', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11310 - oferta de cultos', '1051.25', 'Pago', '2019-01-21', '2019-01-21', '1/1', '', '2019-01-22 08:32:06', '2019-01-22 10:49:52');
INSERT INTO tb_financeiro VALUES ( '3015', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '740.00', 'Pago', '2019-01-21', '2019-01-21', '1/1', '', '2019-01-22 08:32:49', '2019-01-22 08:32:49');
INSERT INTO tb_financeiro VALUES ( '3016', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '740.00', 'Pago', '2019-01-21', '2019-01-21', '1/1', '', '2019-01-22 08:32:49', '2019-01-22 08:32:49');
INSERT INTO tb_financeiro VALUES ( '3017', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '220.00', 'Pago', '2019-01-21', '2019-01-21', '1/1', '', '2019-01-22 08:33:12', '2019-01-22 08:33:12');
INSERT INTO tb_financeiro VALUES ( '3018', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '220.00', 'Pago', '2019-01-21', '2019-01-21', '1/1', '', '2019-01-22 08:33:12', '2019-01-22 08:33:12');
INSERT INTO tb_financeiro VALUES ( '3019', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '96.00', 'Pago', '2019-01-21', '2019-01-21', '1/1', '', '2019-01-22 08:33:35', '2019-01-22 08:33:35');
INSERT INTO tb_financeiro VALUES ( '3020', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '96.00', 'Pago', '2019-01-21', '2019-01-21', '1/1', '', '2019-01-22 08:33:35', '2019-01-22 08:33:35');
INSERT INTO tb_financeiro VALUES ( '3021', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '790.00', 'Pago', '2019-01-21', '2019-01-21', '1/1', '', '2019-01-22 08:33:53', '2019-01-22 08:33:53');
INSERT INTO tb_financeiro VALUES ( '3022', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '790.00', 'Pago', '2019-01-21', '2019-01-21', '1/1', '', '2019-01-22 08:33:53', '2019-01-22 08:33:53');
INSERT INTO tb_financeiro VALUES ( '3023', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2400.00', 'Pago', '2019-01-21', '2019-01-21', '1/1', '', '2019-01-22 08:34:12', '2019-01-22 08:34:12');
INSERT INTO tb_financeiro VALUES ( '3024', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2400.00', 'Pago', '2019-01-21', '2019-01-21', '1/1', '', '2019-01-22 08:34:12', '2019-01-22 08:34:12');
INSERT INTO tb_financeiro VALUES ( '3025', 'A pagar', '1', '0', '0', '0', '0', '41', '43', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '150.01', 'Pago', '2019-01-18', '2019-01-18', '1/1', '', '2019-01-22 10:29:29', '2019-01-22 10:29:29');
INSERT INTO tb_financeiro VALUES ( '3026', 'A pagar', '1', '0', '0', '0', '0', '41', '43', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '139.02', 'Pago', '2019-01-14', '2019-01-14', '1/1', '', '2019-01-22 10:30:26', '2019-01-22 10:30:26');
INSERT INTO tb_financeiro VALUES ( '3027', 'A pagar', '1', '0', '0', '0', '0', '41', '43', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '62.02', 'Pago', '2019-01-20', '2019-01-20', '1/1', '', '2019-01-22 10:31:27', '2019-01-22 10:31:27');
INSERT INTO tb_financeiro VALUES ( '3029', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'Henrique Schmechel e Cia Ltda', '115.00', 'Pago', '2019-01-22', '2019-01-22', '1/1', '', '2019-01-22 11:07:50', '2019-01-22 11:07:50');
INSERT INTO tb_financeiro VALUES ( '3030', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11311 - Ass. Mensageiro - Edegar Musskopf', '84.00', 'Pago', '2019-01-23', '2019-01-23', '1/1', '', '2019-01-23 09:19:38', '2019-01-23 09:19:38');
INSERT INTO tb_financeiro VALUES ( '3031', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11312 - devocionario', '30.00', 'Pago', '2019-01-23', '2019-01-23', '1/1', '', '2019-01-24 08:48:51', '2019-01-24 08:48:51');
INSERT INTO tb_financeiro VALUES ( '3032', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11313 - Ass. Mensageiro - Edna Tabosa', '84.00', 'Pago', '2019-01-23', '2019-01-23', '1/1', '', '2019-01-24 08:49:33', '2019-01-24 08:49:33');
INSERT INTO tb_financeiro VALUES ( '3033', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '84.00', 'Pago', '2019-01-25', '2019-01-25', '1/1', '', '2019-01-25 11:16:22', '2019-01-25 11:16:22');
INSERT INTO tb_financeiro VALUES ( '3034', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '84.00', 'Pago', '2019-01-25', '2019-01-25', '1/1', '', '2019-01-25 11:16:22', '2019-01-25 11:16:22');
INSERT INTO tb_financeiro VALUES ( '3035', 'A pagar', '1', '0', '0', '0', '0', '47', '92', 'Saraiva e Siciliano S/A', '25.74', 'Pago', '2019-01-18', '2019-01-18', '1/1', '', '2019-01-28 10:08:10', '2019-01-28 10:08:10');
INSERT INTO tb_financeiro VALUES ( '3036', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11315 - ofertas mensais, anuais', '2915.00', 'Pago', '2019-01-28', '2019-01-28', '1/1', '', '2019-01-29 08:21:12', '2019-01-29 08:21:12');
INSERT INTO tb_financeiro VALUES ( '3037', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11316 - ofertas de cultos', '637.40', 'Pago', '2019-01-28', '2019-01-28', '1/1', '', '2019-01-29 08:21:59', '2019-01-29 08:21:59');
INSERT INTO tb_financeiro VALUES ( '3038', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1354.00', 'Pago', '2019-01-28', '2019-01-28', '1/1', '', '2019-01-29 08:22:37', '2019-01-29 08:22:37');
INSERT INTO tb_financeiro VALUES ( '3039', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1354.00', 'Pago', '2019-01-28', '2019-01-28', '1/1', '', '2019-01-29 08:22:37', '2019-01-29 08:22:37');
INSERT INTO tb_financeiro VALUES ( '3040', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '470.00', 'Pago', '2019-01-28', '2019-01-28', '1/1', '', '2019-01-29 08:22:52', '2019-01-29 08:22:52');
INSERT INTO tb_financeiro VALUES ( '3041', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '470.00', 'Pago', '2019-01-28', '2019-01-28', '1/1', '', '2019-01-29 08:22:52', '2019-01-29 08:22:52');
INSERT INTO tb_financeiro VALUES ( '3042', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '245.00', 'Pago', '2019-01-28', '2019-01-28', '1/1', '', '2019-01-29 08:23:09', '2019-01-29 08:23:09');
INSERT INTO tb_financeiro VALUES ( '3043', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '245.00', 'Pago', '2019-01-28', '2019-01-28', '1/1', '', '2019-01-29 08:23:09', '2019-01-29 08:23:09');
INSERT INTO tb_financeiro VALUES ( '3044', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '70.00', 'Pago', '2019-01-28', '2019-01-28', '1/1', '', '2019-01-29 08:23:26', '2019-01-29 08:23:26');
INSERT INTO tb_financeiro VALUES ( '3045', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '70.00', 'Pago', '2019-01-28', '2019-01-28', '1/1', '', '2019-01-29 08:23:26', '2019-01-29 08:23:26');
INSERT INTO tb_financeiro VALUES ( '3046', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1400.00', 'Pago', '2019-01-28', '2019-01-28', '1/1', '', '2019-01-29 08:23:46', '2019-01-29 08:23:46');
INSERT INTO tb_financeiro VALUES ( '3047', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1400.00', 'Pago', '2019-01-28', '2019-01-28', '1/1', '', '2019-01-29 08:23:46', '2019-01-29 08:23:46');
INSERT INTO tb_financeiro VALUES ( '3048', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Associação Dos Vigias  Santarosenses /AVSR', '75.00', 'Pago', '2019-01-20', '2019-01-20', '1/1', '', '2019-01-29 09:28:31', '2019-01-29 09:28:31');
INSERT INTO tb_financeiro VALUES ( '3049', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'SIDNEI JOSE DE SOUZA E CIA LTDA', '30.00', 'Pago', '2019-01-23', '2019-01-23', '1/1', '', '2019-01-29 09:30:46', '2019-01-29 09:30:46');
INSERT INTO tb_financeiro VALUES ( '3050', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Paulo Junior Koche - Jardineiro', '150.00', 'Pago', '2019-01-29', '2019-01-29', '1/1', '', '2019-01-30 08:44:41', '2019-01-30 08:44:41');
INSERT INTO tb_financeiro VALUES ( '3051', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal 12/2018', '507.10', 'Pago', '2019-01-07', '2019-01-07', '1/1', '', '2019-01-30 10:13:15', '2019-01-31 08:51:10');
INSERT INTO tb_financeiro VALUES ( '3052', 'A receber', '1', '0', '0', '0', '0', '11', '0', '11314 - Outdoor GSM Distribuidora de Tintas Ltda', '998.00', 'Pago', '2019-01-24', '2019-01-24', '1/1', '', '2019-01-30 10:17:35', '2019-01-30 10:17:35');
INSERT INTO tb_financeiro VALUES ( '3053', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-01-30', '2019-01-30', '1/1', '', '2019-01-30 10:18:45', '2019-01-30 10:18:45');
INSERT INTO tb_financeiro VALUES ( '3054', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-01-30', '2019-01-30', '1/1', '', '2019-01-30 10:18:45', '2019-01-30 10:18:45');
INSERT INTO tb_financeiro VALUES ( '3055', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11317 - Ass. Mensageiro - Ingride Christ', '84.00', 'Pago', '2019-01-30', '2019-01-30', '1/1', '', '2019-01-30 11:05:23', '2019-01-30 11:05:23');
INSERT INTO tb_financeiro VALUES ( '3056', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '161.03', 'Pago', '2019-01-30', '2019-01-30', '1/1', '', '2019-01-31 08:22:36', '2019-01-31 08:22:36');
INSERT INTO tb_financeiro VALUES ( '3057', 'A receber', '1', '0', '0', '0', '0', '2', '66', '11318 - Ofertas Bairro Sulina', '1975.00', 'Pago', '2019-01-30', '2019-01-30', '1/1', '', '2019-01-31 08:24:23', '2019-01-31 08:24:23');
INSERT INTO tb_financeiro VALUES ( '3058', 'A pagar', '2', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Luxinger Timm', '5325.39', 'Pago', '2019-01-07', '2019-01-07', '1/1', '', '2019-01-31 08:40:23', '2019-01-31 08:40:23');
INSERT INTO tb_financeiro VALUES ( '3059', 'A pagar', '2', '0', '6', '0', '0', '20', '0', 'Nathielly Costa Seidler Timm - mensal 12/2018', '836.20', 'Pago', '2019-01-07', '2019-01-07', '1/1', '', '2019-01-31 08:42:33', '2019-01-31 08:42:33');
INSERT INTO tb_financeiro VALUES ( '3060', 'A pagar', '2', '0', '10', '0', '0', '20', '0', 'Aline Dirlane Hartwig - mensal 12/2018', '1916.99', 'Pago', '2019-01-07', '2019-01-07', '1/1', '', '2019-01-31 08:50:30', '2019-01-31 08:50:30');
INSERT INTO tb_financeiro VALUES ( '3061', 'A pagar', '2', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Gustavo Kaufmann', '6307.36', 'Pago', '2019-01-07', '2019-01-07', '1/1', '', '2019-01-31 08:53:38', '2019-01-31 08:53:38');
INSERT INTO tb_financeiro VALUES ( '3062', 'A pagar', '2', '0', '0', '0', '0', '18', '0', 'RPA - Pastor Sereno Butke', '1472.72', 'Pago', '2019-01-07', '2019-01-07', '1/1', '', '2019-01-31 08:56:23', '2019-01-31 08:56:23');
INSERT INTO tb_financeiro VALUES ( '3063', 'A pagar', '2', '0', '8', '0', '0', '20', '0', 'cheque 853084 - Idete M.S. Krüger - mensal 12/2018', '941.10', 'Pago', '2019-01-09', '2019-01-09', '1/1', '', '2019-01-31 08:59:23', '2019-01-31 08:59:23');
INSERT INTO tb_financeiro VALUES ( '3064', 'A pagar', '2', '0', '0', '0', '0', '39', '0', 'cheque 853085 - Rádio Noroeste NF 124162/124161/124160', '1875.00', 'Pago', '2019-01-15', '2019-01-15', '1/1', '', '2019-01-31 09:02:33', '2019-01-31 09:02:33');
INSERT INTO tb_financeiro VALUES ( '3065', 'A pagar', '2', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro (parcial)', '6000.00', 'Pago', '2019-01-08', '2019-01-08', '1/1', '', '2019-01-31 09:08:43', '2019-01-31 09:08:43');
INSERT INTO tb_financeiro VALUES ( '3066', 'A pagar', '2', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro (final)', '2229.47', 'Pago', '2019-01-15', '2019-01-15', '1/1', '', '2019-01-31 09:09:48', '2019-01-31 09:09:48');
INSERT INTO tb_financeiro VALUES ( '3067', 'A pagar', '2', '0', '0', '0', '0', '49', '111', 'cheque 853087 - repassado ao caixa da secretaria', '2520.00', 'Pago', '2019-01-18', '2019-01-18', '1/1', '', '2019-01-31 09:14:58', '2019-11-05 14:03:11');
INSERT INTO tb_financeiro VALUES ( '3068', 'A pagar', '2', '0', '7', '0', '0', '20', '0', 'cheque 853086 - Jessica T.C. Cardoso - rescisão', '2414.43', 'Pago', '2019-01-11', '2019-01-11', '1/1', '', '2019-01-31 09:18:11', '2019-01-31 09:18:11');
INSERT INTO tb_financeiro VALUES ( '3069', 'A pagar', '2', '0', '0', '0', '0', '44', '90', 'RGE 3085462625 - ref dez/18', '511.66', 'Pago', '2019-01-04', '2019-01-04', '1/1', '', '2019-01-31 09:26:18', '2019-01-31 09:26:18');
INSERT INTO tb_financeiro VALUES ( '3070', 'A pagar', '2', '0', '0', '0', '0', '44', '90', 'RGE 3082016569 - ref dez/2018', '434.49', 'Pago', '2019-01-04', '2019-01-04', '1/1', '', '2019-01-31 09:27:18', '2019-01-31 09:28:40');
INSERT INTO tb_financeiro VALUES ( '3071', 'A pagar', '2', '0', '0', '0', '0', '47', '49', 'Garlet e Cia Ltda - NF 3595', '295.80', 'Pago', '2019-01-04', '2019-01-04', '1/1', '', '2019-01-31 09:32:24', '2019-01-31 09:32:24');
INSERT INTO tb_financeiro VALUES ( '3072', 'A pagar', '2', '0', '0', '0', '0', '47', '0', 'Sociedade Bíblica do Brasil - NF 4448901', '641.04', 'Pago', '2019-01-23', '2019-01-23', '1/1', '', '2019-01-31 09:40:55', '2019-01-31 09:40:55');
INSERT INTO tb_financeiro VALUES ( '3073', 'A pagar', '2', '0', '0', '0', '0', '22', '0', 'FGTS - ref 12/2018', '837.49', 'Pago', '2019-01-07', '2019-01-07', '1/1', '', '2019-01-31 09:43:31', '2019-01-31 09:43:31');
INSERT INTO tb_financeiro VALUES ( '3074', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'Sindicato Empreg. Instit. Relig. RS - COV201812', '138.40', 'Pago', '2019-01-10', '2019-01-10', '1/1', '', '2019-01-31 09:45:38', '2019-01-31 09:45:38');
INSERT INTO tb_financeiro VALUES ( '3075', 'A pagar', '2', '0', '0', '0', '0', '49', '95', 'Gestor Contabilidade Ltda. 2228', '1920.00', 'Pago', '2019-01-10', '2019-01-10', '1/1', '', '2019-01-31 09:47:51', '2019-01-31 09:47:51');
INSERT INTO tb_financeiro VALUES ( '3076', 'A pagar', '2', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda - A001445/01', '933.33', 'Pago', '2019-01-15', '2019-01-15', '1/1', '', '2019-01-31 09:51:15', '2019-01-31 09:51:15');
INSERT INTO tb_financeiro VALUES ( '3077', 'A pagar', '2', '0', '0', '0', '0', '49', '93', 'F5 Gigital Ltda ME - NF 1765', '400.00', 'Pago', '2019-01-15', '2019-01-15', '1/1', '', '2019-01-31 09:53:00', '2019-01-31 09:53:00');
INSERT INTO tb_financeiro VALUES ( '3078', 'A pagar', '2', '0', '0', '0', '0', '49', '94', 'F5 Gigital Ltda ME - NF 1759', '250.00', 'Pago', '2019-01-15', '2019-01-15', '1/1', '', '2019-01-31 09:53:59', '2019-01-31 09:53:59');
INSERT INTO tb_financeiro VALUES ( '3079', 'A pagar', '2', '0', '2', '0', '0', '40', '0', 'Seguro de Vida - P. Felipe Timm - jan,fev,mar/19', '189.36', 'Pago', '2019-01-25', '2019-01-25', '1/1', '', '2019-01-31 09:56:10', '2019-01-31 09:56:10');
INSERT INTO tb_financeiro VALUES ( '3080', 'A pagar', '2', '0', '4', '0', '0', '40', '0', 'Seguro de Vida - P. Ivaldo Pinhero - jan,fev,mar/19', '236.10', 'Pago', '2019-01-25', '2019-01-25', '1/1', '', '2019-01-31 09:57:08', '2019-01-31 09:57:08');
INSERT INTO tb_financeiro VALUES ( '3081', 'A pagar', '2', '0', '5', '0', '0', '40', '0', 'Seguro de Vida - P. Bertram Kaufmann -jan,fev,mar/19', '372.60', 'Pago', '2019-01-25', '2019-01-25', '1/1', '', '2019-01-31 09:58:02', '2019-01-31 09:58:02');
INSERT INTO tb_financeiro VALUES ( '3082', 'A pagar', '2', '0', '0', '0', '0', '47', '38', 'Editora Concordia 46696', '1260.00', 'Pago', '2019-01-28', '2019-01-28', '1/1', '', '2019-01-31 09:59:49', '2019-01-31 09:59:49');
INSERT INTO tb_financeiro VALUES ( '3083', 'A pagar', '2', '0', '0', '0', '0', '21', '0', 'GPS 2100 - ref 12/2018', '2013.39', 'Pago', '2019-01-18', '2019-01-18', '1/1', '', '2019-01-31 10:01:00', '2019-01-31 10:01:00');
INSERT INTO tb_financeiro VALUES ( '3084', 'A pagar', '2', '0', '0', '0', '0', '42', '0', 'MJ Christ representações Ltda 303-02-19', '920.00', 'Pago', '2019-01-21', '2019-01-21', '1/1', '', '2019-01-31 10:04:59', '2019-01-31 10:04:59');
INSERT INTO tb_financeiro VALUES ( '3085', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'Oi Fixo - fef jan/19', '242.20', 'Pago', '2019-01-14', '2019-01-14', '1/1', '', '2019-01-31 10:06:28', '2019-01-31 10:06:28');
INSERT INTO tb_financeiro VALUES ( '3086', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'BRPHONIA PROVEDOR IP LTDA - 18540430', '179.80', 'Pago', '2019-01-10', '2019-01-10', '1/1', '', '2019-01-31 10:08:23', '2019-01-31 10:08:23');
INSERT INTO tb_financeiro VALUES ( '3087', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 0588 - 12/2018', '2211.95', 'Pago', '2019-01-18', '2019-01-18', '1/1', '', '2019-01-31 10:11:08', '2019-01-31 10:11:08');
INSERT INTO tb_financeiro VALUES ( '3088', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 2172 - 11/2018', '342.50', 'Pago', '2019-01-18', '2019-01-18', '1/1', '', '2019-01-31 10:12:52', '2019-01-31 10:12:52');
INSERT INTO tb_financeiro VALUES ( '3089', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 2172 - 12/2018', '299.46', 'Pago', '2019-01-25', '2019-01-25', '1/1', '', '2019-01-31 10:14:14', '2019-01-31 10:14:14');
INSERT INTO tb_financeiro VALUES ( '3090', 'A pagar', '2', '0', '9', '0', '0', '20', '0', 'cheque 853088 - Simone Pinheiro - ferias (2)', '1704.00', 'Pago', '2019-01-18', '2019-01-18', '1/1', '', '2019-01-31 10:16:30', '2019-01-31 10:16:30');
INSERT INTO tb_financeiro VALUES ( '3091', 'A pagar', '2', '0', '10', '0', '0', '20', '0', 'cheque 853082 - Aline Hartwig - ferias', '2507.09', 'Pago', '2019-01-08', '2019-01-08', '1/1', '', '2019-01-31 10:25:04', '2019-01-31 10:25:04');
INSERT INTO tb_financeiro VALUES ( '3092', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.15', 'Pago', '2019-01-07', '2019-01-07', '1/1', '', '2019-01-31 10:38:10', '2019-01-31 10:41:18');
INSERT INTO tb_financeiro VALUES ( '3093', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.15', 'Pago', '2019-01-08', '2019-01-08', '1/1', '', '2019-01-31 10:38:46', '2019-01-31 10:40:52');
INSERT INTO tb_financeiro VALUES ( '3094', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - sustação/revogação', '13.40', 'Pago', '2019-01-10', '2019-01-10', '1/1', '', '2019-01-31 10:39:44', '2019-01-31 10:39:44');
INSERT INTO tb_financeiro VALUES ( '3095', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.15', 'Pago', '2019-01-15', '2019-01-15', '1/1', '', '2019-01-31 10:40:30', '2019-01-31 10:40:30');
INSERT INTO tb_financeiro VALUES ( '3096', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa Pacote de Serviços', '76.00', 'Pago', '2019-01-21', '2019-01-21', '1/1', '', '2019-01-31 10:42:06', '2019-01-31 10:42:06');
INSERT INTO tb_financeiro VALUES ( '3097', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1250.00', 'Pago', '2019-01-31', '2019-01-31', '1/1', '', '2019-01-31 11:17:31', '2019-01-31 11:17:31');
INSERT INTO tb_financeiro VALUES ( '3098', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1250.00', 'Pago', '2019-01-31', '2019-01-31', '1/1', '', '2019-01-31 11:17:31', '2019-01-31 11:17:31');
INSERT INTO tb_financeiro VALUES ( '3099', 'A pagar', '2', '0', '0', '0', '0', '33', '0', 'DIMIS - ref dez/18', '1098.50', 'Pago', '2019-01-31', '2019-01-31', '1/1', '', '2019-02-04 09:56:20', '2019-02-04 09:56:20');
INSERT INTO tb_financeiro VALUES ( '3100', 'A pagar', '2', '0', '0', '0', '0', '32', '0', 'IELB - ref dez/18', '6184.07', 'Pago', '2019-01-31', '2019-01-31', '1/1', '', '2019-02-04 09:57:18', '2019-02-04 09:57:18');
INSERT INTO tb_financeiro VALUES ( '3101', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'Oi celular - ref dez/18', '242.01', 'Pago', '2019-01-31', '2019-01-31', '1/1', '', '2019-02-04 10:08:50', '2019-02-04 10:08:50');
INSERT INTO tb_financeiro VALUES ( '3102', 'A pagar', '2', '0', '0', '0', '0', '47', '92', 'Maria A G Nielsen Schmidt - devocionários', '1278.00', 'Pago', '2019-01-21', '2019-01-21', '1/1', '', '2019-02-04 10:10:50', '2019-02-04 10:10:50');
INSERT INTO tb_financeiro VALUES ( '3103', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 8301 - dez/18', '159.82', 'Pago', '2019-01-25', '2019-01-25', '1/1', '', '2019-02-04 10:12:08', '2019-02-04 10:12:08');
INSERT INTO tb_financeiro VALUES ( '3104', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 0561 - dez/18', '49.87', 'Pago', '2019-01-18', '2019-01-18', '1/1', '', '2019-02-04 10:16:03', '2019-02-04 10:16:03');
INSERT INTO tb_financeiro VALUES ( '3105', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'Oi fixo - out/18', '88.95', 'Pago', '2019-01-18', '2019-01-18', '1/1', '', '2019-02-04 10:17:53', '2019-02-04 10:17:53');
INSERT INTO tb_financeiro VALUES ( '3107', 'A pagar', '2', '0', '0', '0', '0', '25', '82', 'UNIMED - jan/19 - P.Bertram', '986.00', 'Pago', '2019-01-08', '2019-01-08', '1/1', '', '2019-02-04 10:20:15', '2019-02-05 14:09:02');
INSERT INTO tb_financeiro VALUES ( '3108', 'A pagar', '2', '0', '0', '0', '0', '33', '0', 'DIMIS', '268.07', 'Pago', '2019-01-04', '2019-01-04', '1/1', '', '2019-02-04 10:21:43', '2019-02-04 10:21:43');
INSERT INTO tb_financeiro VALUES ( '3109', 'A pagar', '2', '0', '0', '0', '0', '25', '0', 'UNIMED - out/18 (P.Filipe Timm R$ 751,00;P.Bertram Kaufmann R$ 986,00)', '1737.00', 'Pago', '2019-01-04', '2019-01-04', '1/1', '', '2019-02-04 10:24:24', '2019-02-04 10:24:24');
INSERT INTO tb_financeiro VALUES ( '3110', 'A pagar', '2', '0', '7', '0', '0', '22', '0', 'FGTS - Jessica T.C.Cardoso  - rescisão ', '549.72', 'Pago', '2019-01-03', '2019-01-03', '1/1', '', '2019-02-04 10:26:17', '2019-02-04 10:26:17');
INSERT INTO tb_financeiro VALUES ( '3111', 'A pagar', '1', '0', '0', '0', '0', '48', '0', 'VDR PETRI Turismo Ltda - NF 774', '3000.00', 'Pago', '2019-01-23', '2019-01-23', '1/1', 'para abater recibos ', '2019-02-04 10:30:55', '2019-02-04 11:11:21');
INSERT INTO tb_financeiro VALUES ( '3112', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11320 - livro', '5.00', 'Pago', '2019-02-02', '2019-02-02', '1/1', '', '2019-02-04 13:17:07', '2019-02-04 13:17:07');
INSERT INTO tb_financeiro VALUES ( '3113', 'A receber', '1', '0', '0', '0', '0', '16', '71', '11321 - água e luz - Bairro Gloria', '90.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 13:18:54', '2019-02-04 13:18:54');
INSERT INTO tb_financeiro VALUES ( '3114', 'A receber', '1', '0', '0', '0', '0', '2', '47', '11322 - ofertas mensais jan/19 - Bairro Gloria', '1198.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 13:20:22', '2019-02-04 13:20:22');
INSERT INTO tb_financeiro VALUES ( '3115', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'CORSAN/ Bairro Gloria ', '24.70', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 13:21:59', '2019-02-04 13:21:59');
INSERT INTO tb_financeiro VALUES ( '3116', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE - Bairro Gloria', '65.30', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 13:22:51', '2019-02-04 13:22:51');
INSERT INTO tb_financeiro VALUES ( '3117', 'A pagar', '1', '0', '0', '0', '0', '47', '91', 'Milton Binsfeld e Cia Ltda - vinho', '26.78', 'Pago', '2019-02-01', '2019-02-01', '1/1', '', '2019-02-04 13:24:01', '2019-02-04 13:24:01');
INSERT INTO tb_financeiro VALUES ( '3118', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-02-01', '2019-02-01', '1/1', '', '2019-02-04 13:24:27', '2019-02-04 13:24:27');
INSERT INTO tb_financeiro VALUES ( '3119', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-02-01', '2019-02-01', '1/1', '', '2019-02-04 13:24:27', '2019-02-04 13:24:27');
INSERT INTO tb_financeiro VALUES ( '3120', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1198.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 13:28:54', '2019-02-04 13:28:54');
INSERT INTO tb_financeiro VALUES ( '3121', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1198.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 13:28:54', '2019-02-04 13:28:54');
INSERT INTO tb_financeiro VALUES ( '3122', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11323 - Ass. Mensageiro Nair Fehlauer', '42.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 16:34:31', '2019-02-06 15:08:25');
INSERT INTO tb_financeiro VALUES ( '3123', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11324 - Ass. Mensageiro - Benilda Butke', '84.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 16:35:22', '2019-02-27 10:52:16');
INSERT INTO tb_financeiro VALUES ( '3124', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11325 - devocionarios', '120.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 16:35:59', '2019-02-04 16:35:59');
INSERT INTO tb_financeiro VALUES ( '3125', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11326 - ofertas mensais, anuais - Centro', '8029.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 16:37:17', '2019-02-04 16:37:17');
INSERT INTO tb_financeiro VALUES ( '3126', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11327 - ofertas de cultos - Centro', '648.15', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 16:40:36', '2019-02-04 16:40:36');
INSERT INTO tb_financeiro VALUES ( '3127', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 16:41:42', '2019-02-04 16:41:42');
INSERT INTO tb_financeiro VALUES ( '3128', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 16:41:42', '2019-02-04 16:41:42');
INSERT INTO tb_financeiro VALUES ( '3129', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2400.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 16:42:05', '2019-02-04 16:42:05');
INSERT INTO tb_financeiro VALUES ( '3130', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2400.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 16:42:05', '2019-02-04 16:42:05');
INSERT INTO tb_financeiro VALUES ( '3131', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '230.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 16:42:31', '2019-02-04 16:42:31');
INSERT INTO tb_financeiro VALUES ( '3132', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '230.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 16:42:31', '2019-02-04 16:42:31');
INSERT INTO tb_financeiro VALUES ( '3133', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '660.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 16:42:58', '2019-02-04 16:42:58');
INSERT INTO tb_financeiro VALUES ( '3134', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '660.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 16:42:58', '2019-02-04 16:42:58');
INSERT INTO tb_financeiro VALUES ( '3135', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '430.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 16:43:17', '2019-02-04 16:43:17');
INSERT INTO tb_financeiro VALUES ( '3136', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '430.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 16:43:17', '2019-02-04 16:43:17');
INSERT INTO tb_financeiro VALUES ( '3137', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '82.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 16:43:33', '2019-02-04 16:43:33');
INSERT INTO tb_financeiro VALUES ( '3138', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '82.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 16:43:33', '2019-02-04 16:43:33');
INSERT INTO tb_financeiro VALUES ( '3139', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2450.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 16:43:54', '2019-02-04 16:43:54');
INSERT INTO tb_financeiro VALUES ( '3140', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2450.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-04 16:43:54', '2019-02-04 16:43:54');
INSERT INTO tb_financeiro VALUES ( '3141', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-02-02', '2019-02-02', '1/1', '', '2019-02-04 16:44:36', '2019-02-04 16:44:36');
INSERT INTO tb_financeiro VALUES ( '3142', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-02-02', '2019-02-02', '1/1', '', '2019-02-04 16:44:36', '2019-02-04 16:44:36');
INSERT INTO tb_financeiro VALUES ( '3143', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-01-07', '2019-01-07', '1/1', '', '2019-02-04 16:57:02', '2019-02-04 16:57:02');
INSERT INTO tb_financeiro VALUES ( '3144', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-01-07', '2019-01-07', '1/1', '', '2019-02-04 16:57:02', '2019-02-04 16:57:02');
INSERT INTO tb_financeiro VALUES ( '3145', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Clubcar comercio de pneus Ltda - Fiesta', '100.00', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-02-05 09:41:22', '2019-02-05 09:41:22');
INSERT INTO tb_financeiro VALUES ( '3146', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-01-31', '2019-01-31', '1/1', '', '2019-02-05 13:45:22', '2019-02-05 13:45:22');
INSERT INTO tb_financeiro VALUES ( '3147', 'A pagar', '2', '0', '0', '0', '0', '25', '81', 'UNIMED - Jan/19 - P.Filipe', '751.00', 'Pago', '2019-01-08', '2019-01-08', '1/1', '', '2019-02-05 14:05:54', '2019-02-05 14:05:54');
INSERT INTO tb_financeiro VALUES ( '3148', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11319 - Julio Felhauer deposito em 15/01/19', '100.00', 'Pago', '2019-01-30', '2019-01-30', '1/1', '', '2019-02-05 14:42:16', '2019-02-05 14:42:16');
INSERT INTO tb_financeiro VALUES ( '3150', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Fundo BBRF Simples (poupança)', '1464.97', 'Pago', '2019-01-11', '2019-01-11', '1/1', '', '2019-02-05 15:01:18', '2019-02-05 15:01:18');
INSERT INTO tb_financeiro VALUES ( '3152', 'A pagar', '2', '0', '0', '0', '0', '49', '111', 'quebra de caixa contabil', '2067.74', 'Pago', '2018-12-30', '2018-12-30', '1/1', '', '2019-02-05 15:10:33', '2019-02-05 15:10:33');
INSERT INTO tb_financeiro VALUES ( '3153', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11305 - Ass. Mensageiro - Heloisa Fiedoruk', '84.00', 'Pago', '2019-01-12', '2019-01-12', '1/1', '', '2019-02-06 08:40:11', '2019-02-27 10:52:49');
INSERT INTO tb_financeiro VALUES ( '3154', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11306 - relógio 100Anos', '30.00', 'Pago', '2019-01-12', '2019-01-12', '1/1', '', '2019-02-06 08:41:23', '2019-02-06 08:41:23');
INSERT INTO tb_financeiro VALUES ( '3156', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11328 - Livros', '30.00', 'Pago', '2019-02-06', '2019-02-06', '1/1', '', '2019-02-06 14:44:14', '2019-02-06 14:44:14');
INSERT INTO tb_financeiro VALUES ( '3157', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11329 - Ass. Mensageiro - Ivone Hermann', '40.00', 'Pago', '2019-02-06', '2019-02-06', '1/1', '', '2019-02-06 14:45:16', '2019-02-27 10:51:43');
INSERT INTO tb_financeiro VALUES ( '3158', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Eletro Nitsche Com de Mat Eletrico - Lâmpada', '68.00', 'Pago', '2019-02-05', '2019-02-05', '1/1', '', '2019-02-06 14:47:18', '2019-02-06 14:47:18');
INSERT INTO tb_financeiro VALUES ( '3160', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Controltec - portão estacionamento', '50.00', 'Pago', '2019-02-06', '2019-02-06', '1/1', '', '2019-02-07 08:30:43', '2019-02-07 08:30:43');
INSERT INTO tb_financeiro VALUES ( '3161', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Associação Dos Vigias  Santarosenses /AVSR', '75.00', 'Pago', '2019-02-05', '2019-02-05', '1/1', '', '2019-02-07 08:32:47', '2019-02-07 08:32:47');
INSERT INTO tb_financeiro VALUES ( '3162', 'A pagar', '1', '0', '0', '0', '0', '47', '92', 'Livraria FECOPEL', '49.50', 'Pago', '2019-02-07', '2019-02-07', '1/1', '', '2019-02-07 17:17:24', '2019-02-07 17:17:24');
INSERT INTO tb_financeiro VALUES ( '3163', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'Milton Binsfeld e Cia Ltda - material limpeza', '42.94', 'Pago', '2019-02-08', '2019-02-08', '1/1', '', '2019-02-08 10:36:04', '2019-02-08 10:36:04');
INSERT INTO tb_financeiro VALUES ( '3164', 'A pagar', '1', '0', '0', '0', '0', '47', '91', 'Paróquia Sagrado Coração de Jesus - Hostia', '60.00', 'Pago', '2019-02-08', '2019-02-08', '1/1', '', '2019-02-08 14:07:31', '2019-02-08 14:07:31');
INSERT INTO tb_financeiro VALUES ( '3165', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Floricultura Ecoflora', '45.00', 'Pago', '2019-02-08', '2019-02-08', '1/1', '', '2019-02-08 14:08:21', '2019-02-08 14:08:21');
INSERT INTO tb_financeiro VALUES ( '3166', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'SIDNEI JOSE DE SOUZA E CIA LTDA - lavagem carro', '30.00', 'Pago', '2019-02-06', '2019-02-06', '1/1', '', '2019-02-08 17:07:34', '2019-02-12 09:18:34');
INSERT INTO tb_financeiro VALUES ( '3167', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11330 - Bíblia', '17.00', 'Pago', '2019-02-06', '2019-02-06', '1/1', '', '2019-02-09 08:41:32', '2019-02-09 08:41:32');
INSERT INTO tb_financeiro VALUES ( '3168', 'A receber', '1', '0', '0', '0', '0', '2', '65', '11331 - Ofertas CEL Cristo Redentor-Planalto (Jan/19)', '562.80', 'Pago', '2019-02-08', '2019-02-08', '1/1', '', '2019-02-09 08:42:50', '2019-02-09 08:42:50');
INSERT INTO tb_financeiro VALUES ( '3169', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11332 - Devocionarios', '30.00', 'Pago', '2019-02-09', '2019-02-09', '1/1', '', '2019-02-09 08:43:39', '2019-02-09 08:43:39');
INSERT INTO tb_financeiro VALUES ( '3170', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Palaver Produtos Moveleiros - maçaneta', '16.00', 'Pago', '2019-02-08', '2019-02-08', '1/1', '', '2019-02-09 08:45:04', '2019-11-11 10:51:49');
INSERT INTO tb_financeiro VALUES ( '3171', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11333 - Ass. Mensageiro - Marcia Arsand', '84.00', 'Pago', '2019-02-09', '2019-02-09', '1/1', '', '2019-02-09 10:33:41', '2019-02-09 10:33:41');
INSERT INTO tb_financeiro VALUES ( '3172', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Cooperativa Mista São Luiz - Vinho', '118.20', 'Pago', '2019-02-09', '2019-02-09', '1/1', '', '2019-02-09 10:34:44', '2019-02-09 10:34:44');
INSERT INTO tb_financeiro VALUES ( '3173', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'ART 10057561 - PPCI Prédio da Escola', '85.96', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-11 09:34:57', '2019-02-11 09:34:57');
INSERT INTO tb_financeiro VALUES ( '3174', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11335 - ofertas de culto - Centro', '759.45', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-11 15:05:36', '2019-02-11 15:05:36');
INSERT INTO tb_financeiro VALUES ( '3175', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11336 - ofertas mensais, anuais - Centro', '9908.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-11 15:06:46', '2019-02-11 15:06:46');
INSERT INTO tb_financeiro VALUES ( '3176', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-11 15:07:21', '2019-02-11 15:07:21');
INSERT INTO tb_financeiro VALUES ( '3177', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-11 15:07:21', '2019-02-11 15:07:21');
INSERT INTO tb_financeiro VALUES ( '3178', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '900.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-11 15:07:38', '2019-02-11 15:07:38');
INSERT INTO tb_financeiro VALUES ( '3179', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '900.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-11 15:07:38', '2019-02-11 15:07:38');
INSERT INTO tb_financeiro VALUES ( '3180', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-11 15:08:04', '2019-02-11 15:08:04');
INSERT INTO tb_financeiro VALUES ( '3181', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-11 15:08:04', '2019-02-11 15:08:04');
INSERT INTO tb_financeiro VALUES ( '3182', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '340.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-11 15:08:36', '2019-02-11 15:08:36');
INSERT INTO tb_financeiro VALUES ( '3183', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '340.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-11 15:08:36', '2019-02-11 15:08:36');
INSERT INTO tb_financeiro VALUES ( '3184', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '94.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-11 15:08:53', '2019-02-11 15:08:53');
INSERT INTO tb_financeiro VALUES ( '3185', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '94.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-11 15:08:53', '2019-02-11 15:08:53');
INSERT INTO tb_financeiro VALUES ( '3186', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1060.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-11 15:09:24', '2019-02-11 15:09:24');
INSERT INTO tb_financeiro VALUES ( '3187', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1060.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-11 15:09:24', '2019-02-11 15:09:24');
INSERT INTO tb_financeiro VALUES ( '3188', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3000.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-11 15:09:40', '2019-02-11 15:09:40');
INSERT INTO tb_financeiro VALUES ( '3189', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3000.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-11 15:09:40', '2019-02-11 15:09:40');
INSERT INTO tb_financeiro VALUES ( '3190', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2625.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-11 15:10:08', '2019-02-11 15:10:08');
INSERT INTO tb_financeiro VALUES ( '3191', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2625.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-11 15:10:08', '2019-02-11 15:10:08');
INSERT INTO tb_financeiro VALUES ( '3192', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '240.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-11 15:10:27', '2019-02-11 15:10:27');
INSERT INTO tb_financeiro VALUES ( '3193', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '240.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-11 15:10:27', '2019-02-11 15:10:27');
INSERT INTO tb_financeiro VALUES ( '3194', 'A receber', '1', '0', '0', '0', '0', '3', '6', '11334 - Oferta especial', '910.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-12 09:14:59', '2019-02-12 09:14:59');
INSERT INTO tb_financeiro VALUES ( '3195', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11337 - livro', '12.00', 'Pago', '2019-02-12', '2019-02-12', '1/1', '', '2019-02-12 09:16:25', '2019-02-12 09:16:25');
INSERT INTO tb_financeiro VALUES ( '3196', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Gad Com. de Combustiveis Ltda', '117.49', 'Pago', '2019-02-10', '2019-02-10', '1/1', '', '2019-02-12 09:18:07', '2019-02-12 09:18:07');
INSERT INTO tb_financeiro VALUES ( '3197', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'UNIMED - fev/19 Elisete E.S.', '252.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-12 09:20:14', '2019-02-12 09:20:14');
INSERT INTO tb_financeiro VALUES ( '3198', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Micheli D. Feltraco & Cia Ltda - COMBATE Extintores - NF 4160', '330.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-12 09:22:51', '2019-02-12 09:25:15');
INSERT INTO tb_financeiro VALUES ( '3199', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Micheli D. Feltraco & Cia Ltda - COMBATE Extintores - NF 2028', '580.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-12 09:24:39', '2019-02-12 09:24:39');
INSERT INTO tb_financeiro VALUES ( '3200', 'A pagar', '1', '0', '0', '0', '0', '39', '0', 'CORREIOS E TELEGRAFOS', '29.80', 'Pago', '2019-02-12', '2019-02-12', '1/1', '', '2019-02-12 14:10:43', '2019-02-12 14:10:43');
INSERT INTO tb_financeiro VALUES ( '3201', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Floricultura Ecoflora ', '38.50', 'Pago', '2019-02-09', '2019-02-09', '1/1', '', '2019-02-12 14:12:13', '2019-02-12 14:12:13');
INSERT INTO tb_financeiro VALUES ( '3202', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Paulo Junior Koche - Jardineiro', '150.00', 'Pago', '2019-02-12', '2019-02-12', '1/1', '', '2019-02-13 08:50:09', '2019-02-13 08:50:09');
INSERT INTO tb_financeiro VALUES ( '3203', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11338 - Ass. Mensageiro - Marli Grams', '84.00', 'Pago', '2019-02-12', '2019-02-12', '1/1', '', '2019-02-13 08:52:14', '2019-02-13 08:52:14');
INSERT INTO tb_financeiro VALUES ( '3205', 'A receber', '1', '0', '0', '0', '0', '2', '0', '11339 - ofertas mensais - Centro', '300.00', 'Pago', '2019-02-12', '2019-02-12', '1/1', '', '2019-02-13 14:20:37', '2019-02-13 14:20:37');
INSERT INTO tb_financeiro VALUES ( '3206', 'A pagar', '1', '0', '0', '0', '0', '41', '43', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '174.98', 'Pago', '2019-02-12', '2019-02-12', '1/1', '', '2019-02-13 14:29:51', '2019-02-13 14:29:51');
INSERT INTO tb_financeiro VALUES ( '3207', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11340 - Ass.Mensageiro - Marli Oliveira', '84.00', 'Pago', '2019-02-14', '2019-02-14', '1/1', '', '2019-02-14 16:54:37', '2019-02-14 16:54:37');
INSERT INTO tb_financeiro VALUES ( '3208', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11341 - ofertas mensais - Centro', '8942.00', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-02-18 16:54:10', '2019-02-25 16:42:59');
INSERT INTO tb_financeiro VALUES ( '3209', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11342 - ofertas de culto - Centro', '1106.85', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-02-18 17:04:19', '2019-02-18 17:04:19');
INSERT INTO tb_financeiro VALUES ( '3210', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Bilhalva e Moura Serviços Ltda', '320.00', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-02-19 08:39:24', '2019-02-19 08:39:24');
INSERT INTO tb_financeiro VALUES ( '3211', 'A pagar', '1', '0', '0', '0', '0', '49', '95', 'Escritório Contabil União S/S Ltda', '900.00', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-02-19 08:45:30', '2019-02-19 08:45:30');
INSERT INTO tb_financeiro VALUES ( '3212', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2232.00', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-02-19 08:53:57', '2019-02-19 08:53:57');
INSERT INTO tb_financeiro VALUES ( '3213', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2232.00', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-02-19 08:53:57', '2019-02-19 08:53:57');
INSERT INTO tb_financeiro VALUES ( '3214', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '410.00', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-02-19 08:54:19', '2019-02-19 08:54:19');
INSERT INTO tb_financeiro VALUES ( '3215', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '410.00', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-02-19 08:54:19', '2019-02-19 08:54:19');
INSERT INTO tb_financeiro VALUES ( '3216', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '112.00', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-02-19 08:55:01', '2019-02-19 08:55:01');
INSERT INTO tb_financeiro VALUES ( '3217', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '112.00', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-02-19 08:55:01', '2019-02-19 08:55:01');
INSERT INTO tb_financeiro VALUES ( '3218', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '235.00', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-02-19 08:55:32', '2019-02-19 08:55:32');
INSERT INTO tb_financeiro VALUES ( '3219', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '235.00', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-02-19 08:55:32', '2019-02-19 08:55:32');
INSERT INTO tb_financeiro VALUES ( '3220', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3000.00', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-02-19 08:55:50', '2019-02-19 08:55:50');
INSERT INTO tb_financeiro VALUES ( '3221', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3000.00', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-02-19 08:55:50', '2019-02-19 08:55:50');
INSERT INTO tb_financeiro VALUES ( '3222', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-02-19 08:56:18', '2019-02-19 08:56:18');
INSERT INTO tb_financeiro VALUES ( '3223', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-02-19 08:56:18', '2019-02-19 08:56:18');
INSERT INTO tb_financeiro VALUES ( '3224', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2150.00', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-02-19 08:56:39', '2019-02-19 08:56:39');
INSERT INTO tb_financeiro VALUES ( '3225', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2150.00', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-02-19 08:56:39', '2019-02-19 08:56:39');
INSERT INTO tb_financeiro VALUES ( '3226', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Livraria Fecopel - NF 4607', '28.20', 'Pago', '2019-02-19', '2019-02-19', '1/1', '', '2019-02-20 14:56:19', '2019-02-20 14:56:19');
INSERT INTO tb_financeiro VALUES ( '3227', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '155.00', 'Pago', '2019-02-19', '2019-02-19', '1/1', '', '2019-02-20 14:56:50', '2019-02-20 14:56:50');
