
#
# Criação da Tabela : tb_aconselhamentos
#

CREATE TABLE `tb_aconselhamentos` (
  `id_aconselhamento` int(11) NOT NULL AUTO_INCREMENT,
  `id_membro` int(11) NOT NULL,
  `texto` text NOT NULL,
  `data_aconselhamento` datetime NOT NULL,
  `id_usuario` int(11) NOT NULL,
  `data_cadastro` datetime NOT NULL,
  `atualizacao` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id_aconselhamento`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ;

#
# Dados a serem incluídos na tabela
#


#
# Criação da Tabela : tb_auxiliar_atividades
#

CREATE TABLE `tb_auxiliar_atividades` (
  `id_atividade` int(11) NOT NULL AUTO_INCREMENT,
  `ativo` varchar(250) NOT NULL,
  `nome` varchar(250) NOT NULL,
  `cor` varchar(250) NOT NULL,
  `data_cadastro` datetime NOT NULL,
  `atualizacao` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id_atividade`)
) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=latin1 ;

#
# Dados a serem incluídos na tabela
#

INSERT INTO tb_auxiliar_atividades VALUES ( '1', 'sim', 'Grupo de estudo - PEM', '00eeff', '0000-00-00 00:00:00', '2015-03-17 23:29:33');
INSERT INTO tb_auxiliar_atividades VALUES ( '2', 'sim', 'Visita', 'a30000', '0000-00-00 00:00:00', '2015-06-11 23:34:39');
INSERT INTO tb_auxiliar_atividades VALUES ( '3', 'sim', 'Culto', '0060c7', '2015-03-17 15:39:01', '2015-03-17 23:29:38');
INSERT INTO tb_auxiliar_atividades VALUES ( '4', 'sim', 'Casamento luterano', 'c9ac1e', '2015-03-17 17:17:59', '2015-03-17 23:29:41');
INSERT INTO tb_auxiliar_atividades VALUES ( '5', 'sim', 'Casamento misto', 'f07211', '2015-03-17 17:18:13', '2015-03-17 23:29:45');
INSERT INTO tb_auxiliar_atividades VALUES ( '6', 'sim', 'Reunião', '23660d', '2015-04-09 12:45:50', '2015-04-09 17:47:06');
INSERT INTO tb_auxiliar_atividades VALUES ( '7', 'sim', 'Retiro', 'a6a6a6', '2015-04-09 12:46:09', '2015-04-09 17:46:09');
INSERT INTO tb_auxiliar_atividades VALUES ( '8', 'sim', 'Passeio', '9ed678', '2015-04-09 12:46:21', '2015-04-09 17:46:21');
INSERT INTO tb_auxiliar_atividades VALUES ( '9', 'sim', 'Encontro', 'ff0000', '2015-04-09 12:50:58', '2015-04-09 17:50:58');
INSERT INTO tb_auxiliar_atividades VALUES ( '10', 'sim', 'Visita pastoral', 'a30000', '0000-00-00 00:00:00', '2015-06-11 23:33:24');
INSERT INTO tb_auxiliar_atividades VALUES ( '11', 'sim', 'Visita à enfermos', 'a30000', '0000-00-00 00:00:00', '2015-06-11 23:33:27');
INSERT INTO tb_auxiliar_atividades VALUES ( '12', 'sim', 'Visita missionária', 'a30000', '0000-00-00 00:00:00', '2015-06-11 23:35:54');

#
# Criação da Tabela : tb_auxiliar_departamentos
#

CREATE TABLE `tb_auxiliar_departamentos` (
  `id_departamento` int(11) NOT NULL AUTO_INCREMENT,
  `ativo` varchar(250) NOT NULL,
  `nome` varchar(250) NOT NULL,
  `data_cadastro` datetime NOT NULL,
  `atualizacao` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id_departamento`)
) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=latin1 ;