INSERT INTO tb_financeiro VALUES ( '3228', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '155.00', 'Pago', '2019-02-19', '2019-02-19', '1/1', '', '2019-02-20 14:56:50', '2019-02-20 14:56:50');
INSERT INTO tb_financeiro VALUES ( '3232', 'A receber', '1', '0', '0', '0', '0', '16', '70', '11343 - Oferta Programa de Rádio - Canabarro', '200.00', 'Pago', '2019-02-21', '2019-02-21', '1/1', '', '2019-02-25 10:08:38', '2019-02-25 10:08:38');
INSERT INTO tb_financeiro VALUES ( '3233', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11344 - livro', '5.00', 'Pago', '2019-02-22', '2019-02-22', '1/1', '', '2019-02-25 10:09:49', '2019-02-25 10:09:49');
INSERT INTO tb_financeiro VALUES ( '3234', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11345 - devocionario', '30.00', 'Pago', '2019-02-22', '2019-02-22', '1/1', '', '2019-02-25 10:10:32', '2019-02-25 10:10:32');
INSERT INTO tb_financeiro VALUES ( '3235', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11346 - cuia', '35.00', 'Pago', '2019-02-23', '2019-02-23', '1/1', '', '2019-02-25 10:11:25', '2019-02-25 10:11:25');
INSERT INTO tb_financeiro VALUES ( '3237', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'DARF 2172 - ref jan/19', '333.90', 'Pago', '2019-02-25', '2019-02-25', '1/1', '', '2019-02-25 14:40:08', '2019-02-25 14:40:08');
INSERT INTO tb_financeiro VALUES ( '3238', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'DARF 8301 - ref jan/19', '80.59', 'Pago', '2019-02-25', '2019-02-25', '1/1', '', '2019-02-25 14:40:48', '2019-02-25 14:40:48');
INSERT INTO tb_financeiro VALUES ( '3239', 'A pagar', '1', '0', '0', '0', '0', '41', '20', 'Feltraco e Feltraco Ltda - NF 266 - garragem paroquial', '120.00', 'Pago', '2019-02-25', '2019-02-25', '1/1', '', '2019-02-25 16:14:58', '2019-02-25 16:14:58');
INSERT INTO tb_financeiro VALUES ( '3240', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '158.08', 'Pago', '2019-02-22', '2019-02-22', '1/1', '', '2019-02-25 16:16:07', '2019-02-25 16:16:07');
INSERT INTO tb_financeiro VALUES ( '3241', 'A pagar', '1', '0', '0', '0', '0', '41', '43', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '73.02', 'Pago', '2019-02-16', '2019-02-16', '1/1', '', '2019-02-25 16:17:25', '2019-02-25 16:17:25');
INSERT INTO tb_financeiro VALUES ( '3242', 'A pagar', '1', '0', '0', '0', '0', '41', '43', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '178.08', 'Pago', '2019-02-20', '2019-02-20', '1/1', '', '2019-02-25 16:17:59', '2019-02-25 16:17:59');
INSERT INTO tb_financeiro VALUES ( '3243', 'A pagar', '1', '0', '0', '0', '0', '18', '2', 'Corpo Brasil - Alvo Positivo NF 1782 (Ferias P.Ivaldo)', '720.00', 'Pago', '2019-02-13', '2019-02-13', '1/1', '', '2019-02-25 16:19:23', '2019-02-25 16:19:23');
INSERT INTO tb_financeiro VALUES ( '3244', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Auto Mecanica Hermann - NF 051', '298.00', 'Pago', '2019-02-20', '2019-02-20', '1/1', '', '2019-02-25 16:21:34', '2019-02-25 16:21:34');
INSERT INTO tb_financeiro VALUES ( '3245', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'CAP Distribuidora de Peças Ltda - NF 191.960', '86.00', 'Pago', '2019-02-20', '2019-02-20', '1/1', '', '2019-02-25 16:22:30', '2019-02-25 16:22:30');
INSERT INTO tb_financeiro VALUES ( '3246', 'A pagar', '1', '0', '4', '0', '0', '41', '54', 'Ivalmor Siqueira de Lima ME - NF 201900000000084', '400.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-25 16:24:15', '2019-02-25 16:24:15');
INSERT INTO tb_financeiro VALUES ( '3247', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Rafael Shmidt MEI - NF 2', '120.00', 'Pago', '2019-02-25', '2019-02-25', '1/1', 'Serviço de Solda', '2019-02-25 16:25:42', '2019-02-25 16:25:42');
INSERT INTO tb_financeiro VALUES ( '3248', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '60.00', 'Pago', '2019-02-25', '2019-02-25', '1/1', '', '2019-02-25 16:26:21', '2019-02-25 16:26:21');
INSERT INTO tb_financeiro VALUES ( '3249', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '60.00', 'Pago', '2019-02-25', '2019-02-25', '1/1', '', '2019-02-25 16:26:21', '2019-02-25 16:26:21');
INSERT INTO tb_financeiro VALUES ( '3250', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1930.00', 'Pago', '2019-02-25', '2019-02-25', '1/1', '', '2019-02-25 16:26:40', '2019-02-25 16:26:40');
INSERT INTO tb_financeiro VALUES ( '3251', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1930.00', 'Pago', '2019-02-25', '2019-02-25', '1/1', '', '2019-02-25 16:26:40', '2019-02-25 16:26:40');
INSERT INTO tb_financeiro VALUES ( '3252', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '82.00', 'Pago', '2019-02-25', '2019-02-25', '1/1', '', '2019-02-25 16:27:02', '2019-02-25 16:27:02');
INSERT INTO tb_financeiro VALUES ( '3253', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '82.00', 'Pago', '2019-02-25', '2019-02-25', '1/1', '', '2019-02-25 16:27:02', '2019-02-25 16:27:02');
INSERT INTO tb_financeiro VALUES ( '3254', 'A receber', '1', '0', '0', '0', '0', '16', '0', 'quebra de caixa contabil', '2413.11', 'Pago', '2018-12-31', '2018-12-31', '1/1', '', '2019-02-25 17:00:34', '2019-02-25 17:06:13');
INSERT INTO tb_financeiro VALUES ( '3256', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11403 - Ofertas Dominicais - CENTRO', '1032.30', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-25 17:18:09', '2019-02-25 17:18:09');
INSERT INTO tb_financeiro VALUES ( '3257', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11405 - Ofertas Mensais CENTRO', '5950.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-25 17:20:36', '2019-02-26 10:43:25');
INSERT INTO tb_financeiro VALUES ( '3258', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Combustivel - Flavia P. Scheider Eireli', '50.00', 'Pago', '2019-02-24', '2019-02-24', '1/1', '', '2019-02-26 08:47:02', '2019-02-26 08:47:02');
INSERT INTO tb_financeiro VALUES ( '3259', 'A receber', '1', '0', '0', '0', '0', '3', '6', 'oferta especial', '10490.38', 'Pago', '2018-12-31', '2018-12-31', '1/1', '', '2019-02-26 11:03:56', '2019-02-26 11:03:56');
INSERT INTO tb_financeiro VALUES ( '3260', 'A pagar', '1', '0', '0', '0', '0', '49', '111', 'quebra de caixa contabil', '648.35', 'Pago', '2018-12-31', '2018-12-31', '1/1', '', '2019-02-26 11:06:31', '2019-02-26 11:06:31');
INSERT INTO tb_financeiro VALUES ( '3261', 'A pagar', '1', '0', '0', '0', '0', '38', '109', 'Posto de Comb. Vaccari Ltda', '100.00', 'Pago', '2019-02-23', '2019-02-23', '1/1', 'Ação Social - Inscrição de Jovens para o Acampamento dos Jovens  - CArnaval', '2019-02-26 13:39:57', '2019-03-14 11:05:55');
INSERT INTO tb_financeiro VALUES ( '3262', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Suelen Moraes ME - NF 430 - Formatação do co', '120.00', 'Pago', '2019-02-20', '2019-02-20', '1/1', 'UTI dos Micros - formatação do computador da secretaria', '2019-02-26 15:15:26', '2019-02-26 15:15:26');
INSERT INTO tb_financeiro VALUES ( '3263', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Suelen Moraes ME - NF 154 - peças computador', '680.00', 'Pago', '2019-02-20', '2019-02-20', '1/1', 'UTI dos Micros, peças para o computador - HD SSD 240GB R$ 480,00, Gabinete R$ 200,00', '2019-02-26 15:17:38', '2019-02-26 15:17:38');
INSERT INTO tb_financeiro VALUES ( '3264', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11348 - Ass. Mensageiro -Harold Priebe', '84.00', 'Pago', '2019-02-27', '2019-02-27', '1/1', '', '2019-02-27 10:51:08', '2019-02-27 10:51:08');
INSERT INTO tb_financeiro VALUES ( '3265', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11350 - livros', '27.00', 'Pago', '2019-02-27', '2019-02-27', '1/1', '', '2019-02-27 16:15:42', '2019-02-27 16:15:42');
INSERT INTO tb_financeiro VALUES ( '3266', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11347 - livros', '50.00', 'Pago', '2019-02-25', '2019-02-25', '1/1', '', '2019-02-27 16:18:51', '2019-02-27 16:18:51');
INSERT INTO tb_financeiro VALUES ( '3267', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11349 - livros', '50.00', 'Pago', '2019-02-27', '2019-02-27', '1/1', '', '2019-02-27 16:19:58', '2019-02-27 16:19:58');
INSERT INTO tb_financeiro VALUES ( '3268', 'A receber', '1', '0', '0', '0', '0', '2', '66', '11406 - ofertas mensais - Bairro Sulina', '2853.00', 'Pago', '2019-02-28', '2019-02-28', '1/1', '', '2019-02-28 11:04:37', '2019-02-28 11:04:37');
INSERT INTO tb_financeiro VALUES ( '3269', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2850.00', 'Pago', '2019-02-28', '2019-02-28', '1/1', '', '2019-02-28 11:05:01', '2019-02-28 11:05:01');
INSERT INTO tb_financeiro VALUES ( '3270', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2850.00', 'Pago', '2019-02-28', '2019-02-28', '1/1', '', '2019-02-28 11:05:01', '2019-02-28 11:05:01');
INSERT INTO tb_financeiro VALUES ( '3271', 'A pagar', '1', '0', '0', '0', '0', '41', '44', 'Garra Santa Rosa Comercio de Combustiveis Ltda - Encontro prof Escola Dominial', '90.00', 'Pago', '2019-02-27', '2019-02-27', '1/1', '', '2019-03-01 09:23:27', '2019-03-11 15:30:32');
INSERT INTO tb_financeiro VALUES ( '3272', 'A pagar', '1', '0', '0', '0', '0', '47', '92', 'Fecopel Material p/escr e inform Sta Rosa Ltda', '84.50', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-07 09:04:56', '2019-03-07 09:04:56');
INSERT INTO tb_financeiro VALUES ( '3273', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '178.89', 'Pago', '2019-03-01', '2019-03-01', '1/1', '', '2019-03-07 09:06:07', '2019-03-07 09:06:07');
INSERT INTO tb_financeiro VALUES ( '3274', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'FECOPEL Feldamann e Ferrari Ltda', '9.50', 'Pago', '2019-03-01', '2019-03-01', '1/1', '', '2019-03-07 09:07:25', '2019-03-07 09:07:25');
INSERT INTO tb_financeiro VALUES ( '3275', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'FECOPEL Feldamann e Ferrari Ltda', '12.00', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-07 09:08:05', '2019-03-07 09:08:05');
INSERT INTO tb_financeiro VALUES ( '3276', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'FECOPEL Feldamann e Ferrari Ltda', '21.50', 'Pago', '2019-03-02', '2019-03-02', '1/1', '', '2019-03-07 09:08:48', '2019-03-07 09:08:48');
INSERT INTO tb_financeiro VALUES ( '3277', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1700.00', 'Pago', '2019-03-01', '2019-03-01', '1/1', '', '2019-03-07 09:10:44', '2019-03-07 09:10:44');
INSERT INTO tb_financeiro VALUES ( '3278', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1700.00', 'Pago', '2019-03-01', '2019-03-01', '1/1', '', '2019-03-07 09:10:44', '2019-03-07 09:10:44');
INSERT INTO tb_financeiro VALUES ( '3279', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-03-01', '2019-03-01', '1/1', '', '2019-03-07 09:11:17', '2019-03-07 09:11:17');
INSERT INTO tb_financeiro VALUES ( '3280', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-03-01', '2019-03-01', '1/1', '', '2019-03-07 09:11:17', '2019-03-07 09:11:17');
INSERT INTO tb_financeiro VALUES ( '3281', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-03-01', '2019-03-01', '1/1', '', '2019-03-07 09:11:33', '2019-03-07 09:11:33');
INSERT INTO tb_financeiro VALUES ( '3282', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-03-01', '2019-03-01', '1/1', '', '2019-03-07 09:11:33', '2019-03-07 09:11:33');
INSERT INTO tb_financeiro VALUES ( '3283', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1960.00', 'Pago', '2019-03-01', '2019-03-01', '1/1', '', '2019-03-07 09:11:51', '2019-03-07 09:11:51');
INSERT INTO tb_financeiro VALUES ( '3284', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1960.00', 'Pago', '2019-03-01', '2019-03-01', '1/1', '', '2019-03-07 09:11:51', '2019-03-07 09:11:51');
INSERT INTO tb_financeiro VALUES ( '3285', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11407 - Bíblia', '15.00', 'Pago', '2019-03-01', '2019-03-01', '1/1', '', '2019-03-07 09:12:43', '2019-03-07 09:12:43');
INSERT INTO tb_financeiro VALUES ( '3286', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11408 - devocionario', '30.00', 'Pago', '2019-03-01', '2019-03-01', '1/1', '', '2019-03-07 09:13:39', '2019-03-07 09:13:39');
INSERT INTO tb_financeiro VALUES ( '3287', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11409 - Bíblias e devocionario', '89.00', 'Pago', '2019-03-01', '2019-03-01', '1/1', '', '2019-03-07 09:14:52', '2019-03-07 09:14:52');
INSERT INTO tb_financeiro VALUES ( '3288', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11410 - Ass. Mensageiro - Ernani Riske', '84.00', 'Pago', '2019-03-01', '2019-03-01', '1/1', '', '2019-03-07 09:15:44', '2019-03-07 09:15:44');
INSERT INTO tb_financeiro VALUES ( '3289', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11411 - Ofertas Mensais CENTRO', '2040.00', 'Pago', '2019-03-01', '2019-03-01', '1/1', '', '2019-03-07 09:21:06', '2019-03-07 09:21:06');
INSERT INTO tb_financeiro VALUES ( '3290', 'A receber', '1', '0', '0', '0', '0', '16', '71', '11412 - Oferta água e luz - Bairro Gloria', '94.13', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-07 09:26:23', '2019-03-07 09:26:23');
INSERT INTO tb_financeiro VALUES ( '3291', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan - Bairro Gloria', '29.91', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-07 09:27:21', '2019-03-07 09:27:21');
INSERT INTO tb_financeiro VALUES ( '3292', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE - Bairro Gloria', '64.22', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-07 09:28:16', '2019-03-07 09:28:16');
INSERT INTO tb_financeiro VALUES ( '3293', 'A receber', '1', '0', '0', '0', '0', '2', '47', '11413  - Ofertas Mensais - GLORIA', '1389.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-07 09:34:28', '2019-03-07 09:34:28');
INSERT INTO tb_financeiro VALUES ( '3294', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11501 - Ofertas mensais - CENTRO', '9161.00', 'Pago', '2019-03-05', '2019-03-05', '1/1', '', '2019-03-07 13:54:42', '2019-03-07 13:54:42');
INSERT INTO tb_financeiro VALUES ( '3295', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11502 - Ofertas Dominicais - CENTRO', '940.30', 'Pago', '2019-03-05', '2019-03-05', '1/1', '', '2019-03-07 13:59:09', '2019-03-07 13:59:09');
INSERT INTO tb_financeiro VALUES ( '3296', 'A pagar', '1', '0', '0', '0', '0', '41', '43', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '154.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-07 14:00:06', '2019-03-07 14:00:06');
INSERT INTO tb_financeiro VALUES ( '3297', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '54.00', 'Pago', '2019-03-04', '2019-03-04', '1/1', '', '2019-03-07 14:01:15', '2019-03-07 14:01:15');
INSERT INTO tb_financeiro VALUES ( '3298', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '54.00', 'Pago', '2019-03-04', '2019-03-04', '1/1', '', '2019-03-07 14:01:15', '2019-03-07 14:01:15');
INSERT INTO tb_financeiro VALUES ( '3299', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '120.00', 'Pago', '2019-03-04', '2019-03-04', '1/1', '', '2019-03-07 14:01:35', '2019-03-07 14:01:35');
INSERT INTO tb_financeiro VALUES ( '3300', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '120.00', 'Pago', '2019-03-04', '2019-03-04', '1/1', '', '2019-03-07 14:01:35', '2019-03-07 14:01:35');
INSERT INTO tb_financeiro VALUES ( '3301', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-03-04', '2019-03-04', '1/1', '', '2019-03-07 14:02:58', '2019-03-07 14:02:58');
INSERT INTO tb_financeiro VALUES ( '3302', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-03-04', '2019-03-04', '1/1', '', '2019-03-07 14:02:58', '2019-03-07 14:02:58');
INSERT INTO tb_financeiro VALUES ( '3303', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-03-04', '2019-03-04', '1/1', '', '2019-03-07 14:03:19', '2019-03-07 14:03:19');
INSERT INTO tb_financeiro VALUES ( '3304', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-03-04', '2019-03-04', '1/1', '', '2019-03-07 14:03:19', '2019-03-07 14:03:19');
INSERT INTO tb_financeiro VALUES ( '3305', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2250.00', 'Pago', '2019-03-04', '2019-03-04', '1/1', '', '2019-03-07 14:03:35', '2019-03-07 14:03:35');
INSERT INTO tb_financeiro VALUES ( '3306', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2250.00', 'Pago', '2019-03-04', '2019-03-04', '1/1', '', '2019-03-07 14:03:35', '2019-03-07 14:03:35');
INSERT INTO tb_financeiro VALUES ( '3307', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3000.00', 'Pago', '2019-03-04', '2019-03-04', '1/1', '', '2019-03-07 14:03:52', '2019-03-07 14:03:52');
INSERT INTO tb_financeiro VALUES ( '3308', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3000.00', 'Pago', '2019-03-04', '2019-03-04', '1/1', '', '2019-03-07 14:03:52', '2019-03-07 14:03:52');
INSERT INTO tb_financeiro VALUES ( '3309', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-03-02', '2019-03-02', '1/1', '', '2019-03-07 14:04:19', '2019-03-07 14:04:19');
INSERT INTO tb_financeiro VALUES ( '3310', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-03-02', '2019-03-02', '1/1', '', '2019-03-07 14:04:19', '2019-03-07 14:04:19');
INSERT INTO tb_financeiro VALUES ( '3311', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3050.00', 'Pago', '2019-03-04', '2019-03-04', '1/1', '', '2019-03-07 14:10:34', '2019-03-07 14:10:34');
INSERT INTO tb_financeiro VALUES ( '3312', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3050.00', 'Pago', '2019-03-04', '2019-03-04', '1/1', '', '2019-03-07 14:10:34', '2019-03-07 14:10:34');
INSERT INTO tb_financeiro VALUES ( '3314', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '330.00', 'Pago', '2019-03-05', '2019-03-05', '1/1', '', '2019-03-07 14:20:52', '2019-03-07 14:20:52');
INSERT INTO tb_financeiro VALUES ( '3315', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '330.00', 'Pago', '2019-03-05', '2019-03-05', '1/1', '', '2019-03-07 14:20:52', '2019-03-07 14:20:52');
INSERT INTO tb_financeiro VALUES ( '3316', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'Expresso São Miguel LTDA - Frete SBB', '53.72', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-07 14:38:10', '2019-03-07 14:38:10');
INSERT INTO tb_financeiro VALUES ( '3317', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1250.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-07 15:32:08', '2019-03-07 15:32:08');
INSERT INTO tb_financeiro VALUES ( '3318', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1250.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-07 15:32:08', '2019-03-07 15:32:08');
INSERT INTO tb_financeiro VALUES ( '3319', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '60.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-07 15:32:30', '2019-03-07 15:32:30');
INSERT INTO tb_financeiro VALUES ( '3320', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '60.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-07 15:32:30', '2019-03-07 15:32:30');
INSERT INTO tb_financeiro VALUES ( '3321', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-07 15:32:50', '2019-03-07 15:32:50');
INSERT INTO tb_financeiro VALUES ( '3322', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-07 15:32:50', '2019-03-07 15:32:50');
INSERT INTO tb_financeiro VALUES ( '3323', 'A pagar', '1', '0', '0', '0', '0', '22', '0', 'FGTS - 02/2019', '569.44', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-07 15:33:56', '2019-03-07 15:33:56');
INSERT INTO tb_financeiro VALUES ( '3324', 'A receber', '1', '0', '0', '0', '0', '2', '65', '11415 - Ofertas mensais PLANALTO', '1308.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-07 15:36:35', '2019-03-07 15:36:35');
INSERT INTO tb_financeiro VALUES ( '3325', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'OI - Empresas fatura jan/19', '88.95', 'Pago', '2019-02-14', '2019-02-14', '1/1', '', '2019-03-07 15:50:12', '2019-03-07 15:50:12');
INSERT INTO tb_financeiro VALUES ( '3326', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'BRPhonia Provedor Ip Ltda n°d 19546802', '179.80', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-03-07 15:58:29', '2019-03-11 09:31:38');
INSERT INTO tb_financeiro VALUES ( '3327', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'OI Fixo ref fev/19', '266.14', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-03-07 16:00:16', '2019-03-11 09:31:58');
INSERT INTO tb_financeiro VALUES ( '3328', 'A pagar', '2', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda  - doc A001445/02', '933.32', 'Pago', '2019-02-12', '2019-02-12', '1/1', '', '2019-03-07 16:05:43', '2019-03-07 16:05:43');
INSERT INTO tb_financeiro VALUES ( '3329', 'A receber', '2', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '2482.00', 'Pago', '2019-02-14', '2019-02-14', '1/1', '', '2019-03-07 16:08:40', '2019-03-07 16:08:40');
INSERT INTO tb_financeiro VALUES ( '3330', 'A receber', '2', '0', '0', '0', '0', '11', '0', 'Aluguel SEG ', '2500.00', 'Pago', '2019-02-14', '2019-02-14', '1/1', '', '2019-03-07 16:13:13', '2019-03-11 14:02:44');
INSERT INTO tb_financeiro VALUES ( '3331', 'A receber', '2', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '2500.00', 'Pago', '2019-02-14', '2019-02-14', '1/1', '', '2019-03-07 16:23:43', '2019-03-07 16:23:43');
INSERT INTO tb_financeiro VALUES ( '3332', 'A receber', '2', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '2500.00', 'Pago', '2019-02-14', '2019-02-14', '1/1', '', '2019-03-07 16:24:30', '2019-03-07 16:24:30');
INSERT INTO tb_financeiro VALUES ( '3333', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'Pgto Elisete Eisen Schütz - jan/19', '1398.18', 'Pago', '2019-02-08', '2019-02-08', '1/1', '', '2019-03-07 16:27:06', '2019-03-07 16:27:06');
INSERT INTO tb_financeiro VALUES ( '3334', 'A pagar', '2', '0', '0', '0', '0', '47', '38', 'Editora Concórdia - doc 27924-1', '207.64', 'Pago', '2019-02-28', '2019-02-28', '1/1', '', '2019-03-07 16:51:11', '2019-03-07 16:51:11');
INSERT INTO tb_financeiro VALUES ( '3335', 'A pagar', '2', '0', '0', '0', '0', '31', '0', 'Cristo Pra Todas as Nações ', '70.00', 'Pago', '2019-02-25', '2019-02-25', '1/1', '', '2019-03-07 16:54:27', '2019-03-07 16:54:27');
INSERT INTO tb_financeiro VALUES ( '3336', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'GPS 2100 - jan/19', '1959.77', 'Pago', '2019-02-20', '2019-02-20', '1/1', '', '2019-03-07 16:56:19', '2019-03-07 16:56:19');
INSERT INTO tb_financeiro VALUES ( '3337', 'A pagar', '2', '0', '0', '0', '0', '42', '0', 'MJ Christ representações Ltda - Aluguel Jan/19', '835.00', 'Pago', '2019-02-20', '2019-02-20', '1/1', '', '2019-03-07 17:17:41', '2019-03-07 17:17:41');
INSERT INTO tb_financeiro VALUES ( '3338', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 0588 - jan/19', '3095.41', 'Pago', '2019-02-20', '2019-02-20', '1/1', '', '2019-03-07 17:23:14', '2019-03-07 17:23:14');
INSERT INTO tb_financeiro VALUES ( '3339', 'A pagar', '2', '0', '0', '0', '0', '44', '90', 'RGE - 3082016569 jan/19', '527.44', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-03-07 17:27:51', '2019-03-07 17:27:51');
INSERT INTO tb_financeiro VALUES ( '3340', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Confeitaria Sabor aos Pedaços Ltda', '10.00', 'Pago', '2019-03-08', '2019-03-08', '1/1', '', '2019-03-08 09:57:40', '2019-03-08 09:57:40');
INSERT INTO tb_financeiro VALUES ( '3341', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11416 - Bíblia e livro', '50.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-11 09:36:49', '2019-03-11 09:36:49');
INSERT INTO tb_financeiro VALUES ( '3342', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11417 - Bíblia e livro', '50.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-11 09:37:30', '2019-03-11 09:37:30');
INSERT INTO tb_financeiro VALUES ( '3343', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11418 - Bíblia e livro', '50.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-11 09:38:07', '2019-03-11 09:38:07');
INSERT INTO tb_financeiro VALUES ( '3344', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11419 - Bíblia e livro', '50.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-11 09:38:44', '2019-03-11 09:38:44');
INSERT INTO tb_financeiro VALUES ( '3345', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11420 - Bíblia e livro', '50.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-11 09:39:29', '2019-03-11 09:39:29');
INSERT INTO tb_financeiro VALUES ( '3346', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11421 - Bíblia e livro', '50.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-11 09:41:03', '2019-03-11 09:41:03');
INSERT INTO tb_financeiro VALUES ( '3347', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11422 - Livro', '35.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-11 09:43:13', '2019-03-11 09:43:13');
INSERT INTO tb_financeiro VALUES ( '3348', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11423 - livro', '30.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-11 09:43:48', '2019-03-11 09:43:48');
INSERT INTO tb_financeiro VALUES ( '3349', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11424 - livro', '30.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-11 09:44:18', '2019-03-11 09:44:18');
INSERT INTO tb_financeiro VALUES ( '3350', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11425 - livro', '30.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-11 09:44:51', '2019-03-11 09:44:51');
INSERT INTO tb_financeiro VALUES ( '3351', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11426 - livro', '30.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-11 09:45:41', '2019-03-11 09:45:41');
INSERT INTO tb_financeiro VALUES ( '3352', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11427 - Livro', '30.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-11 09:46:15', '2019-03-11 09:46:15');
INSERT INTO tb_financeiro VALUES ( '3353', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11428 - livro', '30.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-11 09:46:59', '2019-03-11 09:46:59');
INSERT INTO tb_financeiro VALUES ( '3354', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11429 - Livro', '30.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-11 09:47:36', '2019-03-11 09:47:36');
INSERT INTO tb_financeiro VALUES ( '3355', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11430 - Livro', '30.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-11 09:48:13', '2019-03-11 09:48:13');
INSERT INTO tb_financeiro VALUES ( '3356', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11431 - devocionarios', '25.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-11 09:51:54', '2019-03-11 09:51:54');
INSERT INTO tb_financeiro VALUES ( '3357', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11432 - Ass. Mensageiro - Lauri N', '84.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-11 09:53:01', '2019-03-11 09:53:01');
INSERT INTO tb_financeiro VALUES ( '3358', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11433 - livros', '25.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-11 09:53:44', '2019-03-11 09:53:44');
INSERT INTO tb_financeiro VALUES ( '3359', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11434 - devocionario', '30.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-11 09:54:22', '2019-03-11 09:54:22');
INSERT INTO tb_financeiro VALUES ( '3360', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11435 - Ofertas Dominicais CENTRO', '965.50', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-11 09:55:14', '2019-03-11 09:55:14');
INSERT INTO tb_financeiro VALUES ( '3361', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11436 - Ofertas mensais CENTRO', '9716.00', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-11 10:22:10', '2019-03-11 10:22:10');
INSERT INTO tb_financeiro VALUES ( '3362', 'A pagar', '1', '0', '0', '0', '0', '47', '39', 'Chico Timm - Gás P45 ', '280.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-11 10:26:12', '2019-03-11 10:26:12');
INSERT INTO tb_financeiro VALUES ( '3363', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'Aquarela Toys - Presentes Dia da Esposa de Pastor', '250.00', 'Pago', '2019-03-09', '2019-03-09', '1/1', '', '2019-03-11 10:28:09', '2019-03-11 10:28:09');
INSERT INTO tb_financeiro VALUES ( '3364', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2500.00', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-11 10:28:49', '2019-03-11 10:28:49');
INSERT INTO tb_financeiro VALUES ( '3365', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2500.00', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-11 10:28:49', '2019-03-11 10:28:49');
INSERT INTO tb_financeiro VALUES ( '3366', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '740.00', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-11 10:29:08', '2019-03-11 10:29:08');
INSERT INTO tb_financeiro VALUES ( '3367', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '740.00', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-11 10:29:08', '2019-03-11 10:29:08');
INSERT INTO tb_financeiro VALUES ( '3368', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-11 10:29:26', '2019-03-11 10:29:26');
INSERT INTO tb_financeiro VALUES ( '3369', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-11 10:29:26', '2019-03-11 10:29:26');
INSERT INTO tb_financeiro VALUES ( '3370', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '225.00', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-11 10:29:44', '2019-03-11 10:29:44');
INSERT INTO tb_financeiro VALUES ( '3371', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '225.00', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-11 10:29:44', '2019-03-11 10:29:44');
INSERT INTO tb_financeiro VALUES ( '3372', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-11 10:30:04', '2019-03-11 10:30:04');
INSERT INTO tb_financeiro VALUES ( '3373', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-11 10:30:04', '2019-03-11 10:30:04');
INSERT INTO tb_financeiro VALUES ( '3374', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '127.00', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-11 10:30:21', '2019-03-11 10:30:21');
INSERT INTO tb_financeiro VALUES ( '3375', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '127.00', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-11 10:30:21', '2019-03-11 10:30:21');
INSERT INTO tb_financeiro VALUES ( '3376', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '138.00', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-11 10:30:36', '2019-03-11 10:30:36');
INSERT INTO tb_financeiro VALUES ( '3377', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '138.00', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-11 10:30:36', '2019-03-11 10:30:36');
INSERT INTO tb_financeiro VALUES ( '3378', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '920.00', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-11 10:30:55', '2019-03-11 10:30:55');
INSERT INTO tb_financeiro VALUES ( '3379', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '920.00', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-11 10:30:55', '2019-03-11 10:30:55');
INSERT INTO tb_financeiro VALUES ( '3380', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3000.00', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-11 10:31:11', '2019-03-11 10:31:11');
INSERT INTO tb_financeiro VALUES ( '3381', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3000.00', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-11 10:31:11', '2019-03-11 10:31:11');
INSERT INTO tb_financeiro VALUES ( '3382', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1230.00', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-11 10:31:30', '2019-03-11 10:31:30');
INSERT INTO tb_financeiro VALUES ( '3383', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1230.00', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-11 10:31:30', '2019-03-11 10:31:30');
INSERT INTO tb_financeiro VALUES ( '3384', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR - Associação dos Vigias Santarosenses', '75.00', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-11 11:09:21', '2019-03-11 11:09:21');
INSERT INTO tb_financeiro VALUES ( '3385', 'A pagar', '2', '0', '0', '0', '0', '44', '90', 'RGE - 3085462625 - Jan/19', '295.69', 'Pago', '2019-02-04', '2019-02-04', '1/1', '', '2019-03-11 13:12:32', '2019-03-11 13:12:32');
INSERT INTO tb_financeiro VALUES ( '3386', 'A pagar', '2', '0', '0', '0', '0', '25', '81', 'Convenio Medico - P.Filipe - fev/19', '1012.00', 'Pago', '2019-02-08', '2019-02-08', '1/1', '', '2019-03-11 13:13:51', '2019-03-11 13:13:51');
INSERT INTO tb_financeiro VALUES ( '3387', 'A pagar', '2', '0', '0', '0', '0', '25', '82', 'Convenio Medico - P.Bertram Jan/19', '986.00', 'Pago', '2019-02-08', '2019-02-08', '1/1', '', '2019-03-11 13:14:58', '2019-03-11 13:14:58');
INSERT INTO tb_financeiro VALUES ( '3388', 'A pagar', '2', '0', '0', '0', '0', '22', '0', 'FGTS - 01/2019', '644.72', 'Pago', '2019-02-07', '2019-02-07', '1/1', '', '2019-03-11 13:16:31', '2019-03-11 14:52:51');
INSERT INTO tb_financeiro VALUES ( '3389', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'OI - Empresas fatura jan/19', '235.92', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-03-11 13:21:11', '2019-03-11 13:21:11');
INSERT INTO tb_financeiro VALUES ( '3390', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'OI - Empresas fatura dez/18', '91.37', 'Pago', '2019-02-05', '2019-02-05', '1/1', '', '2019-03-11 13:22:08', '2019-03-11 13:22:08');
INSERT INTO tb_financeiro VALUES ( '3391', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'cheque 853089- Idete M.S. Krüger - mensal Jan/19', '983.76', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-03-11 13:25:15', '2019-03-11 13:25:15');
INSERT INTO tb_financeiro VALUES ( '3392', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'Nathielly Costa Seidler Timm - mensal jan/19', '837.74', 'Pago', '2019-02-08', '2019-02-08', '1/1', '', '2019-03-11 13:27:17', '2019-03-11 13:27:17');
INSERT INTO tb_financeiro VALUES ( '3393', 'A pagar', '2', '0', '0', '0', '0', '39', '0', 'cheque 853090 - Rádio Noroeste NF 124746/124747/124748', '1875.00', 'Pago', '2019-02-22', '2019-02-22', '1/1', '', '2019-03-11 13:30:04', '2019-03-11 14:06:56');
INSERT INTO tb_financeiro VALUES ( '3394', 'A pagar', '2', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '2000.00', 'Pago', '2019-02-08', '2019-02-08', '1/1', '', '2019-03-11 13:35:17', '2019-03-11 13:35:17');
INSERT INTO tb_financeiro VALUES ( '3395', 'A pagar', '2', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '3000.00', 'Pago', '2019-02-12', '2019-02-12', '1/1', '', '2019-03-11 13:36:07', '2019-03-11 13:36:07');
INSERT INTO tb_financeiro VALUES ( '3396', 'A pagar', '2', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '3230.98', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-03-11 13:36:55', '2019-03-11 13:36:55');
INSERT INTO tb_financeiro VALUES ( '3397', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'Nathielly Costa Seidler Timm - ferias', '1054.94', 'Pago', '2019-02-08', '2019-02-08', '1/1', '', '2019-03-11 13:38:43', '2019-03-11 13:38:43');
INSERT INTO tb_financeiro VALUES ( '3398', 'A pagar', '2', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '2000.00', 'Pago', '2019-02-08', '2019-02-08', '1/1', '', '2019-03-11 13:40:25', '2019-03-11 13:40:25');
INSERT INTO tb_financeiro VALUES ( '3399', 'A pagar', '2', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '3000.00', 'Pago', '2019-02-12', '2019-02-12', '1/1', '', '2019-03-11 13:41:11', '2019-03-11 13:41:11');
INSERT INTO tb_financeiro VALUES ( '3400', 'A pagar', '2', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '2329.62', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-03-11 13:41:49', '2019-03-11 13:41:49');
INSERT INTO tb_financeiro VALUES ( '3401', 'A pagar', '2', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '2000.00', 'Pago', '2019-02-08', '2019-02-08', '1/1', '', '2019-03-11 13:42:56', '2019-03-11 13:45:04');
INSERT INTO tb_financeiro VALUES ( '3402', 'A pagar', '2', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '3000.00', 'Pago', '2019-02-12', '2019-02-12', '1/1', '', '2019-03-11 13:43:39', '2019-03-11 13:45:24');
INSERT INTO tb_financeiro VALUES ( '3403', 'A pagar', '2', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '1647.26', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-03-11 13:44:29', '2019-03-11 13:44:29');
INSERT INTO tb_financeiro VALUES ( '3404', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-02-08', '2019-02-08', '1/1', '', '2019-03-11 14:13:05', '2019-03-11 14:13:05');
INSERT INTO tb_financeiro VALUES ( '3405', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-02-12', '2019-02-12', '1/1', '', '2019-03-11 14:13:56', '2019-03-11 14:13:56');
INSERT INTO tb_financeiro VALUES ( '3406', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-03-11 14:18:50', '2019-03-11 14:18:50');
INSERT INTO tb_financeiro VALUES ( '3407', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa pacote de serviços', '80.00', 'Pago', '2019-02-20', '2019-02-20', '1/1', '', '2019-03-11 14:20:15', '2019-03-11 14:20:15');
INSERT INTO tb_financeiro VALUES ( '3408', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Fundo BB RF Simples (poupança) ', '413.28', 'Pago', '2019-02-07', '2019-02-07', '1/1', '', '2019-03-11 14:21:30', '2019-03-11 14:21:30');
INSERT INTO tb_financeiro VALUES ( '3409', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11437 - livro', '30.00', 'Pago', '2019-03-10', '2019-03-10', '1/1', '', '2019-03-12 13:45:51', '2019-03-12 13:45:51');
INSERT INTO tb_financeiro VALUES ( '3410', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11438 - devocionario', '30.00', 'Pago', '2019-03-12', '2019-03-12', '1/1', '', '2019-03-12 13:46:37', '2019-03-12 13:46:37');
INSERT INTO tb_financeiro VALUES ( '3411', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11439 - Ofertas mensais CENTRO', '1350.00', 'Pago', '2019-03-12', '2019-03-12', '1/1', '', '2019-03-12 13:49:40', '2019-03-12 13:49:40');
INSERT INTO tb_financeiro VALUES ( '3412', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Volmir Ferreira de Souza - ME, troca_cilindro_armario', '35.00', 'Pago', '2019-03-09', '2019-03-09', '1/1', '', '2019-03-12 13:59:39', '2019-03-12 13:59:39');
INSERT INTO tb_financeiro VALUES ( '3413', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'Aquarela Toys - Presentes Dia da Esposa de Pastor', '369.98', 'Pago', '2019-03-12', '2019-03-12', '1/1', 'R$ 50,00 - presente dia da esposa do pastor - R$ 160,00 Ação Social - Acampamento dos Jovens - R$ 160,00 restante da ferias P. Ivaldo (o Carlos esta tomando nota)', '2019-03-12 14:04:17', '2019-03-12 14:04:17');
INSERT INTO tb_financeiro VALUES ( '3414', 'A pagar', '1', '0', '0', '0', '0', '38', '109', 'ECO FLORA - Krebs e cia Ltda', '70.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', 'Ação Social - inscrição para Jovens do Acampamento de Jovens - Carnaval', '2019-03-12 14:05:26', '2019-03-14 11:06:30');
INSERT INTO tb_financeiro VALUES ( '3415', 'A pagar', '1', '0', '0', '0', '0', '18', '0', 'Centro de Educação Concórdia - TEO 1', '612.60', 'Pago', '2019-03-12', '2019-03-12', '1/1', '', '2019-03-12 14:08:23', '2019-11-05 14:13:45');
INSERT INTO tb_financeiro VALUES ( '3416', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Clubcar Comercio de pneus ltda', '120.00', 'Pago', '2019-03-09', '2019-03-09', '1/1', '', '2019-03-12 14:09:28', '2019-03-12 14:09:28');
INSERT INTO tb_financeiro VALUES ( '3417', 'A pagar', '2', '0', '10', '0', '0', '20', '0', 'Aline Dirlane Hartwig - mensal fev/19', '1916.99', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-13 09:53:28', '2019-03-13 09:53:28');
INSERT INTO tb_financeiro VALUES ( '3418', 'A pagar', '2', '0', '6', '0', '0', '20', '0', 'Nathielly Costa Seidler Timm - mensal fev/19', '204.78', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-13 09:54:38', '2019-03-13 09:54:38');
INSERT INTO tb_financeiro VALUES ( '3419', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal fev/19', '1398.18', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-13 09:55:57', '2019-03-13 09:55:57');
INSERT INTO tb_financeiro VALUES ( '3420', 'A pagar', '2', '0', '0', '0', '0', '41', '54', 'cheque 853093 -Auto Mecanica Hermann ', '450.00', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-13 09:58:03', '2019-03-13 09:58:03');
INSERT INTO tb_financeiro VALUES ( '3421', 'A pagar', '2', '0', '0', '0', '0', '41', '54', 'cheque 853093 - CENTRAL Distribuidora de peças Ltda', '213.00', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-13 09:59:13', '2019-03-13 09:59:13');
INSERT INTO tb_financeiro VALUES ( '3422', 'A pagar', '2', '0', '0', '0', '0', '41', '54', 'cheque 853093 - Império Retifica de motores NF 1509', '105.00', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-13 10:00:38', '2019-03-13 10:00:38');
INSERT INTO tb_financeiro VALUES ( '3423', 'A pagar', '2', '0', '0', '0', '0', '41', '54', 'cheque 853093 - Império Retifica de motores NF 54', '68.00', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-13 10:02:11', '2019-03-13 10:02:11');
INSERT INTO tb_financeiro VALUES ( '3424', 'A pagar', '2', '0', '0', '0', '0', '41', '54', 'cheque 853093 - Kaizen Auto Peças e Mecanica - NF 355', '28.00', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-13 10:03:11', '2019-03-13 10:03:11');
INSERT INTO tb_financeiro VALUES ( '3425', 'A pagar', '2', '0', '0', '0', '0', '44', '90', 'RGE - 3082016569 fev/19', '478.71', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-13 10:05:57', '2019-03-13 10:05:57');
INSERT INTO tb_financeiro VALUES ( '3426', 'A pagar', '2', '0', '0', '0', '0', '44', '90', 'RGE - 3085462625 - fev/19', '217.75', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-13 10:06:45', '2019-03-13 10:06:45');
INSERT INTO tb_financeiro VALUES ( '3427', 'A pagar', '2', '0', '8', '0', '0', '20', '0', 'cheque 853091 - Idete M.S. Krüger - mensal fev/19', '983.76', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-13 10:08:15', '2019-03-13 10:08:15');
INSERT INTO tb_financeiro VALUES ( '3428', 'A pagar', '2', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '2500.00', 'Pago', '2019-03-08', '2019-03-08', '1/1', '', '2019-03-13 10:09:11', '2019-03-13 10:09:11');
INSERT INTO tb_financeiro VALUES ( '3429', 'A pagar', '2', '0', '2', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '2500.00', 'Pago', '2019-03-08', '2019-03-08', '1/1', '', '2019-03-13 10:10:15', '2019-03-13 10:10:15');
INSERT INTO tb_financeiro VALUES ( '3430', 'A pagar', '2', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '2500.00', 'Pago', '2019-03-08', '2019-03-08', '1/1', '', '2019-03-13 10:11:00', '2019-03-13 10:11:00');
INSERT INTO tb_financeiro VALUES ( '3431', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-03-08', '2019-03-08', '1/1', '', '2019-03-13 10:11:54', '2019-03-13 10:11:54');
INSERT INTO tb_financeiro VALUES ( '3432', 'A pagar', '2', '0', '9', '0', '0', '20', '0', 'Simone Schmidt Pinheiro - mensal Fev/19', '1266.04', 'Pago', '2019-03-08', '2019-03-08', '1/1', '', '2019-03-13 10:14:04', '2019-03-13 10:14:04');
INSERT INTO tb_financeiro VALUES ( '3433', 'A pagar', '2', '0', '0', '0', '0', '18', '0', 'RPA - Pastor Sereno Butke', '1472.72', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-13 10:15:09', '2019-03-13 10:15:09');
INSERT INTO tb_financeiro VALUES ( '3434', 'A pagar', '2', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '3662.30', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-13 10:16:17', '2019-03-13 10:16:17');
INSERT INTO tb_financeiro VALUES ( '3435', 'A pagar', '2', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '3000.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-13 10:17:11', '2019-03-13 10:17:11');
INSERT INTO tb_financeiro VALUES ( '3436', 'A pagar', '2', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '2997.49', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-13 10:17:58', '2019-03-13 10:17:58');
INSERT INTO tb_financeiro VALUES ( '3437', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-13 10:18:56', '2019-03-13 10:18:56');
INSERT INTO tb_financeiro VALUES ( '3438', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '104.00', 'Pago', '2019-03-12', '2019-03-12', '1/1', '', '2019-03-13 14:01:02', '2019-03-13 14:01:02');