#
# Dados a serem incluídos na tabela
#

INSERT INTO tb_auxiliar_departamentos VALUES ( '1', 'sim', 'Música
', '0000-00-00 00:00:00', '2015-02-06 13:05:34');
INSERT INTO tb_auxiliar_departamentos VALUES ( '2', 'sim', 'Servas', '2015-02-18 12:50:36', '2015-02-18 20:50:36');
INSERT INTO tb_auxiliar_departamentos VALUES ( '3', 'sim', 'Crianças', '2015-03-17 17:28:12', '2015-03-17 22:28:12');
INSERT INTO tb_auxiliar_departamentos VALUES ( '4', 'sim', 'Instrução', '2015-03-17 17:28:17', '2015-03-17 22:28:17');
INSERT INTO tb_auxiliar_departamentos VALUES ( '5', 'sim', 'Juventude Mirim', '2015-03-17 17:28:31', '2015-03-17 22:28:31');
INSERT INTO tb_auxiliar_departamentos VALUES ( '6', 'sim', 'Jovens', '2015-03-17 17:28:41', '2015-03-17 22:28:41');
INSERT INTO tb_auxiliar_departamentos VALUES ( '7', 'sim', 'Homens', '2015-03-17 17:28:51', '2015-03-17 22:28:51');
INSERT INTO tb_auxiliar_departamentos VALUES ( '8', 'sim', 'Casais / Famílias / Noivos', '2015-03-17 17:28:54', '2015-03-17 22:28:54');
INSERT INTO tb_auxiliar_departamentos VALUES ( '9', 'sim', 'Terceira Idade', '2015-03-17 17:29:01', '2015-03-17 22:29:01');
INSERT INTO tb_auxiliar_departamentos VALUES ( '10', 'sim', 'Áreas de atuação', '2015-03-17 17:29:11', '2015-03-17 22:29:11');
INSERT INTO tb_auxiliar_departamentos VALUES ( '11', 'sim', 'Diretoria / Administração', '2015-03-17 17:29:18', '2015-03-17 22:29:18');
INSERT INTO tb_auxiliar_departamentos VALUES ( '12', 'sim', 'Comunicação', '2015-04-07 18:03:23', '2015-04-07 23:03:23');

#
# Criação da Tabela : tb_centro_custos
#

CREATE TABLE `tb_centro_custos` (
  `id_centro_custo` int(11) NOT NULL AUTO_INCREMENT,
  `ativo` varchar(250) NOT NULL,
  `nome` varchar(250) NOT NULL,
  `tipo` varchar(250) NOT NULL,
  `cod_debito` varchar(250) NOT NULL,
  `cod_credito` varchar(250) NOT NULL,
  `data_cadastro` datetime NOT NULL,
  `atualizacao` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id_centro_custo`)
) ENGINE=InnoDB AUTO_INCREMENT=74 DEFAULT CHARSET=latin1 ;

#
# Dados a serem incluídos na tabela
#

INSERT INTO tb_centro_custos VALUES ( '1', 'sim', 'Ofertas Dominicais', 'A receber', '', '', '2014-09-05 16:05:52', '2015-03-17 22:57:26');
INSERT INTO tb_centro_custos VALUES ( '2', 'sim', 'Ofertas Mensais, Anuais (regulares)', 'A receber', '', '', '2014-09-05 16:05:52', '2015-03-17 22:57:29');
INSERT INTO tb_centro_custos VALUES ( '3', 'sim', 'Ofertas Especiais', 'A receber', '', '', '2014-09-05 16:05:52', '2015-03-17 22:57:31');
INSERT INTO tb_centro_custos VALUES ( '4', 'sim', 'Ofertas de Terceiros', 'A receber', '', '', '2014-09-05 16:05:52', '2015-04-06 21:42:25');
INSERT INTO tb_centro_custos VALUES ( '5', 'sim', 'Campanhas Específicas', 'A receber', '', '', '2014-09-05 16:05:52', '2015-03-17 22:59:06');
INSERT INTO tb_centro_custos VALUES ( '6', 'sim', 'Auxílio de Outros', 'A receber', '', '', '2014-09-05 16:05:52', '2015-03-17 22:58:06');
INSERT INTO tb_centro_custos VALUES ( '7', 'sim', 'Subsídio da IELB', 'A receber', '', '', '2014-09-05 16:05:52', '2015-03-17 22:57:51');
INSERT INTO tb_centro_custos VALUES ( '8', 'sim', 'Auxílio do FAPI', 'A receber', '', '', '2014-09-05 16:05:52', '2015-03-17 22:57:48');
INSERT INTO tb_centro_custos VALUES ( '9', 'sim', 'Subsídio do Distrito', 'A receber', '', '', '2014-09-05 16:05:52', '2015-03-17 22:57:46');
INSERT INTO tb_centro_custos VALUES ( '10', 'sim', 'Auxílio do Distrito Padrinho', 'A receber', '', '', '2014-09-05 16:05:52', '2015-03-17 22:57:44');
INSERT INTO tb_centro_custos VALUES ( '11', 'sim', 'Receita de Aluguéis', 'A receber', '', '', '2014-09-05 16:05:52', '2015-03-17 22:59:09');
INSERT INTO tb_centro_custos VALUES ( '12', 'sim', 'Receita de Promoções', 'A receber', '', '', '2014-09-05 16:05:52', '2015-03-17 22:59:11');
INSERT INTO tb_centro_custos VALUES ( '13', 'sim', 'Receita da Escola', 'A receber', '', '', '2014-09-05 16:05:52', '2015-03-17 22:59:13');
INSERT INTO tb_centro_custos VALUES ( '14', 'sim', 'Receita para Serviço Social', 'A receber', '', '', '2014-09-05 16:05:52', '2015-03-17 22:59:15');
INSERT INTO tb_centro_custos VALUES ( '15', 'sim', 'Ressarcimentos', 'A receber', '', '', '2014-09-05 16:05:52', '2015-03-17 22:59:18');
INSERT INTO tb_centro_custos VALUES ( '16', 'sim', 'Outras entradas', 'A receber', '', '', '2014-09-05 16:05:52', '2015-03-17 22:59:21');
INSERT INTO tb_centro_custos VALUES ( '17', 'sim', 'Empréstimos', 'A receber', '', '', '2014-09-05 16:05:52', '2015-03-17 22:59:24');
INSERT INTO tb_centro_custos VALUES ( '18', 'sim', 'Auxílio Subsistência de Pastores', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 22:59:27');
INSERT INTO tb_centro_custos VALUES ( '19', 'sim', 'Despesas com Estagiários', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 22:59:30');
INSERT INTO tb_centro_custos VALUES ( '20', 'sim', 'Pagamentos a outras pessoas', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 22:59:32');
INSERT INTO tb_centro_custos VALUES ( '21', 'sim', 'INSS', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 22:59:34');
INSERT INTO tb_centro_custos VALUES ( '22', 'sim', 'Fundo de Garantia e FPP', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 22:59:36');
INSERT INTO tb_centro_custos VALUES ( '23', 'sim', 'Adicionais política de subsistência', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 22:59:40');
INSERT INTO tb_centro_custos VALUES ( '24', 'sim', 'Gratificação de Natal e férias', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 22:59:43');
INSERT INTO tb_centro_custos VALUES ( '25', 'sim', 'Assist. Médica, Prev. Privada', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 22:59:46');
INSERT INTO tb_centro_custos VALUES ( '26', 'sim', 'Aquisição de Propriedades', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 22:59:49');
INSERT INTO tb_centro_custos VALUES ( '27', 'sim', 'Construção e Reforma', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 22:59:52');
INSERT INTO tb_centro_custos VALUES ( '28', 'sim', 'Conservação de propriedades', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 22:59:54');
INSERT INTO tb_centro_custos VALUES ( '29', 'sim', 'Aquisição de equipamentos', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 22:59:57');
INSERT INTO tb_centro_custos VALUES ( '30', 'sim', 'Impostos (IPTU,  etc.)', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 22:59:59');
INSERT INTO tb_centro_custos VALUES ( '31', 'sim', 'Material Missionário', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 23:00:04');
INSERT INTO tb_centro_custos VALUES ( '32', 'sim', 'Contribuição para a IELB', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 23:00:07');
INSERT INTO tb_centro_custos VALUES ( '33', 'sim', 'Contribuição para o Distrito', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 23:00:10');
INSERT INTO tb_centro_custos VALUES ( '34', 'sim', 'Contribuição para o FAPI', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 23:00:14');
INSERT INTO tb_centro_custos VALUES ( '35', 'sim', 'Contribuição para Outros', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 23:00:16');
INSERT INTO tb_centro_custos VALUES ( '36', 'sim', 'Auxílio para Congregação Afilhada', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 23:00:19');