INSERT INTO tb_financeiro VALUES ( '3439', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '104.00', 'Pago', '2019-03-12', '2019-03-12', '1/1', '', '2019-03-13 14:01:02', '2019-03-13 14:01:02');
INSERT INTO tb_financeiro VALUES ( '3440', 'A pagar', '2', '0', '0', '0', '0', '25', '81', 'Convenio Medico - P.Filipe - mar/19', '751.00', 'Pago', '2019-03-08', '2019-03-08', '1/1', '', '2019-03-13 14:02:47', '2019-03-13 14:02:47');
INSERT INTO tb_financeiro VALUES ( '3441', 'A pagar', '2', '0', '0', '0', '0', '25', '82', 'Convenio Medico - P.Bertram mar/19', '986.00', 'Pago', '2019-03-08', '2019-03-08', '1/1', '', '2019-03-13 14:03:33', '2019-03-13 14:03:33');
INSERT INTO tb_financeiro VALUES ( '3442', 'A pagar', '2', '0', '0', '0', '0', '47', '38', 'SBB - nf 4493001', '550.86', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-13 14:14:41', '2019-03-13 14:14:41');
INSERT INTO tb_financeiro VALUES ( '3443', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'BRPhonia Provedor Ip Ltda n°d 19554537', '179.80', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-13 14:15:46', '2019-03-13 14:15:46');
INSERT INTO tb_financeiro VALUES ( '3444', 'A pagar', '2', '0', '9', '0', '0', '22', '0', 'Guia de Recolhimento Rescisório do FGTS - Simone Pinheiro', '2659.37', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-13 14:18:14', '2019-03-13 14:18:14');
INSERT INTO tb_financeiro VALUES ( '3445', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'OI - Empresas fatura fev/19', '242.28', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-13 14:19:32', '2019-03-13 14:19:32');
INSERT INTO tb_financeiro VALUES ( '3446', 'A pagar', '2', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda  - doc A001445/03', '933.32', 'Pago', '2019-03-12', '2019-03-12', '1/1', '', '2019-03-13 14:20:49', '2019-03-13 14:20:49');
INSERT INTO tb_financeiro VALUES ( '3447', 'A pagar', '2', '0', '0', '0', '0', '31', '0', 'Cristo Pra Todas as Nações 4/9/18', '70.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-13 14:24:12', '2019-03-13 14:25:45');
INSERT INTO tb_financeiro VALUES ( '3448', 'A pagar', '2', '0', '0', '0', '0', '31', '0', 'Cristo Pra Todas as Nações 13/2/19', '70.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-13 14:25:11', '2019-03-13 14:25:11');
INSERT INTO tb_financeiro VALUES ( '3449', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '580.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-13 14:41:35', '2019-03-13 14:41:35');
INSERT INTO tb_financeiro VALUES ( '3450', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '580.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-13 14:41:35', '2019-03-13 14:41:35');
INSERT INTO tb_financeiro VALUES ( '3451', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'Declaração UNIMED - Elisete Eisen', '252.00', 'Pago', '2019-03-12', '2019-03-12', '1/1', '', '2019-03-14 09:25:20', '2019-03-14 09:25:20');
INSERT INTO tb_financeiro VALUES ( '3452', 'A pagar', '1', '0', '0', '0', '0', '41', '20', 'Feltraco e Feltraco Ltda - NF 275 - garragem paroquial', '120.00', 'Pago', '2019-03-14', '2019-03-14', '1/1', '', '2019-03-14 11:01:24', '2019-03-14 11:01:24');
INSERT INTO tb_financeiro VALUES ( '3453', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'Benedetti e Benedetti Ltda,Runião prof ED', '20.47', 'Pago', '2019-03-14', '2019-03-14', '1/1', '', '2019-03-15 10:39:58', '2019-03-15 10:39:58');
INSERT INTO tb_financeiro VALUES ( '3454', 'A pagar', '1', '0', '0', '0', '0', '41', '43', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '156.64', 'Pago', '2019-03-14', '2019-03-14', '1/1', '', '2019-03-15 10:40:47', '2019-03-15 10:40:47');
INSERT INTO tb_financeiro VALUES ( '3455', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'Milton Binsfeld e cia ltda - prod de limpeza', '175.68', 'Pago', '2019-03-14', '2019-03-14', '1/1', '', '2019-03-15 10:42:12', '2019-03-15 10:42:12');
INSERT INTO tb_financeiro VALUES ( '3456', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11440 - devocionarios', '50.00', 'Pago', '2019-03-12', '2019-03-12', '1/1', '', '2019-03-15 10:51:29', '2019-03-15 10:51:29');
INSERT INTO tb_financeiro VALUES ( '3457', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11441 - Ofertas mensais CENTRO', '3000.00', 'Pago', '2019-03-15', '2019-03-15', '1/1', '', '2019-03-15 10:54:40', '2019-03-15 10:54:40');
INSERT INTO tb_financeiro VALUES ( '3458', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '160.40', 'Pago', '2019-03-15', '2019-03-15', '1/1', '', '2019-03-15 13:50:17', '2019-03-15 13:50:17');
INSERT INTO tb_financeiro VALUES ( '3459', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-03-15', '2019-03-15', '1/1', '', '2019-03-15 13:56:14', '2019-03-15 13:56:14');
INSERT INTO tb_financeiro VALUES ( '3460', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-03-15', '2019-03-15', '1/1', '', '2019-03-15 13:56:14', '2019-03-15 13:56:14');
INSERT INTO tb_financeiro VALUES ( '3461', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11442 - Bíblia e Livro', '50.00', 'Pago', '2019-03-15', '2019-03-15', '1/1', '', '2019-03-15 14:26:45', '2019-03-15 14:26:45');
INSERT INTO tb_financeiro VALUES ( '3462', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Cooperativa Mista São Luiz Ltda - mat cemiterio', '96.00', 'Pago', '2019-03-15', '2019-03-15', '1/1', '', '2019-03-15 16:18:55', '2019-03-15 16:18:55');
INSERT INTO tb_financeiro VALUES ( '3463', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'FECOPEL Feldamann e Ferrari Ltda', '44.00', 'Pago', '2019-03-15', '2019-03-15', '1/1', '', '2019-03-15 17:12:37', '2019-03-15 17:12:37');
INSERT INTO tb_financeiro VALUES ( '3464', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Shop Music - Carmelino Rebelato e Cia Ltda', '28.00', 'Pago', '2019-03-15', '2019-03-15', '1/1', '', '2019-03-15 17:13:48', '2019-03-15 17:13:48');
INSERT INTO tb_financeiro VALUES ( '3465', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS cosntrução e reforoma', '39.69', 'Pago', '2019-03-16', '2019-03-16', '1/1', '', '2019-03-18 14:32:29', '2019-03-18 14:32:29');
INSERT INTO tb_financeiro VALUES ( '3466', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11443 - Ass. Mensageiro p.Filipe ', '84.00', 'Pago', '2019-03-15', '2019-03-15', '1/1', '', '2019-03-18 15:51:54', '2019-03-18 15:51:54');
INSERT INTO tb_financeiro VALUES ( '3467', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11444 - Ass. Mensageiro Arno Grams', '84.00', 'Pago', '2019-03-15', '2019-03-15', '1/1', '', '2019-03-18 15:52:37', '2019-03-18 15:52:37');
INSERT INTO tb_financeiro VALUES ( '3468', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11445 - Bíblia ', '40.00', 'Pago', '2019-03-16', '2019-03-16', '1/1', '', '2019-03-18 15:53:26', '2019-03-18 15:53:26');
INSERT INTO tb_financeiro VALUES ( '3469', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11446 - Ofertas mensais CENTRO', '8560.25', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-18 16:17:25', '2019-03-18 16:17:25');
INSERT INTO tb_financeiro VALUES ( '3470', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11447 - Ofertas dominicais CENTRO', '1199.35', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-18 16:18:24', '2019-03-18 16:18:24');
INSERT INTO tb_financeiro VALUES ( '3471', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1410.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-18 16:18:47', '2019-03-18 16:18:47');
INSERT INTO tb_financeiro VALUES ( '3472', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1410.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-18 16:18:47', '2019-03-18 16:18:47');
INSERT INTO tb_financeiro VALUES ( '3473', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-18 16:19:05', '2019-03-18 16:19:05');
INSERT INTO tb_financeiro VALUES ( '3474', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-18 16:19:05', '2019-03-18 16:19:05');
INSERT INTO tb_financeiro VALUES ( '3475', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3350.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-18 16:19:23', '2019-03-18 16:19:23');
INSERT INTO tb_financeiro VALUES ( '3476', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3350.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-18 16:19:23', '2019-03-18 16:19:23');
INSERT INTO tb_financeiro VALUES ( '3477', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '630.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-18 16:19:38', '2019-03-18 16:19:38');
INSERT INTO tb_financeiro VALUES ( '3478', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '630.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-18 16:19:38', '2019-03-18 16:19:38');
INSERT INTO tb_financeiro VALUES ( '3479', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '251.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-18 16:19:53', '2019-03-18 16:19:53');
INSERT INTO tb_financeiro VALUES ( '3480', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '251.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-18 16:19:53', '2019-03-18 16:19:53');
INSERT INTO tb_financeiro VALUES ( '3481', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-19 08:50:26', '2019-03-19 08:50:26');
INSERT INTO tb_financeiro VALUES ( '3482', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-19 08:50:26', '2019-03-19 08:50:26');
INSERT INTO tb_financeiro VALUES ( '3483', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1580.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-19 08:50:41', '2019-03-19 08:50:41');
INSERT INTO tb_financeiro VALUES ( '3484', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1580.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-19 08:50:41', '2019-03-19 08:50:41');
INSERT INTO tb_financeiro VALUES ( '3485', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'HS Carimbos e Chaves - chaves', '106.00', 'Pago', '2019-03-19', '2019-03-19', '1/1', '', '2019-03-19 14:31:12', '2019-03-19 14:31:12');
INSERT INTO tb_financeiro VALUES ( '3486', 'A receber', '2', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '2500.00', 'Pago', '2019-03-14', '2019-03-14', '1/1', '', '2019-03-19 14:54:22', '2019-03-19 14:54:22');
INSERT INTO tb_financeiro VALUES ( '3487', 'A receber', '2', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '2500.00', 'Pago', '2019-03-14', '2019-03-14', '1/1', '', '2019-03-19 14:54:54', '2019-03-19 14:54:54');
INSERT INTO tb_financeiro VALUES ( '3488', 'A receber', '2', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '2482.00', 'Pago', '2019-03-14', '2019-03-14', '1/1', '', '2019-03-19 14:55:38', '2019-03-19 14:55:38');
INSERT INTO tb_financeiro VALUES ( '3489', 'A receber', '2', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '2500.00', 'Pago', '2019-03-14', '2019-03-14', '1/1', '', '2019-03-19 14:56:31', '2019-03-19 14:56:31');
INSERT INTO tb_financeiro VALUES ( '3490', 'A pagar', '2', '0', '9', '0', '0', '20', '0', 'cheque 853095 - Rescisão Simone Pinheiro', '739.88', 'Pago', '2019-03-13', '2019-03-13', '1/1', '', '2019-03-19 14:58:14', '2019-03-19 14:58:14');
INSERT INTO tb_financeiro VALUES ( '3491', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'OI - Empresas fatura fev/19', '91.37', 'Pago', '2019-03-14', '2019-03-14', '1/1', '', '2019-03-19 14:59:14', '2019-03-19 14:59:14');
INSERT INTO tb_financeiro VALUES ( '3492', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'OI Fixo ref mar/19', '266.14', 'Pago', '2019-03-14', '2019-03-14', '1/1', '', '2019-03-19 15:00:42', '2019-03-19 15:00:42');
INSERT INTO tb_financeiro VALUES ( '3493', 'A pagar', '2', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '2730.98', 'Pago', '2019-03-15', '2019-03-15', '1/1', '', '2019-03-19 15:03:27', '2019-03-19 15:03:27');
INSERT INTO tb_financeiro VALUES ( '3494', 'A pagar', '2', '0', '0', '0', '0', '39', '0', 'cheque 853094 - Rádio Noroeste NF 12520/125221/125222', '1875.00', 'Pago', '2019-03-15', '2019-03-15', '1/1', '', '2019-03-19 15:05:00', '2019-03-19 15:05:00');
INSERT INTO tb_financeiro VALUES ( '3495', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-03-15', '2019-03-15', '1/1', '', '2019-03-19 15:06:19', '2019-03-19 15:06:19');
INSERT INTO tb_financeiro VALUES ( '3496', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '84.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-20 09:25:09', '2019-03-20 09:25:09');
INSERT INTO tb_financeiro VALUES ( '3497', 'A pagar', '1', '0', '0', '0', '0', '41', '44', 'Posto de Comb. Vaccari Ltda', '100.00', 'Pago', '2019-03-20', '2019-03-20', '1/1', 'R$ 80,00 passagem Elisete e R$ 20,00 agua pastor Ivaldo', '2019-03-20 13:31:14', '2019-03-20 13:31:14');
INSERT INTO tb_financeiro VALUES ( '3498', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11503 - CPTN livros', '69.45', 'Pago', '2019-03-20', '2019-03-20', '1/1', '', '2019-03-20 13:43:40', '2019-03-20 13:43:40');
INSERT INTO tb_financeiro VALUES ( '3499', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11450 -0ferta música', '45.00', 'Pago', '2019-03-20', '2019-03-20', '1/1', '', '2019-03-20 13:44:38', '2019-03-20 13:44:38');
INSERT INTO tb_financeiro VALUES ( '3500', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11449 - livro', '30.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-20 13:59:07', '2019-03-20 13:59:07');
INSERT INTO tb_financeiro VALUES ( '3501', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11448 - livro', '30.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-20 13:59:50', '2019-03-20 13:59:50');
INSERT INTO tb_financeiro VALUES ( '3502', 'A pagar', '1', '0', '0', '0', '0', '47', '91', 'Super Cotrirosa - vinho', '102.44', 'Pago', '2019-03-21', '2019-03-21', '1/1', '', '2019-03-21 11:23:05', '2019-03-21 11:23:05');
INSERT INTO tb_financeiro VALUES ( '3503', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11504 - livro', '35.00', 'Pago', '2019-03-22', '2019-03-22', '1/1', '', '2019-03-22 14:20:34', '2019-03-22 14:20:34');
INSERT INTO tb_financeiro VALUES ( '3504', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11505 - Bíblia e livro', '42.00', 'Pago', '2019-03-22', '2019-03-22', '1/1', '', '2019-03-22 14:21:21', '2019-03-22 14:21:21');
INSERT INTO tb_financeiro VALUES ( '3505', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11506 - livro', '30.00', 'Pago', '2019-03-22', '2019-03-22', '1/1', '', '2019-03-22 14:22:03', '2019-03-22 14:22:03');
INSERT INTO tb_financeiro VALUES ( '3506', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11507 - livro', '30.00', 'Pago', '2019-03-22', '2019-03-22', '1/1', '', '2019-03-22 14:22:46', '2019-03-22 14:22:46');
INSERT INTO tb_financeiro VALUES ( '3507', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'SERPLAMED -exame demissional Simone Pinheiro', '50.00', 'Pago', '2019-03-22', '2019-03-22', '1/1', '', '2019-03-22 14:33:05', '2019-03-22 14:33:05');
INSERT INTO tb_financeiro VALUES ( '3508', 'A pagar', '1', '0', '0', '0', '0', '41', '43', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '193.89', 'Pago', '2019-03-22', '2019-03-22', '1/1', '', '2019-03-22 16:13:22', '2019-03-22 16:13:22');
INSERT INTO tb_financeiro VALUES ( '3509', 'A pagar', '2', '0', '0', '0', '0', '28', '0', 'Schossler material de construção', '116.60', 'Pago', '2019-03-26', '2019-03-26', '1/1', '', '2019-03-22 16:14:56', '2019-04-09 15:15:18');
INSERT INTO tb_financeiro VALUES ( '3510', 'A pagar', '1', '0', '0', '0', '0', '47', '92', 'Fecopel Material p/escr e inform Sta Rosa Ltda', '84.50', 'Pago', '2019-03-25', '2019-03-25', '1/1', '', '2019-03-25 13:10:48', '2019-03-25 13:10:48');
INSERT INTO tb_financeiro VALUES ( '3511', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11508 - oferta de música', '45.00', 'Pago', '2019-03-22', '2019-03-22', '1/1', '', '2019-03-25 15:35:13', '2019-03-25 15:35:13');
INSERT INTO tb_financeiro VALUES ( '3512', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11509 - oferta de música', '90.00', 'Pago', '2019-03-22', '2019-03-22', '1/1', '', '2019-03-25 15:35:52', '2019-03-25 15:35:52');
INSERT INTO tb_financeiro VALUES ( '3513', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11510 - Ofertas dominicais CENTRO', '635.80', 'Pago', '2019-03-25', '2019-03-25', '1/1', '', '2019-03-25 15:36:40', '2019-03-25 15:36:40');
INSERT INTO tb_financeiro VALUES ( '3514', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2330.00', 'Pago', '2019-03-25', '2019-03-25', '1/1', '', '2019-03-25 15:37:14', '2019-03-25 15:37:14');
INSERT INTO tb_financeiro VALUES ( '3515', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2330.00', 'Pago', '2019-03-25', '2019-03-25', '1/1', '', '2019-03-25 15:37:14', '2019-03-25 15:37:14');
INSERT INTO tb_financeiro VALUES ( '3516', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '74.00', 'Pago', '2019-03-25', '2019-03-25', '1/1', '', '2019-03-25 15:37:33', '2019-03-25 15:37:33');
INSERT INTO tb_financeiro VALUES ( '3517', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '74.00', 'Pago', '2019-03-25', '2019-03-25', '1/1', '', '2019-03-25 15:37:33', '2019-03-25 15:37:33');
INSERT INTO tb_financeiro VALUES ( '3518', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '570.00', 'Pago', '2019-03-25', '2019-03-25', '1/1', '', '2019-03-25 15:37:50', '2019-03-25 15:37:50');
INSERT INTO tb_financeiro VALUES ( '3519', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '570.00', 'Pago', '2019-03-25', '2019-03-25', '1/1', '', '2019-03-25 15:37:50', '2019-03-25 15:37:50');
INSERT INTO tb_financeiro VALUES ( '3520', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-03-25', '2019-03-25', '1/1', '', '2019-03-25 15:38:12', '2019-03-25 15:38:12');
INSERT INTO tb_financeiro VALUES ( '3521', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-03-25', '2019-03-25', '1/1', '', '2019-03-25 15:38:12', '2019-03-25 15:38:12');
INSERT INTO tb_financeiro VALUES ( '3522', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2100.00', 'Pago', '2019-03-25', '2019-03-25', '1/1', '', '2019-03-25 15:38:35', '2019-03-25 15:38:35');
INSERT INTO tb_financeiro VALUES ( '3523', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2100.00', 'Pago', '2019-03-25', '2019-03-25', '1/1', '', '2019-03-25 15:38:35', '2019-03-25 15:38:35');
INSERT INTO tb_financeiro VALUES ( '3524', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11511 - Ofertas mensais CENTRO', '5342.00', 'Pago', '2019-03-25', '2019-03-25', '1/1', '', '2019-03-25 15:56:58', '2019-03-25 15:56:58');
INSERT INTO tb_financeiro VALUES ( '3525', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Patricia Krutli Motta - Radiador, aditivo e serviços', '350.00', 'Pago', '2019-03-26', '2019-03-26', '1/1', '', '2019-03-26 16:15:31', '2019-03-26 16:15:31');
INSERT INTO tb_financeiro VALUES ( '3526', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Rafael Shmidt MEI - NF 5', '650.00', 'Pago', '2019-03-26', '2019-03-26', '1/1', '', '2019-03-26 16:58:12', '2019-03-26 16:58:12');
INSERT INTO tb_financeiro VALUES ( '3527', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Suelen Moraes ME - NF 441 - impressora', '120.00', 'Pago', '2019-03-26', '2019-03-26', '1/1', '', '2019-03-26 17:18:27', '2019-03-26 17:18:27');
INSERT INTO tb_financeiro VALUES ( '3528', 'A pagar', '1', '0', '0', '0', '0', '38', '110', 'WHS Supermercados do Brasil Ltda', '150.01', 'Pago', '2019-03-27', '2019-03-27', '1/1', 'combustivel pastor Ivaldo e restante das ferias', '2019-03-28 10:10:50', '2019-03-28 10:10:50');
INSERT INTO tb_financeiro VALUES ( '3529', 'A pagar', '1', '0', '0', '0', '0', '38', '110', 'Calven Calçados Ltda', '145.80', 'Pago', '2019-03-27', '2019-03-27', '1/1', 'combustivel pastor Ivaldo e restante das ferias', '2019-03-28 10:11:45', '2019-03-28 10:11:45');
INSERT INTO tb_financeiro VALUES ( '3530', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11512 - devocionario', '30.00', 'Pago', '2019-03-27', '2019-03-27', '1/1', '', '2019-03-28 13:22:26', '2019-03-28 13:22:26');
INSERT INTO tb_financeiro VALUES ( '3531', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11513 - devocionario', '60.00', 'Pago', '2019-03-28', '2019-03-28', '1/1', '', '2019-03-28 13:23:05', '2019-03-28 13:23:05');
INSERT INTO tb_financeiro VALUES ( '3532', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '60.00', 'Pago', '2019-03-28', '2019-03-28', '1/1', '', '2019-03-28 13:24:16', '2019-03-28 13:24:16');
INSERT INTO tb_financeiro VALUES ( '3533', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '60.00', 'Pago', '2019-03-28', '2019-03-28', '1/1', '', '2019-03-28 13:24:16', '2019-03-28 13:24:16');
INSERT INTO tb_financeiro VALUES ( '3534', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'Christian Damke - Risky Rabisky', '11.00', 'Pago', '2019-03-28', '2019-03-28', '1/1', '', '2019-03-28 15:58:03', '2019-03-28 15:58:03');
INSERT INTO tb_financeiro VALUES ( '3535', 'A pagar', '1', '0', '0', '0', '0', '47', '92', 'Saraiva e Siciliano S/A', '32.25', 'Pago', '2019-03-21', '2019-03-21', '1/1', '', '2019-03-28 15:58:58', '2019-03-28 15:58:58');
INSERT INTO tb_financeiro VALUES ( '3536', 'A pagar', '1', '0', '0', '0', '0', '47', '39', 'Milton Binsfeld e cia ltda - ', '26.36', 'Pago', '2019-03-30', '2019-03-30', '1/1', '', '2019-03-30 08:35:08', '2019-03-30 08:35:08');
INSERT INTO tb_financeiro VALUES ( '3537', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11514 - Livro', '30.00', 'Pago', '2019-03-29', '2019-03-29', '1/1', '', '2019-04-01 10:14:07', '2019-04-01 10:14:07');
INSERT INTO tb_financeiro VALUES ( '3538', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11515 - devocionario', '30.00', 'Pago', '2019-03-29', '2019-03-29', '1/1', '', '2019-04-01 10:14:55', '2019-04-01 10:14:55');
INSERT INTO tb_financeiro VALUES ( '3539', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '30.00', 'Pago', '2019-03-28', '2019-03-28', '1/1', '', '2019-04-01 10:15:18', '2019-04-01 10:15:18');
INSERT INTO tb_financeiro VALUES ( '3540', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '30.00', 'Pago', '2019-03-28', '2019-03-28', '1/1', '', '2019-04-01 10:15:18', '2019-04-01 10:15:18');
INSERT INTO tb_financeiro VALUES ( '3541', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11516 - Ofertas mensais CENTRO', '300.00', 'Pago', '2019-03-29', '2019-03-29', '1/1', '', '2019-04-01 10:26:55', '2019-04-01 10:26:55');
INSERT INTO tb_financeiro VALUES ( '3542', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11517 - Ofertas Dominicais - CENTRO', '872.60', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-02 08:20:47', '2019-04-02 08:20:47');
INSERT INTO tb_financeiro VALUES ( '3543', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11518 - Ofertas mensais - CENTRO', '9872.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-02 08:22:31', '2019-04-02 08:22:31');
INSERT INTO tb_financeiro VALUES ( '3544', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3000.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-02 09:09:00', '2019-04-02 09:09:00');
INSERT INTO tb_financeiro VALUES ( '3545', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3000.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-02 09:09:00', '2019-04-02 09:09:00');
INSERT INTO tb_financeiro VALUES ( '3546', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-02 09:09:16', '2019-04-02 09:09:16');
INSERT INTO tb_financeiro VALUES ( '3547', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-02 09:09:16', '2019-04-02 09:09:16');
INSERT INTO tb_financeiro VALUES ( '3548', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-02 09:09:35', '2019-04-02 09:09:35');
INSERT INTO tb_financeiro VALUES ( '3549', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-02 09:09:35', '2019-04-02 09:09:35');
INSERT INTO tb_financeiro VALUES ( '3550', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '420.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-02 09:09:52', '2019-04-02 09:09:52');
INSERT INTO tb_financeiro VALUES ( '3551', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '420.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-02 09:09:52', '2019-04-02 09:09:52');
INSERT INTO tb_financeiro VALUES ( '3552', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3150.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-02 09:10:08', '2019-04-02 09:10:08');
INSERT INTO tb_financeiro VALUES ( '3553', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3150.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-02 09:10:08', '2019-04-02 09:10:08');
INSERT INTO tb_financeiro VALUES ( '3554', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-02 09:10:26', '2019-04-02 09:10:26');
INSERT INTO tb_financeiro VALUES ( '3555', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-02 09:10:26', '2019-04-02 09:10:26');
INSERT INTO tb_financeiro VALUES ( '3556', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11519 - Bíblia', '15.00', 'Pago', '2019-04-02', '2019-04-02', '1/1', '', '2019-04-04 10:24:43', '2019-04-04 10:24:43');
INSERT INTO tb_financeiro VALUES ( '3557', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11520 - devocionario', '30.00', 'Pago', '2019-04-03', '2019-04-03', '1/1', '', '2019-04-04 10:25:28', '2019-04-04 10:25:28');
INSERT INTO tb_financeiro VALUES ( '3558', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11521 - Oferta música', '90.00', 'Pago', '2019-04-03', '2019-04-03', '1/1', '', '2019-04-04 10:26:12', '2019-04-04 10:26:12');
INSERT INTO tb_financeiro VALUES ( '3559', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11522 - Oferta música', '60.00', 'Pago', '2019-04-04', '2019-04-04', '1/1', '', '2019-04-04 10:27:06', '2019-04-04 10:27:06');
INSERT INTO tb_financeiro VALUES ( '3560', 'A pagar', '1', '0', '0', '0', '0', '41', '43', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '184.05', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-04 10:29:31', '2019-04-04 10:29:31');
INSERT INTO tb_financeiro VALUES ( '3561', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'IPVA - IKB3629 - Gol', '77.79', 'Pago', '2019-04-04', '2019-04-04', '1/1', '', '2019-04-04 14:01:12', '2019-04-04 14:01:12');
INSERT INTO tb_financeiro VALUES ( '3562', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'IPVA - IOD8308', '579.41', 'Pago', '2019-04-04', '2019-04-04', '1/1', '', '2019-04-04 14:01:55', '2019-04-04 14:01:55');
INSERT INTO tb_financeiro VALUES ( '3563', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '110.00', 'Pago', '2019-04-04', '2019-04-04', '1/1', '', '2019-04-04 14:02:09', '2019-04-04 14:02:09');
INSERT INTO tb_financeiro VALUES ( '3564', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '110.00', 'Pago', '2019-04-04', '2019-04-04', '1/1', '', '2019-04-04 14:02:09', '2019-04-04 14:02:09');
INSERT INTO tb_financeiro VALUES ( '3565', 'A pagar', '1', '0', '0', '0', '0', '47', '92', 'FECOPEL Feldamann e Ferrari Ltda - alfinete', '5.00', 'Pago', '2019-04-04', '2019-04-04', '1/1', '', '2019-04-04 14:21:55', '2019-04-04 14:21:55');
INSERT INTO tb_financeiro VALUES ( '3566', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '167.98', 'Pago', '2019-04-04', '2019-04-04', '1/1', '', '2019-04-05 08:54:32', '2019-04-05 08:54:32');
INSERT INTO tb_financeiro VALUES ( '3567', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'SERPLAMED -exame demissional Nathielle Timm', '50.00', 'Pago', '2019-04-02', '2019-04-02', '1/1', '', '2019-04-05 08:55:50', '2019-04-05 08:55:50');
INSERT INTO tb_financeiro VALUES ( '3568', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'CHAUANA Comercio e Representações Ltda - Xerox', '15.00', 'Pago', '2019-04-04', '2019-04-04', '1/1', '', '2019-04-05 08:58:12', '2019-04-05 08:58:12');
INSERT INTO tb_financeiro VALUES ( '3569', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS cosntrução e reforma', '20.00', 'Pago', '2019-04-05', '2019-04-05', '1/1', '', '2019-04-05 15:25:20', '2019-04-05 15:25:20');
INSERT INTO tb_financeiro VALUES ( '3570', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11523 - oferta musica', '135.00', 'Pago', '2019-04-05', '2019-04-05', '1/1', '', '2019-04-05 15:26:42', '2019-04-05 15:26:42');
INSERT INTO tb_financeiro VALUES ( '3571', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11524 - Oferta musica', '60.00', 'Pago', '2019-04-05', '2019-04-05', '1/1', '', '2019-04-05 15:27:21', '2019-04-05 15:27:21');
INSERT INTO tb_financeiro VALUES ( '3572', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11525 - livro', '30.00', 'Pago', '2019-04-05', '2019-04-05', '1/1', '', '2019-04-05 15:28:58', '2019-04-05 15:28:58');
INSERT INTO tb_financeiro VALUES ( '3573', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '199.00', 'Pago', '2019-04-05', '2019-04-05', '1/1', '', '2019-04-05 15:47:38', '2019-04-05 15:47:38');
INSERT INTO tb_financeiro VALUES ( '3574', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'FOCO Engenharia Eletrica', '100.00', 'Pago', '2019-04-05', '2019-04-05', '1/1', '', '2019-04-06 09:17:50', '2019-04-06 09:17:50');
INSERT INTO tb_financeiro VALUES ( '3575', 'A receber', '1', '0', '0', '0', '0', '16', '71', '11526 - Oferta agua e luz', '149.28', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 08:42:18', '2019-04-08 08:42:18');
INSERT INTO tb_financeiro VALUES ( '3576', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan - Bairro Gloria - mar/19', '29.91', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 08:43:43', '2019-04-08 08:43:43');
INSERT INTO tb_financeiro VALUES ( '3577', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan - Bairro Gloria - abr/19', '29.91', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 08:44:21', '2019-04-08 08:44:21');
INSERT INTO tb_financeiro VALUES ( '3578', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE - Bairro Gloria', '89.46', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 08:45:07', '2019-04-08 08:45:07');
INSERT INTO tb_financeiro VALUES ( '3579', 'A receber', '1', '0', '0', '0', '0', '2', '47', '11527 - Ofertas mensais GLORIA', '1856.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 09:00:51', '2019-04-08 09:00:51');
INSERT INTO tb_financeiro VALUES ( '3580', 'A receber', '1', '0', '0', '0', '0', '2', '47', '11528 - Ofertas mensais GLORIA', '346.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 09:02:02', '2019-04-08 09:02:02');
INSERT INTO tb_financeiro VALUES ( '3581', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR - Associação dos Vigias Santarosenses', '75.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 14:03:57', '2019-04-08 14:03:57');
INSERT INTO tb_financeiro VALUES ( '3582', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Magazine Luiza S/A Impressora', '719.10', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 16:36:48', '2019-04-08 16:36:48');
INSERT INTO tb_financeiro VALUES ( '3583', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-04-02', '2019-04-02', '1/1', '', '2019-04-08 17:00:18', '2019-04-08 17:00:18');
INSERT INTO tb_financeiro VALUES ( '3584', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-04-02', '2019-04-02', '1/1', '', '2019-04-08 17:00:18', '2019-04-08 17:00:18');
INSERT INTO tb_financeiro VALUES ( '3585', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 17:00:37', '2019-04-08 17:00:37');
INSERT INTO tb_financeiro VALUES ( '3586', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 17:00:37', '2019-04-08 17:00:37');
INSERT INTO tb_financeiro VALUES ( '3587', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '4130.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 17:00:51', '2019-04-08 17:00:51');
INSERT INTO tb_financeiro VALUES ( '3588', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '4130.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 17:00:51', '2019-04-08 17:00:51');
INSERT INTO tb_financeiro VALUES ( '3589', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 17:01:09', '2019-04-08 17:01:09');
INSERT INTO tb_financeiro VALUES ( '3590', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 17:01:09', '2019-04-08 17:01:09');
INSERT INTO tb_financeiro VALUES ( '3591', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '450.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 17:01:24', '2019-04-08 17:01:24');
INSERT INTO tb_financeiro VALUES ( '3592', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '450.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 17:01:24', '2019-04-08 17:01:24');
INSERT INTO tb_financeiro VALUES ( '3593', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '230.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 17:01:41', '2019-04-08 17:01:41');
INSERT INTO tb_financeiro VALUES ( '3594', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '230.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 17:01:41', '2019-04-08 17:01:41');
INSERT INTO tb_financeiro VALUES ( '3595', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1200.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 17:01:55', '2019-04-08 17:01:55');
INSERT INTO tb_financeiro VALUES ( '3596', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1200.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 17:01:55', '2019-04-08 17:01:55');
INSERT INTO tb_financeiro VALUES ( '3597', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '4300.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 17:02:11', '2019-04-08 17:02:11');
INSERT INTO tb_financeiro VALUES ( '3598', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '4300.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 17:02:12', '2019-04-08 17:02:12');
INSERT INTO tb_financeiro VALUES ( '3599', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 17:02:26', '2019-04-08 17:02:26');
INSERT INTO tb_financeiro VALUES ( '3600', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 17:02:26', '2019-04-08 17:02:26');
INSERT INTO tb_financeiro VALUES ( '3601', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 17:02:39', '2019-04-08 17:02:39');
INSERT INTO tb_financeiro VALUES ( '3602', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 17:02:39', '2019-04-08 17:02:39');
INSERT INTO tb_financeiro VALUES ( '3603', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11529 - Ofertas dominicais CENTRO', '1083.85', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 17:03:54', '2019-04-08 17:03:54');
INSERT INTO tb_financeiro VALUES ( '3604', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11530 - Ofertas mensais CENTRO', '14891.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-09 10:06:42', '2019-04-09 10:06:42');
INSERT INTO tb_financeiro VALUES ( '3605', 'A pagar', '1', '0', '0', '0', '0', '41', '43', 'S.S Auto Posto Ltda', '90.00', 'Pago', '2019-04-07', '2019-04-07', '1/1', '', '2019-04-09 13:41:28', '2019-04-09 13:41:28');
INSERT INTO tb_financeiro VALUES ( '3606', 'A pagar', '2', '0', '0', '0', '0', '42', '0', 'MJ Christ representações Ltda - Aluguel Fev/19', '835.00', 'Pago', '2019-03-20', '2019-03-20', '1/1', '', '2019-04-09 14:56:06', '2019-04-09 14:56:06');
INSERT INTO tb_financeiro VALUES ( '3607', 'A pagar', '2', '0', '0', '0', '0', '21', '0', 'GPS 2100 - Fev/19', '2342.51', 'Pago', '2019-03-20', '2019-03-20', '1/1', '', '2019-04-09 14:57:26', '2019-04-09 14:57:26');
INSERT INTO tb_financeiro VALUES ( '3608', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 0588 - Fev/19', '2233.74', 'Pago', '2019-03-21', '2019-03-21', '1/1', '', '2019-04-09 15:00:27', '2019-04-09 15:00:27');
INSERT INTO tb_financeiro VALUES ( '3609', 'A pagar', '2', '0', '0', '0', '0', '49', '95', 'Escritório Contábil União S/S Ltda', '900.00', 'Pago', '2019-03-22', '2019-03-22', '1/1', '', '2019-04-09 15:03:50', '2019-04-09 15:03:50');
INSERT INTO tb_financeiro VALUES ( '3610', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 8301 - ref Fev/19', '71.18', 'Pago', '2019-03-25', '2019-03-25', '1/1', '', '2019-04-09 15:05:08', '2019-04-09 15:05:08');
INSERT INTO tb_financeiro VALUES ( '3611', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 2172 - ref Fev/19', '299.46', 'Pago', '2019-03-25', '2019-03-25', '1/1', '', '2019-04-09 15:06:03', '2019-04-09 15:06:03');
INSERT INTO tb_financeiro VALUES ( '3612', 'A pagar', '2', '0', '0', '0', '0', '33', '0', 'DIMIS - 1/12', '800.00', 'Pago', '2019-03-26', '2019-03-26', '1/1', '', '2019-04-09 15:10:40', '2019-04-09 15:10:40');
INSERT INTO tb_financeiro VALUES ( '3613', 'A pagar', '2', '0', '0', '0', '0', '32', '0', '11% IELB - 1/12', '5000.00', 'Pago', '2019-03-26', '2019-03-26', '1/1', '', '2019-04-09 15:11:41', '2019-04-09 15:11:41');
INSERT INTO tb_financeiro VALUES ( '3614', 'A pagar', '2', '0', '0', '0', '0', '28', '0', 'cheque 853096 - DAUER Engenharia Ltda', '2410.00', 'Pago', '2019-03-28', '2019-03-28', '1/1', 'a nota será com a data de ABRIL/2019', '2019-04-09 15:17:38', '2019-04-09 15:17:38');
INSERT INTO tb_financeiro VALUES ( '3615', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-03-15', '2019-03-15', '1/1', '', '2019-04-09 15:37:44', '2019-04-09 15:37:44');
INSERT INTO tb_financeiro VALUES ( '3616', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa pacote de serviços', '80.00', 'Pago', '2019-03-20', '2019-03-20', '1/1', '', '2019-04-09 15:38:35', '2019-04-09 15:38:35');
INSERT INTO tb_financeiro VALUES ( '3617', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-04-22', '2019-03-22', '1/1', '', '2019-04-09 15:39:20', '2019-04-09 15:39:20');
INSERT INTO tb_financeiro VALUES ( '3618', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-03-26', '2019-03-26', '1/1', '', '2019-04-09 15:40:07', '2019-04-09 15:40:07');
INSERT INTO tb_financeiro VALUES ( '3619', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11551 - Oferta mensais - CENTRO', '100.00', 'Pago', '2019-03-22', '2019-03-22', '1/1', '', '2019-04-09 15:43:53', '2019-04-09 15:43:53');
INSERT INTO tb_financeiro VALUES ( '3620', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11552 - Ofertas mensais CENTRO', '50.00', 'Pago', '2019-03-22', '2019-03-22', '1/1', '', '2019-04-09 15:45:00', '2019-04-09 15:45:00');
INSERT INTO tb_financeiro VALUES ( '3621', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-03-22', '2019-03-22', '1/1', '', '2019-04-09 15:46:20', '2019-04-09 15:46:20');
INSERT INTO tb_financeiro VALUES ( '3622', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-03-22', '2019-03-22', '1/1', '', '2019-04-09 15:46:20', '2019-04-09 15:46:20');
INSERT INTO tb_financeiro VALUES ( '3623', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-03-22', '2019-03-22', '1/1', '', '2019-04-09 15:46:40', '2019-04-09 15:46:40');
INSERT INTO tb_financeiro VALUES ( '3624', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-03-22', '2019-03-22', '1/1', '', '2019-04-09 15:46:40', '2019-04-09 15:46:40');
INSERT INTO tb_financeiro VALUES ( '3625', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'Milton Binsfeld e cia ltda - ', '4.49', 'Pago', '2019-04-10', '2019-04-10', '1/1', '', '2019-04-10 10:10:28', '2019-04-10 10:10:28');
INSERT INTO tb_financeiro VALUES ( '3626', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'Milton Binsfeld e cia ltda - ', '56.54', 'Pago', '2019-04-10', '2019-04-10', '1/1', '', '2019-04-10 10:11:04', '2019-04-10 10:11:04');
INSERT INTO tb_financeiro VALUES ( '3627', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Floricultura ECOFLORA - n.4426', '101.90', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-10 10:13:28', '2019-04-10 10:13:28');
INSERT INTO tb_financeiro VALUES ( '3628', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Floricultura ECOFLORA - n.4425', '86.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', 'Passagem do TODA HORA para Idete Kruger', '2019-04-10 10:14:33', '2019-04-10 10:14:33');
INSERT INTO tb_financeiro VALUES ( '3629', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei José de Souza e cia Ltda - lavagens carros', '60.00', 'Pago', '2019-04-09', '2019-04-09', '1/1', '', '2019-04-10 10:15:38', '2019-04-10 10:15:38');
INSERT INTO tb_financeiro VALUES ( '3630', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Paulo Juniro Koche - venda de plantas', '230.00', 'Pago', '2019-04-05', '2019-04-05', '1/1', 'Jardineiro', '2019-04-10 10:16:36', '2019-04-10 10:16:36');
INSERT INTO tb_financeiro VALUES ( '3631', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11531 - Bíblias ', '80.00', 'Pago', '2019-04-09', '2019-04-09', '1/1', '', '2019-04-10 10:21:43', '2019-04-10 10:21:43');
INSERT INTO tb_financeiro VALUES ( '3632', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11532 - oferta de música', '45.00', 'Pago', '2019-04-10', '2019-04-10', '1/1', '', '2019-04-10 10:22:31', '2019-04-10 10:22:31');
INSERT INTO tb_financeiro VALUES ( '3633', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'VIDROMIS distribuidora de Vidros Missio', '50.00', 'Pago', '2019-04-09', '2019-04-09', '1/1', '', '2019-04-10 11:15:12', '2019-04-10 11:15:12');
INSERT INTO tb_financeiro VALUES ( '3634', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei José de Souza e cia Ltda - lavagens carros', '30.00', 'Pago', '2019-04-10', '2019-04-10', '1/1', '', '2019-04-12 16:29:32', '2019-04-12 16:29:32');
INSERT INTO tb_financeiro VALUES ( '3635', 'A pagar', '1', '0', '0', '0', '0', '47', '91', 'Paróquia Sagrado Coração de Jesus', '30.00', 'Pago', '2019-04-12', '2019-04-12', '1/1', '', '2019-04-12 16:46:24', '2019-04-12 16:46:24');
INSERT INTO tb_financeiro VALUES ( '3636', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'CHAUANA Comercio e Representações Ltda - Xerox', '19.00', 'Pago', '2019-04-12', '2019-04-12', '1/1', '', '2019-04-12 16:47:06', '2019-04-12 16:47:06');
INSERT INTO tb_financeiro VALUES ( '3637', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'FECOPEL Feldamann e Ferrari Ltda - ', '82.80', 'Pago', '2019-04-12', '2019-04-12', '1/1', '', '2019-04-12 16:48:00', '2019-04-12 16:48:00');
INSERT INTO tb_financeiro VALUES ( '3638', 'A pagar', '1', '0', '0', '0', '0', '47', '92', 'Christian Damke - Risky Rabisky', '8.50', 'Pago', '2019-04-12', '2019-04-12', '1/1', '', '2019-04-12 16:48:57', '2019-04-12 16:48:57');
INSERT INTO tb_financeiro VALUES ( '3639', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'Convenio Medico - Elisete Eisen ', '277.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-12 16:50:20', '2019-04-12 16:50:20');
INSERT INTO tb_financeiro VALUES ( '3640', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Suelen Moraes ME - NF 447', '233.00', 'Pago', '2019-04-12', '2019-04-12', '1/1', 'R$ 75,00 tinta, R$ 38,00 Pendrive, R$ 120,00 conserto impressora', '2019-04-12 16:51:49', '2019-04-12 16:51:49');
INSERT INTO tb_financeiro VALUES ( '3641', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Volmir Ferreira de Souza - ME, troca_cilindro_armario', '35.00', 'Pago', '2019-04-11', '2019-04-11', '1/1', '', '2019-04-12 16:53:14', '2019-04-12 16:53:14');
INSERT INTO tb_financeiro VALUES ( '3642', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11533 - oferta de musica', '30.00', 'Pago', '2019-04-10', '2019-04-10', '1/1', '', '2019-04-12 16:57:10', '2019-04-12 16:57:10');
INSERT INTO tb_financeiro VALUES ( '3643', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11534 - Bíblia', '25.00', 'Pago', '2019-04-10', '2019-04-10', '1/1', '', '2019-04-12 16:57:56', '2019-04-12 16:57:56');
INSERT INTO tb_financeiro VALUES ( '3644', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11536 - oferta de musica', '80.00', 'Pago', '2019-04-11', '2019-04-11', '1/1', '', '2019-04-12 16:59:43', '2019-04-12 16:59:43');
INSERT INTO tb_financeiro VALUES ( '3645', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11535 - livro', '70.00', 'Pago', '2019-04-11', '2019-04-11', '1/1', '', '2019-04-12 17:00:47', '2019-04-12 17:00:47');
INSERT INTO tb_financeiro VALUES ( '3646', 'A receber', '1', '0', '0', '0', '0', '2', '66', '11537 - ofertas mensais SULINA', '2692.00', 'Pago', '2019-04-12', '2019-04-12', '1/1', '', '2019-04-12 17:01:48', '2019-04-12 17:01:48');
INSERT INTO tb_financeiro VALUES ( '3647', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11538 - Oferta de musica', '60.00', 'Pago', '2019-04-12', '2019-04-12', '1/1', '', '2019-04-12 17:03:02', '2019-04-12 17:03:02');
INSERT INTO tb_financeiro VALUES ( '3648', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11539 - livro', '30.00', 'Pago', '2019-04-12', '2019-04-12', '1/1', '', '2019-04-12 17:03:42', '2019-04-12 17:03:42');
INSERT INTO tb_financeiro VALUES ( '3649', 'A pagar', '1', '0', '0', '0', '0', '38', '110', 'Ação Social - Comunidade', '1000.00', 'Pago', '2019-04-12', '2019-04-12', '1/1', '', '2019-04-12 17:05:27', '2019-04-12 17:05:27');
INSERT INTO tb_financeiro VALUES ( '3650', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-04-10', '2019-04-10', '1/1', '', '2019-04-12 17:06:25', '2019-04-12 17:06:25');
INSERT INTO tb_financeiro VALUES ( '3651', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-04-10', '2019-04-10', '1/1', '', '2019-04-12 17:06:25', '2019-04-12 17:06:25');
INSERT INTO tb_financeiro VALUES ( '3652', 'A pagar', '1', '0', '0', '0', '0', '41', '43', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '150.00', 'Pago', '2019-04-09', '2019-04-09', '1/1', '', '2019-04-12 17:07:16', '2019-04-12 17:07:16');
INSERT INTO tb_financeiro VALUES ( '3653', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1350.00', 'Pago', '2019-04-12', '2019-04-12', '1/1', '', '2019-04-12 17:23:10', '2019-04-12 17:23:10');
INSERT INTO tb_financeiro VALUES ( '3654', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1350.00', 'Pago', '2019-04-12', '2019-04-12', '1/1', '', '2019-04-12 17:23:10', '2019-04-12 17:23:10');
INSERT INTO tb_financeiro VALUES ( '3655', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-04-12', '2019-04-12', '1/1', '', '2019-04-13 08:31:47', '2019-04-27 09:56:57');
INSERT INTO tb_financeiro VALUES ( '3656', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-04-12', '2019-04-12', '1/1', '', '2019-04-13 08:31:47', '2019-04-27 09:57:57');
INSERT INTO tb_financeiro VALUES ( '3657', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Eletro NITSCHE - comerco de material eletrico', '69.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-15 14:03:28', '2019-04-15 14:03:28');
INSERT INTO tb_financeiro VALUES ( '3658', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Cooperativa Mista São Luiz Ltda - Escola Dominical', '74.70', 'Pago', '2019-04-13', '2019-04-13', '1/1', '', '2019-04-15 14:04:51', '2019-04-15 14:04:51');
INSERT INTO tb_financeiro VALUES ( '3659', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Multipel Papelaria - Escola Dominical', '72.00', 'Pago', '2019-04-13', '2019-04-13', '1/1', '', '2019-04-15 14:40:16', '2019-04-15 14:40:16');
INSERT INTO tb_financeiro VALUES ( '3660', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS cosntrução e reforma', '46.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-15 15:10:41', '2019-04-15 15:10:41');
INSERT INTO tb_financeiro VALUES ( '3661', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Frederico Distr. de Alimentos Ltda', '147.50', 'Pago', '2019-04-13', '2019-04-13', '1/1', '', '2019-04-15 15:11:46', '2019-04-15 15:11:46');
INSERT INTO tb_financeiro VALUES ( '3662', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2450.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-15 15:18:31', '2019-04-15 15:18:31');
INSERT INTO tb_financeiro VALUES ( '3663', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2450.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-15 15:18:31', '2019-04-15 15:18:31');
INSERT INTO tb_financeiro VALUES ( '3664', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '280.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-15 15:18:58', '2019-04-15 15:18:58');
INSERT INTO tb_financeiro VALUES ( '3665', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '280.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-15 15:18:58', '2019-04-15 15:18:58');
INSERT INTO tb_financeiro VALUES ( '3666', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '251.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-15 15:20:02', '2019-04-15 15:20:02');
INSERT INTO tb_financeiro VALUES ( '3667', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '251.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-15 15:20:02', '2019-04-15 15:20:02');
INSERT INTO tb_financeiro VALUES ( '3668', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-15 15:20:49', '2019-04-15 15:20:49');
INSERT INTO tb_financeiro VALUES ( '3669', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-15 15:20:49', '2019-04-15 15:20:49');
INSERT INTO tb_financeiro VALUES ( '3670', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11542 - Ofertas mensais CENTRO', '3673.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-15 15:25:35', '2019-04-15 15:25:35');
INSERT INTO tb_financeiro VALUES ( '3671', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11541 - Ofertas dominicais CENTRO', '756.25', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-15 15:26:31', '2019-04-15 15:26:31');
INSERT INTO tb_financeiro VALUES ( '3672', 'A receber', '1', '0', '0', '0', '0', '11', '73', '11540 - Aluguel salão', '150.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-15 15:27:46', '2019-04-15 15:27:46');
INSERT INTO tb_financeiro VALUES ( '3673', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS cosntrução e reforma', '20.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-15 16:28:52', '2019-04-15 16:28:52');
INSERT INTO tb_financeiro VALUES ( '3674', 'A pagar', '1', '0', '0', '0', '0', '47', '91', 'Paróquia Sagrado Coração de Jesus - Hostias', '30.00', 'Pago', '2019-04-16', '2019-04-16', '1/1', '', '2019-04-17 09:14:17', '2019-04-17 09:14:17');
INSERT INTO tb_financeiro VALUES ( '3675', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Super Cotrirosa - vinho', '82.35', 'Pago', '2019-04-16', '2019-04-16', '1/1', '', '2019-04-17 09:15:45', '2019-04-17 09:15:45');
INSERT INTO tb_financeiro VALUES ( '3676', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Pano Bello - Havana Comercio e Representações Ltda ', '8.20', 'Pago', '2019-04-16', '2019-04-16', '1/1', '', '2019-04-17 09:17:05', '2019-04-17 09:17:05');
INSERT INTO tb_financeiro VALUES ( '3677', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'Christian Damke - Risky Rabisky', '155.00', 'Pago', '2019-04-16', '2019-04-16', '1/1', '', '2019-04-17 09:17:57', '2019-04-17 09:17:57');
INSERT INTO tb_financeiro VALUES ( '3678', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'FECOPEL Feldamann e Ferrari Ltda - ', '66.90', 'Pago', '2019-04-17', '2019-04-17', '1/1', '', '2019-04-17 15:05:09', '2019-04-17 15:05:09');
INSERT INTO tb_financeiro VALUES ( '3679', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'CACAU SHOW - presente de pascoa Pastores e funcinarios', '494.30', 'Pago', '2019-04-17', '2019-04-17', '1/1', '', '2019-04-18 10:48:17', '2019-04-18 10:48:17');
INSERT INTO tb_financeiro VALUES ( '3680', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'BRS Suprimentos Corporativos S/A', '450.39', 'Pago', '2019-04-17', '2019-04-17', '1/1', '', '2019-04-22 08:46:25', '2019-04-22 08:46:25');
INSERT INTO tb_financeiro VALUES ( '3681', 'A pagar', '1', '0', '2', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '200.00', 'Pago', '2019-04-18', '2019-04-18', '1/1', '', '2019-04-22 08:50:54', '2019-04-22 08:50:54');
INSERT INTO tb_financeiro VALUES ( '3682', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11543 - Ass. Mensageiro - Holdi Krebs', '84.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-22 08:52:34', '2019-04-22 08:52:34');
INSERT INTO tb_financeiro VALUES ( '3683', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11544 - livro', '26.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-22 08:53:12', '2019-04-22 08:53:12');
INSERT INTO tb_financeiro VALUES ( '3684', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11545 - Ass. Mensageiro - Renato Konig', '84.00', 'Pago', '2019-04-16', '2019-04-16', '1/1', '', '2019-04-22 08:54:09', '2019-04-22 08:54:09');
INSERT INTO tb_financeiro VALUES ( '3685', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11546 - oferta de musica', '30.00', 'Pago', '2019-04-16', '2019-04-16', '1/1', '', '2019-04-22 08:55:00', '2019-04-22 08:55:00');
INSERT INTO tb_financeiro VALUES ( '3686', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11547 - Ass. Mensageiro - Albino Sonnenberg', '84.00', 'Pago', '2019-04-17', '2019-04-17', '1/1', '', '2019-04-22 08:56:00', '2019-04-22 08:56:00');
INSERT INTO tb_financeiro VALUES ( '3687', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11553 - Ofertas dominicais - CENTRO', '947.55', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-23 09:25:25', '2019-04-23 09:25:25');
INSERT INTO tb_financeiro VALUES ( '3688', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1550.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-23 09:26:07', '2019-04-23 09:26:07');
INSERT INTO tb_financeiro VALUES ( '3689', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1550.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-23 09:26:07', '2019-04-23 09:26:07');
INSERT INTO tb_financeiro VALUES ( '3690', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1550.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-23 09:26:34', '2019-04-23 09:26:34');
INSERT INTO tb_financeiro VALUES ( '3691', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1550.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-23 09:26:34', '2019-04-23 09:26:34');
INSERT INTO tb_financeiro VALUES ( '3692', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-23 09:26:55', '2019-04-23 09:26:55');
INSERT INTO tb_financeiro VALUES ( '3693', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-23 09:26:55', '2019-04-23 09:26:55');
INSERT INTO tb_financeiro VALUES ( '3694', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '580.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-23 09:27:10', '2019-04-23 09:27:10');
INSERT INTO tb_financeiro VALUES ( '3695', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '580.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-23 09:27:10', '2019-04-23 09:27:10');
INSERT INTO tb_financeiro VALUES ( '3696', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-23 09:27:26', '2019-04-23 09:27:26');
INSERT INTO tb_financeiro VALUES ( '3697', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-23 09:27:26', '2019-04-23 09:27:26');
INSERT INTO tb_financeiro VALUES ( '3698', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '128.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-23 09:27:40', '2019-04-23 09:27:40');
INSERT INTO tb_financeiro VALUES ( '3699', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '128.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-23 09:27:40', '2019-04-23 09:27:40');
INSERT INTO tb_financeiro VALUES ( '3700', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '450.00', 'Pago', '2019-04-17', '2019-04-17', '1/1', '', '2019-04-23 09:27:55', '2019-04-23 09:27:55');
INSERT INTO tb_financeiro VALUES ( '3701', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '450.00', 'Pago', '2019-04-17', '2019-04-17', '1/1', '', '2019-04-23 09:27:55', '2019-04-23 09:27:55');
INSERT INTO tb_financeiro VALUES ( '3702', 'A pagar', '1', '0', '0', '0', '0', '41', '43', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '110.00', 'Pago', '2019-04-21', '2019-04-21', '1/1', '', '2019-04-23 11:38:08', '2019-04-23 11:38:08');
INSERT INTO tb_financeiro VALUES ( '3703', 'A receber', '1', '0', '0', '0', '0', '2', '65', '11548 - Ofertas mensais - PLANALTO', '778.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-25 08:42:34', '2019-04-25 08:42:34');
INSERT INTO tb_financeiro VALUES ( '3704', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11554 - Ofertas mensais CENTRO', '3915.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-25 08:54:30', '2019-04-25 08:54:30');
INSERT INTO tb_financeiro VALUES ( '3705', 'A pagar', '1', '0', '0', '0', '0', '41', '43', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '100.00', 'Pago', '2019-04-24', '2019-04-24', '1/1', '', '2019-04-25 08:57:11', '2019-04-25 08:57:11');
INSERT INTO tb_financeiro VALUES ( '3706', 'A pagar', '1', '0', '0', '0', '0', '41', '20', 'Feltraco e Feltraco Ltda - NF 288 - garragem paroquial', '120.00', 'Pago', '2019-04-25', '2019-04-25', '1/1', '', '2019-04-25 09:35:14', '2019-04-25 09:35:14');
INSERT INTO tb_financeiro VALUES ( '3707', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '134.20', 'Pago', '2019-04-25', '2019-04-25', '1/1', '', '2019-04-26 11:08:29', '2019-04-26 11:08:29');
INSERT INTO tb_financeiro VALUES ( '3708', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '134.20', 'Pago', '2019-04-25', '2019-04-25', '1/1', '', '2019-04-26 11:08:29', '2019-04-26 11:08:29');
INSERT INTO tb_financeiro VALUES ( '3709', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS cosntrução e reforma', '14.85', 'Pago', '2019-04-26', '2019-04-26', '1/1', '', '2019-04-26 11:34:18', '2019-04-26 11:34:18');
INSERT INTO tb_financeiro VALUES ( '3710', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11549 - Ofertas mensais - CENTRO', '100.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-27 09:04:44', '2019-04-27 09:04:44');
INSERT INTO tb_financeiro VALUES ( '3711', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11550 - Ofertas mensais CENTRO', '50.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-27 09:06:01', '2019-04-27 09:06:01');
INSERT INTO tb_financeiro VALUES ( '3712', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-27 09:17:50', '2019-04-27 09:17:50');
INSERT INTO tb_financeiro VALUES ( '3713', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-27 09:17:50', '2019-04-27 09:17:50');
INSERT INTO tb_financeiro VALUES ( '3714', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-27 09:18:05', '2019-04-27 09:18:05');
INSERT INTO tb_financeiro VALUES ( '3715', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-27 09:18:05', '2019-04-27 09:18:05');
INSERT INTO tb_financeiro VALUES ( '3716', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Eletro NITSCHE - comercio de material eletrico', '46.40', 'Pago', '2019-04-24', '2019-04-24', '1/1', '', '2019-04-29 15:47:49', '2019-04-29 15:47:49');
INSERT INTO tb_financeiro VALUES ( '3717', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS cosntrução e reforma', '11.50', 'Pago', '2019-04-27', '2019-04-27', '1/1', '', '2019-04-29 15:49:54', '2019-04-29 15:49:54');
INSERT INTO tb_financeiro VALUES ( '3718', 'A pagar', '1', '0', '0', '0', '0', '41', '44', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '50.00', 'Pago', '2019-04-23', '2019-04-23', '1/1', '', '2019-04-29 15:50:48', '2019-04-29 15:50:48');
INSERT INTO tb_financeiro VALUES ( '3719', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'FOCO Engenharia Eletrica', '100.00', 'Pago', '2019-04-26', '2019-04-26', '1/1', '', '2019-04-29 15:51:34', '2019-04-29 15:51:34');
INSERT INTO tb_financeiro VALUES ( '3720', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Rafael Shmidt MEI - NF 16', '500.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', 'mão de obra e material - Casa paroquial - conserto fogão a lenha e churrasqueira', '2019-04-29 15:53:10', '2019-04-29 15:53:10');
INSERT INTO tb_financeiro VALUES ( '3721', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '778.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-29 15:59:30', '2019-04-29 15:59:30');
INSERT INTO tb_financeiro VALUES ( '3722', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '778.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-29 15:59:30', '2019-04-29 15:59:30');
INSERT INTO tb_financeiro VALUES ( '3723', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11556 - Ofertas dominicais CENTRO', '784.00', 'Pago', '2019-04-27', '2019-04-27', '1/1', '', '2019-04-29 16:02:14', '2019-04-29 16:02:14');
INSERT INTO tb_financeiro VALUES ( '3724', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11557 - Ofertas mensais CENTRO', '2610.00', 'Pago', '2019-04-27', '2019-04-27', '1/1', '', '2019-04-29 16:04:31', '2019-04-29 16:04:31');
INSERT INTO tb_financeiro VALUES ( '3725', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '160.00', 'Pago', '2019-04-27', '2019-04-27', '1/1', '', '2019-04-29 16:05:03', '2019-04-29 16:05:03');
INSERT INTO tb_financeiro VALUES ( '3726', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '160.00', 'Pago', '2019-04-27', '2019-04-27', '1/1', '', '2019-04-29 16:05:03', '2019-04-29 16:05:03');
INSERT INTO tb_financeiro VALUES ( '3727', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-04-27', '2019-04-27', '1/1', '', '2019-04-29 16:05:18', '2019-04-29 16:05:18');
INSERT INTO tb_financeiro VALUES ( '3728', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-04-27', '2019-04-27', '1/1', '', '2019-04-29 16:05:18', '2019-04-29 16:05:18');
INSERT INTO tb_financeiro VALUES ( '3729', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '470.00', 'Pago', '2019-04-27', '2019-04-27', '1/1', '', '2019-04-29 16:05:37', '2019-04-29 16:05:37');
INSERT INTO tb_financeiro VALUES ( '3730', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '470.00', 'Pago', '2019-04-27', '2019-04-27', '1/1', '', '2019-04-29 16:05:37', '2019-04-29 16:05:37');
INSERT INTO tb_financeiro VALUES ( '3731', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-04-27', '2019-04-27', '1/1', '', '2019-04-29 16:05:56', '2019-04-29 16:05:56');
INSERT INTO tb_financeiro VALUES ( '3732', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-04-27', '2019-04-27', '1/1', '', '2019-04-29 16:05:56', '2019-04-29 16:05:56');
INSERT INTO tb_financeiro VALUES ( '3733', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1890.00', 'Pago', '2019-04-27', '2019-04-27', '1/1', '', '2019-04-29 16:06:12', '2019-04-29 16:06:12');
INSERT INTO tb_financeiro VALUES ( '3734', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1890.00', 'Pago', '2019-04-27', '2019-04-27', '1/1', '', '2019-04-29 16:06:12', '2019-04-29 16:06:12');
INSERT INTO tb_financeiro VALUES ( '3735', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11559 - Ofertas mensais CENTRO', '4490.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-04-29 16:22:23', '2019-04-29 16:22:23');
INSERT INTO tb_financeiro VALUES ( '3736', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11558 - Ofertas dominicais CENTRO', '697.55', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-04-29 16:23:12', '2019-04-29 16:23:12');
INSERT INTO tb_financeiro VALUES ( '3737', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2500.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-04-29 16:23:33', '2019-04-29 16:23:33');
INSERT INTO tb_financeiro VALUES ( '3738', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2500.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-04-29 16:23:33', '2019-04-29 16:23:33');
INSERT INTO tb_financeiro VALUES ( '3739', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1435.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-04-29 16:23:55', '2019-04-29 16:23:55');
INSERT INTO tb_financeiro VALUES ( '3740', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1435.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-04-29 16:23:55', '2019-04-29 16:23:55');
INSERT INTO tb_financeiro VALUES ( '3741', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '202.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-04-29 16:24:10', '2019-04-29 16:24:10');
INSERT INTO tb_financeiro VALUES ( '3742', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '202.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-04-29 16:24:10', '2019-04-29 16:24:10');
INSERT INTO tb_financeiro VALUES ( '3743', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Suelen Moraes ME - NF 459 - impressora', '75.00', 'Pago', '2019-04-30', '2019-04-30', '1/1', '', '2019-04-30 14:05:28', '2019-04-30 14:05:28');
INSERT INTO tb_financeiro VALUES ( '3744', 'A receber', '2', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '2500.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-05-02 15:43:41', '2019-05-02 15:43:41');
INSERT INTO tb_financeiro VALUES ( '3745', 'A receber', '2', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '2500.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-05-02 15:44:20', '2019-05-02 15:44:20');
INSERT INTO tb_financeiro VALUES ( '3746', 'A receber', '2', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '2500.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-05-02 15:44:56', '2019-05-02 15:44:56');
INSERT INTO tb_financeiro VALUES ( '3747', 'A receber', '2', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '2982.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-05-02 15:45:44', '2019-05-02 15:45:44');
INSERT INTO tb_financeiro VALUES ( '3748', 'A pagar', '2', '0', '0', '0', '0', '32', '0', '11% IELB -  2/12', '5000.00', 'Pago', '2019-04-26', '2019-04-26', '1/1', '', '2019-05-02 15:54:04', '2019-05-02 15:54:04');
INSERT INTO tb_financeiro VALUES ( '3749', 'A pagar', '2', '0', '0', '0', '0', '33', '0', 'DIMIS -  2/12', '800.00', 'Pago', '2019-04-26', '2019-04-26', '1/1', '', '2019-05-02 16:00:31', '2019-05-02 16:00:31');
INSERT INTO tb_financeiro VALUES ( '3750', 'A pagar', '2', '0', '0', '0', '0', '44', '90', 'RGE - 3085462625 - mar/19', '298.09', 'Pago', '2019-04-04', '2019-04-04', '1/1', '', '2019-05-02 16:01:59', '2019-05-02 16:01:59');
INSERT INTO tb_financeiro VALUES ( '3751', 'A pagar', '2', '0', '0', '0', '0', '44', '90', 'RGE - 3082016569 mar/19', '367.93', 'Pago', '2019-04-04', '2019-04-04', '1/1', '', '2019-05-02 16:03:29', '2019-05-02 16:03:29');
INSERT INTO tb_financeiro VALUES ( '3752', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal mar/19', '1398.18', 'Pago', '2019-04-05', '2019-04-05', '1/1', '', '2019-05-02 16:08:33', '2019-05-02 16:08:33');
INSERT INTO tb_financeiro VALUES ( '3753', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'Aline Dirlane Hartwig - mensal mar/19', '1916.99', 'Pago', '2019-04-05', '2019-04-05', '1/1', '', '2019-05-02 16:09:27', '2019-05-02 16:09:27');
INSERT INTO tb_financeiro VALUES ( '3754', 'A pagar', '2', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '2497.49', 'Pago', '2019-04-10', '2019-04-10', '1/1', '', '2019-05-02 16:22:35', '2019-05-02 16:22:35');
INSERT INTO tb_financeiro VALUES ( '3755', 'A pagar', '2', '0', '2', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '3000.00', 'Pago', '2019-04-05', '2019-04-05', '1/1', '', '2019-05-02 16:23:38', '2019-05-02 16:23:38');
INSERT INTO tb_financeiro VALUES ( '3756', 'A pagar', '2', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '3000.00', 'Pago', '2019-04-05', '2019-04-05', '1/1', '', '2019-05-02 16:26:49', '2019-05-02 16:26:49');
INSERT INTO tb_financeiro VALUES ( '3757', 'A pagar', '2', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '5230.98', 'Pago', '2019-04-10', '2019-04-10', '1/1', '', '2019-05-02 16:28:28', '2019-05-02 16:28:28');
INSERT INTO tb_financeiro VALUES ( '3758', 'A pagar', '2', '0', '6', '0', '0', '20', '0', 'Nathielly Costa Seidler Timm - mensal mar/19', '679.50', 'Pago', '2019-04-05', '2019-04-05', '1/1', '', '2019-05-02 16:30:07', '2019-05-02 16:30:07');
INSERT INTO tb_financeiro VALUES ( '3759', 'A pagar', '2', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '3000.00', 'Pago', '2019-04-05', '2019-04-05', '1/1', '', '2019-05-02 16:33:30', '2019-05-02 16:33:30');
INSERT INTO tb_financeiro VALUES ( '3760', 'A pagar', '2', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '3162.30', 'Pago', '2019-04-10', '2019-04-10', '1/1', '', '2019-05-02 16:35:38', '2019-05-02 16:35:38');
INSERT INTO tb_financeiro VALUES ( '3761', 'A pagar', '2', '0', '0', '0', '0', '25', '82', 'Convenio Medico - P.Bertram abr/19', '986.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-05-02 16:47:25', '2019-05-02 16:47:25');
INSERT INTO tb_financeiro VALUES ( '3762', 'A pagar', '2', '0', '0', '0', '0', '25', '81', 'Convenio Medico - P.Filipe - abr/19', '751.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-05-02 16:49:12', '2019-05-02 16:49:12');
INSERT INTO tb_financeiro VALUES ( '3763', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'OI - Empresas fatura mar/19', '88.95', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-05-02 16:54:17', '2019-05-02 16:54:17');
INSERT INTO tb_financeiro VALUES ( '3764', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'BRPhonia Provedor Ip Ltda n°d 19562185', '179.80', 'Pago', '2019-04-10', '2019-04-10', '1/1', '', '2019-05-02 16:57:40', '2019-05-02 16:57:40');
INSERT INTO tb_financeiro VALUES ( '3765', 'A pagar', '2', '0', '0', '0', '0', '47', '38', 'Editora Concórdia - doc 28155-1', '464.86', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-05-02 17:01:00', '2019-05-02 17:01:00');
INSERT INTO tb_financeiro VALUES ( '3766', 'A pagar', '2', '0', '0', '0', '0', '47', '38', 'Editora Concórdia - doc 27924-2', '160.63', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-05-02 17:04:01', '2019-05-02 17:04:01');
INSERT INTO tb_financeiro VALUES ( '3767', 'A pagar', '2', '0', '0', '0', '0', '31', '0', 'Cristo Pra Todas as Nações 4/10/18', '70.00', 'Pago', '2019-04-10', '2019-04-10', '1/1', '', '2019-05-02 17:08:05', '2019-05-02 17:08:05');
INSERT INTO tb_financeiro VALUES ( '3768', 'A pagar', '2', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda  - doc A001445/04', '933.32', 'Pago', '2019-04-09', '2019-04-09', '1/1', '', '2019-05-02 17:21:33', '2019-05-02 17:21:33');
INSERT INTO tb_financeiro VALUES ( '3769', 'A pagar', '2', '0', '0', '0', '0', '18', '0', 'Centro de Educação Concórdia - TEO 2', '600.00', 'Pago', '2019-04-09', '2019-04-09', '1/1', '', '2019-05-02 17:26:41', '2019-05-02 17:26:41');
INSERT INTO tb_financeiro VALUES ( '3770', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 2172 - ref mar/19', '299.46', 'Pago', '2019-04-25', '2019-04-25', '1/1', '', '2019-05-03 08:41:22', '2019-05-03 08:41:22');
INSERT INTO tb_financeiro VALUES ( '3771', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 8301 - ref mar/19', '59.16', 'Pago', '2019-04-25', '2019-04-25', '1/1', '', '2019-05-03 08:48:02', '2019-05-03 08:48:02');
INSERT INTO tb_financeiro VALUES ( '3772', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'oi - Empresas fatura mar/19', '236.41', 'Pago', '2019-04-17', '2019-04-17', '1/1', '', '2019-05-03 08:55:39', '2019-05-03 08:55:39');
INSERT INTO tb_financeiro VALUES ( '3773', 'A pagar', '2', '0', '0', '0', '0', '22', '0', 'FGTS - 03/2019', '443.33', 'Pago', '2019-04-07', '2019-04-07', '1/1', '', '2019-05-03 09:13:07', '2019-05-03 09:13:07');
INSERT INTO tb_financeiro VALUES ( '3774', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'cheque 853097 - Idete M.S. Krüger - mensal mar/19', '983.76', 'Pago', '2019-04-03', '2019-04-03', '1/1', '', '2019-05-03 09:16:32', '2019-05-03 09:16:32');
INSERT INTO tb_financeiro VALUES ( '3775', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'Rescisão Nathielly Costa Seidler Timm', '738.02', 'Pago', '2019-04-16', '2019-04-16', '1/1', '', '2019-05-03 09:24:27', '2019-05-03 09:24:27');
INSERT INTO tb_financeiro VALUES ( '3776', 'A pagar', '2', '0', '0', '0', '0', '39', '0', 'cheque 853098 - Rádio Noroeste NF 125814,125815,125816,125817', '2225.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-05-03 09:25:48', '2019-05-03 09:25:48');
INSERT INTO tb_financeiro VALUES ( '3777', 'A pagar', '2', '0', '0', '0', '0', '22', '0', 'Guia de Recolhimento Rescisório do FGTS - Nathielly Timm', '578.15', 'Pago', '2019-04-12', '2019-04-12', '1/1', '', '2019-05-03 09:27:46', '2019-05-03 09:27:46');
INSERT INTO tb_financeiro VALUES ( '3778', 'A pagar', '1', '0', '0', '0', '0', '41', '43', 'Cooperativa Mista São Luiz Ltda - combustivel', '100.00', 'Pago', '2019-04-27', '2019-04-27', '1/1', '', '2019-05-03 14:31:38', '2019-05-03 14:31:38');
INSERT INTO tb_financeiro VALUES ( '3779', 'A pagar', '1', '0', '0', '0', '0', '41', '43', 'Posto 15 de Novembro - combustivel', '200.03', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-05-03 14:32:44', '2019-05-03 14:32:44');
INSERT INTO tb_financeiro VALUES ( '3780', 'A pagar', '2', '0', '0', '0', '0', '28', '0', 'FOCO Engenharia Eletrica', '69.90', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-05-07 08:35:54', '2019-05-07 08:35:54');
INSERT INTO tb_financeiro VALUES ( '3781', 'A pagar', '2', '0', '0', '0', '0', '47', '38', 'Editora Concórdia - doc 27924-3', '160.63', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-05-07 08:38:41', '2019-05-07 08:38:41');
INSERT INTO tb_financeiro VALUES ( '3782', 'A pagar', '2', '0', '0', '0', '0', '47', '38', 'Editora Concórdia - doc 28155-2', '409.87', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-05-07 08:40:19', '2019-05-07 08:40:19');
INSERT INTO tb_financeiro VALUES ( '3783', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 0588 - mar/19', '2226.40', 'Pago', '2019-04-18', '2019-04-18', '1/1', '', '2019-05-07 08:52:58', '2019-05-07 08:52:58');
INSERT INTO tb_financeiro VALUES ( '3784', 'A pagar', '2', '0', '0', '0', '0', '21', '0', 'GPS 2100 - mar/19', '2026.90', 'Pago', '2019-04-18', '2019-04-18', '1/1', '', '2019-05-07 09:10:47', '2019-05-07 09:10:47');
INSERT INTO tb_financeiro VALUES ( '3785', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'Oi fixo ref abr/19', '266.14', 'Pago', '2019-04-09', '2019-04-09', '1/1', '', '2019-05-07 09:19:28', '2019-05-07 09:19:28');
INSERT INTO tb_financeiro VALUES ( '3786', 'A pagar', '2', '0', '0', '0', '0', '42', '0', 'MJ Christ representações Ltda - Aluguel mar/19', '835.00', 'Pago', '2019-04-10', '2019-04-10', '1/1', '', '2019-05-07 09:22:46', '2019-05-07 09:22:46');
INSERT INTO tb_financeiro VALUES ( '3787', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'SINBRAF/RS fev,mar,abr/19', '426.79', 'Pago', '2019-04-30', '2019-04-30', '1/1', '', '2019-05-07 09:27:45', '2019-05-07 09:27:45');
INSERT INTO tb_financeiro VALUES ( '3788', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-04-05', '2019-04-05', '1/1', '', '2019-05-07 10:12:00', '2019-05-07 10:12:00');
INSERT INTO tb_financeiro VALUES ( '3789', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-04-10', '2019-04-10', '1/1', '', '2019-05-07 10:13:58', '2019-05-07 10:13:58');
INSERT INTO tb_financeiro VALUES ( '3790', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa pacote de serviços', '80.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-05-07 10:14:42', '2019-05-07 10:14:42');
INSERT INTO tb_financeiro VALUES ( '3791', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa pacote de serviços', '51.90', 'Pago', '2019-04-25', '2019-04-25', '1/1', '', '2019-05-07 10:15:24', '2019-05-07 10:15:24');
INSERT INTO tb_financeiro VALUES ( '3792', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-04-26', '2019-04-26', '1/1', '', '2019-05-07 10:16:13', '2019-05-07 10:16:13');
INSERT INTO tb_financeiro VALUES ( '3793', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Milton Binsfeld e cia ltda - dia das mães', '66.78', 'Pago', '2019-05-09', '2019-05-09', '1/1', '', '2019-05-14 09:44:23', '2019-05-14 09:44:23');
INSERT INTO tb_financeiro VALUES ( '3794', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'Milton Binsfeld e cia ltda - prod de limpeza', '60.90', 'Pago', '2019-05-10', '2019-05-10', '1/1', '', '2019-05-14 09:45:40', '2019-05-14 09:45:40');
INSERT INTO tb_financeiro VALUES ( '3795', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '205.25', 'Pago', '2019-05-09', '2019-05-09', '1/1', '', '2019-05-14 09:47:25', '2019-05-14 09:47:25');
INSERT INTO tb_financeiro VALUES ( '3796', 'A pagar', '1', '0', '0', '0', '0', '41', '43', 'Primeiro Santa Rosa Comercio de Combustível', '60.37', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 09:51:31', '2019-05-14 09:51:31');
INSERT INTO tb_financeiro VALUES ( '3797', 'A pagar', '1', '0', '0', '0', '0', '41', '43', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '230.02', 'Pago', '2019-05-11', '2019-05-11', '1/1', '', '2019-05-14 09:52:29', '2019-05-14 09:52:29');
INSERT INTO tb_financeiro VALUES ( '3798', 'A pagar', '1', '0', '0', '0', '0', '41', '0', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '50.00', 'Pago', '2019-05-03', '2019-05-03', '1/1', '', '2019-05-14 09:53:35', '2019-05-14 09:53:35');
INSERT INTO tb_financeiro VALUES ( '3799', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'FOCO Engenharia Eletrica', '28.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-05-14 10:01:00', '2019-05-14 10:01:00');
INSERT INTO tb_financeiro VALUES ( '3800', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR - Associação dos Vigias Santarosenses', '75.00', 'Pago', '2019-05-07', '2019-05-07', '1/1', '', '2019-05-14 10:07:54', '2019-05-14 10:07:54');
INSERT INTO tb_financeiro VALUES ( '3801', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'CONTROLTEC comercio de Comandos Eletronicos', '10.00', 'Pago', '2019-05-07', '2019-05-07', '1/1', '', '2019-05-14 10:09:29', '2019-05-14 10:09:29');
INSERT INTO tb_financeiro VALUES ( '3802', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Confeitaria Sabor aos Pedaços Ltda UJSJ', '50.00', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-14 10:10:47', '2019-05-14 10:10:47');
INSERT INTO tb_financeiro VALUES ( '3803', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Auto Eletrica Santa Rosa Ltda', '85.00', 'Pago', '2019-05-03', '2019-05-03', '1/1', '', '2019-05-14 10:16:13', '2019-05-14 10:16:13');
INSERT INTO tb_financeiro VALUES ( '3804', 'A pagar', '1', '0', '0', '0', '0', '41', '20', 'Flavia P Schneider Eireli - Gasolina', '100.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 10:27:53', '2019-05-14 10:27:53');
INSERT INTO tb_financeiro VALUES ( '3805', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Pano Bello - Havana Comercio e Representações Ltda ', '13.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 10:28:50', '2019-05-14 10:28:50');
INSERT INTO tb_financeiro VALUES ( '3806', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'Milton Binsfeld e cia ltda - prod de limpeza', '70.82', 'Pago', '2019-05-02', '2019-05-02', '1/1', '', '2019-05-14 10:29:49', '2019-05-14 10:29:49');
INSERT INTO tb_financeiro VALUES ( '3807', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'Magazinemegappel', '10.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 10:30:59', '2019-05-14 10:30:59');
INSERT INTO tb_financeiro VALUES ( '3808', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Super Cotrirosa - vinho', '19.49', 'Pago', '2019-05-04', '2019-05-04', '1/1', '', '2019-05-14 10:32:08', '2019-05-14 10:32:08');
INSERT INTO tb_financeiro VALUES ( '3809', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Confeitaria Sabor aos Pedaços Ltda - Coral Infantil', '236.00', 'Pago', '2019-05-03', '2019-05-03', '1/1', '', '2019-05-14 10:33:32', '2019-05-14 10:33:32');
INSERT INTO tb_financeiro VALUES ( '3810', 'A pagar', '1', '0', '0', '0', '0', '41', '43', 'Posto de Comb. Vaccari Ltda', '200.00', 'Pago', '2019-05-02', '2019-05-02', '1/1', '', '2019-05-14 10:34:33', '2019-05-14 10:34:33');
INSERT INTO tb_financeiro VALUES ( '3811', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-05-01', '2019-05-01', '1/1', '', '2019-05-14 10:35:11', '2019-05-14 10:35:11');
INSERT INTO tb_financeiro VALUES ( '3812', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-05-01', '2019-05-01', '1/1', '', '2019-05-14 10:35:11', '2019-05-14 10:35:11');
INSERT INTO tb_financeiro VALUES ( '3813', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 10:35:31', '2019-05-14 10:35:31');
INSERT INTO tb_financeiro VALUES ( '3814', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 10:35:31', '2019-05-14 10:35:31');
INSERT INTO tb_financeiro VALUES ( '3815', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3450.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 10:35:55', '2019-05-14 10:35:55');
INSERT INTO tb_financeiro VALUES ( '3816', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3450.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 10:35:55', '2019-05-14 10:35:55');
INSERT INTO tb_financeiro VALUES ( '3817', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 10:36:15', '2019-05-14 10:36:15');
INSERT INTO tb_financeiro VALUES ( '3818', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 10:36:15', '2019-05-14 10:36:15');
INSERT INTO tb_financeiro VALUES ( '3819', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 10:36:36', '2019-05-14 10:36:36');
INSERT INTO tb_financeiro VALUES ( '3820', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 10:36:36', '2019-05-14 10:36:36');
INSERT INTO tb_financeiro VALUES ( '3821', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 10:36:56', '2019-05-14 10:36:56');
INSERT INTO tb_financeiro VALUES ( '3822', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 10:36:56', '2019-05-14 10:36:56');
INSERT INTO tb_financeiro VALUES ( '3823', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 10:37:14', '2019-05-14 10:37:14');
INSERT INTO tb_financeiro VALUES ( '3824', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 10:37:14', '2019-05-14 10:37:14');
INSERT INTO tb_financeiro VALUES ( '3825', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '153.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 10:38:58', '2019-05-14 10:38:58');
INSERT INTO tb_financeiro VALUES ( '3826', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '153.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 10:38:58', '2019-05-14 10:38:58');
INSERT INTO tb_financeiro VALUES ( '3827', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 10:39:15', '2019-05-14 10:39:15');
INSERT INTO tb_financeiro VALUES ( '3828', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 10:39:15', '2019-05-14 10:39:15');
INSERT INTO tb_financeiro VALUES ( '3829', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3150.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 10:39:35', '2019-05-14 10:39:35');
INSERT INTO tb_financeiro VALUES ( '3830', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3150.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 10:39:35', '2019-05-14 10:39:35');
INSERT INTO tb_financeiro VALUES ( '3831', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11561 - Oferta de música', '60.00', 'Pago', '2019-05-02', '2019-05-02', '1/1', '', '2019-05-14 10:53:39', '2019-05-14 10:53:39');
INSERT INTO tb_financeiro VALUES ( '3832', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11562 - Oferta de música', '60.00', 'Pago', '2019-05-03', '2019-05-03', '1/1', '', '2019-05-14 10:54:30', '2019-05-14 10:54:30');
INSERT INTO tb_financeiro VALUES ( '3833', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11563 - Ass. Mensageiro - Vali Schubert', '40.00', 'Pago', '2019-05-03', '2019-05-03', '1/1', '', '2019-05-14 10:55:42', '2019-05-14 10:55:42');
INSERT INTO tb_financeiro VALUES ( '3834', 'A receber', '1', '0', '0', '0', '0', '1', '48', '11564 - Ofertas dominicais GLORIA', '2074.00', 'Pago', '2019-05-05', '2019-05-05', '1/1', '', '2019-05-14 10:56:57', '2019-05-14 11:00:10');
INSERT INTO tb_financeiro VALUES ( '3835', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11565 - Ofertas dominicais CENTRO', '1489.55', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 10:58:47', '2019-05-14 10:58:47');
INSERT INTO tb_financeiro VALUES ( '3836', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11566 - ofertas mensais CENTRO', '9475.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 11:01:50', '2019-05-14 11:01:50');
INSERT INTO tb_financeiro VALUES ( '3837', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11567 - Oferta de musica', '90.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 11:03:02', '2019-05-14 11:09:42');
INSERT INTO tb_financeiro VALUES ( '3838', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11568 - livros', '232.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-14 11:03:56', '2019-05-14 11:09:58');
INSERT INTO tb_financeiro VALUES ( '3839', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11570 - oferta de musica', '30.00', 'Pago', '2019-05-07', '2019-05-07', '1/1', '', '2019-05-14 11:09:22', '2019-05-14 11:09:22');
INSERT INTO tb_financeiro VALUES ( '3840', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11571 - oferta de musica', '60.00', 'Pago', '2019-05-08', '2019-05-08', '1/1', '', '2019-05-14 11:14:24', '2019-05-14 11:14:24');
INSERT INTO tb_financeiro VALUES ( '3841', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11572 - Oferta de musica', '60.00', 'Pago', '2019-05-08', '2019-05-08', '1/1', '', '2019-05-14 11:15:21', '2019-05-14 11:15:21');
INSERT INTO tb_financeiro VALUES ( '3842', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11573 - devocional', '25.00', 'Pago', '2019-05-08', '2019-05-08', '1/1', '', '2019-05-14 11:15:58', '2019-05-14 11:15:58');
INSERT INTO tb_financeiro VALUES ( '3843', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11574 - oferta de musica', '90.00', 'Pago', '2019-05-09', '2019-05-09', '1/1', '', '2019-05-14 11:16:45', '2019-05-14 11:16:45');
INSERT INTO tb_financeiro VALUES ( '3844', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11575 - Oferta de musica', '135.00', 'Pago', '2019-05-09', '2019-05-09', '1/1', '', '2019-05-14 11:17:30', '2019-05-14 11:17:30');
INSERT INTO tb_financeiro VALUES ( '3845', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11576 - oferta de musica', '40.00', 'Pago', '2019-05-09', '2019-05-09', '1/1', '', '2019-05-14 11:18:25', '2019-05-14 11:18:25');
INSERT INTO tb_financeiro VALUES ( '3846', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11577 - oferta de musica', '60.00', 'Pago', '2019-05-10', '2019-05-10', '1/1', '', '2019-05-14 11:19:04', '2019-05-14 11:19:04');
INSERT INTO tb_financeiro VALUES ( '3847', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11578 - oferta de musica', '90.00', 'Pago', '2019-05-10', '2019-05-10', '1/1', '', '2019-05-14 11:20:04', '2019-05-14 11:20:04');
INSERT INTO tb_financeiro VALUES ( '3848', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '90.00', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-14 17:05:35', '2019-05-14 17:05:35');
INSERT INTO tb_financeiro VALUES ( '3849', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '90.00', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-14 17:05:35', '2019-05-14 17:05:35');
INSERT INTO tb_financeiro VALUES ( '3850', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2770.00', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-14 17:05:53', '2019-05-14 17:05:53');
INSERT INTO tb_financeiro VALUES ( '3851', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2770.00', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-14 17:05:53', '2019-05-14 17:05:53');
INSERT INTO tb_financeiro VALUES ( '3852', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1210.00', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-14 17:06:08', '2019-05-14 17:06:08');
INSERT INTO tb_financeiro VALUES ( '3853', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1210.00', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-14 17:06:08', '2019-05-14 17:06:08');
INSERT INTO tb_financeiro VALUES ( '3854', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '196.00', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-14 17:06:22', '2019-05-14 17:06:22');
INSERT INTO tb_financeiro VALUES ( '3855', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '196.00', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-14 17:06:22', '2019-05-14 17:06:22');
INSERT INTO tb_financeiro VALUES ( '3856', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-14 17:06:44', '2019-05-14 17:06:44');
INSERT INTO tb_financeiro VALUES ( '3857', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-14 17:06:44', '2019-05-14 17:06:44');
INSERT INTO tb_financeiro VALUES ( '3858', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3100.00', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-14 17:07:04', '2019-05-14 17:07:04');
INSERT INTO tb_financeiro VALUES ( '3859', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3100.00', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-14 17:07:04', '2019-05-14 17:07:04');
INSERT INTO tb_financeiro VALUES ( '3860', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-14 17:07:19', '2019-05-14 17:07:19');
INSERT INTO tb_financeiro VALUES ( '3861', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-14 17:07:19', '2019-05-14 17:07:19');