INSERT INTO tb_centro_custos VALUES ( '37', 'sim', 'Despesas da Escola', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 23:00:23');
INSERT INTO tb_centro_custos VALUES ( '38', 'sim', 'Saídas para Serviço Social', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 23:00:26');
INSERT INTO tb_centro_custos VALUES ( '39', 'sim', 'Despesas com Comunicação', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 23:00:29');
INSERT INTO tb_centro_custos VALUES ( '40', 'sim', 'Seguro de vida e propriedades', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 23:00:40');
INSERT INTO tb_centro_custos VALUES ( '41', 'sim', 'Transporte', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 23:00:46');
INSERT INTO tb_centro_custos VALUES ( '42', 'sim', 'Moradia', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 23:00:53');
INSERT INTO tb_centro_custos VALUES ( '43', 'sim', 'Aluguel de local de cultos', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 23:01:02');
INSERT INTO tb_centro_custos VALUES ( '44', 'sim', 'Luz', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 23:01:05');
INSERT INTO tb_centro_custos VALUES ( '45', 'sim', 'Água', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 23:01:08');
INSERT INTO tb_centro_custos VALUES ( '46', 'sim', 'Telefone, Fax, Internet', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 23:01:12');
INSERT INTO tb_centro_custos VALUES ( '47', 'sim', 'Material de Expediente', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 23:01:16');
INSERT INTO tb_centro_custos VALUES ( '48', 'sim', 'Participação em Eventos', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 23:01:18');
INSERT INTO tb_centro_custos VALUES ( '49', 'sim', 'Outras saídas', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 23:01:22');
INSERT INTO tb_centro_custos VALUES ( '50', 'sim', 'Devolução de Empréstimos', 'A pagar', '', '', '2014-09-05 16:09:50', '2015-03-17 23:01:29');
INSERT INTO tb_centro_custos VALUES ( '51', 'sim', 'Combustível', 'A pagar', '', '', '2019-01-24 15:40:26', '2019-01-25 18:31:28');
INSERT INTO tb_centro_custos VALUES ( '52', 'sim', 'Despesas Bancaria (Manutenção Conta,Tarifa)', 'A pagar', '', '', '2019-01-25 17:19:25', '2019-01-25 17:22:33');
INSERT INTO tb_centro_custos VALUES ( '53', 'sim', 'Subsistência do Pastor', 'A pagar', '', '', '2019-01-25 18:31:57', '2019-01-25 18:31:57');
INSERT INTO tb_centro_custos VALUES ( '54', 'sim', 'Oferta das Congregações', 'A receber', '', '', '2019-01-25 19:16:54', '2019-01-25 19:16:54');
INSERT INTO tb_centro_custos VALUES ( '55', 'sim', 'Contribuição ', 'A receber', '', '', '2019-01-27 12:42:48', '2019-01-27 12:42:48');
INSERT INTO tb_centro_custos VALUES ( '56', 'sim', 'Receita das Servas', 'A receber', '', '', '2019-01-29 13:26:01', '2019-01-29 13:26:01');
INSERT INTO tb_centro_custos VALUES ( '57', 'sim', 'Pagamento das Servas', 'A pagar', '', '', '2019-01-29 13:26:14', '2019-01-29 13:26:14');
INSERT INTO tb_centro_custos VALUES ( '58', 'sim', 'Manutenção do Veículos Placa QBA7095 Ano 2017 Fiat Mobi', 'A pagar', '', '', '2019-01-29 16:21:59', '2019-01-29 16:21:59');
INSERT INTO tb_centro_custos VALUES ( '59', 'sim', 'Subsistência do Pastor Férias', 'A pagar', '', '', '2019-01-30 18:28:33', '2019-01-30 18:28:33');
INSERT INTO tb_centro_custos VALUES ( '60', 'sim', 'Subsistência do Pastor Décimo Terceiro', 'A pagar', '', '', '2019-01-30 18:28:50', '2019-01-30 18:28:50');
INSERT INTO tb_centro_custos VALUES ( '61', 'sim', 'Cartório', 'A pagar', '', '', '2019-01-31 13:48:39', '2019-01-31 13:48:39');
INSERT INTO tb_centro_custos VALUES ( '62', 'sim', 'Transferência entre Contas', 'A pagar', '', '', '2019-02-08 09:07:12', '2019-02-08 09:07:12');
INSERT INTO tb_centro_custos VALUES ( '63', 'sim', 'Transferência entre Contas', 'A receber', '', '', '2019-02-08 09:07:20', '2019-02-08 09:07:20');
INSERT INTO tb_centro_custos VALUES ( '64', 'sim', 'Seguro do Veículo', 'A pagar', '', '', '2019-02-20 09:23:16', '2019-02-20 09:23:16');
INSERT INTO tb_centro_custos VALUES ( '65', 'sim', 'Despesas Diversas', 'A pagar', '', '', '2019-02-21 12:04:47', '2019-02-21 12:04:47');
INSERT INTO tb_centro_custos VALUES ( '66', 'sim', 'Contabilidade', 'A pagar', '', '', '2019-03-07 08:29:38', '2019-03-07 08:29:38');
INSERT INTO tb_centro_custos VALUES ( '67', 'sim', 'Crédito do BB RF Simples	', 'A receber', '', '', '2019-04-01 08:32:52', '2019-04-01 08:32:52');
INSERT INTO tb_centro_custos VALUES ( '68', 'sim', 'Imobilizado da Paróquia e Congregações', 'A receber', '', '', '2019-04-01 13:45:56', '2019-04-01 13:45:56');
INSERT INTO tb_centro_custos VALUES ( '69', 'sim', 'Imobilizado da Paróquia e Congregações', 'A pagar', '', '', '2019-04-01 13:46:03', '2019-04-01 13:46:03');
INSERT INTO tb_centro_custos VALUES ( '70', 'sim', 'Imposto de Renda (Darf IR)', 'A pagar', '', '', '2019-04-02 10:29:27', '2019-04-02 10:29:27');
INSERT INTO tb_centro_custos VALUES ( '71', 'sim', 'Plano de Saude', 'A pagar', '', '', '2019-04-29 10:28:05', '2019-04-29 10:28:05');
INSERT INTO tb_centro_custos VALUES ( '72', 'sim', 'Informática Para Paróquia', 'A pagar', '', '', '2019-05-06 17:51:34', '2019-05-06 17:51:34');
INSERT INTO tb_centro_custos VALUES ( '73', 'sim', 'Devolução Empréstimo do Carro para IELB Nacional', 'A pagar', '', '', '2019-11-01 16:58:00', '2019-11-01 16:58:00');