INSERT INTO tb_financeiro VALUES ( '3862', 'A pagar', '1', '0', '0', '0', '0', '42', '0', 'Feltraco e Feltraco Ltda - NF 295 - garragem paroquial', '120.00', 'Pago', '2019-05-14', '2019-05-14', '1/1', '', '2019-05-14 17:08:19', '2019-05-14 17:08:19');
INSERT INTO tb_financeiro VALUES ( '3863', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11555 - devocionario', '25.00', 'Pago', '2019-04-26', '2019-04-26', '1/1', '', '2019-05-15 09:03:09', '2019-05-15 09:03:09');
INSERT INTO tb_financeiro VALUES ( '3864', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11560 - livro', '30.00', 'Pago', '2019-04-30', '2019-04-30', '1/1', '', '2019-05-15 09:03:57', '2019-05-15 09:03:57');
INSERT INTO tb_financeiro VALUES ( '3865', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Garra Santa Rosa Comercio de Combustiveis Ltda - filtro e oleo', '168.00', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-15 09:50:22', '2019-05-15 09:50:22');
INSERT INTO tb_financeiro VALUES ( '3866', 'A pagar', '1', '0', '0', '0', '0', '30', '0', 'SINBRAF/RS mai/19', '47.48', 'Pago', '2019-05-15', '2019-05-15', '1/1', '', '2019-05-15 15:25:16', '2019-05-15 15:25:16');
INSERT INTO tb_financeiro VALUES ( '3867', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11579 - Ofertas dominicais CENTRO', '671.25', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-15 15:57:03', '2019-05-15 15:57:03');
INSERT INTO tb_financeiro VALUES ( '3868', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11580 - Ofertas mensais CENTRO', '10106.00', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-15 16:03:03', '2019-05-15 16:03:03');
INSERT INTO tb_financeiro VALUES ( '3870', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'Convenio Medico - Elisete Eisen ', '277.00', 'Pago', '2019-05-09', '2019-05-09', '1/1', '', '2019-05-16 08:35:10', '2019-05-16 08:35:10');
INSERT INTO tb_financeiro VALUES ( '3871', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Paulo Juniro Koche - venda de plantas', '150.00', 'Pago', '2019-05-15', '2019-05-15', '1/1', '', '2019-05-16 08:39:06', '2019-05-16 08:39:06');
INSERT INTO tb_financeiro VALUES ( '3872', 'A receber', '2', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '9482.00', 'Pago', '2019-05-14', '2019-05-14', '1/1', '', '2019-05-16 08:59:02', '2019-05-16 08:59:02');
INSERT INTO tb_financeiro VALUES ( '3873', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'VIVO - fatura ', '435.77', 'Pago', '2019-05-02', '2019-05-02', '1/1', '', '2019-05-16 09:29:58', '2019-05-16 09:29:58');
INSERT INTO tb_financeiro VALUES ( '3874', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal abr/19', '1398.18', 'Pago', '2019-05-02', '2019-05-02', '1/1', '', '2019-05-16 09:32:25', '2019-05-16 09:32:25');
INSERT INTO tb_financeiro VALUES ( '3875', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'Aline Dirlane Hartwig - mensal abr/19', '1916.99', 'Pago', '2019-05-07', '2019-05-07', '1/1', '', '2019-05-16 09:33:17', '2019-05-16 09:34:40');
INSERT INTO tb_financeiro VALUES ( '3876', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'cheque 853100 - Idete M.S. Krüger - mensal abr/19', '983.76', 'Pago', '2019-05-07', '2019-05-07', '1/1', '', '2019-05-16 09:36:29', '2019-05-16 09:36:29');
INSERT INTO tb_financeiro VALUES ( '3877', 'A pagar', '2', '0', '0', '0', '0', '44', '90', 'RGE - 3085462625 - abr/19', '292.56', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-16 09:41:44', '2019-05-16 09:41:44');
INSERT INTO tb_financeiro VALUES ( '3878', 'A pagar', '2', '0', '0', '0', '0', '44', '90', 'RGE - 3082016569 abr/19', '300.79', 'Pago', '2019-05-09', '2019-05-09', '1/1', '', '2019-05-16 09:42:55', '2019-05-16 09:42:55');
INSERT INTO tb_financeiro VALUES ( '3879', 'A pagar', '2', '0', '0', '0', '0', '49', '95', 'Escritório Contábil União S/S Ltda - honorarios mar/19', '900.00', 'Pago', '2019-05-15', '2019-05-15', '1/1', '', '2019-05-16 09:45:04', '2019-05-16 09:45:04');
INSERT INTO tb_financeiro VALUES ( '3880', 'A pagar', '2', '0', '0', '0', '0', '25', '81', 'Convenio Medico - P.Filipe - mai/19', '751.00', 'Pago', '2019-05-08', '2019-05-08', '1/1', '', '2019-05-16 09:47:42', '2019-05-16 09:47:42');
INSERT INTO tb_financeiro VALUES ( '3881', 'A pagar', '2', '0', '0', '0', '0', '25', '82', 'Convenio Medico - P.Bertram abr/19', '1056.00', 'Pago', '2019-05-08', '2019-05-08', '1/1', '', '2019-05-16 09:48:56', '2019-05-16 09:48:56');
INSERT INTO tb_financeiro VALUES ( '3882', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'Oi fixo ref mai/19', '266.14', 'Pago', '2019-05-09', '2019-05-09', '1/1', '', '2019-05-16 09:51:16', '2019-05-16 09:51:16');
INSERT INTO tb_financeiro VALUES ( '3883', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'BRPhonia Provedor Ip Ltda n°d 19569966', '179.80', 'Pago', '2019-05-10', '2019-05-10', '1/1', '', '2019-05-16 09:52:37', '2019-05-16 09:52:37');
INSERT INTO tb_financeiro VALUES ( '3884', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'oi - Empresas fatura abr/19', '235.92', 'Pago', '2019-05-10', '2019-05-10', '1/1', '', '2019-05-16 09:54:05', '2019-05-16 09:54:05');
INSERT INTO tb_financeiro VALUES ( '3885', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'oi - Empresas fatura abr/19', '88.95', 'Pago', '2019-05-14', '2019-05-14', '1/1', '', '2019-05-16 09:57:43', '2019-05-16 09:57:43');
INSERT INTO tb_financeiro VALUES ( '3886', 'A pagar', '2', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '5000.00', 'Pago', '2019-05-09', '2019-05-09', '1/1', '', '2019-05-16 10:00:18', '2019-05-16 10:00:18');
INSERT INTO tb_financeiro VALUES ( '3887', 'A pagar', '2', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '3230.98', 'Pago', '2019-05-15', '2019-05-15', '1/1', '', '2019-05-16 10:01:00', '2019-05-16 10:01:00');
INSERT INTO tb_financeiro VALUES ( '3888', 'A pagar', '2', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '5000.00', 'Pago', '2019-05-08', '2019-05-08', '1/1', '', '2019-05-16 10:02:31', '2019-05-16 10:02:31');
INSERT INTO tb_financeiro VALUES ( '3889', 'A pagar', '2', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '497.49', 'Pago', '2019-05-15', '2019-05-15', '1/1', '', '2019-05-16 10:03:10', '2019-05-16 10:03:10');
INSERT INTO tb_financeiro VALUES ( '3890', 'A pagar', '2', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '5000.00', 'Pago', '2019-05-08', '2019-05-08', '1/1', '', '2019-05-16 10:04:34', '2019-05-16 10:04:34');
INSERT INTO tb_financeiro VALUES ( '3891', 'A pagar', '2', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '1162.30', 'Pago', '2019-05-15', '2019-05-15', '1/1', '', '2019-05-16 10:05:15', '2019-05-16 10:05:15');
INSERT INTO tb_financeiro VALUES ( '3892', 'A pagar', '2', '0', '0', '0', '0', '47', '38', 'Editora Concórdia - doc 28374-1', '283.35', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-16 10:08:48', '2019-05-16 10:08:48');
INSERT INTO tb_financeiro VALUES ( '3893', 'A pagar', '2', '0', '0', '0', '0', '18', '2', 'Centro de Educação Concórdia - TEO 2', '600.00', 'Pago', '2019-05-09', '2019-05-09', '1/1', '', '2019-05-16 10:10:36', '2019-05-16 10:10:36');
INSERT INTO tb_financeiro VALUES ( '3894', 'A pagar', '2', '0', '0', '0', '0', '31', '0', 'Cristo Pra Todas as Nações 4/11/18', '70.00', 'Pago', '2019-05-10', '2019-05-10', '1/1', '', '2019-05-16 10:12:02', '2019-05-16 10:12:02');
INSERT INTO tb_financeiro VALUES ( '3895', 'A pagar', '2', '0', '0', '0', '0', '22', '0', 'FGTS - 04/2019', '390.29', 'Pago', '2019-05-08', '2019-05-08', '1/1', '', '2019-05-16 10:15:05', '2019-05-16 10:15:05');
INSERT INTO tb_financeiro VALUES ( '3896', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-05-09', '2019-05-09', '1/1', '', '2019-05-16 10:16:28', '2019-05-16 10:16:28');
INSERT INTO tb_financeiro VALUES ( '3897', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Shopping Rede Real', '5.00', 'Pago', '2019-05-16', '2019-05-16', '1/1', '', '2019-05-17 08:20:28', '2019-05-17 08:20:28');
INSERT INTO tb_financeiro VALUES ( '3898', 'A pagar', '1', '0', '0', '0', '0', '47', '91', 'Super Cotrirosa - vinho', '77.96', 'Pago', '2019-05-16', '2019-05-16', '1/1', '', '2019-05-17 08:21:46', '2019-05-17 08:21:46');
INSERT INTO tb_financeiro VALUES ( '3899', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS cosntrução e reforma', '33.00', 'Pago', '2019-05-16', '2019-05-16', '1/1', '', '2019-05-17 08:22:24', '2019-05-17 08:22:24');
INSERT INTO tb_financeiro VALUES ( '3900', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'FECOPEL Feldamann e Ferrari Ltda - pilha', '111.80', 'Pago', '2019-05-16', '2019-05-16', '1/1', '', '2019-05-17 08:23:19', '2019-05-17 08:23:19');
INSERT INTO tb_financeiro VALUES ( '3901', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Carmelino Rebelato e cia Ltda - som da igreja', '138.00', 'Pago', '2019-05-15', '2019-05-15', '1/1', '', '2019-05-17 08:25:40', '2019-05-17 08:25:40');
INSERT INTO tb_financeiro VALUES ( '3902', 'A pagar', '1', '0', '0', '0', '0', '47', '91', 'Paróquia Sagrado Coração de Jesus - Hostias', '30.00', 'Pago', '2019-05-17', '2019-05-17', '1/1', '', '2019-05-17 15:22:09', '2019-05-17 15:22:09');
INSERT INTO tb_financeiro VALUES ( '3903', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'Christian Damke - Risky Rabisky', '74.45', 'Pago', '2019-05-18', '2019-05-18', '1/1', '', '2019-05-18 09:13:20', '2019-05-18 09:13:20');
INSERT INTO tb_financeiro VALUES ( '3904', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'Milton Binsfeld e cia ltda - prod de limpeza', '26.95', 'Pago', '2019-05-17', '2019-05-17', '1/1', '', '2019-05-18 09:14:37', '2019-05-18 09:14:37');
INSERT INTO tb_financeiro VALUES ( '3905', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11581 - Oferta de musica', '75.00', 'Pago', '2019-05-15', '2019-05-15', '1/1', '', '2019-05-20 08:32:52', '2019-05-20 08:32:52');
INSERT INTO tb_financeiro VALUES ( '3906', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11582 - oferta de musica', '45.00', 'Pago', '2019-05-15', '2019-05-15', '1/1', '', '2019-05-20 08:33:35', '2019-05-20 08:33:35');
INSERT INTO tb_financeiro VALUES ( '3907', 'A receber', '1', '0', '0', '0', '0', '16', '70', '11583 - oferta programa de radio', '100.00', 'Pago', '2019-05-16', '2019-05-16', '1/1', '', '2019-05-20 08:53:08', '2019-05-20 08:53:08');
INSERT INTO tb_financeiro VALUES ( '3908', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11584 - livro', '30.00', 'Pago', '2019-05-18', '2019-05-18', '1/1', '', '2019-05-20 08:54:04', '2019-05-20 08:54:04');
INSERT INTO tb_financeiro VALUES ( '3909', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11585 - oferta de musica', '80.00', 'Pago', '2019-05-18', '2019-05-18', '1/1', '', '2019-05-20 08:54:49', '2019-05-20 08:54:49');
INSERT INTO tb_financeiro VALUES ( '3910', 'A receber', '1', '0', '0', '0', '0', '16', '0', '11586 - velas', '62.00', 'Pago', '2019-05-18', '2019-05-18', '1/1', '', '2019-05-20 08:55:34', '2019-05-20 08:55:34');
INSERT INTO tb_financeiro VALUES ( '3911', 'A receber', '1', '0', '0', '0', '0', '2', '66', '11587 - ofertas mensais SULINA', '2034.00', 'Pago', '2019-05-18', '2019-05-18', '1/1', '', '2019-05-20 08:56:39', '2019-05-20 08:56:39');
INSERT INTO tb_financeiro VALUES ( '3912', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'MAW ÁUDIO NF 814 - entrada', '406.68', 'Pago', '2019-05-14', '2019-05-14', '1/1', '1° Boleto - 14/06/2019 R$ 14/06/2019; 2° Boleto - 14/07/2019 R$ 14/04/2019', '2019-05-20 09:08:53', '2019-05-20 09:08:53');
INSERT INTO tb_financeiro VALUES ( '3913', 'A pagar', '1', '0', '0', '0', '0', '38', '109', 'Posto de Comb. Vaccari Ltda', '100.00', 'Pago', '2019-05-18', '2019-05-18', '1/1', '', '2019-05-20 15:50:04', '2019-05-20 15:50:04');
INSERT INTO tb_financeiro VALUES ( '3914', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ECO FLORA - Krebs e cia Ltda', '70.00', 'Pago', '2019-05-10', '2019-05-10', '1/1', '', '2019-05-20 16:32:05', '2019-05-20 16:32:05');
INSERT INTO tb_financeiro VALUES ( '3915', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'FECOPEL Feldamann e Ferrari Ltda - ', '88.00', 'Pago', '2019-05-15', '2019-05-15', '1/1', '', '2019-05-20 16:33:01', '2019-05-20 16:33:01');
INSERT INTO tb_financeiro VALUES ( '3916', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ECO FLORA - Krebs e cia Ltda', '68.50', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-20 16:53:50', '2019-05-20 16:53:50');
INSERT INTO tb_financeiro VALUES ( '3917', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11588 - oferta dominicais CENTRO', '1120.50', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-21 09:16:50', '2019-05-21 09:16:50');
INSERT INTO tb_financeiro VALUES ( '3918', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11589 - ofertas mensais CENTRO', '6049.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-21 09:17:29', '2019-05-21 09:17:29');
INSERT INTO tb_financeiro VALUES ( '3919', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-05-14', '2019-05-14', '1/1', '', '2019-05-21 09:19:53', '2019-05-21 09:19:53');
INSERT INTO tb_financeiro VALUES ( '3920', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-05-14', '2019-05-14', '1/1', '', '2019-05-21 09:19:53', '2019-05-21 09:19:53');
INSERT INTO tb_financeiro VALUES ( '3921', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-05-15', '2019-05-15', '1/1', '', '2019-05-21 09:20:12', '2019-05-21 09:20:12');
INSERT INTO tb_financeiro VALUES ( '3922', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-05-15', '2019-05-15', '1/1', '', '2019-05-21 09:20:12', '2019-05-21 09:20:12');
INSERT INTO tb_financeiro VALUES ( '3923', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '450.00', 'Pago', '2019-05-15', '2019-05-15', '1/1', '', '2019-05-21 09:20:35', '2019-05-21 09:20:35');
INSERT INTO tb_financeiro VALUES ( '3924', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '450.00', 'Pago', '2019-05-15', '2019-05-15', '1/1', '', '2019-05-21 09:20:35', '2019-05-21 09:20:35');
INSERT INTO tb_financeiro VALUES ( '3925', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-21 09:20:57', '2019-05-21 09:20:57');
INSERT INTO tb_financeiro VALUES ( '3926', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-21 09:20:57', '2019-05-21 09:20:57');
INSERT INTO tb_financeiro VALUES ( '3927', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '244.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-21 09:21:28', '2019-05-21 09:21:28');
INSERT INTO tb_financeiro VALUES ( '3928', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '244.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-21 09:21:28', '2019-05-21 09:21:28');
INSERT INTO tb_financeiro VALUES ( '3929', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-21 09:25:36', '2019-05-21 09:25:36');
INSERT INTO tb_financeiro VALUES ( '3930', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-21 09:25:36', '2019-05-21 09:25:36');
INSERT INTO tb_financeiro VALUES ( '3931', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2500.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-21 09:25:54', '2019-05-21 09:25:54');
INSERT INTO tb_financeiro VALUES ( '3932', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2500.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-21 09:25:54', '2019-05-21 09:25:54');
INSERT INTO tb_financeiro VALUES ( '3933', 'A pagar', '1', '0', '0', '0', '0', '41', '43', 'GAD Com.de Combustiveis Ltda', '200.03', 'Pago', '2019-05-21', '2019-05-21', '1/1', '', '2019-05-23 11:22:23', '2019-05-23 11:22:23');
INSERT INTO tb_financeiro VALUES ( '3934', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Palaver Produtos Moveleiros', '800.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-23 11:31:32', '2019-05-23 11:31:32');
INSERT INTO tb_financeiro VALUES ( '3935', 'A pagar', '1', '0', '0', '0', '0', '48', '104', 'VDR Petri Turismo Ltda', '4200.00', 'Pago', '2019-05-16', '2019-05-16', '1/1', '', '2019-05-23 11:37:24', '2019-05-23 11:37:24');
INSERT INTO tb_financeiro VALUES ( '3936', 'A receber', '1', '0', '0', '0', '0', '2', '65', '11590 - Ofertas mensais PLANALTO', '840.00', 'Pago', '2019-05-23', '2019-05-23', '1/1', '', '2019-05-27 16:33:49', '2019-05-27 16:33:49');
INSERT INTO tb_financeiro VALUES ( '3937', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '710.00', 'Pago', '2019-05-23', '2019-05-23', '1/1', '', '2019-05-27 16:34:18', '2019-05-27 16:34:18');
INSERT INTO tb_financeiro VALUES ( '3938', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '710.00', 'Pago', '2019-05-23', '2019-05-23', '1/1', '', '2019-05-27 16:34:18', '2019-05-27 16:34:18');
INSERT INTO tb_financeiro VALUES ( '3939', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '130.00', 'Pago', '2019-05-23', '2019-05-23', '1/1', '', '2019-05-27 16:34:35', '2019-05-27 16:34:35');
INSERT INTO tb_financeiro VALUES ( '3940', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '130.00', 'Pago', '2019-05-23', '2019-05-23', '1/1', '', '2019-05-27 16:34:35', '2019-05-27 16:34:35');
INSERT INTO tb_financeiro VALUES ( '3941', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11591 - oferta de musica', '45.00', 'Pago', '2019-05-24', '2019-05-24', '1/1', '', '2019-05-27 16:36:26', '2019-05-27 16:36:26');
INSERT INTO tb_financeiro VALUES ( '3942', 'A receber', '1', '0', '0', '0', '0', '11', '73', '11592 - aluguel salão', '100.00', 'Pago', '2019-05-25', '2019-05-25', '1/1', '', '2019-05-27 16:37:36', '2019-05-27 16:37:36');
INSERT INTO tb_financeiro VALUES ( '3943', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11593 - ofertas dominicais CENTRO', '862.00', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 16:38:53', '2019-05-27 16:38:53');
INSERT INTO tb_financeiro VALUES ( '3944', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11594 - ofertas mensais CENTRO', '4165.00', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 16:40:11', '2019-05-27 16:40:11');
INSERT INTO tb_financeiro VALUES ( '3945', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 16:45:52', '2019-05-27 16:45:52');
INSERT INTO tb_financeiro VALUES ( '3946', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 16:45:52', '2019-05-27 16:45:52');
INSERT INTO tb_financeiro VALUES ( '3947', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '130.00', 'Pago', '2019-05-16', '2019-05-16', '1/1', '', '2019-05-27 16:46:09', '2019-05-27 16:46:09');
INSERT INTO tb_financeiro VALUES ( '3948', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '130.00', 'Pago', '2019-05-16', '2019-05-16', '1/1', '', '2019-05-27 16:46:09', '2019-05-27 16:46:09');
INSERT INTO tb_financeiro VALUES ( '3949', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1330.00', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 16:46:26', '2019-05-27 16:46:26');
INSERT INTO tb_financeiro VALUES ( '3950', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1330.00', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 16:46:26', '2019-05-27 16:46:26');
INSERT INTO tb_financeiro VALUES ( '3951', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '92.00', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 16:46:57', '2019-05-27 16:46:57');
INSERT INTO tb_financeiro VALUES ( '3952', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '92.00', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 16:46:58', '2019-05-27 16:46:58');
INSERT INTO tb_financeiro VALUES ( '3953', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 16:47:17', '2019-05-27 16:47:17');
INSERT INTO tb_financeiro VALUES ( '3954', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 16:47:17', '2019-05-27 16:47:17');
INSERT INTO tb_financeiro VALUES ( '3955', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 16:47:37', '2019-05-27 16:47:37');
INSERT INTO tb_financeiro VALUES ( '3956', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 16:47:37', '2019-05-27 16:47:37');
INSERT INTO tb_financeiro VALUES ( '3957', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS cosntrução e reforma', '100.00', 'Pago', '2019-05-24', '2019-05-24', '1/1', '', '2019-05-27 16:49:30', '2019-05-27 16:49:30');
INSERT INTO tb_financeiro VALUES ( '3958', 'A pagar', '1', '0', '0', '0', '0', '41', '20', 'Feltraco e Feltraco Ltda - NF 298 - garragem paroquial', '120.00', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 16:50:51', '2019-05-27 16:50:51');
INSERT INTO tb_financeiro VALUES ( '3959', 'A pagar', '1', '0', '0', '0', '0', '48', '0', 'LSLB - 1/7  inscrição pastoral', '454.99', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 16:58:36', '2019-05-27 16:58:36');
INSERT INTO tb_financeiro VALUES ( '3960', 'A pagar', '1', '0', '0', '0', '0', '47', '91', 'Paróquia Sagrado Coração de Jesus - Hostias', '60.00', 'Pago', '2019-05-31', '2019-05-31', '1/1', '', '2019-05-31 17:19:09', '2019-05-31 17:19:09');
INSERT INTO tb_financeiro VALUES ( '3961', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'FECOPEL Feldamann e Ferrari Ltda', '20.00', 'Pago', '2019-05-29', '2019-05-29', '1/1', '', '2019-05-31 17:20:16', '2019-05-31 17:20:16');
INSERT INTO tb_financeiro VALUES ( '3962', 'A pagar', '1', '0', '0', '0', '0', '38', '110', 'Magazine Luiza S/A Ação Social', '107.60', 'Pago', '2019-05-11', '2019-05-11', '1/1', '', '2019-06-01 08:34:40', '2019-06-01 08:34:40');
INSERT INTO tb_financeiro VALUES ( '3963', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '149.40', 'Pago', '2019-05-25', '2019-05-25', '1/1', '', '2019-06-01 08:48:30', '2019-06-01 08:48:30');
INSERT INTO tb_financeiro VALUES ( '3964', 'A pagar', '1', '0', '0', '0', '0', '47', '39', 'Marcos V. Bubans - saco descartavel Aspirador de pó', '25.00', 'Pago', '2019-05-29', '2019-05-29', '1/1', '', '2019-06-01 08:50:14', '2019-06-01 08:50:14');
INSERT INTO tb_financeiro VALUES ( '3965', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS cosntrução e reforma', '31.30', 'Pago', '2019-05-28', '2019-05-28', '1/1', '', '2019-06-01 08:51:37', '2019-06-01 08:51:37');
INSERT INTO tb_financeiro VALUES ( '3966', 'A pagar', '1', '0', '0', '0', '0', '39', '0', 'EMP. BRAS DE CORREIOS E TELEGRAFOS', '105.84', 'Pago', '2019-05-31', '2019-05-31', '1/1', '', '2019-06-01 09:03:43', '2019-06-01 09:03:43');
INSERT INTO tb_financeiro VALUES ( '3967', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'Milton Binsfeld e cia ltda - Ensino Confirmatorio', '34.43', 'Pago', '2019-05-30', '2019-05-30', '1/1', '', '2019-06-01 09:05:53', '2019-06-01 09:05:53');
INSERT INTO tb_financeiro VALUES ( '3968', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '50.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-06-01 09:07:02', '2019-06-01 09:07:02');
INSERT INTO tb_financeiro VALUES ( '3969', 'A pagar', '1', '0', '0', '0', '0', '48', '106', 'Unigal transportes e Turismo Ltda', '500.00', 'Pago', '2019-05-24', '2019-05-24', '1/1', '', '2019-06-01 09:08:37', '2019-06-01 09:08:37');
INSERT INTO tb_financeiro VALUES ( '3970', 'A pagar', '1', '0', '0', '0', '0', '41', '43', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '220.03', 'Pago', '2019-05-31', '2019-05-31', '1/1', '', '2019-06-03 08:29:34', '2019-06-03 08:29:34');
INSERT INTO tb_financeiro VALUES ( '3971', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11595 Oferta de musica', '150.00', 'Pago', '2019-05-30', '2019-05-30', '1/1', '', '2019-06-03 11:08:58', '2019-06-03 11:08:58');
INSERT INTO tb_financeiro VALUES ( '3972', 'A receber', '1', '0', '0', '0', '0', '2', '66', '11596 - Ofertas mensais SULINA', '1936.00', 'Pago', '2019-06-01', '2019-06-01', '1/1', '', '2019-06-04 10:36:03', '2019-06-04 10:36:03');
INSERT INTO tb_financeiro VALUES ( '3973', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11597 - Ofertas dominicais CENTRO', '890.75', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-04 10:37:04', '2019-06-04 10:37:04');
INSERT INTO tb_financeiro VALUES ( '3974', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11598 - Ofertas mensais CENTRO', '8240.00', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-04 10:38:39', '2019-06-04 10:38:39');
INSERT INTO tb_financeiro VALUES ( '3975', 'A receber', '1', '0', '0', '0', '0', '16', '71', '11599 - Agua e Luz - GLORIA', '107.83', 'Pago', '2019-06-04', '2019-06-04', '1/1', '', '2019-06-04 10:39:42', '2019-06-04 10:39:42');
INSERT INTO tb_financeiro VALUES ( '3976', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'Kalunga Com. e Ind. Grafica Ltda NF 5865651', '181.85', 'Pago', '2019-05-21', '2019-05-21', '1/1', '', '2019-06-07 13:32:43', '2019-06-07 13:33:50');
INSERT INTO tb_financeiro VALUES ( '3978', 'A receber', '1', '0', '0', '0', '0', '2', '47', '11600 - Ofertas mensais GLORIA', '1724.00', 'Pago', '2019-06-04', '2019-06-04', '1/1', '', '2019-06-10 11:28:40', '2019-06-10 11:28:40');
INSERT INTO tb_financeiro VALUES ( '3979', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11601 - oferta de musica', '80.00', 'Pago', '2019-06-05', '2019-06-05', '1/1', '', '2019-06-10 11:30:14', '2019-06-10 11:30:14');
INSERT INTO tb_financeiro VALUES ( '3980', 'A receber', '1', '0', '0', '0', '0', '16', '70', '11602 - Oferta programa de rádio', '100.00', 'Pago', '2019-06-05', '2019-06-05', '1/1', '', '2019-06-10 11:32:16', '2019-06-10 11:32:16');
INSERT INTO tb_financeiro VALUES ( '3981', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11603 - oferta de música', '60.00', 'Pago', '2019-06-05', '2019-06-05', '1/1', '', '2019-06-10 14:18:23', '2019-06-10 14:18:23');
INSERT INTO tb_financeiro VALUES ( '3982', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11604 - Oferta de música', '60.00', 'Pago', '2019-06-05', '2019-06-05', '1/1', '', '2019-06-10 14:19:12', '2019-06-10 14:19:12');
INSERT INTO tb_financeiro VALUES ( '3983', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11605 - Ass. Mensageiro Nair Fehlauer', '42.00', 'Pago', '2019-06-05', '2019-06-05', '1/1', '', '2019-06-10 14:29:07', '2019-06-10 14:29:07');
INSERT INTO tb_financeiro VALUES ( '3984', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11606 - Oferta de música', '90.00', 'Pago', '2019-06-05', '2019-06-06', '1/1', '', '2019-06-10 14:38:04', '2019-06-10 14:38:04');
INSERT INTO tb_financeiro VALUES ( '3985', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11607 - Oferta de música', '80.00', 'Pago', '2019-06-06', '2019-06-06', '1/1', '', '2019-06-10 14:38:51', '2019-06-10 14:38:51');
INSERT INTO tb_financeiro VALUES ( '3986', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11608 - oferta de música', '80.00', 'Pago', '2019-06-07', '2019-06-07', '1/1', '', '2019-06-10 14:40:00', '2019-06-10 14:40:00');
INSERT INTO tb_financeiro VALUES ( '3987', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11609 - Oferta de música', '75.00', 'Pago', '2019-06-08', '2019-06-08', '1/1', '', '2019-06-10 14:40:52', '2019-06-10 14:40:52');
INSERT INTO tb_financeiro VALUES ( '3988', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11610 - Bíblia', '37.00', 'Pago', '2019-06-08', '2019-06-08', '1/1', '', '2019-06-10 14:41:35', '2019-06-10 14:41:35');
INSERT INTO tb_financeiro VALUES ( '3989', 'A receber', '1', '0', '0', '0', '0', '3', '0', '11611 - Oferta especial - Mensagem Mensageiro', '50.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-10 14:42:46', '2019-06-10 14:42:46');
INSERT INTO tb_financeiro VALUES ( '3990', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei José de Souza e cia Ltda - lavagens carros', '35.00', 'Pago', '2019-06-05', '2019-06-05', '1/1', '', '2019-06-10 14:44:01', '2019-06-10 14:44:01');
INSERT INTO tb_financeiro VALUES ( '3991', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'Christian Damke - Risky Rabisky', '21.50', 'Pago', '2019-06-07', '2019-06-07', '1/1', '', '2019-06-10 14:44:58', '2019-06-10 14:44:58');
INSERT INTO tb_financeiro VALUES ( '3992', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Postos Cotrirosa - Gasolina', '107.83', 'Pago', '2019-06-07', '2019-06-07', '1/1', '', '2019-06-10 14:46:05', '2019-06-10 14:46:05');
INSERT INTO tb_financeiro VALUES ( '3993', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'Milton Binsfeld e cia ltda - prod de limpeza', '5.49', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-10 14:47:38', '2019-06-10 14:47:38');
INSERT INTO tb_financeiro VALUES ( '3994', 'A pagar', '1', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda  - NF 2211', '959.00', 'Pago', '2019-06-05', '2019-06-05', '1/1', '', '2019-06-10 14:50:22', '2019-06-10 14:50:22');
INSERT INTO tb_financeiro VALUES ( '3995', 'A pagar', '1', '0', '0', '0', '0', '39', '0', 'EMP. BRAS DE CORREIOS E TELEGRAFOS', '30.24', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-10 14:52:09', '2019-06-10 14:52:09');
INSERT INTO tb_financeiro VALUES ( '3996', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan - Bairro Gloria - mai/19', '29.91', 'Pago', '2019-06-04', '2019-06-04', '1/1', '', '2019-06-10 14:53:15', '2019-06-10 14:53:15');
INSERT INTO tb_financeiro VALUES ( '3997', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE - Bairro Gloria', '77.92', 'Pago', '2019-06-04', '2019-06-04', '1/1', '', '2019-06-10 14:54:05', '2019-06-10 14:54:05');
INSERT INTO tb_financeiro VALUES ( '3998', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Auto Mecanica Hermann - NF 007', '70.00', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-10 14:55:11', '2019-06-10 14:55:11');
INSERT INTO tb_financeiro VALUES ( '3999', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Farmacia do Pedrinho - Vacina da Gripe', '100.00', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-10 14:56:26', '2019-06-10 14:56:26');
INSERT INTO tb_financeiro VALUES ( '4000', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS cosntrução e reforma', '6.15', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-10 14:57:33', '2019-06-10 14:57:33');
INSERT INTO tb_financeiro VALUES ( '4001', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Farmacia do Pedrinho - Vacina da Gripe', '100.00', 'Pago', '2019-06-05', '2019-06-05', '1/1', '', '2019-06-10 14:58:53', '2019-06-10 14:58:53');
INSERT INTO tb_financeiro VALUES ( '4002', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'Milton Binsfeld e cia ltda - prod de limpeza', '102.72', 'Pago', '2019-06-04', '2019-06-04', '1/1', '', '2019-06-10 14:59:57', '2019-06-10 14:59:57');
INSERT INTO tb_financeiro VALUES ( '4003', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR - Associação dos Vigias Santarosenses', '75.00', 'Pago', '2019-06-05', '2019-06-05', '1/1', '', '2019-06-10 15:00:42', '2019-06-10 15:00:42');
INSERT INTO tb_financeiro VALUES ( '4004', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Palaver Produtos Moveleiros', '1500.00', 'Pago', '2019-06-04', '2019-06-04', '1/1', '', '2019-06-10 15:01:25', '2019-06-10 15:01:25');
INSERT INTO tb_financeiro VALUES ( '4005', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-06-01', '2019-06-01', '1/1', '', '2019-06-10 15:02:03', '2019-06-10 15:02:03');
INSERT INTO tb_financeiro VALUES ( '4006', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-06-01', '2019-06-01', '1/1', '', '2019-06-10 15:02:03', '2019-06-10 15:02:03');
INSERT INTO tb_financeiro VALUES ( '4007', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-10 15:02:18', '2019-06-10 15:02:18');
INSERT INTO tb_financeiro VALUES ( '4008', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-10 15:02:18', '2019-06-10 15:02:18');
INSERT INTO tb_financeiro VALUES ( '4009', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3490.00', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-10 15:02:34', '2019-06-10 15:02:34');
INSERT INTO tb_financeiro VALUES ( '4010', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3490.00', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-10 15:02:34', '2019-06-10 15:02:34');
INSERT INTO tb_financeiro VALUES ( '4011', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '450.00', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-10 15:02:55', '2019-06-10 15:02:55');
INSERT INTO tb_financeiro VALUES ( '4012', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '450.00', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-10 15:02:55', '2019-06-10 15:02:55');
INSERT INTO tb_financeiro VALUES ( '4013', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2250.00', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-10 15:03:07', '2019-06-10 15:03:07');
INSERT INTO tb_financeiro VALUES ( '4014', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2250.00', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-10 15:03:07', '2019-06-10 15:03:07');
INSERT INTO tb_financeiro VALUES ( '4015', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '607.00', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-10 15:03:23', '2019-06-10 15:03:23');
INSERT INTO tb_financeiro VALUES ( '4016', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '607.00', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-10 15:03:23', '2019-06-10 15:03:23');
INSERT INTO tb_financeiro VALUES ( '4017', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1330.00', 'Pago', '2019-06-04', '2019-06-04', '1/1', '', '2019-06-10 15:03:44', '2019-06-10 15:03:44');
INSERT INTO tb_financeiro VALUES ( '4018', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1330.00', 'Pago', '2019-06-04', '2019-06-04', '1/1', '', '2019-06-10 15:03:44', '2019-06-10 15:03:44');
INSERT INTO tb_financeiro VALUES ( '4019', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-06-04', '2019-06-04', '1/1', '', '2019-06-10 15:04:02', '2019-06-10 15:04:02');
INSERT INTO tb_financeiro VALUES ( '4020', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-06-04', '2019-06-04', '1/1', '', '2019-06-10 15:04:02', '2019-06-10 15:04:02');
INSERT INTO tb_financeiro VALUES ( '4021', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '130.00', 'Pago', '2019-05-24', '2019-05-24', '1/1', '', '2019-06-10 16:25:24', '2019-06-10 16:25:24');
INSERT INTO tb_financeiro VALUES ( '4022', 'A receber', '1', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '130.00', 'Pago', '2019-05-24', '2019-05-24', '1/1', '', '2019-06-10 16:25:25', '2019-06-10 16:25:25');
INSERT INTO tb_financeiro VALUES ( '4023', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '130.00', 'Pago', '2019-05-28', '2019-05-28', '1/1', '', '2019-06-10 16:25:51', '2019-06-10 16:25:51');
INSERT INTO tb_financeiro VALUES ( '4024', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '130.00', 'Pago', '2019-05-28', '2019-05-28', '1/1', '', '2019-06-10 16:25:51', '2019-06-10 16:25:51');
INSERT INTO tb_financeiro VALUES ( '4025', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-05-15', '2019-05-15', '1/1', '', '2019-06-10 16:30:01', '2019-06-10 16:30:01');
INSERT INTO tb_financeiro VALUES ( '4026', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-05-15', '2019-05-15', '1/1', '', '2019-06-10 16:30:44', '2019-06-10 16:30:44');
INSERT INTO tb_financeiro VALUES ( '4027', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa pacote de serviços', '80.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-06-10 16:31:31', '2019-11-11 10:53:06');
INSERT INTO tb_financeiro VALUES ( '4028', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-05-21', '2019-05-21', '1/1', '', '2019-06-10 16:32:24', '2019-11-11 10:53:46');
INSERT INTO tb_financeiro VALUES ( '4029', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-05-28', '2019-05-28', '1/1', '', '2019-06-10 16:34:36', '2019-06-10 16:34:36');
INSERT INTO tb_financeiro VALUES ( '4030', 'A pagar', '2', '0', '0', '0', '0', '39', '0', 'cheque 853099 - Rádio Noroeste NF 126405/126406/126407/126682', '2225.00', 'Pago', '2019-05-15', '2019-05-15', '1/1', '', '2019-06-10 16:37:29', '2019-06-10 16:37:29');
INSERT INTO tb_financeiro VALUES ( '4031', 'A pagar', '2', '0', '0', '0', '0', '49', '95', 'Escritório Contábil União S/S Ltda', '900.00', 'Pago', '2019-05-21', '2019-05-21', '1/1', '', '2019-06-10 16:38:55', '2019-06-10 16:38:55');
INSERT INTO tb_financeiro VALUES ( '4032', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 0588 - abr/19', '2226.40', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-06-10 16:42:36', '2019-06-10 16:42:36');
INSERT INTO tb_financeiro VALUES ( '4033', 'A pagar', '2', '0', '0', '0', '0', '42', '0', 'MJ Christ representações Ltda - Aluguel abr/19', '835.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-06-10 16:44:56', '2019-06-10 16:44:56');
INSERT INTO tb_financeiro VALUES ( '4034', 'A pagar', '2', '0', '0', '0', '0', '41', '54', 'Clubcar Comercio de pneus ltda', '395.00', 'Pago', '2019-05-25', '2019-05-25', '1/1', '', '2019-06-10 16:46:21', '2019-06-10 16:46:21');
INSERT INTO tb_financeiro VALUES ( '4035', 'A pagar', '2', '0', '0', '0', '0', '32', '0', '11% IELB -  3/12', '5000.00', 'Pago', '2019-05-28', '2019-05-28', '1/1', '', '2019-06-10 16:49:00', '2019-06-10 16:49:00');
INSERT INTO tb_financeiro VALUES ( '4036', 'A pagar', '2', '0', '0', '0', '0', '33', '0', 'DIMIS -  3/12', '800.00', 'Pago', '2019-05-28', '2019-05-28', '1/1', '', '2019-06-10 16:52:45', '2019-06-10 16:52:45');
INSERT INTO tb_financeiro VALUES ( '4037', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'Editora Concórdia - doc 28155-3', '409.87', 'Pago', '2019-05-29', '2019-05-29', '1/1', '', '2019-06-10 16:53:57', '2019-11-11 10:55:02');
INSERT INTO tb_financeiro VALUES ( '4038', 'A pagar', '2', '0', '0', '0', '0', '21', '0', 'GPS 2100 - abr/19', '1656.59', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-06-10 16:55:07', '2019-06-10 16:55:07');
INSERT INTO tb_financeiro VALUES ( '4039', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 2172 - ref mar/19', '318.96', 'Pago', '2019-05-24', '2019-05-24', '1/1', '', '2019-06-10 16:56:45', '2019-11-11 10:54:09');
INSERT INTO tb_financeiro VALUES ( '4040', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 8301 - ref abr/19', '50.11', 'Pago', '2019-05-24', '2019-05-24', '1/1', '', '2019-06-10 16:57:57', '2019-06-10 16:57:57');
INSERT INTO tb_financeiro VALUES ( '4041', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11612 - Ofertas mensais CENTRO', '11663.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-10 17:05:21', '2019-06-10 17:05:21');
INSERT INTO tb_financeiro VALUES ( '4042', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11613 - Ofertas dominicais CENTRO', '672.30', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-10 17:06:22', '2019-06-10 17:06:22');
INSERT INTO tb_financeiro VALUES ( '4043', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2420.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-10 17:10:23', '2019-06-10 17:10:23');
INSERT INTO tb_financeiro VALUES ( '4044', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2420.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-10 17:10:23', '2019-06-10 17:10:23');
INSERT INTO tb_financeiro VALUES ( '4045', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3770.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-10 17:10:41', '2019-06-10 17:10:41');
INSERT INTO tb_financeiro VALUES ( '4046', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3770.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-10 17:10:41', '2019-06-10 17:10:41');
INSERT INTO tb_financeiro VALUES ( '4047', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-10 17:11:06', '2019-06-10 17:11:06');
INSERT INTO tb_financeiro VALUES ( '4048', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-10 17:11:06', '2019-06-10 17:11:06');
INSERT INTO tb_financeiro VALUES ( '4049', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1790.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-10 17:11:41', '2019-06-10 17:11:41');
INSERT INTO tb_financeiro VALUES ( '4050', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1790.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-10 17:11:41', '2019-06-10 17:11:41');
INSERT INTO tb_financeiro VALUES ( '4051', 'A receber', '2', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '1828.00', 'Pago', '2019-05-23', '2019-05-23', '1/1', '', '2019-06-11 08:56:21', '2019-06-11 08:56:21');
INSERT INTO tb_financeiro VALUES ( '4052', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Auto Mecanica Hermann - NF 008', '50.00', 'Pago', '2019-06-11', '2019-06-11', '1/1', '', '2019-06-11 17:05:32', '2019-06-11 17:05:32');
INSERT INTO tb_financeiro VALUES ( '4053', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'JCR Clean House Ltda - ', '59.13', 'Pago', '2019-06-11', '2019-06-11', '1/1', '', '2019-06-11 17:06:36', '2019-06-11 17:06:36');
INSERT INTO tb_financeiro VALUES ( '4054', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'Milton Binsfeld e cia ltda - Jantar Casais', '62.85', 'Pago', '2019-06-11', '2019-06-11', '1/1', '', '2019-06-11 17:07:46', '2019-06-11 17:07:46');
INSERT INTO tb_financeiro VALUES ( '4055', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'CAP Distribuidora de Peças Ltda - NF 204.021', '200.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-11 17:08:46', '2019-06-11 17:08:46');
INSERT INTO tb_financeiro VALUES ( '4056', 'A pagar', '1', '0', '0', '0', '0', '42', '0', 'Feltraco e Feltraco Ltda - NF 306 - garragem paroquial', '120.00', 'Pago', '2019-06-11', '2019-06-11', '1/1', '', '2019-06-11 17:11:51', '2019-06-11 17:11:51');
INSERT INTO tb_financeiro VALUES ( '4057', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '90.00', 'Pago', '2019-06-11', '2019-06-11', '1/1', '', '2019-06-11 17:12:09', '2019-06-11 17:12:09');
INSERT INTO tb_financeiro VALUES ( '4058', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '90.00', 'Pago', '2019-06-11', '2019-06-11', '1/1', '', '2019-06-11 17:12:09', '2019-06-11 17:12:09');
INSERT INTO tb_financeiro VALUES ( '4059', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Super Cotrirosa - vinho', '77.96', 'Pago', '2019-06-12', '2019-06-12', '1/1', '', '2019-06-12 09:19:26', '2019-06-12 09:19:26');
INSERT INTO tb_financeiro VALUES ( '4060', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '210.10', 'Pago', '2019-06-15', '2019-06-15', '1/1', '', '2019-06-17 10:20:55', '2019-06-17 10:20:55');
INSERT INTO tb_financeiro VALUES ( '4061', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '200.00', 'Pago', '2019-06-11', '2019-06-11', '1/1', '', '2019-06-17 10:22:23', '2019-06-17 10:22:23');
INSERT INTO tb_financeiro VALUES ( '4062', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '100.00', 'Pago', '2019-06-14', '2019-06-14', '1/1', '', '2019-06-17 10:25:39', '2019-06-17 10:25:39');
INSERT INTO tb_financeiro VALUES ( '4063', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'Fecopel Material p/escr e inform Sta Rosa Ltda', '84.00', 'Pago', '2019-06-14', '2019-06-14', '1/1', '', '2019-06-17 10:32:34', '2019-06-17 10:33:55');
INSERT INTO tb_financeiro VALUES ( '4064', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'FECOPEL Feldamann e Ferrari Ltda', '36.50', 'Pago', '2019-06-14', '2019-06-14', '1/1', '', '2019-06-17 10:33:26', '2019-06-17 10:33:26');
INSERT INTO tb_financeiro VALUES ( '4065', 'A pagar', '1', '0', '0', '0', '0', '38', '109', 'Milton Binsfeld e cia ltda - Ação Social', '32.95', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-17 10:36:15', '2019-06-17 10:36:15');
INSERT INTO tb_financeiro VALUES ( '4066', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11614 - Ass. Mensageiro - Vali schubert', '40.00', 'Pago', '2019-06-11', '2019-06-11', '1/1', '', '2019-06-17 10:53:05', '2019-06-17 10:53:05');
INSERT INTO tb_financeiro VALUES ( '4067', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11615 - Oferta de musica', '120.00', 'Pago', '2019-06-12', '2019-06-12', '1/1', '', '2019-06-17 10:53:51', '2019-06-17 10:53:51');
INSERT INTO tb_financeiro VALUES ( '4068', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11616 - Oferta de musica', '100.00', 'Pago', '2019-06-12', '2019-06-12', '1/1', '', '2019-06-17 10:54:46', '2019-06-17 10:54:46');
INSERT INTO tb_financeiro VALUES ( '4069', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11617 - Oferta de musica', '100.00', 'Pago', '2019-06-14', '2019-06-14', '1/1', '', '2019-06-17 10:55:51', '2019-06-17 10:55:51');
INSERT INTO tb_financeiro VALUES ( '4070', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11618 - oferta de musica', '30.00', 'Pago', '2019-06-14', '2019-06-14', '1/1', '', '2019-06-17 10:56:35', '2019-06-17 10:56:35');
INSERT INTO tb_financeiro VALUES ( '4071', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11619 - Bíblia', '25.00', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-17 10:58:07', '2019-06-17 10:58:07');
INSERT INTO tb_financeiro VALUES ( '4072', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'Milton Binsfeld e cia ltda - prod de limpeza', '9.98', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-17 10:59:17', '2019-06-17 10:59:17');
INSERT INTO tb_financeiro VALUES ( '4073', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Rafael Shmidt MEI - NF 31', '425.00', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-17 13:42:56', '2019-06-17 13:42:56');
INSERT INTO tb_financeiro VALUES ( '4074', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-17 13:43:11', '2019-06-17 13:43:11');
INSERT INTO tb_financeiro VALUES ( '4075', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-17 13:43:11', '2019-06-17 13:43:11');
INSERT INTO tb_financeiro VALUES ( '4076', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-06-11', '2019-06-11', '1/1', '', '2019-06-17 17:01:09', '2019-06-17 17:01:09');
INSERT INTO tb_financeiro VALUES ( '4077', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-06-11', '2019-06-11', '1/1', '', '2019-06-17 17:01:09', '2019-06-17 17:01:09');
INSERT INTO tb_financeiro VALUES ( '4078', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '880.00', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-17 17:01:24', '2019-06-17 17:01:24');
INSERT INTO tb_financeiro VALUES ( '4079', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '880.00', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-17 17:01:24', '2019-06-17 17:01:24');
INSERT INTO tb_financeiro VALUES ( '4080', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3200.00', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-17 17:01:38', '2019-06-17 17:01:38');
INSERT INTO tb_financeiro VALUES ( '4081', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3200.00', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-17 17:01:38', '2019-06-17 17:01:38');
INSERT INTO tb_financeiro VALUES ( '4082', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '467.00', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-17 17:01:59', '2019-06-17 17:01:59');
INSERT INTO tb_financeiro VALUES ( '4083', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '467.00', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-17 17:01:59', '2019-06-17 17:01:59');
INSERT INTO tb_financeiro VALUES ( '4084', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1480.00', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-17 17:02:13', '2019-06-17 17:02:13');
INSERT INTO tb_financeiro VALUES ( '4085', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1480.00', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-17 17:02:13', '2019-06-17 17:02:13');
INSERT INTO tb_financeiro VALUES ( '4086', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-17 17:02:31', '2019-06-17 17:02:31');
INSERT INTO tb_financeiro VALUES ( '4087', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-17 17:02:31', '2019-06-17 17:02:31');
INSERT INTO tb_financeiro VALUES ( '4088', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11620 - Ofertas dominicais CENTRO', '1060.40', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-17 17:04:55', '2019-06-17 17:04:55');
INSERT INTO tb_financeiro VALUES ( '4089', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11621 - Ofertas mensais CENTRO', '7733.00', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-17 17:05:49', '2019-06-18 14:19:20');
INSERT INTO tb_financeiro VALUES ( '4090', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto do Mauro - MRE Combustiveis Ltda', '170.03', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-18 13:39:04', '2019-06-18 13:40:49');
INSERT INTO tb_financeiro VALUES ( '4091', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustível', '132.02', 'Pago', '2019-06-13', '2019-06-13', '1/1', '', '2019-06-18 13:39:55', '2019-06-18 13:39:55');
INSERT INTO tb_financeiro VALUES ( '4092', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '27.05', 'Pago', '2019-06-14', '2019-06-14', '1/1', '', '2019-06-18 13:41:37', '2019-06-18 13:41:37');
INSERT INTO tb_financeiro VALUES ( '4093', 'A receber', '2', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '11810.00', 'Pago', '2019-06-14', '2019-06-14', '1/1', '', '2019-06-18 15:01:33', '2019-06-18 15:01:33');
INSERT INTO tb_financeiro VALUES ( '4094', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'SINBRAF/RS mai/19', '68.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-18 15:05:16', '2019-06-18 15:05:16');
INSERT INTO tb_financeiro VALUES ( '4095', 'A pagar', '2', '0', '0', '0', '0', '25', '0', 'Convenio Medico - P.Filipe - mai/19', '751.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-18 15:07:00', '2019-06-18 15:08:33');
INSERT INTO tb_financeiro VALUES ( '4096', 'A pagar', '2', '0', '0', '0', '0', '18', '0', 'Centro de Educação Concórdia - TEO 3', '600.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-18 15:10:18', '2019-06-18 15:10:18');
INSERT INTO tb_financeiro VALUES ( '4097', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'oi - Empresas fatura mai/19', '243.20', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-18 15:11:40', '2019-06-18 15:11:40');
INSERT INTO tb_financeiro VALUES ( '4098', 'A pagar', '2', '0', '0', '0', '0', '31', '0', 'Cristo Pra Todas as Nações 4/12/18', '70.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-18 15:13:05', '2019-06-18 15:13:05');
INSERT INTO tb_financeiro VALUES ( '4099', 'A pagar', '2', '0', '0', '0', '0', '25', '0', 'Convenio Medico - P.Bertram mai/19', '1056.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-18 15:17:49', '2019-06-18 15:17:49');
INSERT INTO tb_financeiro VALUES ( '4100', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'OI Fixo ref jun/19', '266.14', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-18 15:19:06', '2019-06-18 15:19:06');
INSERT INTO tb_financeiro VALUES ( '4101', 'A pagar', '2', '0', '0', '0', '0', '28', '0', 'MAW ÁUDIO NF 814 - boleto 8140102', '406.66', 'Pago', '2019-06-14', '2019-06-14', '1/1', '', '2019-06-18 15:21:49', '2019-06-18 15:21:49');
INSERT INTO tb_financeiro VALUES ( '4102', 'A pagar', '2', '0', '0', '0', '0', '22', '0', 'FGTS - 05/2019', '369.94', 'Pago', '2019-06-07', '2019-06-07', '1/1', '', '2019-06-18 15:23:59', '2019-06-18 15:23:59');
INSERT INTO tb_financeiro VALUES ( '4103', 'A pagar', '2', '0', '0', '0', '0', '47', '49', 'Garlet e Cia Ltda - Velas Missões', '204.00', 'Pago', '2019-06-14', '2019-06-14', '1/1', '', '2019-06-18 15:26:22', '2019-06-18 15:26:22');
INSERT INTO tb_financeiro VALUES ( '4104', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'oi - Empresas fatura mai/19', '88.95', 'Pago', '2019-06-14', '2019-06-14', '1/1', '', '2019-06-18 15:27:29', '2019-06-18 15:27:29');
INSERT INTO tb_financeiro VALUES ( '4105', 'A pagar', '2', '0', '0', '0', '0', '28', '0', 'LOGG Soluções Corporativas Ltda ME', '70.00', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-18 15:29:05', '2019-06-18 15:29:05');
INSERT INTO tb_financeiro VALUES ( '4106', 'A pagar', '2', '0', '0', '0', '0', '49', '95', 'Escritório Contábil União S/S Ltda', '900.00', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-18 15:30:17', '2019-06-18 15:30:17');
INSERT INTO tb_financeiro VALUES ( '4107', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'Aline Dirlane Hartwig - mensal mai/19', '1916.99', 'Pago', '2019-06-06', '2019-06-06', '1/1', '', '2019-06-18 15:32:09', '2019-06-18 15:32:09');
INSERT INTO tb_financeiro VALUES ( '4108', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal mai/19', '1398.18', 'Pago', '2019-06-05', '2019-06-05', '1/1', '', '2019-06-18 15:38:43', '2019-06-18 15:38:43');
INSERT INTO tb_financeiro VALUES ( '4109', 'A pagar', '2', '0', '0', '0', '0', '47', '38', 'Editora Concórdia - doc 28374-2', '240.35', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-18 15:40:31', '2019-06-18 15:55:44');
INSERT INTO tb_financeiro VALUES ( '4110', 'A pagar', '2', '0', '0', '0', '0', '41', '54', 'Clubcar Comercio de pneus ltda', '327.00', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-18 15:42:46', '2019-06-18 15:42:46');
INSERT INTO tb_financeiro VALUES ( '4111', 'A pagar', '2', '0', '0', '0', '0', '44', '90', 'RGE - 3082016569 mai/19', '495.68', 'Pago', '2019-06-04', '2019-06-04', '1/1', '', '2019-06-18 15:48:40', '2019-06-18 15:48:40');
INSERT INTO tb_financeiro VALUES ( '4112', 'A pagar', '2', '0', '0', '0', '0', '44', '0', 'RGE - 3085462625 - mai/19', '441.61', 'Pago', '2019-06-04', '2019-06-04', '1/1', '', '2019-06-18 15:49:56', '2019-06-18 15:56:09');
INSERT INTO tb_financeiro VALUES ( '4113', 'A pagar', '2', '0', '0', '0', '0', '39', '0', 'cheque 85312 - Rádio Noroeste NF 126896/126897/126898/126899', '2225.00', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-18 15:51:56', '2019-06-18 15:57:38');
INSERT INTO tb_financeiro VALUES ( '4114', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'cheque 853101 - Idete M.S. Krüger - mensal mai/19', '983.76', 'Pago', '2019-06-07', '2019-06-07', '1/1', '', '2019-06-18 15:53:33', '2019-06-18 15:56:43');
INSERT INTO tb_financeiro VALUES ( '4115', 'A pagar', '2', '0', '0', '0', '0', '28', '0', 'Clovis Andre Welter e Cia Ltda - cadeiras bistro mor', '4680.00', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-18 15:55:03', '2019-06-18 15:58:21');
INSERT INTO tb_financeiro VALUES ( '4116', 'A pagar', '2', '0', '0', '0', '0', '18', '0', 'RPA - Pastor Filipe Timm', '4000.00', 'Pago', '2019-06-07', '2019-06-07', '1/1', '', '2019-06-18 16:04:48', '2019-06-18 16:04:48');
INSERT INTO tb_financeiro VALUES ( '4117', 'A pagar', '2', '0', '0', '0', '0', '18', '0', 'RPA - Pastor Filipe Timm', '1497.49', 'Pago', '2019-06-12', '2019-06-12', '1/1', '', '2019-06-18 16:05:47', '2019-06-18 16:05:47');
INSERT INTO tb_financeiro VALUES ( '4118', 'A pagar', '2', '0', '0', '0', '0', '18', '0', 'RPA - Pastor Bertram Kaufmann', '4000.00', 'Pago', '2019-06-06', '2019-06-06', '1/1', '', '2019-06-18 16:07:19', '2019-06-18 16:07:19');
INSERT INTO tb_financeiro VALUES ( '4119', 'A pagar', '2', '0', '0', '0', '0', '18', '0', 'RPA - Pastor Bertram Kaufmann', '2162.30', 'Pago', '2019-06-12', '2019-06-12', '1/1', '', '2019-06-18 16:08:26', '2019-06-18 16:08:26');
INSERT INTO tb_financeiro VALUES ( '4120', 'A pagar', '2', '0', '0', '0', '0', '18', '0', 'RPA - Pastor Ivaldo Pinheiro', '8230.98', 'Pago', '2019-06-06', '2019-06-06', '1/1', '', '2019-06-18 16:09:25', '2019-06-18 16:09:25');
INSERT INTO tb_financeiro VALUES ( '4121', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-06-06', '2019-06-06', '1/1', '', '2019-06-18 16:11:03', '2019-06-18 16:11:03');
INSERT INTO tb_financeiro VALUES ( '4122', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-18 16:11:50', '2019-06-18 16:11:50');
INSERT INTO tb_financeiro VALUES ( '4123', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'FECOPEL Feldamann e Ferrari Ltda', '39.50', 'Pago', '2019-06-24', '2019-06-24', '1/1', '', '2019-06-25 08:25:09', '2019-06-25 08:25:09');
INSERT INTO tb_financeiro VALUES ( '4124', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Recicladora de Metais Noroeste Ltda', '101.10', 'Pago', '2019-06-21', '2019-06-21', '1/1', '', '2019-06-25 08:28:20', '2019-06-25 08:28:20');
INSERT INTO tb_financeiro VALUES ( '4125', 'A pagar', '1', '0', '0', '0', '0', '25', '0', 'Convenio Medico - Elisete Eisen ', '277.00', 'Pago', '2019-06-08', '2019-06-08', '1/1', '', '2019-06-25 08:30:20', '2019-06-25 08:30:20');
INSERT INTO tb_financeiro VALUES ( '4126', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei José de Souza e cia Ltda - lavagens carros', '30.00', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-25 08:32:01', '2019-06-25 08:32:01');
INSERT INTO tb_financeiro VALUES ( '4127', 'A pagar', '1', '0', '0', '0', '0', '48', '105', 'LSLB - 2/7  inscrição pastoral', '454.99', 'Pago', '2019-06-24', '2019-06-24', '1/1', '', '2019-06-25 08:35:54', '2019-06-25 08:35:54');
INSERT INTO tb_financeiro VALUES ( '4128', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Guilherme Ludescher  - escada no salão', '4700.00', 'Pago', '2019-06-19', '2019-06-19', '1/1', '', '2019-06-25 08:42:13', '2019-06-25 09:13:38');
INSERT INTO tb_financeiro VALUES ( '4129', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2900.00', 'Pago', '2019-06-24', '2019-06-24', '1/1', '', '2019-06-25 08:43:00', '2019-06-25 08:43:00');
INSERT INTO tb_financeiro VALUES ( '4130', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2900.00', 'Pago', '2019-06-24', '2019-06-24', '1/1', '', '2019-06-25 08:43:00', '2019-06-25 08:43:00');
INSERT INTO tb_financeiro VALUES ( '4131', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '635.00', 'Pago', '2019-06-24', '2019-06-24', '1/1', '', '2019-06-25 08:44:48', '2019-06-25 08:44:48');
INSERT INTO tb_financeiro VALUES ( '4132', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '635.00', 'Pago', '2019-06-24', '2019-06-24', '1/1', '', '2019-06-25 08:44:48', '2019-06-25 08:44:48');
INSERT INTO tb_financeiro VALUES ( '4133', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '66.00', 'Pago', '2019-06-24', '2019-06-24', '1/1', '', '2019-06-25 08:45:09', '2019-06-25 08:45:09');
INSERT INTO tb_financeiro VALUES ( '4134', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '66.00', 'Pago', '2019-06-24', '2019-06-24', '1/1', '', '2019-06-25 08:45:09', '2019-06-25 08:45:09');
INSERT INTO tb_financeiro VALUES ( '4135', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2760.00', 'Pago', '2019-06-24', '2019-06-24', '1/1', '', '2019-06-25 08:45:35', '2019-06-25 08:45:35');
INSERT INTO tb_financeiro VALUES ( '4136', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2760.00', 'Pago', '2019-06-24', '2019-06-24', '1/1', '', '2019-06-25 08:45:35', '2019-06-25 08:45:35');
INSERT INTO tb_financeiro VALUES ( '4137', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 0588 - mai/19', '2226.40', 'Pago', '2019-06-19', '2019-06-19', '1/1', '', '2019-06-25 09:12:10', '2019-06-25 09:17:08');
INSERT INTO tb_financeiro VALUES ( '4138', 'A pagar', '2', '0', '0', '0', '0', '42', '0', 'MJ Christ representações Ltda - Aluguel mai/19', '835.00', 'Pago', '2019-06-21', '2019-06-21', '1/1', '', '2019-06-25 09:18:26', '2019-06-25 09:18:26');
INSERT INTO tb_financeiro VALUES ( '4139', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 8301 - ref mai/19', '46.24', 'Pago', '2019-06-25', '2019-06-25', '1/1', '', '2019-06-25 09:19:59', '2019-06-25 09:19:59');
INSERT INTO tb_financeiro VALUES ( '4140', 'A pagar', '2', '0', '0', '0', '0', '21', '0', 'GPS 2100 - mai/19', '1610.95', 'Pago', '2019-06-19', '2019-06-19', '1/1', '', '2019-06-25 09:23:23', '2019-06-25 09:23:23');
INSERT INTO tb_financeiro VALUES ( '4141', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 2172 - ref mai/19', '342.30', 'Pago', '2019-06-25', '2019-06-25', '1/1', '', '2019-06-25 09:25:27', '2019-07-04 10:04:54');
INSERT INTO tb_financeiro VALUES ( '4142', 'A pagar', '2', '0', '0', '0', '0', '28', '0', 'cheque 853104 - Guilherme Ludescher - NF 25 escada no salão', '1570.00', 'Pago', '2019-06-18', '2019-06-18', '1/1', '', '2019-06-25 09:32:25', '2019-06-25 09:32:25');
INSERT INTO tb_financeiro VALUES ( '4143', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa pacote de serviços', '80.00', 'Pago', '2019-06-21', '2019-06-21', '1/1', '', '2019-06-25 09:33:32', '2019-06-25 09:33:32');
INSERT INTO tb_financeiro VALUES ( '4144', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11622 - oferta de musica', '45.00', 'Pago', '2019-06-19', '2019-06-19', '1/1', '', '2019-06-25 09:35:33', '2019-06-25 09:35:33');
INSERT INTO tb_financeiro VALUES ( '4145', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11623 - Ofertas dominicais CENTRO', '718.60', 'Pago', '2019-06-24', '2019-06-24', '1/1', '', '2019-06-25 09:38:33', '2019-06-25 09:38:33');
INSERT INTO tb_financeiro VALUES ( '4146', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11624 - Ofertas mensais CENTRO', '6562.00', 'Pago', '2019-06-24', '2019-06-24', '1/1', '', '2019-06-25 10:11:27', '2019-06-25 10:15:06');
INSERT INTO tb_financeiro VALUES ( '4147', 'A pagar', '1', '0', '0', '0', '0', '41', '20', 'Primeiro Santa Rosa Comercio de Combustível', '157.03', 'Pago', '2019-06-23', '2019-06-23', '1/1', '', '2019-06-27 10:10:43', '2019-06-27 10:10:43');
INSERT INTO tb_financeiro VALUES ( '4148', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'Milton Binsfeld e cia ltda - prod de limpeza', '20.84', 'Pago', '2019-06-26', '2019-06-26', '1/1', '', '2019-06-27 10:12:01', '2019-06-27 10:12:01');
INSERT INTO tb_financeiro VALUES ( '4149', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Palaver Produtos Moveleiros', '26.00', 'Pago', '2019-06-27', '2019-06-26', '1/1', '', '2019-06-27 10:22:26', '2019-06-27 10:22:26');
INSERT INTO tb_financeiro VALUES ( '4150', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Evandro Huve Briebe -  material som igreja', '90.00', 'Pago', '2019-06-21', '2019-06-21', '1/1', '', '2019-06-27 10:23:51', '2019-06-27 10:23:51');
INSERT INTO tb_financeiro VALUES ( '4151', 'A pagar', '1', '0', '0', '0', '0', '46', '0', 'BRPhonia Provedor Ip Ltda n°d 19578065', '180.00', 'Pago', '2019-06-27', '2019-06-27', '1/1', '', '2019-07-02 10:20:22', '2019-11-05 14:44:46');
INSERT INTO tb_financeiro VALUES ( '4152', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'Auto Mecanica Hermann - NF 009', '131.50', 'Pago', '2019-06-28', '2019-06-28', '1/1', '', '2019-07-02 10:21:57', '2019-07-02 10:21:57');
INSERT INTO tb_financeiro VALUES ( '4153', 'A pagar', '1', '0', '0', '0', '0', '41', '54', 'CAP Distribuidora de Peças Ltda - NF 206.029', '119.00', 'Pago', '2019-06-28', '2019-06-28', '1/1', '', '2019-07-02 10:23:02', '2019-07-04 10:47:51');
INSERT INTO tb_financeiro VALUES ( '4154', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '185.72', 'Pago', '2019-06-28', '2019-06-28', '1/1', '', '2019-07-02 10:24:49', '2019-07-02 10:24:49');
INSERT INTO tb_financeiro VALUES ( '4155', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Pano Bello - Havana Comercio e Representações Ltda ', '6.75', 'Pago', '2019-06-28', '2019-06-28', '1/1', '', '2019-07-02 10:26:01', '2019-07-02 10:26:01');
INSERT INTO tb_financeiro VALUES ( '4156', 'A receber', '1', '0', '0', '0', '0', '2', '65', '11625 - ofertas mensais PLANALTO', '1305.00', 'Pago', '2019-06-25', '2019-06-25', '1/1', '', '2019-07-02 10:29:17', '2019-07-02 10:29:17');
INSERT INTO tb_financeiro VALUES ( '4157', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1305.00', 'Pago', '2019-06-25', '2019-06-25', '1/1', '', '2019-07-02 10:29:34', '2019-07-02 10:29:34');
INSERT INTO tb_financeiro VALUES ( '4158', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1305.00', 'Pago', '2019-06-25', '2019-06-25', '1/1', '', '2019-07-02 10:29:34', '2019-07-02 10:29:34');
INSERT INTO tb_financeiro VALUES ( '4159', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11626 - livros organistas', '60.00', 'Pago', '2019-06-26', '2019-06-26', '1/1', '', '2019-07-02 10:31:26', '2019-07-02 10:31:26');
INSERT INTO tb_financeiro VALUES ( '4160', 'A receber', '1', '0', '0', '0', '0', '3', '0', '11627 - oferta especial', '400.00', 'Pago', '2019-06-27', '2019-06-27', '1/1', '', '2019-07-02 10:32:39', '2019-07-02 10:32:39');
INSERT INTO tb_financeiro VALUES ( '4161', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11628 - ofertas mensais', '3780.00', 'Pago', '2019-06-27', '2019-06-27', '1/1', '', '2019-07-02 14:15:21', '2019-07-02 14:26:43');
INSERT INTO tb_financeiro VALUES ( '4162', 'A pagar', '2', '0', '0', '0', '0', '28', '0', 'cheque 853106 - Rafael Schmidt MEI', '750.00', 'Pago', '2019-06-25', '2019-06-25', '1/1', '', '2019-07-04 10:02:40', '2019-07-04 10:04:25');
INSERT INTO tb_financeiro VALUES ( '4163', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-06-26', '2019-06-26', '1/1', '', '2019-07-04 10:03:44', '2019-07-04 10:03:44');
INSERT INTO tb_financeiro VALUES ( '4164', 'A pagar', '2', '0', '0', '0', '0', '32', '0', '11% IELB -  4/12', '5000.00', 'Pago', '2019-06-26', '2019-06-26', '1/1', '', '2019-07-04 10:06:07', '2019-07-04 10:06:50');
INSERT INTO tb_financeiro VALUES ( '4165', 'A pagar', '2', '0', '0', '0', '0', '33', '0', 'DIMIS -  4/12', '800.00', 'Pago', '2019-06-26', '2019-06-26', '1/1', '', '2019-07-04 10:08:15', '2019-07-04 10:08:15');
INSERT INTO tb_financeiro VALUES ( '4166', 'A pagar', '1', '0', '0', '0', '0', '31', '0', 'Sociedade Missionária Hora Luterana', '3469.20', 'Pago', '2019-06-26', '2019-06-26', '1/1', '', '2019-07-04 10:47:29', '2019-07-04 10:47:29');
INSERT INTO tb_financeiro VALUES ( '4167', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11629 - Ofertas dominicais CENTRO', '918.45', 'Pago', '2019-07-01', '2019-07-01', '1/1', '', '2019-07-08 14:15:44', '2019-07-08 14:15:44');
INSERT INTO tb_financeiro VALUES ( '4168', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11630 - Ofertas mensais - CENTRO', '7727.00', 'Pago', '2019-07-01', '2019-07-01', '1/1', '', '2019-07-08 14:16:48', '2019-07-09 13:55:42');
INSERT INTO tb_financeiro VALUES ( '4169', 'A receber', '1', '0', '0', '0', '0', '16', '71', '11631 - Oferta agua e luz GLORIA', '65.11', 'Pago', '2019-07-02', '2019-07-02', '1/1', '', '2019-07-08 14:17:48', '2019-07-08 14:17:48');
INSERT INTO tb_financeiro VALUES ( '4170', 'A receber', '1', '0', '0', '0', '0', '2', '47', '11632 - Ofertas mensais GLORIA', '1984.88', 'Pago', '2019-07-02', '2019-07-02', '1/1', '', '2019-07-08 14:18:34', '2019-07-08 14:18:34');
INSERT INTO tb_financeiro VALUES ( '4171', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11633 - Oferta de musica', '80.00', 'Pago', '2019-07-03', '2019-07-03', '1/1', '', '2019-07-08 14:19:36', '2019-07-08 14:19:36');
INSERT INTO tb_financeiro VALUES ( '4172', 'A receber', '1', '0', '0', '0', '0', '16', '70', '11634 - Oferta de programa de rádio', '200.00', 'Pago', '2019-07-04', '2019-07-04', '1/1', '', '2019-07-08 14:21:35', '2019-07-08 14:21:35');
INSERT INTO tb_financeiro VALUES ( '4173', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11635 - Oferta de musica', '60.00', 'Pago', '2019-07-04', '2019-07-04', '1/1', '', '2019-07-08 14:40:01', '2019-07-08 14:40:01');
INSERT INTO tb_financeiro VALUES ( '4174', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11636 - Oferta de musica', '80.00', 'Pago', '2019-07-04', '2019-07-04', '1/1', '', '2019-07-08 14:41:01', '2019-07-08 14:41:01');
INSERT INTO tb_financeiro VALUES ( '4175', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS cosntrução e reforma', '96.00', 'Pago', '2019-07-05', '2019-07-05', '1/1', '', '2019-07-08 14:52:10', '2019-07-08 14:52:10');
INSERT INTO tb_financeiro VALUES ( '4176', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'Expresso São Miguel LTDA - Frete SBB', '60.51', 'Pago', '2019-07-03', '2019-07-03', '1/1', '', '2019-07-08 14:55:32', '2019-07-08 14:55:32');
INSERT INTO tb_financeiro VALUES ( '4177', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '100.00', 'Pago', '2019-07-03', '2019-07-03', '1/1', '', '2019-07-08 14:57:41', '2019-07-08 14:57:41');
INSERT INTO tb_financeiro VALUES ( '4178', 'A pagar', '1', '0', '0', '0', '0', '47', '91', 'Super Cotrirosa - vinho', '59.62', 'Pago', '2019-07-06', '2019-07-06', '1/1', '', '2019-07-08 14:59:15', '2019-07-08 14:59:15');
INSERT INTO tb_financeiro VALUES ( '4179', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR - Associação dos Vigias Santarosenses', '75.00', 'Pago', '2019-07-04', '2019-07-04', '1/1', '', '2019-07-08 15:00:01', '2019-07-08 15:00:01');
INSERT INTO tb_financeiro VALUES ( '4180', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'Milton Binsfeld e cia ltda - Reunião diretoria', '15.66', 'Pago', '2019-07-02', '2019-07-02', '1/1', '', '2019-07-08 15:01:22', '2019-07-08 15:01:22');
INSERT INTO tb_financeiro VALUES ( '4181', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS cosntrução e reforma', '103.50', 'Pago', '2019-07-02', '2019-07-02', '1/1', '', '2019-07-08 15:18:48', '2019-07-08 15:18:48');
INSERT INTO tb_financeiro VALUES ( '4182', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Paulo Juniro Koche - venda de plantas', '150.00', 'Pago', '2019-07-02', '2019-07-02', '1/1', '', '2019-07-08 15:20:28', '2019-07-08 15:20:28');
INSERT INTO tb_financeiro VALUES ( '4183', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE - Bairro Gloria', '40.92', 'Pago', '2019-07-02', '2019-07-02', '1/1', '', '2019-07-08 15:22:15', '2019-07-08 15:22:15');
INSERT INTO tb_financeiro VALUES ( '4184', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan - Bairro Gloria', '24.19', 'Pago', '2019-07-02', '2019-07-02', '1/1', '', '2019-07-08 15:23:50', '2019-07-08 15:23:50');
INSERT INTO tb_financeiro VALUES ( '4185', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3150.00', 'Pago', '2019-07-01', '2019-07-01', '1/1', '', '2019-07-08 15:24:15', '2019-07-08 15:24:15');
INSERT INTO tb_financeiro VALUES ( '4186', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3150.00', 'Pago', '2019-07-01', '2019-07-01', '1/1', '', '2019-07-08 15:24:15', '2019-07-08 15:24:15');
INSERT INTO tb_financeiro VALUES ( '4187', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '5602.60', 'Pago', '2019-07-01', '2019-07-01', '1/1', '', '2019-07-08 15:24:38', '2019-07-08 15:24:38');
INSERT INTO tb_financeiro VALUES ( '4188', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '5602.60', 'Pago', '2019-07-01', '2019-07-01', '1/1', '', '2019-07-08 15:24:38', '2019-07-08 15:24:38');
INSERT INTO tb_financeiro VALUES ( '4189', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '771.00', 'Pago', '2019-07-01', '2019-07-01', '1/1', '', '2019-07-08 15:25:00', '2019-07-08 15:25:00');
INSERT INTO tb_financeiro VALUES ( '4190', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '771.00', 'Pago', '2019-07-01', '2019-07-01', '1/1', '', '2019-07-08 15:25:00', '2019-07-08 15:25:00');
INSERT INTO tb_financeiro VALUES ( '4191', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '450.00', 'Pago', '2019-07-01', '2019-07-01', '1/1', '', '2019-07-08 15:25:18', '2019-07-08 15:25:18');
INSERT INTO tb_financeiro VALUES ( '4192', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '450.00', 'Pago', '2019-07-01', '2019-07-01', '1/1', '', '2019-07-08 15:25:18', '2019-07-08 15:25:18');
INSERT INTO tb_financeiro VALUES ( '4193', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Pano Bello - Havana Comercio e Representações Ltda ', '131.35', 'Pago', '2019-07-01', '2019-07-01', '1/1', '', '2019-07-08 15:26:22', '2019-07-08 15:26:22');
INSERT INTO tb_financeiro VALUES ( '4194', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'Milton Binsfeld e cia ltda - prod de limpeza', '41.96', 'Pago', '2019-07-02', '2019-07-02', '1/1', '', '2019-07-08 15:27:24', '2019-07-08 15:27:24');
INSERT INTO tb_financeiro VALUES ( '4195', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '160.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-09 08:42:32', '2019-07-09 08:42:32');
INSERT INTO tb_financeiro VALUES ( '4196', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto Zoologico Ltda - gasolina', '166.03', 'Pago', '2019-07-01', '2019-07-01', '1/1', '', '2019-07-09 08:43:41', '2019-07-09 08:44:35');
INSERT INTO tb_financeiro VALUES ( '4197', 'A pagar', '1', '0', '0', '0', '0', '47', '92', 'Kalunga Com. e Ind. Grafica Ltda NF 5938080', '211.59', 'Pago', '2019-06-25', '2019-06-25', '1/1', '', '2019-07-09 08:47:02', '2019-07-09 08:47:02');
INSERT INTO tb_financeiro VALUES ( '4198', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11637 - Ofertas dominicais CENTRO', '653.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-09 14:01:38', '2019-07-09 14:01:38');
INSERT INTO tb_financeiro VALUES ( '4199', 'A receber', '1', '0', '0', '0', '0', '2', '66', '11639 - Ofertas mensais SULINA', '1920.00', 'Pago', '2019-07-09', '2019-07-09', '1/1', '', '2019-07-09 14:02:48', '2019-07-09 14:02:48');
INSERT INTO tb_financeiro VALUES ( '4200', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-07-01', '2019-07-01', '1/1', '', '2019-07-09 14:05:42', '2019-07-09 14:05:42');
INSERT INTO tb_financeiro VALUES ( '4201', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-07-01', '2019-07-01', '1/1', '', '2019-07-09 14:05:42', '2019-07-09 14:05:42');
INSERT INTO tb_financeiro VALUES ( '4202', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1050.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-09 14:06:01', '2019-07-09 14:06:01');
INSERT INTO tb_financeiro VALUES ( '4203', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1050.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-09 14:06:01', '2019-07-09 14:06:01');
INSERT INTO tb_financeiro VALUES ( '4204', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1950.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-09 14:06:17', '2019-07-09 14:06:17');
INSERT INTO tb_financeiro VALUES ( '4205', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1950.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-09 14:06:17', '2019-07-09 14:06:17');
INSERT INTO tb_financeiro VALUES ( '4206', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-09 14:06:34', '2019-07-09 14:06:34');
INSERT INTO tb_financeiro VALUES ( '4207', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-09 14:06:34', '2019-07-09 14:06:34');
INSERT INTO tb_financeiro VALUES ( '4208', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '111.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-09 14:06:49', '2019-07-09 14:06:49');
INSERT INTO tb_financeiro VALUES ( '4209', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '111.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-09 14:06:49', '2019-07-09 14:06:49');
INSERT INTO tb_financeiro VALUES ( '4210', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '440.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-09 14:07:08', '2019-07-09 14:07:08');
INSERT INTO tb_financeiro VALUES ( '4211', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '440.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-09 14:07:08', '2019-07-09 14:07:08');
INSERT INTO tb_financeiro VALUES ( '4214', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11638 - ofertas mensais CENTRO', '5786.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-09 14:42:30', '2019-07-09 14:42:30');
INSERT INTO tb_financeiro VALUES ( '4215', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11640 - oferta de musica', '150.00', 'Pago', '2019-07-09', '2019-07-09', '1/1', '', '2019-07-12 08:37:53', '2019-07-12 08:37:53');
INSERT INTO tb_financeiro VALUES ( '4216', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'Milton Binsfeld e cia ltda - confraternização', '106.32', 'Pago', '2019-07-09', '2019-07-09', '1/1', '', '2019-07-12 08:41:49', '2019-07-12 08:41:49');
INSERT INTO tb_financeiro VALUES ( '4217', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'Frederico Distr. de Alimentos Ltda', '44.70', 'Pago', '2019-07-05', '2019-07-05', '1/1', '', '2019-07-12 08:43:03', '2019-07-12 08:43:03');
INSERT INTO tb_financeiro VALUES ( '4218', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustível', '100.04', 'Pago', '2019-07-04', '2019-07-04', '1/1', '', '2019-07-12 08:45:08', '2019-07-12 08:45:08');
INSERT INTO tb_financeiro VALUES ( '4219', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustível', '164.66', 'Pago', '2019-07-10', '2019-07-10', '1/1', '', '2019-07-12 08:46:19', '2019-07-12 08:46:19');
INSERT INTO tb_financeiro VALUES ( '4220', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'FECOPEL Feldamann e Ferrari Ltda', '58.80', 'Pago', '2019-07-11', '2019-07-11', '1/1', '', '2019-07-12 08:47:25', '2019-07-12 08:47:25');
INSERT INTO tb_financeiro VALUES ( '4221', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Confeitaria Sabor aos Pedaços Ltda', '80.00', 'Pago', '2019-07-10', '2019-07-10', '1/1', 'Passagem - toda hora - Idete Krüger', '2019-07-12 08:48:31', '2019-07-12 08:48:31');
INSERT INTO tb_financeiro VALUES ( '4222', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'MULTILIMP - Artur Esequiel Cardoso e Cia Ltda - ME', '16.50', 'Pago', '2019-07-09', '2019-07-09', '1/1', '', '2019-07-12 08:50:37', '2019-07-12 08:50:37');
INSERT INTO tb_financeiro VALUES ( '4223', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'MULTILIMP - Artur Esequiel Cardoso e Cia Ltda - ME', '174.00', 'Pago', '2019-07-09', '2019-07-09', '1/1', '', '2019-07-12 08:51:30', '2019-07-12 08:51:30');
INSERT INTO tb_financeiro VALUES ( '4224', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Clovis Andre Welter e Cia Ltda - cadeiras bistro mor', '3510.00', 'Pago', '2019-07-10', '2019-07-10', '1/1', '', '2019-07-12 08:52:40', '2019-07-12 08:52:40');
INSERT INTO tb_financeiro VALUES ( '4225', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS cosntrução e reforma', '15.00', 'Pago', '2019-07-11', '2019-07-11', '1/1', '', '2019-07-12 08:53:29', '2019-07-12 08:53:29');
INSERT INTO tb_financeiro VALUES ( '4226', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '260.00', 'Pago', '2019-07-10', '2019-07-10', '1/1', '', '2019-07-12 08:53:52', '2019-07-12 08:53:52');
INSERT INTO tb_financeiro VALUES ( '4227', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '260.00', 'Pago', '2019-07-10', '2019-07-10', '1/1', '', '2019-07-12 08:53:52', '2019-07-12 08:53:52');
INSERT INTO tb_financeiro VALUES ( '4228', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'Milton Binsfeld e cia ltda - confraternização', '33.39', 'Pago', '2019-07-11', '2019-07-11', '1/1', '', '2019-07-12 15:10:20', '2019-07-12 15:10:42');
INSERT INTO tb_financeiro VALUES ( '4229', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'Milton Binsfeld e cia ltda - confraternização', '107.75', 'Pago', '2019-07-12', '2019-07-12', '1/1', '', '2019-07-12 15:11:46', '2019-07-12 15:11:46');
INSERT INTO tb_financeiro VALUES ( '4230', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Chico Timm - Gás P45 ', '290.00', 'Pago', '2019-07-12', '2019-07-12', '1/1', '', '2019-07-12 15:12:41', '2019-07-12 15:12:41');
INSERT INTO tb_financeiro VALUES ( '4231', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'ARTUS cosntrução e reforma', '129.00', 'Pago', '2019-07-12', '2019-07-12', '1/1', '', '2019-07-12 15:15:18', '2019-07-12 15:15:18');
INSERT INTO tb_financeiro VALUES ( '4232', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-07-12', '2019-07-12', '1/1', '', '2019-07-12 15:17:07', '2019-07-12 15:17:07');
INSERT INTO tb_financeiro VALUES ( '4233', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-07-12', '2019-07-12', '1/1', '', '2019-07-12 15:17:07', '2019-07-12 15:17:07');
INSERT INTO tb_financeiro VALUES ( '4234', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '975.00', 'Pago', '2019-07-12', '2019-07-12', '1/1', '', '2019-07-12 15:17:22', '2019-07-12 15:17:22');
INSERT INTO tb_financeiro VALUES ( '4235', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '975.00', 'Pago', '2019-07-12', '2019-07-12', '1/1', '', '2019-07-12 15:17:22', '2019-07-12 15:17:22');
INSERT INTO tb_financeiro VALUES ( '4236', 'A receber', '1', '0', '0', '0', '0', '3', '0', '11641 - oferta especial', '975.00', 'Pago', '2019-07-12', '2019-07-12', '1/1', '', '2019-07-15 08:14:32', '2019-07-15 08:14:32');
INSERT INTO tb_financeiro VALUES ( '4237', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11642 - oferta de musica', '80.00', 'Pago', '2019-07-12', '2019-07-12', '1/1', '', '2019-07-15 08:15:19', '2019-07-15 08:15:19');
INSERT INTO tb_financeiro VALUES ( '4238', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11643 - Ass. Mensageiro Marlene Hanke', '84.00', 'Pago', '2019-07-12', '2019-07-12', '1/1', '', '2019-07-15 08:16:21', '2019-07-15 08:18:04');
INSERT INTO tb_financeiro VALUES ( '4239', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11644 - Oferta de musica', '90.00', 'Pago', '2019-07-13', '2019-07-13', '1/1', '', '2019-07-15 08:17:40', '2019-07-15 08:17:40');
INSERT INTO tb_financeiro VALUES ( '4240', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS cosntrução e reforma', '4.50', 'Pago', '2019-07-12', '2019-07-12', '1/1', '', '2019-07-15 08:19:12', '2019-07-15 08:19:12');
INSERT INTO tb_financeiro VALUES ( '4241', 'A pagar', '1', '0', '0', '0', '0', '47', '39', 'Comercial Zafari Ltda - STOKCENTER - Festa da colheita', '193.24', 'Pago', '2019-07-12', '2019-07-12', '1/1', '', '2019-07-15 08:21:40', '2019-07-15 08:21:40');
INSERT INTO tb_financeiro VALUES ( '4242', 'A receber', '1', '0', '0', '0', '0', '3', '6', '11645 - Oferta especial Festa da Colheita', '560.00', 'Pago', '2019-07-13', '2019-07-13', '1/1', '', '2019-07-15 08:31:45', '2019-07-15 08:31:45');
INSERT INTO tb_financeiro VALUES ( '4243', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11646 - ofertas mensais - CENTRO', '10970.00', 'Pago', '2019-07-13', '2019-07-13', '1/1', '', '2019-07-15 10:27:30', '2019-07-15 11:37:11');
INSERT INTO tb_financeiro VALUES ( '4244', 'A receber', '1', '0', '0', '0', '0', '3', '6', '11647 - oferta especial Festa da Colheita', '9545.00', 'Pago', '2019-07-13', '2019-07-13', '1/1', '', '2019-07-15 12:05:24', '2019-07-15 12:05:24');
INSERT INTO tb_financeiro VALUES ( '4245', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-07-10', '2019-07-10', '1/1', '', '2019-07-16 09:11:57', '2019-07-16 09:11:57');
INSERT INTO tb_financeiro VALUES ( '4246', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-07-10', '2019-07-10', '1/1', '', '2019-07-16 09:11:57', '2019-07-16 09:11:57');
INSERT INTO tb_financeiro VALUES ( '4247', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:12:15', '2019-07-16 09:12:15');
INSERT INTO tb_financeiro VALUES ( '4248', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:12:15', '2019-07-16 09:12:15');
INSERT INTO tb_financeiro VALUES ( '4249', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2600.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:12:33', '2019-07-16 09:12:33');
INSERT INTO tb_financeiro VALUES ( '4250', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2600.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:12:33', '2019-07-16 09:12:33');
INSERT INTO tb_financeiro VALUES ( '4251', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2500.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:12:49', '2019-07-16 09:12:49');
INSERT INTO tb_financeiro VALUES ( '4252', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2500.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:12:49', '2019-07-16 09:12:49');
INSERT INTO tb_financeiro VALUES ( '4253', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3375.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:13:06', '2019-07-16 09:13:06');
INSERT INTO tb_financeiro VALUES ( '4254', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3375.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:13:06', '2019-07-16 09:13:06');
INSERT INTO tb_financeiro VALUES ( '4255', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1420.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:13:22', '2019-07-16 09:13:22');
INSERT INTO tb_financeiro VALUES ( '4256', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1420.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:13:22', '2019-07-16 09:13:22');
INSERT INTO tb_financeiro VALUES ( '4257', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '540.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:13:37', '2019-07-16 09:13:37');
INSERT INTO tb_financeiro VALUES ( '4258', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '540.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:13:37', '2019-07-16 09:13:37');
INSERT INTO tb_financeiro VALUES ( '4259', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '470.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:13:53', '2019-07-16 09:13:53');
INSERT INTO tb_financeiro VALUES ( '4260', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '470.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:13:53', '2019-07-16 09:13:53');
INSERT INTO tb_financeiro VALUES ( '4261', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '4200.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:14:07', '2019-07-16 09:14:07');
INSERT INTO tb_financeiro VALUES ( '4262', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '4200.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:14:07', '2019-07-16 09:14:07');
INSERT INTO tb_financeiro VALUES ( '4263', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '420.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:14:25', '2019-07-16 09:14:25');
INSERT INTO tb_financeiro VALUES ( '4264', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '420.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:14:25', '2019-07-16 09:14:25');
INSERT INTO tb_financeiro VALUES ( '4265', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '72.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:14:40', '2019-07-16 09:14:40');
INSERT INTO tb_financeiro VALUES ( '4266', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '72.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:14:40', '2019-07-16 09:14:40');
INSERT INTO tb_financeiro VALUES ( '4267', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2050.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:15:03', '2019-07-16 09:15:03');
INSERT INTO tb_financeiro VALUES ( '4268', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2050.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:15:03', '2019-07-16 09:15:03');
INSERT INTO tb_financeiro VALUES ( '4269', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1850.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:15:21', '2019-07-16 09:15:21');
INSERT INTO tb_financeiro VALUES ( '4270', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1850.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:15:21', '2019-07-16 09:15:21');
INSERT INTO tb_financeiro VALUES ( '4271', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '860.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:15:35', '2019-07-16 09:15:35');
INSERT INTO tb_financeiro VALUES ( '4272', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '860.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:15:35', '2019-07-16 09:15:35');
INSERT INTO tb_financeiro VALUES ( '4273', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '378.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:15:48', '2019-07-16 09:15:48');
INSERT INTO tb_financeiro VALUES ( '4274', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '378.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 09:15:48', '2019-07-16 09:15:48');
INSERT INTO tb_financeiro VALUES ( '4275', 'A pagar', '1', '0', '0', '0', '0', '47', '39', 'Cooperativa Mista São Luiz Ltda - Festa da Colheita', '516.11', 'Pago', '2019-07-13', '2019-07-13', '1/1', '', '2019-07-16 09:17:23', '2019-07-16 09:17:23');
INSERT INTO tb_financeiro VALUES ( '4276', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11648 - ofertas dominicais CENTRO', '886.00', 'Pago', '2019-07-13', '2019-07-13', '1/1', '', '2019-07-19 09:12:09', '2019-07-19 09:12:09');
INSERT INTO tb_financeiro VALUES ( '4277', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11649 - oferta de musica', '80.00', 'Pago', '2019-07-17', '2019-07-17', '1/1', '', '2019-07-19 09:13:08', '2019-07-19 09:13:08');
INSERT INTO tb_financeiro VALUES ( '4278', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11650 - oferta de musica', '15.00', 'Pago', '2019-07-18', '2019-07-18', '1/1', '', '2019-07-19 09:14:01', '2019-07-19 09:14:01');
INSERT INTO tb_financeiro VALUES ( '4279', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11651 - oferta de musica', '60.00', 'Pago', '2019-07-18', '2019-07-18', '1/1', '', '2019-07-19 09:15:26', '2019-07-19 09:15:26');
INSERT INTO tb_financeiro VALUES ( '4280', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'HS Carimbos e Chaves - chaves', '114.00', 'Pago', '2019-07-16', '2019-07-16', '1/1', '', '2019-07-19 09:16:31', '2019-07-19 09:16:31');
INSERT INTO tb_financeiro VALUES ( '4281', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ECO FLORA - Krebs e cia Ltda', '75.00', 'Pago', '2019-07-15', '2019-07-15', '1/1', '', '2019-07-19 09:17:30', '2019-07-19 09:17:30');
INSERT INTO tb_financeiro VALUES ( '4282', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustível', '107.59', 'Pago', '2019-07-17', '2019-07-17', '1/1', '', '2019-07-19 09:19:09', '2019-07-19 09:19:09');
INSERT INTO tb_financeiro VALUES ( '4283', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei José de Souza e cia Ltda - lavagens carros', '50.00', 'Pago', '2019-07-10', '2019-07-10', '1/1', '', '2019-07-19 09:21:52', '2019-07-19 09:21:52');
INSERT INTO tb_financeiro VALUES ( '4284', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'Fecopel Material p/escr e inform Sta Rosa Ltda', '84.00', 'Pago', '2019-07-18', '2019-07-18', '1/1', '', '2019-07-19 09:22:52', '2019-07-19 09:22:52');
INSERT INTO tb_financeiro VALUES ( '4285', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'Sociedade Missionária Hora Luterana', '656.10', 'Pago', '2019-07-17', '2019-07-17', '1/1', '', '2019-07-19 09:34:12', '2019-07-19 09:34:12');
INSERT INTO tb_financeiro VALUES ( '4286', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '199.76', 'Pago', '2019-07-22', '2019-07-22', '1/1', '', '2019-07-22 14:09:11', '2019-07-22 14:09:11');
INSERT INTO tb_financeiro VALUES ( '4287', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'Super Cotrirosa - vinho', '77.96', 'Pago', '2019-07-20', '2019-07-20', '1/1', '', '2019-07-22 14:10:33', '2019-07-22 14:10:33');
INSERT INTO tb_financeiro VALUES ( '4288', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11652 - ofertas dominicais CENTRO', '1452.30', 'Pago', '2019-07-22', '2019-07-22', '1/1', '', '2019-07-22 15:40:11', '2019-07-22 15:40:11');
INSERT INTO tb_financeiro VALUES ( '4289', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-07-17', '2019-07-17', '1/1', '', '2019-07-22 15:40:52', '2019-07-22 15:40:52');
INSERT INTO tb_financeiro VALUES ( '4290', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-07-17', '2019-07-17', '1/1', '', '2019-07-22 15:40:52', '2019-07-22 15:40:52');
INSERT INTO tb_financeiro VALUES ( '4291', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '740.00', 'Pago', '2019-07-22', '2019-07-22', '1/1', '', '2019-07-22 15:41:07', '2019-07-22 15:41:07');
INSERT INTO tb_financeiro VALUES ( '4292', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '740.00', 'Pago', '2019-07-22', '2019-07-22', '1/1', '', '2019-07-22 15:41:07', '2019-07-22 15:41:07');
INSERT INTO tb_financeiro VALUES ( '4293', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-07-22', '2019-07-22', '1/1', '', '2019-07-22 15:41:26', '2019-07-22 15:41:26');
INSERT INTO tb_financeiro VALUES ( '4294', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-07-22', '2019-07-22', '1/1', '', '2019-07-22 15:41:26', '2019-07-22 15:41:26');
INSERT INTO tb_financeiro VALUES ( '4295', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '180.00', 'Pago', '2019-07-22', '2019-07-22', '1/1', '', '2019-07-22 15:41:44', '2019-07-22 15:41:44');
INSERT INTO tb_financeiro VALUES ( '4296', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '180.00', 'Pago', '2019-07-22', '2019-07-22', '1/1', '', '2019-07-22 15:41:44', '2019-07-22 15:41:44');
INSERT INTO tb_financeiro VALUES ( '4297', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '64.00', 'Pago', '2019-07-22', '2019-07-22', '1/1', '', '2019-07-22 15:42:02', '2019-07-22 15:42:02');
INSERT INTO tb_financeiro VALUES ( '4298', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '64.00', 'Pago', '2019-07-22', '2019-07-22', '1/1', '', '2019-07-22 15:42:02', '2019-07-22 15:42:02');
INSERT INTO tb_financeiro VALUES ( '4299', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '725.00', 'Pago', '2019-07-22', '2019-07-22', '1/1', '', '2019-07-22 15:42:18', '2019-07-22 15:42:18');
INSERT INTO tb_financeiro VALUES ( '4300', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '725.00', 'Pago', '2019-07-22', '2019-07-22', '1/1', '', '2019-07-22 15:42:18', '2019-07-22 15:42:18');
INSERT INTO tb_financeiro VALUES ( '4301', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1140.00', 'Pago', '2019-07-22', '2019-07-22', '1/1', '', '2019-07-22 15:42:36', '2019-07-22 15:42:36');
INSERT INTO tb_financeiro VALUES ( '4302', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1140.00', 'Pago', '2019-07-22', '2019-07-22', '1/1', '', '2019-07-22 15:42:36', '2019-07-22 15:42:36');
INSERT INTO tb_financeiro VALUES ( '4303', 'A receber', '1', '0', '0', '0', '0', '3', '6', '11653 - oferta especial Festa da Colheita', '1329.00', 'Pago', '2019-07-22', '2019-07-22', '1/1', '', '2019-07-22 15:54:16', '2019-07-22 17:05:59');
INSERT INTO tb_financeiro VALUES ( '4304', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11654 - ofertas mensais CENTRO', '4368.00', 'Pago', '2019-07-22', '2019-07-22', '1/1', '', '2019-07-22 16:04:34', '2019-07-22 16:49:20');
INSERT INTO tb_financeiro VALUES ( '4305', 'A pagar', '1', '0', '0', '0', '0', '47', '91', 'Paróquia Sagrado Coração de Jesus - Hostias', '60.00', 'Pago', '2019-07-23', '2019-07-23', '1/1', '', '2019-07-24 16:08:59', '2019-07-24 16:08:59');
INSERT INTO tb_financeiro VALUES ( '4306', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '100.00', 'Pago', '2019-07-24', '2019-07-24', '1/1', '', '2019-07-24 16:09:36', '2019-07-24 16:09:36');
INSERT INTO tb_financeiro VALUES ( '4307', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'Milton Binsfeld e cia ltda ', '13.87', 'Pago', '2019-07-24', '2019-07-24', '1/1', '', '2019-07-24 16:12:54', '2019-07-24 16:12:54');
INSERT INTO tb_financeiro VALUES ( '4308', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '50.00', 'Pago', '2019-07-22', '2019-07-22', '1/1', '', '2019-07-25 10:08:38', '2019-07-25 10:08:38');
INSERT INTO tb_financeiro VALUES ( '4309', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-07-15', '2019-07-15', '1/1', '', '2019-07-26 09:57:15', '2019-07-26 09:57:15');
INSERT INTO tb_financeiro VALUES ( '4310', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-07-15', '2019-07-15', '1/1', '', '2019-07-26 09:57:15', '2019-07-26 09:57:15');
INSERT INTO tb_financeiro VALUES ( '4311', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-07-15', '2019-07-15', '1/1', '', '2019-07-26 09:57:28', '2019-07-26 09:57:28');
INSERT INTO tb_financeiro VALUES ( '4312', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-07-15', '2019-07-15', '1/1', '', '2019-07-26 09:57:28', '2019-07-26 09:57:28');
INSERT INTO tb_financeiro VALUES ( '4313', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11655 - Ofertas mensais CENTRO - dep 15/7/19', '150.00', 'Pago', '2019-07-22', '2019-07-22', '1/1', '', '2019-07-26 09:59:04', '2019-07-26 09:59:04');
INSERT INTO tb_financeiro VALUES ( '4314', 'A receber', '2', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '11810.00', 'Pago', '2019-07-15', '2019-07-15', '1/1', '', '2019-07-26 10:01:48', '2019-07-26 10:01:48');
INSERT INTO tb_financeiro VALUES ( '4315', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Maqçoes com e repr Ltda NF 19.849', '310.00', 'Pago', '2019-07-25', '2019-07-25', '1/1', '', '2019-07-26 10:06:20', '2019-07-26 10:06:20');
INSERT INTO tb_financeiro VALUES ( '4316', 'A pagar', '1', '0', '0', '0', '0', '25', '0', 'Convenio Medico - Elisete Eisen ', '299.28', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-26 10:09:22', '2019-07-26 10:09:22');
INSERT INTO tb_financeiro VALUES ( '4317', 'A pagar', '2', '0', '0', '0', '0', '47', '91', 'Cheque 853110 - Mercado Central - Milton Binsfeld e Cia Ltda VINHO', '575.52', 'Pago', '2019-07-24', '2019-07-24', '1/1', '', '2019-07-26 10:11:34', '2019-07-26 10:11:34');
INSERT INTO tb_financeiro VALUES ( '4318', 'A pagar', '2', '0', '0', '0', '0', '39', '0', 'cheque 853109 - Rádio Noroeste NF 127423/127424/127425/127426', '2225.00', 'Pago', '2019-07-16', '2019-07-16', '1/1', '', '2019-07-26 10:16:00', '2019-07-26 10:16:00');
INSERT INTO tb_financeiro VALUES ( '4319', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'cheque 853108 - Idete M.S. Krüger - mensal Jun/19', '950.96', 'Pago', '2019-07-09', '2019-07-09', '1/1', '', '2019-07-26 10:18:34', '2019-07-26 10:18:34');
INSERT INTO tb_financeiro VALUES ( '4320', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal jun/19', '1398.18', 'Pago', '2019-07-05', '2019-07-05', '1/1', '', '2019-07-26 10:21:05', '2019-07-26 10:21:05');
INSERT INTO tb_financeiro VALUES ( '4321', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'Aline Dirlane Hartwig - mensal jun/19', '1916.99', 'Pago', '2019-07-05', '2019-07-05', '1/1', '', '2019-07-26 10:33:31', '2019-07-26 10:33:31');
INSERT INTO tb_financeiro VALUES ( '4322', 'A pagar', '2', '0', '0', '0', '0', '28', '0', 'cheque 853107 - Rafael Shmidt MEI - NF44', '750.00', 'Pago', '2019-07-24', '2019-07-24', '1/1', '', '2019-07-26 10:56:40', '2019-07-26 10:56:40');
INSERT INTO tb_financeiro VALUES ( '4323', 'A pagar', '2', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '3000.00', 'Pago', '2019-07-05', '2019-07-05', '1/1', '', '2019-07-26 10:58:36', '2019-07-26 10:58:36');
INSERT INTO tb_financeiro VALUES ( '4324', 'A pagar', '2', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '2497.49', 'Pago', '2019-07-16', '2019-07-16', '1/1', '', '2019-07-26 10:59:31', '2019-07-26 10:59:31');
INSERT INTO tb_financeiro VALUES ( '4325', 'A pagar', '2', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '3000.00', 'Pago', '2019-07-05', '2019-07-05', '1/1', '', '2019-07-26 11:00:59', '2019-07-26 11:00:59');
INSERT INTO tb_financeiro VALUES ( '4326', 'A pagar', '2', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '3162.30', 'Pago', '2019-07-16', '2019-07-16', '1/1', '', '2019-07-26 11:01:46', '2019-07-26 11:01:46');
INSERT INTO tb_financeiro VALUES ( '4327', 'A pagar', '2', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '3000.00', 'Pago', '2019-07-05', '2019-07-05', '1/1', '', '2019-07-26 11:03:16', '2019-07-26 11:03:16');
INSERT INTO tb_financeiro VALUES ( '4328', 'A pagar', '2', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '5230.98', 'Pago', '2019-07-16', '2019-07-16', '1/1', '', '2019-07-26 11:04:06', '2019-07-26 11:04:06');
INSERT INTO tb_financeiro VALUES ( '4329', 'A pagar', '2', '0', '0', '0', '0', '28', '0', 'cheque 853105 - Guilherme Ludescher - NF 25 escada no salão', '1570.00', 'Pago', '2019-07-15', '2019-07-15', '1/1', '', '2019-07-26 11:05:44', '2019-07-26 11:05:44');
INSERT INTO tb_financeiro VALUES ( '4330', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 0588 - jun/19', '2226.40', 'Pago', '2019-07-19', '2019-07-19', '1/1', '', '2019-07-26 11:10:26', '2019-07-26 11:10:26');
INSERT INTO tb_financeiro VALUES ( '4331', 'A pagar', '2', '0', '0', '0', '0', '49', '95', 'Escritório Contábil União S/S Ltda', '900.00', 'Pago', '2019-07-17', '2019-07-17', '1/1', '', '2019-07-26 11:12:14', '2019-07-26 11:12:14');
INSERT INTO tb_financeiro VALUES ( '4332', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'OI Fixo ref jul/19', '265.72', 'Pago', '2019-07-16', '2019-07-16', '1/1', '', '2019-07-26 11:14:26', '2019-07-26 11:14:26');
INSERT INTO tb_financeiro VALUES ( '4333', 'A pagar', '2', '0', '0', '0', '0', '21', '0', 'GPS 2100 - jun/19', '1643.75', 'Pago', '2019-07-19', '2019-07-19', '1/1', '', '2019-07-26 11:17:43', '2019-07-26 11:17:43');
INSERT INTO tb_financeiro VALUES ( '4334', 'A pagar', '2', '0', '0', '0', '0', '25', '0', 'Convenio Medico - P.Filipe - jun/19', '751.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-26 11:22:32', '2019-07-26 11:22:32');
INSERT INTO tb_financeiro VALUES ( '4335', 'A pagar', '2', '0', '0', '0', '0', '25', '0', 'Convenio Medico - P.Bertram jun/19', '1056.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-26 11:23:59', '2019-07-26 11:23:59');
INSERT INTO tb_financeiro VALUES ( '4336', 'A pagar', '2', '0', '0', '0', '0', '33', '0', 'DIMIS -  5/12', '800.00', 'Pago', '2019-07-23', '2019-07-23', '1/1', '', '2019-07-26 11:25:21', '2019-07-26 11:25:21');
INSERT INTO tb_financeiro VALUES ( '4337', 'A pagar', '2', '0', '0', '0', '0', '32', '0', '11% IELB -  5/12', '5000.00', 'Pago', '2019-07-23', '2019-07-23', '1/1', '', '2019-07-26 11:26:09', '2019-07-26 11:26:09');
INSERT INTO tb_financeiro VALUES ( '4338', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'BRPhonia Provedor Ip Ltda n°d 19586178', '179.80', 'Pago', '2019-07-10', '2019-07-10', '1/1', '', '2019-07-26 11:27:48', '2019-07-26 11:27:48');
INSERT INTO tb_financeiro VALUES ( '4339', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'OI - Empresas fatura jun/19', '88.95', 'Pago', '2019-07-15', '2019-07-15', '1/1', '', '2019-07-26 11:29:28', '2019-07-26 11:29:28');
INSERT INTO tb_financeiro VALUES ( '4340', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'OI - Empresas fatura jun/19', '235.92', 'Pago', '2019-07-10', '2019-07-10', '1/1', '', '2019-07-26 11:30:50', '2019-07-26 11:30:50');
INSERT INTO tb_financeiro VALUES ( '4341', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'SINBRAF/RS jun/19', '68.00', 'Pago', '2019-07-10', '2019-07-10', '1/1', '', '2019-07-26 16:07:46', '2019-07-26 16:07:46');
INSERT INTO tb_financeiro VALUES ( '4342', 'A pagar', '2', '0', '0', '0', '0', '28', '0', 'Eletro NITSCHE - comercio de material eletrico', '460.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-26 16:10:05', '2019-07-26 16:10:05');
INSERT INTO tb_financeiro VALUES ( '4343', 'A pagar', '2', '0', '0', '0', '0', '47', '38', 'Editora Concórdia - doc 48178', '87.00', 'Pago', '2019-07-19', '2019-07-19', '1/1', '', '2019-07-26 16:11:18', '2019-07-26 16:11:18');
INSERT INTO tb_financeiro VALUES ( '4344', 'A pagar', '2', '0', '0', '0', '0', '39', '0', 'Coli Grafica e Editora Ltda  - doc A002246', '269.00', 'Pago', '2019-07-10', '2019-07-10', '1/1', '', '2019-07-26 16:12:52', '2019-07-26 16:12:52');
INSERT INTO tb_financeiro VALUES ( '4345', 'A pagar', '2', '0', '0', '0', '0', '31', '0', 'Cristo Pra Todas as Nações ', '70.00', 'Pago', '2019-07-10', '2019-07-10', '1/1', '', '2019-07-26 16:13:59', '2019-07-26 16:13:59');
INSERT INTO tb_financeiro VALUES ( '4346', 'A pagar', '2', '0', '0', '0', '0', '49', '94', 'F5 Digital Ltda ME', '250.00', 'Pago', '2019-07-15', '2019-07-15', '1/1', '', '2019-07-26 16:15:44', '2019-07-26 16:15:44');
INSERT INTO tb_financeiro VALUES ( '4347', 'A pagar', '2', '0', '0', '0', '0', '49', '93', 'F5 Digital Ltda ME', '400.00', 'Pago', '2019-07-15', '2019-07-15', '1/1', '', '2019-07-26 16:16:29', '2019-07-26 16:16:29');
INSERT INTO tb_financeiro VALUES ( '4348', 'A pagar', '2', '0', '0', '0', '0', '18', '0', 'Centro de Educação Concórdia - TEO 4', '600.00', 'Pago', '2019-07-09', '2019-07-09', '1/1', '', '2019-07-26 16:19:39', '2019-07-26 16:19:39');
INSERT INTO tb_financeiro VALUES ( '4349', 'A pagar', '2', '0', '0', '0', '0', '47', '38', 'Editora Concórdia - doc 28704-1', '202.34', 'Pago', '2019-07-04', '2019-07-04', '1/1', '', '2019-07-26 16:20:24', '2019-07-26 16:20:24');
INSERT INTO tb_financeiro VALUES ( '4350', 'A pagar', '2', '0', '0', '0', '0', '28', '0', 'MAW ÁUDIO NF 814 - boleto 8140202', '406.66', 'Pago', '2019-07-15', '2019-07-15', '1/1', '', '2019-07-26 16:21:32', '2019-07-26 16:21:32');
INSERT INTO tb_financeiro VALUES ( '4351', 'A pagar', '2', '0', '0', '0', '0', '32', '0', 'IELB - MML 1', '1278.00', 'Pago', '2019-07-26', '2019-07-26', '1/1', '', '2019-07-26 16:34:34', '2019-07-26 16:34:34');
INSERT INTO tb_financeiro VALUES ( '4352', 'A pagar', '2', '0', '0', '0', '0', '32', '0', 'IELB - MML 2', '1168.00', 'Pago', '2019-07-26', '2019-07-26', '1/1', '', '2019-07-26 16:35:36', '2019-07-26 16:35:36');
INSERT INTO tb_financeiro VALUES ( '4353', 'A pagar', '2', '0', '0', '0', '0', '44', '90', 'RGE - 3082016569 jun/19', '337.34', 'Pago', '2019-07-04', '2019-07-04', '1/1', '', '2019-07-26 16:41:26', '2019-07-26 16:41:26');
INSERT INTO tb_financeiro VALUES ( '4354', 'A pagar', '2', '0', '0', '0', '0', '44', '90', 'RGE - 3085462625 - jun/19', '395.68', 'Pago', '2019-07-04', '2019-07-04', '1/1', '', '2019-07-26 16:43:20', '2019-07-26 16:43:20');
INSERT INTO tb_financeiro VALUES ( '4355', 'A pagar', '2', '0', '0', '0', '0', '22', '0', 'FGTS - 06/2019', '369.94', 'Pago', '2019-07-05', '2019-07-05', '1/1', '', '2019-07-26 16:44:18', '2019-07-26 16:44:18');
INSERT INTO tb_financeiro VALUES ( '4356', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 2172 - ref jun/19', '354.30', 'Pago', '2019-07-25', '2019-07-25', '1/1', '', '2019-07-26 16:45:19', '2019-07-26 16:45:19');
INSERT INTO tb_financeiro VALUES ( '4357', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 8301 - ref jun/19', '46.24', 'Pago', '2019-07-25', '2019-07-25', '1/1', '', '2019-07-26 16:46:58', '2019-07-26 16:46:58');
INSERT INTO tb_financeiro VALUES ( '4358', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-07-05', '2019-07-05', '1/1', '', '2019-07-26 16:47:47', '2019-07-26 16:47:47');
INSERT INTO tb_financeiro VALUES ( '4359', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-07-16', '2019-07-16', '1/1', '', '2019-07-26 16:48:30', '2019-07-26 16:48:30');
INSERT INTO tb_financeiro VALUES ( '4360', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-07-17', '2019-07-17', '1/1', '', '2019-07-26 16:49:17', '2019-07-26 16:49:17');
INSERT INTO tb_financeiro VALUES ( '4361', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa pacote de serviços', '80.00', 'Pago', '2019-07-22', '2019-07-22', '1/1', '', '2019-07-26 16:49:59', '2019-07-26 16:49:59');
INSERT INTO tb_financeiro VALUES ( '4362', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.18', 'Pago', '2019-07-23', '2019-07-23', '1/1', '', '2019-07-26 16:50:43', '2019-07-26 16:50:43');
INSERT INTO tb_financeiro VALUES ( '4363', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '480.00', 'Pago', '2019-07-25', '2019-07-25', '1/1', '', '2019-07-29 15:44:31', '2019-07-29 15:44:31');
INSERT INTO tb_financeiro VALUES ( '4364', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '480.00', 'Pago', '2019-07-25', '2019-07-25', '1/1', '', '2019-07-29 15:44:31', '2019-07-29 15:44:31');
INSERT INTO tb_financeiro VALUES ( '4365', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '340.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-29 15:44:53', '2019-07-29 15:44:53');
INSERT INTO tb_financeiro VALUES ( '4366', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '340.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-29 15:44:53', '2019-07-29 15:44:53');
INSERT INTO tb_financeiro VALUES ( '4367', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '91.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-29 15:45:07', '2019-07-29 15:45:07');
INSERT INTO tb_financeiro VALUES ( '4368', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '91.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-29 15:45:07', '2019-07-29 15:45:07');
INSERT INTO tb_financeiro VALUES ( '4369', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1850.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-29 15:45:23', '2019-07-29 15:45:23');
INSERT INTO tb_financeiro VALUES ( '4370', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1850.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-29 15:45:23', '2019-07-29 15:45:23');
INSERT INTO tb_financeiro VALUES ( '4371', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2100.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-29 15:46:01', '2019-07-29 15:46:01');
INSERT INTO tb_financeiro VALUES ( '4372', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2100.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-29 15:46:01', '2019-07-29 15:46:01');
INSERT INTO tb_financeiro VALUES ( '4373', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11657 - ofertas dominicais CENTRO', '483.35', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-29 15:51:05', '2019-07-29 15:51:05');
INSERT INTO tb_financeiro VALUES ( '4374', 'A receber', '1', '0', '0', '0', '0', '3', '6', '11659 - Oferta especial Festa da Colheita', '885.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-29 15:53:48', '2019-07-29 15:53:48');
INSERT INTO tb_financeiro VALUES ( '4375', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11658 - Ofertas mensais CENTRO', '3953.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-29 16:10:10', '2019-07-29 16:10:10');
INSERT INTO tb_financeiro VALUES ( '4376', 'A pagar', '1', '0', '0', '0', '0', '48', '105', 'LSLB - 3/7  inscrição pastoral', '454.99', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-29 16:45:56', '2019-07-29 16:45:56');
INSERT INTO tb_financeiro VALUES ( '4377', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'Christian Damke - Risky Rabisky mat Escola Dominical', '68.89', 'Pago', '2019-07-30', '2019-07-30', '1/1', '', '2019-07-30 10:29:26', '2020-01-17 10:00:45');
INSERT INTO tb_financeiro VALUES ( '4378', 'A pagar', '1', '0', '0', '0', '0', '38', '0', 'Funerária São José', '120.00', 'Pago', '2019-07-24', '2019-07-24', '1/1', '', '2019-07-30 10:30:21', '2019-11-11 10:57:41');
INSERT INTO tb_financeiro VALUES ( '4379', 'A receber', '1', '0', '0', '0', '0', '16', '67', '11656 - carneira', '400.00', 'Pago', '2019-07-26', '2019-07-26', '1/1', '', '2019-08-02 16:08:33', '2019-08-02 16:08:33');
INSERT INTO tb_financeiro VALUES ( '4380', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'Super Cotrirosa - mat limpeza', '42.44', 'Pago', '2019-07-31', '2019-07-31', '1/1', '', '2019-08-02 16:11:28', '2019-08-02 16:11:28');
INSERT INTO tb_financeiro VALUES ( '4384', 'A receber', '1', '0', '0', '0', '0', '2', '66', '11661 - Ofertas mensais SULINA', '1117.00', 'Pago', '2019-08-03', '2019-08-03', '1/1', '', '2019-08-06 08:39:57', '2019-08-06 08:39:57');
INSERT INTO tb_financeiro VALUES ( '4385', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11662 - oferta de música', '120.00', 'Pago', '2019-08-03', '2019-08-03', '1/1', '', '2019-08-06 08:40:38', '2019-08-06 08:40:38');
INSERT INTO tb_financeiro VALUES ( '4386', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11663 - ofertas dominicais CENTRO', '710.30', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-06 08:41:23', '2019-08-06 08:41:23');
INSERT INTO tb_financeiro VALUES ( '4387', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11664 - ofertas mensais CENTRO', '7527.00', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-06 08:42:15', '2019-08-06 08:42:15');
INSERT INTO tb_financeiro VALUES ( '4388', 'A receber', '1', '0', '0', '0', '0', '3', '6', '11665 - ofertas especiais Festa da Colheita CENTRO', '920.00', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-06 08:43:19', '2019-08-06 08:43:19');
INSERT INTO tb_financeiro VALUES ( '4389', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-08-02', '2019-08-02', '1/1', '', '2019-08-06 09:35:21', '2019-08-06 09:35:21');
INSERT INTO tb_financeiro VALUES ( '4390', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-08-02', '2019-08-02', '1/1', '', '2019-08-06 09:35:21', '2019-08-06 09:35:21');
INSERT INTO tb_financeiro VALUES ( '4391', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '160.00', 'Pago', '2019-08-02', '2019-08-02', '1/1', '', '2019-08-06 09:36:34', '2019-08-06 09:36:34');
INSERT INTO tb_financeiro VALUES ( '4392', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '160.00', 'Pago', '2019-08-02', '2019-08-02', '1/1', '', '2019-08-06 09:36:34', '2019-08-06 09:36:34');
INSERT INTO tb_financeiro VALUES ( '4393', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3000.00', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-06 09:38:02', '2019-08-06 09:38:02');
INSERT INTO tb_financeiro VALUES ( '4394', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3000.00', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-06 09:38:02', '2019-08-06 09:38:02');
INSERT INTO tb_financeiro VALUES ( '4395', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2030.00', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-06 09:38:18', '2019-08-06 09:38:18');
INSERT INTO tb_financeiro VALUES ( '4396', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2030.00', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-06 09:38:18', '2019-08-06 09:38:18');
INSERT INTO tb_financeiro VALUES ( '4397', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-06 09:38:44', '2019-08-06 09:38:44');
INSERT INTO tb_financeiro VALUES ( '4398', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-06 09:38:44', '2019-08-06 09:38:44');
INSERT INTO tb_financeiro VALUES ( '4399', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-06 09:39:04', '2019-08-06 09:39:04');
INSERT INTO tb_financeiro VALUES ( '4400', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-06 09:39:04', '2019-08-06 09:39:04');
INSERT INTO tb_financeiro VALUES ( '4401', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '360.00', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-06 09:39:27', '2019-08-06 09:39:27');
INSERT INTO tb_financeiro VALUES ( '4402', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '360.00', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-06 09:39:27', '2019-08-06 09:39:27');
INSERT INTO tb_financeiro VALUES ( '4403', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-06 09:39:49', '2019-08-06 09:39:49');
INSERT INTO tb_financeiro VALUES ( '4404', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-06 09:39:49', '2019-08-06 09:39:49');
INSERT INTO tb_financeiro VALUES ( '4405', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei José de Souza e cia Ltda - lavagens carros', '35.00', 'Pago', '2019-08-01', '2019-08-01', '1/1', '', '2019-08-06 09:41:13', '2019-08-06 09:41:13');
INSERT INTO tb_financeiro VALUES ( '4406', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ECO FLORA - Krebs e cia Ltda - cachepo', '200.00', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-06 09:42:17', '2019-08-06 09:42:17');
INSERT INTO tb_financeiro VALUES ( '4407', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'Christian Damke - Risky Rabisky ', '7.50', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-06 09:43:20', '2019-08-06 09:43:20');
INSERT INTO tb_financeiro VALUES ( '4408', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1460.00', 'Pago', '2019-08-06', '2019-08-06', '1/1', '', '2019-08-06 15:07:34', '2019-08-06 15:07:34');
INSERT INTO tb_financeiro VALUES ( '4409', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1460.00', 'Pago', '2019-08-06', '2019-08-06', '1/1', '', '2019-08-06 15:07:34', '2019-08-06 15:07:34');
INSERT INTO tb_financeiro VALUES ( '4410', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11666 - Bíblia', '25.00', 'Pago', '2019-08-06', '2019-08-06', '1/1', '', '2019-08-07 09:21:46', '2019-08-07 09:21:46');
INSERT INTO tb_financeiro VALUES ( '4411', 'A receber', '1', '0', '0', '0', '0', '16', '71', '11668 - Oferta água e luz - Bairro Glória', '90.11', 'Pago', '2019-08-07', '2019-08-07', '1/1', '', '2019-08-07 09:22:57', '2019-08-07 09:22:57');
INSERT INTO tb_financeiro VALUES ( '4412', 'A receber', '1', '0', '0', '0', '0', '2', '47', '11669 - Ofertas mensais GLÓRIA', '1641.55', 'Pago', '2019-08-07', '2019-08-07', '1/1', '', '2019-08-07 09:23:47', '2019-08-07 09:23:47');
INSERT INTO tb_financeiro VALUES ( '4413', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan - Bairro Gloria', '37.82', 'Pago', '2019-08-07', '2019-08-07', '1/1', '', '2019-08-07 09:46:44', '2019-08-07 09:46:44');
INSERT INTO tb_financeiro VALUES ( '4414', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE - Bairro Gloria', '52.29', 'Pago', '2019-08-07', '2019-08-07', '1/1', '', '2019-08-07 09:47:17', '2019-08-07 09:47:17');
INSERT INTO tb_financeiro VALUES ( '4415', 'A pagar', '1', '0', '0', '0', '0', '25', '80', 'Convenio Medico - Elisete Eisen ', '294.63', 'Pago', '2019-08-08', '2019-08-08', '1/1', '', '2019-08-09 14:19:06', '2019-08-09 14:19:06');
INSERT INTO tb_financeiro VALUES ( '4416', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11670 - oferta de música', '60.00', 'Pago', '2019-08-07', '2019-08-07', '1/1', '', '2019-08-12 16:48:58', '2019-08-12 16:48:58');
INSERT INTO tb_financeiro VALUES ( '4417', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11671 - oferta de música', '15.00', 'Pago', '2019-08-08', '2019-08-08', '1/1', '', '2019-08-12 16:49:34', '2019-08-12 16:49:34');
INSERT INTO tb_financeiro VALUES ( '4418', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11672 - oferta de música', '60.00', 'Pago', '2019-08-09', '2019-08-09', '1/1', '', '2019-08-12 16:50:28', '2019-08-12 16:50:28');
INSERT INTO tb_financeiro VALUES ( '4419', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11673 - livros', '80.00', 'Pago', '2019-08-09', '2019-08-09', '1/1', '', '2019-08-12 16:51:09', '2019-08-12 16:51:09');
INSERT INTO tb_financeiro VALUES ( '4420', 'A receber', '1', '0', '0', '0', '0', '2', '65', '11674 - ofertas mensais PLANALTO', '1980.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 16:52:44', '2019-08-12 16:52:44');
INSERT INTO tb_financeiro VALUES ( '4421', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11675 - Ofertas dominicais CENTRO', '661.25', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 16:54:39', '2019-08-12 16:54:39');
INSERT INTO tb_financeiro VALUES ( '4422', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11676 - ofertas mensais CENTRO', '9169.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 16:59:12', '2019-08-12 16:59:12');
INSERT INTO tb_financeiro VALUES ( '4423', 'A receber', '1', '0', '0', '0', '0', '3', '6', '11677 - Oferta Es festa da Colheita CENTRO', '1045.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 17:01:04', '2019-08-12 17:01:04');
INSERT INTO tb_financeiro VALUES ( '4424', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 17:01:28', '2019-08-12 17:01:28');
INSERT INTO tb_financeiro VALUES ( '4425', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 17:01:28', '2019-08-12 17:01:28');
INSERT INTO tb_financeiro VALUES ( '4426', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 17:01:43', '2019-08-12 17:01:43');
INSERT INTO tb_financeiro VALUES ( '4427', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 17:01:43', '2019-08-12 17:01:43');
INSERT INTO tb_financeiro VALUES ( '4428', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 17:01:57', '2019-08-12 17:01:57');
INSERT INTO tb_financeiro VALUES ( '4429', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 17:01:57', '2019-08-12 17:01:57');
INSERT INTO tb_financeiro VALUES ( '4430', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 17:02:39', '2019-08-12 17:02:39');
INSERT INTO tb_financeiro VALUES ( '4431', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 17:02:39', '2019-08-12 17:02:39');
INSERT INTO tb_financeiro VALUES ( '4432', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3200.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 17:02:58', '2019-08-12 17:02:58');
INSERT INTO tb_financeiro VALUES ( '4433', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3200.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 17:02:58', '2019-08-12 17:02:58');
INSERT INTO tb_financeiro VALUES ( '4434', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 17:03:27', '2019-08-12 17:03:27');
INSERT INTO tb_financeiro VALUES ( '4435', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 17:03:27', '2019-08-12 17:03:27');
INSERT INTO tb_financeiro VALUES ( '4436', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1400.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 17:03:41', '2019-08-12 17:03:41');
INSERT INTO tb_financeiro VALUES ( '4437', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1400.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 17:03:41', '2019-08-12 17:03:41');
INSERT INTO tb_financeiro VALUES ( '4438', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '87.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 17:03:56', '2019-08-12 17:03:56');
INSERT INTO tb_financeiro VALUES ( '4439', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '87.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 17:03:56', '2019-08-12 17:03:56');
INSERT INTO tb_financeiro VALUES ( '4440', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3000.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 17:04:11', '2019-08-12 17:04:11');
INSERT INTO tb_financeiro VALUES ( '4441', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3000.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 17:04:11', '2019-08-12 17:04:11');
INSERT INTO tb_financeiro VALUES ( '4442', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Milton Binsfeld e cia ltda - Reunião diretoria', '15.04', 'Pago', '2019-08-06', '2019-08-06', '1/1', '', '2019-08-12 17:07:35', '2019-08-12 17:07:35');
INSERT INTO tb_financeiro VALUES ( '4443', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR - Associação dos Vigias Santarosenses', '75.00', 'Pago', '2019-08-07', '2019-08-07', '1/1', '', '2019-08-12 17:08:12', '2019-08-12 17:08:12');
INSERT INTO tb_financeiro VALUES ( '4444', 'A pagar', '1', '0', '0', '0', '0', '47', '92', 'FECOPEL Feldamann e Ferrari Ltda - ', '73.50', 'Pago', '2019-08-08', '2019-08-08', '1/1', '', '2019-08-12 17:09:19', '2019-08-12 17:09:19');
INSERT INTO tb_financeiro VALUES ( '4445', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Super Cotrirosa - dia dos pais', '85.56', 'Pago', '2019-08-09', '2019-08-09', '1/1', '', '2019-08-12 17:10:39', '2019-08-12 17:10:39');
INSERT INTO tb_financeiro VALUES ( '4446', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '200.00', 'Pago', '2019-08-06', '2019-08-06', '1/1', '', '2019-08-12 17:11:27', '2019-08-12 17:11:27');
INSERT INTO tb_financeiro VALUES ( '4447', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-08-13', '2019-08-13', '1/1', '', '2019-08-13 09:03:59', '2019-08-13 09:03:59');
INSERT INTO tb_financeiro VALUES ( '4448', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-08-13', '2019-08-13', '1/1', '', '2019-08-13 09:03:59', '2019-08-13 09:03:59');
INSERT INTO tb_financeiro VALUES ( '4449', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '280.00', 'Pago', '2019-08-09', '2019-08-09', '1/1', '', '2019-08-13 09:04:13', '2019-08-13 09:04:13');
INSERT INTO tb_financeiro VALUES ( '4450', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '280.00', 'Pago', '2019-08-09', '2019-08-09', '1/1', '', '2019-08-13 09:04:13', '2019-08-13 09:04:13');
INSERT INTO tb_financeiro VALUES ( '4451', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11678 - Ofertas dominicais', '910.25', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-19 16:46:40', '2019-08-23 09:56:21');
INSERT INTO tb_financeiro VALUES ( '4452', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11679 - ofertas mensais CENTRO', '9885.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-19 16:50:41', '2019-08-23 09:56:47');
INSERT INTO tb_financeiro VALUES ( '4453', 'A receber', '1', '0', '0', '0', '0', '3', '6', '11680 - Oferta Especial Festa da Colheita CENTRO', '627.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-19 16:53:41', '2019-08-23 09:57:15');
INSERT INTO tb_financeiro VALUES ( '4454', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3700.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-19 16:55:37', '2019-08-19 16:55:37');
INSERT INTO tb_financeiro VALUES ( '4455', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3700.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-19 16:55:37', '2019-08-19 16:55:37');
INSERT INTO tb_financeiro VALUES ( '4456', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-19 16:56:29', '2019-08-19 16:56:29');
INSERT INTO tb_financeiro VALUES ( '4457', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-19 16:56:29', '2019-08-19 16:56:29');
INSERT INTO tb_financeiro VALUES ( '4458', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '370.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-19 16:56:43', '2019-08-19 16:56:43');
INSERT INTO tb_financeiro VALUES ( '4459', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '370.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-19 16:56:43', '2019-08-19 16:56:43');
INSERT INTO tb_financeiro VALUES ( '4460', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '900.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-19 16:57:01', '2019-08-19 16:57:01');
INSERT INTO tb_financeiro VALUES ( '4461', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '900.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-19 16:57:01', '2019-08-19 16:57:01');
INSERT INTO tb_financeiro VALUES ( '4462', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '215.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-19 16:57:14', '2019-08-19 16:57:14');
INSERT INTO tb_financeiro VALUES ( '4463', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '215.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-19 16:57:14', '2019-08-19 16:57:14');
INSERT INTO tb_financeiro VALUES ( '4464', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '84.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-19 16:57:35', '2019-08-19 16:57:35');
INSERT INTO tb_financeiro VALUES ( '4465', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '84.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-19 16:57:35', '2019-08-19 16:57:35');
INSERT INTO tb_financeiro VALUES ( '4466', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '820.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-19 16:57:55', '2019-08-19 16:57:55');
INSERT INTO tb_financeiro VALUES ( '4467', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '820.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-19 16:57:55', '2019-08-19 16:57:55');
INSERT INTO tb_financeiro VALUES ( '4468', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-19 16:58:11', '2019-08-19 16:58:11');
INSERT INTO tb_financeiro VALUES ( '4469', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-19 16:58:11', '2019-08-19 16:58:11');
INSERT INTO tb_financeiro VALUES ( '4470', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-19 16:58:29', '2019-08-19 16:58:29');
INSERT INTO tb_financeiro VALUES ( '4471', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-19 16:58:29', '2019-08-19 16:58:29');
INSERT INTO tb_financeiro VALUES ( '4472', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '850.00', 'Pago', '2019-08-13', '2019-08-13', '1/1', '', '2019-08-19 16:58:44', '2019-08-19 16:58:44');
INSERT INTO tb_financeiro VALUES ( '4473', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '850.00', 'Pago', '2019-08-13', '2019-08-13', '1/1', '', '2019-08-19 16:58:44', '2019-08-19 16:58:44');
INSERT INTO tb_financeiro VALUES ( '4474', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-08-13', '2019-08-13', '1/1', '', '2019-08-19 16:59:21', '2019-08-19 16:59:21');
INSERT INTO tb_financeiro VALUES ( '4475', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-08-13', '2019-08-13', '1/1', '', '2019-08-19 16:59:21', '2019-08-19 16:59:21');
INSERT INTO tb_financeiro VALUES ( '4476', 'A pagar', '1', '0', '0', '0', '0', '47', '39', 'Milton Binsfeld e cia ltda ', '16.08', 'Pago', '2019-08-14', '2019-08-14', '1/1', '', '2019-08-19 17:00:51', '2019-08-23 10:18:17');
INSERT INTO tb_financeiro VALUES ( '4477', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'Solange Zomer Kunkel - Folha A4', '53.70', 'Pago', '2019-08-14', '2019-08-14', '1/1', '', '2019-08-19 17:01:50', '2019-08-23 10:18:52');
INSERT INTO tb_financeiro VALUES ( '4478', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'Milton Binsfeld e cia ltda - prod de limpeza', '22.47', 'Pago', '2019-08-15', '2019-08-15', '1/1', '', '2019-08-19 17:03:36', '2019-08-23 10:16:56');
INSERT INTO tb_financeiro VALUES ( '4479', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Comercial Zafari Ltda - STOKCENTER - dia dos pais', '89.70', 'Pago', '2019-08-10', '2019-08-10', '1/1', '', '2019-08-19 17:04:19', '2019-08-23 10:19:38');
INSERT INTO tb_financeiro VALUES ( '4480', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'Fecopel Material p/escr e inform Sta Rosa Ltda', '2.50', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-19 17:18:36', '2019-08-23 10:16:09');
INSERT INTO tb_financeiro VALUES ( '4481', 'A pagar', '2', '0', '0', '0', '0', '39', '0', 'cheque 853112 - Rádio Noroeste NF 127913/127914/127915/127916', '2225.00', 'Pago', '2019-08-14', '2019-08-14', '1/1', '', '2019-08-23 08:39:50', '2019-08-23 08:39:50');
INSERT INTO tb_financeiro VALUES ( '4482', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 2172', '354.30', 'Pago', '2019-08-23', '2019-08-23', '1/1', '', '2019-08-23 08:40:45', '2019-08-23 08:40:45');
INSERT INTO tb_financeiro VALUES ( '4483', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'DARF 8301', '46.24', 'Pago', '2019-08-23', '2019-08-23', '1/1', '', '2019-08-23 08:41:27', '2019-08-23 08:41:27');
INSERT INTO tb_financeiro VALUES ( '4484', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'oi Fixo', '271.77', 'Pago', '2019-08-09', '2019-08-09', '1/1', '', '2019-08-23 08:42:39', '2019-08-23 08:42:39');
INSERT INTO tb_financeiro VALUES ( '4485', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'Oi - Empresas', '235.92', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-23 08:43:28', '2019-08-23 08:43:28');
INSERT INTO tb_financeiro VALUES ( '4486', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'BRPhonia Provedor Ip Ltda n°d 19594349', '179.80', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-23 08:45:00', '2019-08-23 08:45:00');
INSERT INTO tb_financeiro VALUES ( '4487', 'A pagar', '2', '0', '0', '0', '0', '25', '82', 'Convenio Medico - P.Bertram', '1056.00', 'Pago', '2019-08-08', '2019-08-08', '1/1', '', '2019-08-23 08:49:14', '2019-08-23 08:49:14');
INSERT INTO tb_financeiro VALUES ( '4488', 'A pagar', '2', '0', '0', '0', '0', '25', '81', 'Convenio Medico - P.Filipe', '751.00', 'Pago', '2019-08-08', '2019-08-08', '1/1', '', '2019-08-23 08:50:01', '2019-08-23 08:50:01');
INSERT INTO tb_financeiro VALUES ( '4489', 'A pagar', '2', '0', '0', '0', '0', '46', '0', 'Oi - Empresas', '88.95', 'Pago', '2019-08-14', '2019-08-14', '1/1', '', '2019-08-23 08:50:52', '2019-08-23 08:50:52');
INSERT INTO tb_financeiro VALUES ( '4490', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'SINBRAF/RS ', '68.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-23 08:52:52', '2019-08-23 08:52:52');
INSERT INTO tb_financeiro VALUES ( '4491', 'A pagar', '2', '0', '0', '0', '0', '28', '0', 'LOGG Soluções Corporativas Ltda ME', '548.29', 'Pago', '2019-08-23', '2019-08-23', '1/1', '', '2019-08-23 08:54:24', '2019-08-23 08:54:24');
INSERT INTO tb_financeiro VALUES ( '4492', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'Aline Dirlane Hartwig - mensal jul/19', '1916.99', 'Pago', '2019-08-06', '2019-08-06', '1/1', '', '2019-08-23 09:00:14', '2019-08-23 09:00:14');
INSERT INTO tb_financeiro VALUES ( '4493', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - mensal jul/19', '1398.18', 'Pago', '2019-08-06', '2019-08-06', '1/1', '', '2019-08-23 09:02:04', '2019-08-23 09:02:04');
INSERT INTO tb_financeiro VALUES ( '4494', 'A pagar', '2', '0', '0', '0', '0', '20', '0', 'cheque 853111 - Idete M.S. Krüger - mensal jul/19', '950.96', 'Pago', '2019-08-15', '2019-08-15', '1/1', '', '2019-08-23 09:03:21', '2019-08-23 09:03:21');
INSERT INTO tb_financeiro VALUES ( '4495', 'A pagar', '2', '0', '0', '0', '0', '28', '0', 'Color Tintas Distribuidora LTDA  - 11137A', '410.75', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-23 09:12:05', '2019-08-23 09:12:05');
INSERT INTO tb_financeiro VALUES ( '4496', 'A pagar', '2', '0', '0', '0', '0', '31', '0', 'Cristo Pra Todas as Nações ', '70.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-23 09:13:05', '2019-08-23 09:13:05');
INSERT INTO tb_financeiro VALUES ( '4497', 'A pagar', '2', '0', '0', '0', '0', '18', '0', 'Centro de Educação Concórdia - TEO 4', '600.00', 'Pago', '2019-08-09', '2019-08-09', '1/1', '', '2019-08-23 09:14:05', '2019-08-23 09:14:05');
INSERT INTO tb_financeiro VALUES ( '4498', 'A pagar', '2', '0', '0', '0', '0', '47', '38', 'Editora Concórdia - doc 28704-2', '173.33', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-23 09:15:16', '2019-08-23 09:15:16');
INSERT INTO tb_financeiro VALUES ( '4499', 'A pagar', '2', '0', '0', '0', '0', '44', '90', 'RGE - 3082016569 ', '387.46', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-23 09:17:22', '2019-08-23 10:09:31');
INSERT INTO tb_financeiro VALUES ( '4500', 'A pagar', '2', '0', '0', '0', '0', '44', '90', 'RGE - 3085462625', '503.92', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-23 09:18:42', '2019-08-23 09:18:42');
INSERT INTO tb_financeiro VALUES ( '4501', 'A pagar', '2', '0', '0', '0', '0', '21', '0', 'GPS 2100 - INSS', '1643.75', 'Pago', '2019-08-20', '2019-08-20', '1/1', '', '2019-08-23 09:21:09', '2019-08-23 10:15:20');
INSERT INTO tb_financeiro VALUES ( '4502', 'A pagar', '2', '0', '0', '0', '0', '22', '0', 'FGTS', '390.29', 'Pago', '2019-08-14', '2019-08-14', '1/1', '', '2019-08-23 09:23:32', '2019-08-23 09:23:32');
INSERT INTO tb_financeiro VALUES ( '4503', 'A pagar', '2', '0', '0', '0', '0', '18', '2', 'RPA - Pastor Ivaldo Pinheiro', '8230.98', 'Pago', '2019-08-07', '2019-08-07', '1/1', '', '2019-08-23 09:25:57', '2019-08-23 09:25:57');
INSERT INTO tb_financeiro VALUES ( '4504', 'A pagar', '2', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '5000.00', 'Pago', '2019-08-06', '2019-08-06', '1/1', '', '2019-08-23 09:26:40', '2019-08-23 09:26:40');
INSERT INTO tb_financeiro VALUES ( '4505', 'A pagar', '2', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '5000.00', 'Pago', '2019-08-06', '2019-08-06', '1/1', '', '2019-08-23 09:27:21', '2019-08-23 09:27:21');
INSERT INTO tb_financeiro VALUES ( '4506', 'A pagar', '2', '0', '0', '0', '0', '18', '83', 'RPA - Pastor Bertram Kaufmann', '1162.30', 'Pago', '2019-08-14', '2019-08-14', '1/1', '', '2019-08-23 09:28:13', '2019-08-23 09:28:13');
INSERT INTO tb_financeiro VALUES ( '4507', 'A pagar', '2', '0', '0', '0', '0', '18', '3', 'RPA - Pastor Filipe Timm', '497.49', 'Pago', '2019-08-14', '2019-08-14', '1/1', '', '2019-08-23 09:28:50', '2019-08-23 09:28:50');
INSERT INTO tb_financeiro VALUES ( '4508', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'SINIBREF', '94.00', 'Pago', '2019-08-06', '2019-08-06', '1/1', '', '2019-08-23 09:31:19', '2019-08-23 09:31:19');
INSERT INTO tb_financeiro VALUES ( '4509', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.45', 'Pago', '2019-08-07', '2019-08-07', '1/1', '', '2019-08-23 09:37:40', '2019-08-23 09:37:40');
INSERT INTO tb_financeiro VALUES ( '4510', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.45', 'Pago', '2019-08-16', '2019-08-16', '1/1', '', '2019-08-23 09:38:15', '2019-08-23 09:38:15');
INSERT INTO tb_financeiro VALUES ( '4511', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa pacote de serviços', '84.00', 'Pago', '2019-08-20', '2019-08-20', '1/1', '', '2019-08-23 09:39:09', '2019-08-23 09:39:09');
INSERT INTO tb_financeiro VALUES ( '4512', 'A receber', '2', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '11810.00', 'Pago', '2019-08-14', '2019-08-14', '1/1', '', '2019-08-23 09:40:43', '2019-08-23 09:40:43');
INSERT INTO tb_financeiro VALUES ( '4513', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11682 - Ofertas mensais CENTRO', '100.00', 'Pago', '2019-08-21', '2019-08-21', '1/1', '', '2019-08-23 09:45:26', '2019-08-23 09:45:26');
INSERT INTO tb_financeiro VALUES ( '4514', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11683 - Ofertas mensais CENTRO', '50.00', 'Pago', '2019-08-21', '2019-08-21', '1/1', '', '2019-08-23 09:46:54', '2019-08-23 09:46:54');
INSERT INTO tb_financeiro VALUES ( '4515', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-23 09:47:12', '2019-08-23 09:47:12');
INSERT INTO tb_financeiro VALUES ( '4516', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-23 09:47:12', '2019-08-23 09:47:12');
INSERT INTO tb_financeiro VALUES ( '4517', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-23 09:47:23', '2019-08-23 09:47:23');
INSERT INTO tb_financeiro VALUES ( '4518', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-23 09:47:23', '2019-08-23 09:47:23');
INSERT INTO tb_financeiro VALUES ( '4519', 'A receber', '1', '0', '0', '0', '0', '16', '67', '11681 - carneira de Odacir Kammchen', '2400.00', 'Pago', '2019-08-21', '2019-08-21', '1/1', '', '2019-08-23 10:21:25', '2019-08-23 10:21:25');
INSERT INTO tb_financeiro VALUES ( '4520', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'FECOPEL Feldamann e Ferrari Ltda - ', '72.00', 'Pago', '2019-08-22', '2019-08-22', '1/1', '', '2019-08-23 15:49:17', '2019-08-23 15:49:17');
INSERT INTO tb_financeiro VALUES ( '4521', 'A pagar', '1', '0', '0', '0', '0', '31', '0', 'Saraiva e Siciliano S/A', '76.27', 'Pago', '2019-08-17', '2019-08-17', '1/1', '', '2019-08-23 15:50:23', '2019-08-23 15:50:23');
INSERT INTO tb_financeiro VALUES ( '4522', 'A receber', '1', '0', '0', '0', '0', '16', '68', 'Bíblia Infantil', '40.00', 'Pago', '2019-08-24', '2019-08-24', '1/1', '', '2019-08-26 15:38:21', '2019-08-26 15:38:21');
INSERT INTO tb_financeiro VALUES ( '4523', 'A receber', '1', '0', '0', '0', '0', '3', '6', '11685 - Oferta especial Festa da Colheita - CENTRO', '515.00', 'Pago', '2019-08-26', '2019-08-26', '1/1', '', '2019-08-26 15:43:48', '2019-08-26 15:43:48');
INSERT INTO tb_financeiro VALUES ( '4524', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11686 - Ofertas Dominicais CENTRO', '686.55', 'Pago', '2019-08-26', '2019-08-26', '1/1', '', '2019-08-26 15:46:00', '2019-08-26 15:46:00');
INSERT INTO tb_financeiro VALUES ( '4525', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11687 - Ofertas mensais CENTRO', '5165.00', 'Pago', '2019-08-26', '2019-08-26', '1/1', '', '2019-08-26 15:49:25', '2019-08-26 15:49:25');
INSERT INTO tb_financeiro VALUES ( '4526', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2050.00', 'Pago', '2019-08-26', '2019-08-26', '1/1', '', '2019-08-26 15:51:34', '2019-08-26 15:51:34');
INSERT INTO tb_financeiro VALUES ( '4527', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2050.00', 'Pago', '2019-08-26', '2019-08-26', '1/1', '', '2019-08-26 15:51:34', '2019-08-26 15:51:34');
INSERT INTO tb_financeiro VALUES ( '4528', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1200.00', 'Pago', '2019-08-26', '2019-08-26', '1/1', '', '2019-08-26 15:51:53', '2019-08-26 15:51:53');
INSERT INTO tb_financeiro VALUES ( '4529', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1200.00', 'Pago', '2019-08-26', '2019-08-26', '1/1', '', '2019-08-26 15:51:53', '2019-08-26 15:51:53');
INSERT INTO tb_financeiro VALUES ( '4530', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '70.00', 'Pago', '2019-08-26', '2019-08-26', '1/1', '', '2019-08-26 15:53:18', '2019-08-26 15:53:18');
INSERT INTO tb_financeiro VALUES ( '4531', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '70.00', 'Pago', '2019-08-26', '2019-08-26', '1/1', '', '2019-08-26 15:53:18', '2019-08-26 15:53:18');
INSERT INTO tb_financeiro VALUES ( '4534', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-08-26', '2019-08-26', '1/1', '', '2019-08-26 15:54:05', '2019-08-26 15:54:05');
INSERT INTO tb_financeiro VALUES ( '4535', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-08-26', '2019-08-26', '1/1', '', '2019-08-26 15:54:05', '2019-08-26 15:54:05');
INSERT INTO tb_financeiro VALUES ( '4536', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-08-26', '2019-08-26', '1/1', '', '2019-08-26 15:54:29', '2019-08-26 15:54:29');
INSERT INTO tb_financeiro VALUES ( '4537', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-08-26', '2019-08-26', '1/1', '', '2019-08-26 15:54:29', '2019-08-26 15:54:29');
INSERT INTO tb_financeiro VALUES ( '4538', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '360.00', 'Pago', '2019-08-26', '2019-08-26', '1/1', '', '2019-08-26 15:54:49', '2019-08-26 15:54:49');
INSERT INTO tb_financeiro VALUES ( '4539', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '360.00', 'Pago', '2019-08-26', '2019-08-26', '1/1', '', '2019-08-26 15:54:49', '2019-08-26 15:54:49');
INSERT INTO tb_financeiro VALUES ( '4540', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-26 15:55:15', '2019-08-26 15:55:15');
INSERT INTO tb_financeiro VALUES ( '4541', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-26 15:55:15', '2019-08-26 15:55:15');
INSERT INTO tb_financeiro VALUES ( '4542', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Clovis Andre Welter e Cia Ltda - mesa bela vista MOR', '990.00', 'Pago', '2019-08-26', '2019-08-26', '1/1', '', '2019-08-26 16:53:25', '2019-08-26 16:53:25');
INSERT INTO tb_financeiro VALUES ( '4543', 'A pagar', '2', '0', '0', '0', '0', '49', '95', 'Escritório Contábil União S/S Ltda', '700.00', 'Pago', '2019-08-16', '2019-08-16', '1/1', '', '2019-08-27 09:11:44', '2019-08-27 09:11:44');
INSERT INTO tb_financeiro VALUES ( '4544', 'A pagar', '2', '0', '0', '0', '0', '30', '0', 'GPS 588', '2226.40', 'Pago', '2019-08-20', '2019-08-20', '1/1', '', '2019-08-27 09:28:54', '2019-08-27 09:28:54');
INSERT INTO tb_financeiro VALUES ( '4545', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'CHAUANA Comercio e Representações Ltda - Convites', '122.85', 'Pago', '2019-08-27', '2019-08-27', '1/1', '', '2019-08-27 09:59:34', '2019-08-27 09:59:34');
INSERT INTO tb_financeiro VALUES ( '4546', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto Santa Terezinha Ltda', '50.00', 'Pago', '2019-08-20', '2019-08-20', '1/1', '', '2019-08-28 09:51:16', '2019-08-28 09:51:16');
INSERT INTO tb_financeiro VALUES ( '4547', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '156.87', 'Pago', '2019-08-22', '2019-08-22', '1/1', '', '2019-08-28 09:52:18', '2019-08-28 09:52:18');
INSERT INTO tb_financeiro VALUES ( '4548', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustível', '200.18', 'Pago', '2019-08-06', '2019-08-06', '1/1', '', '2019-08-28 09:53:24', '2019-08-28 09:53:24');
INSERT INTO tb_financeiro VALUES ( '4549', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Primeiro Santa Rosa Comercio de Combustível', '176.68', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-28 09:54:46', '2019-08-28 09:54:46');
INSERT INTO tb_financeiro VALUES ( '4550', 'A pagar', '1', '0', '0', '0', '0', '41', '45', 'Sidnei José de Souza e cia Ltda - lavagens carros', '30.00', 'Pago', '2019-08-20', '2019-08-20', '1/1', '', '2019-08-28 09:55:29', '2019-08-28 09:55:29');
INSERT INTO tb_financeiro VALUES ( '4551', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'Christian Damke - Risky Rabisky', '62.90', 'Pago', '2019-08-28', '2019-08-28', '1/1', '', '2019-08-28 09:57:08', '2019-08-28 09:57:08');
INSERT INTO tb_financeiro VALUES ( '4552', 'A pagar', '1', '0', '0', '0', '0', '48', '105', 'LSLB - 4/7  inscrição pastoral', '454.99', 'Pago', '2019-08-28', '2019-08-28', '1/1', '', '2019-08-28 13:59:49', '2019-08-28 13:59:49');
INSERT INTO tb_financeiro VALUES ( '4553', 'A pagar', '2', '0', '0', '0', '0', '32', '0', '11% IELB -  6/12', '5000.00', 'Pago', '2019-08-27', '2019-08-27', '1/1', '', '2019-08-28 14:01:13', '2019-08-28 14:01:13');
INSERT INTO tb_financeiro VALUES ( '4554', 'A pagar', '2', '0', '0', '0', '0', '33', '0', 'DIMIS -  6/12', '800.00', 'Pago', '2019-08-27', '2019-08-27', '1/1', '', '2019-08-28 14:02:53', '2019-08-28 14:02:53');
INSERT INTO tb_financeiro VALUES ( '4555', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '180.05', 'Pago', '2019-08-28', '2019-08-28', '1/1', '', '2019-08-29 10:41:33', '2019-08-29 10:41:33');
INSERT INTO tb_financeiro VALUES ( '4556', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'Kalunga Com. e Ind. Grafica Ltda NF 6043164', '116.82', 'Pago', '2019-08-17', '2019-08-17', '1/1', '', '2019-08-29 10:42:47', '2019-08-29 10:42:47');
INSERT INTO tb_financeiro VALUES ( '4557', 'A pagar', '1', '0', '0', '0', '0', '47', '91', 'Paróquia Sagrado Coração de Jesus - Hostias', '30.00', 'Pago', '2019-08-30', '2019-08-30', '1/1', '', '2019-09-02 08:31:41', '2019-09-02 08:31:41');
INSERT INTO tb_financeiro VALUES ( '4558', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Andrade Com. de Bebidas Ltda - copos ', '87.50', 'Pago', '2019-08-31', '2019-08-31', '1/1', '', '2019-09-02 08:42:34', '2019-09-02 08:42:34');
INSERT INTO tb_financeiro VALUES ( '4559', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'GAD Com.de Combustiveis Ltda', '174.60', 'Pago', '2019-08-30', '2019-08-30', '1/1', '', '2019-09-02 08:45:00', '2019-09-02 08:45:00');
INSERT INTO tb_financeiro VALUES ( '4560', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Banco do Brasil - Tarifa DOC/TED', '10.45', 'Pago', '2019-08-27', '2019-08-27', '1/1', '', '2019-09-02 16:26:56', '2019-09-02 16:26:56');
INSERT INTO tb_financeiro VALUES ( '4561', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '205.00', 'Pago', '2019-08-26', '2019-08-26', '1/1', '', '2019-09-03 09:22:27', '2019-09-03 09:22:27');
INSERT INTO tb_financeiro VALUES ( '4562', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '205.00', 'Pago', '2019-08-26', '2019-08-26', '1/1', '', '2019-09-03 09:22:27', '2019-09-03 09:22:27');
INSERT INTO tb_financeiro VALUES ( '4563', 'A receber', '1', '0', '0', '0', '0', '11', '73', '11667 - Aluguel do salão', '150.00', 'Pago', '2019-08-07', '2019-08-07', '1/1', '', '2019-09-03 11:30:49', '2019-09-19 14:36:31');
INSERT INTO tb_financeiro VALUES ( '4564', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11691 - Ass. Mensageiro Hilda Abenthot', '84.00', 'Pago', '2019-08-28', '2019-08-28', '1/1', '', '2019-09-03 13:41:06', '2019-09-13 15:46:22');
INSERT INTO tb_financeiro VALUES ( '4565', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11692 - Ofertas dominicais CENTRO', '864.20', 'Pago', '2019-09-02', '2019-09-02', '1/1', '', '2019-09-03 14:24:21', '2019-09-03 14:24:21');
INSERT INTO tb_financeiro VALUES ( '4566', 'A receber', '1', '0', '0', '0', '0', '3', '6', '11693 - Ofertas Especiais Festa da Colheita CENTRO', '445.00', 'Pago', '2019-09-02', '2019-09-02', '1/1', '', '2019-09-03 14:25:40', '2019-09-03 14:25:40');
INSERT INTO tb_financeiro VALUES ( '4567', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11694 - Ofertas mensais CENTRO', '5853.00', 'Pago', '2019-09-02', '2019-09-02', '1/1', '', '2019-09-03 14:26:23', '2019-09-03 14:26:23');
INSERT INTO tb_financeiro VALUES ( '4568', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '113.98', 'Pago', '2019-08-30', '2019-08-30', '1/1', '', '2019-09-06 08:31:43', '2019-09-06 08:31:43');
INSERT INTO tb_financeiro VALUES ( '4569', 'A receber', '1', '0', '0', '0', '0', '16', '67', '11695 - carneira de Olmiro Raimundo Luft', '2400.00', 'Pago', '2019-09-03', '2019-09-03', '1/1', '', '2019-09-06 11:31:58', '2019-09-06 11:31:58');
INSERT INTO tb_financeiro VALUES ( '4570', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11696 - oferta de música', '150.00', 'Pago', '2019-09-03', '2019-09-03', '1/1', '', '2019-09-06 11:34:37', '2019-09-06 11:34:37');
INSERT INTO tb_financeiro VALUES ( '4571', 'A pagar', '1', '0', '0', '0', '0', '47', '39', 'Milton Binsfeld e cia ltda - prod de limpeza', '131.88', 'Pago', '2019-09-02', '2019-09-02', '1/1', '', '2019-09-06 13:48:16', '2019-09-06 13:48:16');
INSERT INTO tb_financeiro VALUES ( '4572', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '200.00', 'Pago', '2019-09-02', '2019-09-02', '1/1', '', '2019-09-06 13:49:02', '2019-09-06 13:49:02');
INSERT INTO tb_financeiro VALUES ( '4573', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'MULTILIMP - Artur Esequiel Cardoso e Cia Ltda - ME', '128.50', 'Pago', '2019-09-05', '2019-09-05', '1/1', '', '2019-09-06 13:50:09', '2019-09-06 13:50:09');
INSERT INTO tb_financeiro VALUES ( '4574', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'ECO FLORA - Krebs e cia Ltda', '79.40', 'Pago', '2019-09-04', '2019-09-04', '1/1', '', '2019-09-06 13:58:14', '2019-09-06 13:58:14');
INSERT INTO tb_financeiro VALUES ( '4575', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'Milton Binsfeld e cia ltda - Reunião diretoria', '26.32', 'Pago', '2019-09-03', '2019-09-03', '1/1', '', '2019-09-06 14:02:38', '2019-09-06 14:02:38');
INSERT INTO tb_financeiro VALUES ( '4576', 'A pagar', '1', '0', '0', '0', '0', '47', '91', 'Paróquia Sagrado Coração de Jesus - Hostias', '30.00', 'Pago', '2019-09-05', '2019-09-05', '1/1', '', '2019-09-06 14:03:26', '2019-09-06 14:03:26');
INSERT INTO tb_financeiro VALUES ( '4577', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'ARTUS cosntrução e reforma', '20.00', 'Pago', '2019-09-05', '2019-09-05', '1/1', '', '2019-09-06 14:04:13', '2019-09-06 14:04:13');
INSERT INTO tb_financeiro VALUES ( '4578', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2400.00', 'Pago', '2019-09-05', '2019-09-05', '1/1', '', '2019-09-06 14:05:01', '2019-09-06 14:05:01');
INSERT INTO tb_financeiro VALUES ( '4579', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2400.00', 'Pago', '2019-09-05', '2019-09-05', '1/1', '', '2019-09-06 14:05:01', '2019-09-06 14:05:01');
INSERT INTO tb_financeiro VALUES ( '4580', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1690.00', 'Pago', '2019-09-02', '2019-09-02', '1/1', '', '2019-09-06 14:05:28', '2019-09-06 14:05:28');
INSERT INTO tb_financeiro VALUES ( '4581', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1690.00', 'Pago', '2019-09-02', '2019-09-02', '1/1', '', '2019-09-06 14:05:28', '2019-09-06 14:05:28');
INSERT INTO tb_financeiro VALUES ( '4582', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '870.00', 'Pago', '2019-09-02', '2019-09-02', '1/1', '', '2019-09-06 14:05:46', '2019-09-06 14:05:46');
INSERT INTO tb_financeiro VALUES ( '4583', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '870.00', 'Pago', '2019-09-02', '2019-09-02', '1/1', '', '2019-09-06 14:05:46', '2019-09-06 14:05:46');
INSERT INTO tb_financeiro VALUES ( '4584', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '440.00', 'Pago', '2019-09-02', '2019-09-02', '1/1', '', '2019-09-06 14:06:24', '2019-09-06 14:06:24');
INSERT INTO tb_financeiro VALUES ( '4585', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '440.00', 'Pago', '2019-09-02', '2019-09-02', '1/1', '', '2019-09-06 14:06:24', '2019-09-06 14:06:24');
INSERT INTO tb_financeiro VALUES ( '4586', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2650.00', 'Pago', '2019-09-02', '2019-09-02', '1/1', '', '2019-09-06 14:06:57', '2019-09-06 14:06:57');
INSERT INTO tb_financeiro VALUES ( '4587', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2650.00', 'Pago', '2019-09-02', '2019-09-02', '1/1', '', '2019-09-06 14:06:57', '2019-09-06 14:06:57');
INSERT INTO tb_financeiro VALUES ( '4588', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-06 14:07:24', '2019-09-06 14:07:24');
INSERT INTO tb_financeiro VALUES ( '4589', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-06 14:07:24', '2019-09-06 14:07:24');
INSERT INTO tb_financeiro VALUES ( '4590', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1720.00', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-06 14:07:43', '2019-09-06 14:07:43');
INSERT INTO tb_financeiro VALUES ( '4591', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1720.00', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-06 14:07:43', '2019-09-06 14:07:43');
INSERT INTO tb_financeiro VALUES ( '4592', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-06 14:08:07', '2019-09-06 14:08:07');
INSERT INTO tb_financeiro VALUES ( '4593', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-06 14:08:07', '2019-09-06 14:08:07');
INSERT INTO tb_financeiro VALUES ( '4594', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '290.00', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-06 14:08:24', '2019-09-06 14:08:24');
INSERT INTO tb_financeiro VALUES ( '4595', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '290.00', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-06 14:08:24', '2019-09-06 14:08:24');
INSERT INTO tb_financeiro VALUES ( '4596', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '70.00', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-06 14:08:53', '2019-09-06 14:08:53');
INSERT INTO tb_financeiro VALUES ( '4597', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '70.00', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-06 14:08:53', '2019-09-06 14:08:53');
INSERT INTO tb_financeiro VALUES ( '4598', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11697 - Bíblia', '60.00', 'Pago', '2019-09-04', '2019-09-04', '1/1', '', '2019-09-06 14:11:36', '2019-09-06 14:11:36');
INSERT INTO tb_financeiro VALUES ( '4599', 'A receber', '1', '0', '0', '0', '0', '16', '67', '11698 - carneira de Ronald Busse', '2400.00', 'Pago', '2019-09-05', '2019-09-05', '1/1', '', '2019-09-06 14:12:49', '2019-09-06 14:12:49');
INSERT INTO tb_financeiro VALUES ( '4600', 'A receber', '1', '0', '0', '0', '0', '2', '66', '11699 - Ofertas mensais SULINA', '2580.00', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-06 14:14:04', '2019-09-06 14:14:04');
INSERT INTO tb_financeiro VALUES ( '4601', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11700 - Bíblia', '29.00', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-09 14:40:01', '2019-09-09 14:40:01');
INSERT INTO tb_financeiro VALUES ( '4602', 'A receber', '1', '0', '0', '0', '0', '16', '71', '11701 - agua e luz Bairro Gloria', '91.58', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-09 14:40:59', '2019-09-09 14:40:59');
INSERT INTO tb_financeiro VALUES ( '4603', 'A receber', '1', '0', '0', '0', '0', '2', '47', '11702 - Ofertas mensais GLORIA', '1648.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-09 14:42:22', '2019-09-09 14:42:22');
INSERT INTO tb_financeiro VALUES ( '4604', 'A pagar', '1', '0', '0', '0', '0', '45', '51', 'Corsan - Bairro Gloria', '37.82', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-09 14:43:06', '2019-09-09 14:43:06');
INSERT INTO tb_financeiro VALUES ( '4605', 'A pagar', '1', '0', '0', '0', '0', '44', '52', 'RGE - Bairro Gloria', '53.76', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-09 14:44:48', '2019-09-09 14:44:48');
INSERT INTO tb_financeiro VALUES ( '4606', 'A pagar', '1', '0', '0', '0', '0', '20', '0', 'Elisete Eisen Schütz - 1ª parcela 13/2019', '759.88', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-09 14:52:25', '2019-09-09 14:52:25');
INSERT INTO tb_financeiro VALUES ( '4607', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11703 - ofertas dominicais CENTRO', '766.55', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 15:32:24', '2019-09-13 15:32:24');
INSERT INTO tb_financeiro VALUES ( '4608', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11704 - ofertas mensais CENTRO', '12945.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 15:33:17', '2019-09-13 15:33:17');
INSERT INTO tb_financeiro VALUES ( '4609', 'A receber', '1', '0', '0', '0', '0', '3', '6', '11705 - ofertas especiais Festa da Colheita CENTRO', '661.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 15:41:55', '2019-09-13 15:41:55');
INSERT INTO tb_financeiro VALUES ( '4610', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11706 - oferta de música', '60.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 15:43:56', '2019-09-13 15:45:06');
INSERT INTO tb_financeiro VALUES ( '4611', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11707 - oferta de música', '60.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 15:44:49', '2019-09-13 15:44:49');
INSERT INTO tb_financeiro VALUES ( '4612', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11708 - oferta de música', '60.00', 'Pago', '2019-09-11', '2019-09-11', '1/1', '', '2019-09-13 15:47:43', '2019-09-13 15:47:43');
INSERT INTO tb_financeiro VALUES ( '4613', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11709 - oferta de música', '120.00', 'Pago', '2019-09-11', '2019-09-11', '1/1', '', '2019-09-13 15:48:27', '2019-09-13 15:48:27');
INSERT INTO tb_financeiro VALUES ( '4614', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11710 - oferta de música', '60.00', 'Pago', '2019-09-12', '2019-09-12', '1/1', '', '2019-09-13 15:49:10', '2019-09-13 15:49:10');
INSERT INTO tb_financeiro VALUES ( '4615', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11711 - oferta de música', '60.00', 'Pago', '2019-09-12', '2019-09-12', '1/1', '', '2019-09-13 15:49:52', '2019-09-13 15:49:52');
INSERT INTO tb_financeiro VALUES ( '4616', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11712 - Oferta de música', '80.00', 'Pago', '2019-09-13', '2019-09-13', '1/1', '', '2019-09-13 15:50:35', '2019-09-13 15:50:35');
INSERT INTO tb_financeiro VALUES ( '4617', 'A receber', '1', '0', '0', '0', '0', '11', '73', '11713 - aluguel salão', '150.00', 'Pago', '2019-09-13', '2019-09-13', '1/1', '', '2019-09-13 15:53:57', '2019-09-13 15:53:57');
INSERT INTO tb_financeiro VALUES ( '4618', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11714 - livro e CD', '20.00', 'Pago', '2019-09-13', '2019-09-13', '1/1', '', '2019-09-13 15:54:42', '2019-09-13 15:54:42');
INSERT INTO tb_financeiro VALUES ( '4619', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'AVSR - Associação dos Vigias Santarosenses', '75.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 15:58:50', '2019-09-13 15:58:50');
INSERT INTO tb_financeiro VALUES ( '4620', 'A pagar', '1', '0', '0', '0', '0', '38', '109', 'Tania Schu Cia Ltda', '120.00', 'Pago', '2019-09-05', '2019-09-05', '1/1', '', '2019-09-13 16:03:24', '2019-09-13 16:03:24');
INSERT INTO tb_financeiro VALUES ( '4621', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'Solange Zomer Kunkel - cartolina', '14.00', 'Pago', '2019-09-11', '2019-09-11', '1/1', '', '2019-09-13 16:08:09', '2019-09-13 16:08:09');
INSERT INTO tb_financeiro VALUES ( '4622', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Pano Bello - Havana Comercio e Representações Ltda ', '39.15', 'Pago', '2019-09-11', '2019-09-11', '1/1', '', '2019-09-13 16:09:04', '2019-09-13 16:09:04');
INSERT INTO tb_financeiro VALUES ( '4623', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Posto de Comb. Vaccari Ltda', '200.00', 'Pago', '2019-09-13', '2019-09-13', '1/1', '', '2019-09-13 16:09:53', '2019-09-13 16:09:53');
INSERT INTO tb_financeiro VALUES ( '4624', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Comercial de Combustíveis LVM Ltda', '100.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 16:11:16', '2019-09-13 16:11:16');
INSERT INTO tb_financeiro VALUES ( '4625', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Eletro NITSCHE - comercio de material eletrico', '19.80', 'Pago', '2019-09-13', '2019-09-13', '1/1', '', '2019-09-13 16:13:04', '2019-09-13 16:13:04');
INSERT INTO tb_financeiro VALUES ( '4626', 'A pagar', '1', '0', '0', '0', '0', '47', '37', 'Super Cotrirosa - mat limpeza', '77.20', 'Pago', '2019-09-10', '2019-09-10', '1/1', '', '2019-09-13 16:13:55', '2019-09-13 16:13:55');
INSERT INTO tb_financeiro VALUES ( '4627', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1050.00', 'Pago', '2019-09-10', '2019-09-10', '1/1', '', '2019-09-13 16:14:17', '2019-09-13 16:14:17');
INSERT INTO tb_financeiro VALUES ( '4628', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1050.00', 'Pago', '2019-09-10', '2019-09-10', '1/1', '', '2019-09-13 16:14:17', '2019-09-13 16:14:17');
INSERT INTO tb_financeiro VALUES ( '4629', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2200.00', 'Pago', '2019-09-10', '2019-09-10', '1/1', '', '2019-09-13 16:14:34', '2019-09-13 16:14:34');
INSERT INTO tb_financeiro VALUES ( '4630', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2200.00', 'Pago', '2019-09-10', '2019-09-10', '1/1', '', '2019-09-13 16:14:34', '2019-09-13 16:14:34');
INSERT INTO tb_financeiro VALUES ( '4631', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-09-05', '2019-09-05', '1/1', '', '2019-09-13 16:14:56', '2019-09-13 16:14:56');
INSERT INTO tb_financeiro VALUES ( '4632', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-09-05', '2019-09-05', '1/1', '', '2019-09-13 16:14:56', '2019-09-13 16:14:56');
INSERT INTO tb_financeiro VALUES ( '4633', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '230.00', 'Pago', '2019-09-05', '2019-09-05', '1/1', '', '2019-09-13 16:15:17', '2019-09-13 16:15:17');
INSERT INTO tb_financeiro VALUES ( '4634', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '230.00', 'Pago', '2019-09-05', '2019-09-05', '1/1', '', '2019-09-13 16:15:17', '2019-09-13 16:15:17');
INSERT INTO tb_financeiro VALUES ( '4635', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '370.00', 'Pago', '2019-09-05', '2019-09-05', '1/1', '', '2019-09-13 16:15:42', '2019-09-13 16:15:42');
INSERT INTO tb_financeiro VALUES ( '4636', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '370.00', 'Pago', '2019-09-05', '2019-09-05', '1/1', '', '2019-09-13 16:15:42', '2019-09-13 16:15:42');
INSERT INTO tb_financeiro VALUES ( '4637', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1380.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 16:16:08', '2019-09-13 16:16:08');
INSERT INTO tb_financeiro VALUES ( '4638', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1380.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 16:16:08', '2019-09-13 16:16:08');
INSERT INTO tb_financeiro VALUES ( '4639', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '420.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 16:16:26', '2019-09-13 16:16:26');
INSERT INTO tb_financeiro VALUES ( '4640', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '420.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 16:16:26', '2019-09-13 16:16:26');
INSERT INTO tb_financeiro VALUES ( '4641', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '685.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 16:16:49', '2019-09-13 16:16:49');
INSERT INTO tb_financeiro VALUES ( '4642', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '685.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 16:16:49', '2019-09-13 16:16:49');
INSERT INTO tb_financeiro VALUES ( '4643', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '410.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 16:17:16', '2019-09-13 16:17:16');
INSERT INTO tb_financeiro VALUES ( '4644', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '410.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 16:17:16', '2019-09-13 16:17:16');
INSERT INTO tb_financeiro VALUES ( '4645', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '230.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 16:18:20', '2019-09-13 16:18:20');
INSERT INTO tb_financeiro VALUES ( '4646', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '230.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 16:18:20', '2019-09-13 16:18:20');
INSERT INTO tb_financeiro VALUES ( '4647', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '70.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 16:18:39', '2019-09-13 16:18:39');
INSERT INTO tb_financeiro VALUES ( '4648', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '70.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 16:18:39', '2019-09-13 16:18:39');
INSERT INTO tb_financeiro VALUES ( '4649', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 16:18:56', '2019-09-13 16:18:56');
INSERT INTO tb_financeiro VALUES ( '4650', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 16:18:56', '2019-09-13 16:18:56');
INSERT INTO tb_financeiro VALUES ( '4651', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 16:19:10', '2019-09-13 16:19:10');
INSERT INTO tb_financeiro VALUES ( '4652', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 16:19:10', '2019-09-13 16:19:10');
INSERT INTO tb_financeiro VALUES ( '4653', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 16:19:27', '2019-09-13 16:19:27');
INSERT INTO tb_financeiro VALUES ( '4654', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-13 16:19:27', '2019-09-13 16:19:27');
INSERT INTO tb_financeiro VALUES ( '4655', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-09-03', '2019-09-03', '1/1', '', '2019-09-13 16:19:46', '2019-09-13 16:19:46');
INSERT INTO tb_financeiro VALUES ( '4656', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-09-03', '2019-09-03', '1/1', '', '2019-09-13 16:19:46', '2019-09-13 16:19:46');
INSERT INTO tb_financeiro VALUES ( '4657', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11715 - Ofertas mensais CENTRO', '7476.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 10:20:24', '2019-09-16 10:54:30');
INSERT INTO tb_financeiro VALUES ( '4658', 'A receber', '1', '0', '0', '0', '0', '3', '6', '11716 - Ofertas especiais Festa da Colheita CENTRO', '205.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 10:58:15', '2019-09-16 10:58:15');
INSERT INTO tb_financeiro VALUES ( '4659', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11717 - ofertas dominicais CENTRO', '1053.50', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 11:01:38', '2019-09-16 11:01:38');
INSERT INTO tb_financeiro VALUES ( '4660', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '420.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 13:31:09', '2019-09-16 13:31:09');
INSERT INTO tb_financeiro VALUES ( '4661', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '420.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 13:31:09', '2019-09-16 13:31:09');
INSERT INTO tb_financeiro VALUES ( '4662', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 13:31:24', '2019-09-16 13:31:24');
INSERT INTO tb_financeiro VALUES ( '4663', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 13:31:24', '2019-09-16 13:31:24');
INSERT INTO tb_financeiro VALUES ( '4664', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 13:31:43', '2019-09-16 13:31:43');
INSERT INTO tb_financeiro VALUES ( '4665', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 13:31:43', '2019-09-16 13:31:43');
INSERT INTO tb_financeiro VALUES ( '4666', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 13:31:59', '2019-09-19 14:15:47');
INSERT INTO tb_financeiro VALUES ( '4667', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 13:31:59', '2019-09-16 13:31:59');
INSERT INTO tb_financeiro VALUES ( '4668', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1200.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 13:32:14', '2019-09-16 13:32:14');
INSERT INTO tb_financeiro VALUES ( '4669', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1200.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 13:32:14', '2019-09-16 13:32:14');
INSERT INTO tb_financeiro VALUES ( '4670', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '36.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 13:32:44', '2019-09-16 13:32:44');
INSERT INTO tb_financeiro VALUES ( '4671', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '36.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 13:32:44', '2019-09-16 13:32:44');
INSERT INTO tb_financeiro VALUES ( '4672', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2500.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 13:33:08', '2019-09-16 13:33:08');
INSERT INTO tb_financeiro VALUES ( '4673', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2500.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 13:33:08', '2019-09-16 13:33:08');
INSERT INTO tb_financeiro VALUES ( '4674', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '550.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 13:33:21', '2019-09-16 13:33:21');
INSERT INTO tb_financeiro VALUES ( '4675', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '550.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 13:33:21', '2019-09-16 13:33:21');
INSERT INTO tb_financeiro VALUES ( '4676', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 13:33:36', '2019-09-16 13:33:36');
INSERT INTO tb_financeiro VALUES ( '4677', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 13:33:36', '2019-09-16 13:33:36');
INSERT INTO tb_financeiro VALUES ( '4678', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '140.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 13:34:04', '2019-09-16 13:34:04');
INSERT INTO tb_financeiro VALUES ( '4679', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '140.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 13:34:04', '2019-09-16 13:34:04');
INSERT INTO tb_financeiro VALUES ( '4680', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '628.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 13:34:21', '2019-09-16 13:34:21');
INSERT INTO tb_financeiro VALUES ( '4681', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '628.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-16 13:34:21', '2019-09-16 13:34:21');
INSERT INTO tb_financeiro VALUES ( '4682', 'A pagar', '1', '0', '0', '0', '0', '47', '91', 'Paróquia Sagrado Coração de Jesus - Hostias', '80.00', 'Pago', '2019-09-17', '2019-09-17', '1/1', '', '2019-09-18 10:00:19', '2019-09-18 10:00:19');
INSERT INTO tb_financeiro VALUES ( '4683', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Eletrônica MULTI SOM', '48.00', 'Pago', '2019-09-17', '2019-09-17', '1/1', '', '2019-09-18 10:01:05', '2019-09-18 10:01:05');
INSERT INTO tb_financeiro VALUES ( '4684', 'A pagar', '1', '0', '0', '0', '0', '47', '0', 'Fecopel Material p/escr e inform Sta Rosa Ltda', '84.00', 'Pago', '2019-09-17', '2019-09-17', '1/1', '', '2019-09-18 10:07:22', '2019-09-18 10:07:22');
INSERT INTO tb_financeiro VALUES ( '4685', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '142.19', 'Pago', '2019-09-18', '2019-09-18', '1/1', '', '2019-09-19 10:01:39', '2019-09-19 10:01:39');
INSERT INTO tb_financeiro VALUES ( '4686', 'A pagar', '1', '0', '0', '0', '0', '47', '49', 'Vera Cristina Stacke - ME caixa organizadora', '40.00', 'Pago', '2019-09-17', '2019-09-17', '1/1', '', '2019-09-19 10:02:45', '2019-09-19 10:02:45');
INSERT INTO tb_financeiro VALUES ( '4687', 'A pagar', '1', '0', '0', '0', '0', '41', '8', 'Garra Santa Rosa Comercio de Combustiveis Ltda', '98.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-19 10:03:48', '2019-09-19 10:03:48');
INSERT INTO tb_financeiro VALUES ( '4688', 'A pagar', '1', '0', '0', '0', '0', '47', '38', 'Kalunga Com. e Ind. Grafica Ltda NF 6077917', '148.26', 'Pago', '2019-09-04', '2019-09-04', '1/1', '', '2019-09-19 10:04:54', '2019-09-19 10:04:54');
INSERT INTO tb_financeiro VALUES ( '4689', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Fixxopar distribuidor de parafusos Ltda', '36.00', 'Pago', '2019-09-11', '2019-09-11', '1/1', '', '2019-09-19 10:06:06', '2019-09-19 10:06:06');
INSERT INTO tb_financeiro VALUES ( '4690', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Fixxopar distribuidor de parafusos Ltda', '76.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-19 10:06:44', '2019-09-19 10:06:44');
INSERT INTO tb_financeiro VALUES ( '4691', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Reconstruir comer. de mat. de const. e acess. Ltda', '3.00', 'Pago', '2019-09-11', '2019-09-11', '1/1', '', '2019-09-19 10:08:41', '2019-09-19 10:08:41');
INSERT INTO tb_financeiro VALUES ( '4692', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Reconstruir comer. de mat. de const. e acess. Ltda', '23.00', 'Pago', '2019-09-11', '2019-09-11', '1/1', '', '2019-09-19 10:09:18', '2019-09-19 10:09:18');
INSERT INTO tb_financeiro VALUES ( '4693', 'A pagar', '1', '0', '0', '0', '0', '28', '0', 'Reconstruir comer. de mat. de const. e acess. Ltda', '22.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-19 10:09:57', '2019-09-19 10:09:57');
INSERT INTO tb_financeiro VALUES ( '4694', 'A pagar', '2', '0', '0', '0', '0', '49', '0', 'Cheque reapresentado ', '650.00', 'Pago', '2019-07-16', '2019-07-16', '1/1', '', '2019-09-19 10:45:17', '2019-09-19 10:56:14');
INSERT INTO tb_financeiro VALUES ( '4695', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'cheque reapresentado / compensado', '650.00', 'Pago', '2019-07-17', '2019-07-17', '1/1', '', '2019-09-19 10:46:19', '2019-09-19 10:46:19');
INSERT INTO tb_financeiro VALUES ( '4696', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11718 - Bíblia', '35.00', 'Pago', '2019-09-17', '2019-09-17', '1/1', '', '2019-09-19 14:39:52', '2019-09-19 14:39:52');
INSERT INTO tb_financeiro VALUES ( '4697', 'A receber', '2', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '2500.00', 'Pago', '2019-01-14', '2019-01-14', '1/1', '', '2019-09-19 15:26:51', '2019-09-19 15:26:51');
INSERT INTO tb_financeiro VALUES ( '4698', 'A receber', '2', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '2500.00', 'Pago', '2019-01-14', '2019-01-14', '1/1', '', '2019-09-19 15:27:35', '2019-09-19 15:27:35');
INSERT INTO tb_financeiro VALUES ( '4699', 'A receber', '2', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '2500.00', 'Pago', '2019-01-14', '2019-01-14', '1/1', '', '2019-09-19 15:28:37', '2019-09-19 15:28:37');
INSERT INTO tb_financeiro VALUES ( '4700', 'A receber', '2', '0', '0', '0', '0', '11', '72', 'Aluguel SEG ', '2482.00', 'Pago', '2019-01-14', '2019-01-14', '1/1', '', '2019-09-19 15:29:33', '2019-09-19 15:29:33');
INSERT INTO tb_financeiro VALUES ( '4701', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-01-15', '2019-01-15', '1/1', '', '2019-09-19 15:36:16', '2019-09-19 15:36:16');
INSERT INTO tb_financeiro VALUES ( '4702', 'A receber', '2', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-01-15', '2019-01-15', '1/1', '', '2019-09-19 15:36:16', '2019-09-19 15:36:16');
INSERT INTO tb_financeiro VALUES ( '4703', 'A pagar', '2', '0', '0', '0', '0', '49', '111', 'quebra de caixa contabil', '10082.00', 'Pago', '2018-12-31', '2018-12-31', '1/1', '', '2019-09-19 16:04:34', '2019-09-19 16:04:34');
INSERT INTO tb_financeiro VALUES ( '4704', 'A receber', '1', '0', '0', '0', '0', '2', '64', '11721 - Ofertas mensais Centro', '5095.00', 'Pago', '2019-09-23', '2019-09-23', '1/1', '', '2019-09-23 14:17:22', '2019-09-23 14:17:22');
INSERT INTO tb_financeiro VALUES ( '4705', 'A receber', '1', '0', '0', '0', '0', '1', '61', '11722 - ofertas dominicais CENTRO', '707.00', 'Pago', '2019-09-23', '2019-09-23', '1/1', '', '2019-09-23 14:48:09', '2019-09-23 14:48:09');
INSERT INTO tb_financeiro VALUES ( '4706', 'A receber', '1', '0', '0', '0', '0', '16', '68', '11719 - Biblia', '25.00', 'Pago', '2019-09-19', '2019-09-19', '1/1', '', '2019-09-23 14:51:54', '2019-09-23 14:51:54');
INSERT INTO tb_financeiro VALUES ( '4707', 'A receber', '1', '0', '0', '0', '0', '16', '69', '11720 - oferta de música', '80.00', 'Pago', '2019-09-19', '2019-09-19', '1/1', '', '2019-09-23 14:53:02', '2019-09-23 14:53:02');
INSERT INTO tb_financeiro VALUES ( '4708', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-09-11', '2019-09-11', '1/1', '', '2019-09-23 14:56:18', '2019-09-23 14:56:18');
INSERT INTO tb_financeiro VALUES ( '4709', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-09-11', '2019-09-11', '1/1', '', '2019-09-23 14:56:18', '2019-09-23 14:56:18');
INSERT INTO tb_financeiro VALUES ( '4710', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-09-19', '2019-09-19', '1/1', '', '2019-09-23 14:56:41', '2019-09-23 14:56:41');
INSERT INTO tb_financeiro VALUES ( '4711', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '75.00', 'Pago', '2019-09-19', '2019-09-19', '1/1', '', '2019-09-23 14:56:41', '2019-09-23 14:56:41');
INSERT INTO tb_financeiro VALUES ( '4712', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '123.00', 'Pago', '2019-09-23', '2019-09-23', '1/1', '', '2019-09-24 14:03:24', '2019-09-24 14:03:24');
INSERT INTO tb_financeiro VALUES ( '4713', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '123.00', 'Pago', '2019-09-23', '2019-09-23', '1/1', '', '2019-09-24 14:03:24', '2019-09-24 14:03:24');
INSERT INTO tb_financeiro VALUES ( '4714', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-09-23', '2019-09-23', '1/1', '', '2019-09-24 14:03:41', '2019-09-24 14:03:41');
INSERT INTO tb_financeiro VALUES ( '4715', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-09-23', '2019-09-23', '1/1', '', '2019-09-24 14:03:41', '2019-09-24 14:03:41');
INSERT INTO tb_financeiro VALUES ( '4716', 'A pagar', '1', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-09-23', '2019-09-23', '1/1', '', '2019-09-24 14:03:58', '2019-09-24 14:03:58');
INSERT INTO tb_financeiro VALUES ( '4717', 'A receber', '3', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-09-23', '2019-09-23', '1/1', '', '2019-09-24 14:03:58', '2019-09-24 14:03:58');