#
# Criação da Tabela : tb_centro_custos2
#

CREATE TABLE `tb_centro_custos2` (
  `id_centro_custo2` int(11) NOT NULL AUTO_INCREMENT,
  `id_centro_custo` int(11) NOT NULL,
  `ativo` varchar(250) NOT NULL,
  `nome` varchar(250) NOT NULL,
  `data_cadastro` datetime NOT NULL,
  `atualizacao` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id_centro_custo2`)
) ENGINE=MyISAM AUTO_INCREMENT=2 DEFAULT CHARSET=latin1 ;

#
# Dados a serem incluídos na tabela
#


#
# Criação da Tabela : tb_congregacoes
#

CREATE TABLE `tb_congregacoes` (
  `id_congregacao` int(11) NOT NULL AUTO_INCREMENT,
  `sede` varchar(5) NOT NULL,
  `cnpj` varchar(250) NOT NULL,
  `razao_social` varchar(250) NOT NULL,
  `nome` varchar(250) NOT NULL,
  `tipo` varchar(250) NOT NULL COMMENT 'Congregação (CG), comunidade (CM), igreja (I), ponto de missão/pregação (P)',
  `emails` text NOT NULL,
  `telefones` text NOT NULL,
  `endereco` varchar(250) NOT NULL,
  `numero` varchar(250) NOT NULL,
  `complemento` varchar(250) NOT NULL,
  `cep` varchar(250) NOT NULL,
  `bairro` varchar(250) NOT NULL,
  `cidade` varchar(250) NOT NULL,
  `estado` varchar(250) NOT NULL,
  `data_fundacao` date NOT NULL,
  `data_inauguracao_templo` date NOT NULL,
  `local_cultos` varchar(250) NOT NULL COMMENT 'templo, salão, escola, casa, outro',
  `periodo_cultos` varchar(250) NOT NULL COMMENT 'Semanal, 2x mês, 3x mês, Mensal, Outro',
  `horarios_cultos` varchar(300) NOT NULL,
  `encerramento_atividades_data` date NOT NULL,
  `encerramento_atividades_motivo` text NOT NULL,
  `data_inicio_trabalhos` date NOT NULL,
  `pastor_fundador` varchar(250) NOT NULL,
  `membros_fundadores` text NOT NULL,
  `data_primeiro_culto` date NOT NULL,
  `data_cadastro` datetime NOT NULL,
  `atualizacao` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id_congregacao`)
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=latin1 ;

#
# Dados a serem incluídos na tabela
#

INSERT INTO tb_congregacoes VALUES ( '1', 'nao', '02.511.095/0001-33', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS - ALTA FLORESTA', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS - ALTA FLORESTA', 'CG', '', '6635212301', 'AVENIDA MINAS GERAIS', '24', '', '78580-000', 'CIDADE ALTA', 'ALTA FLORESTA', 'MATO GROSSO', '1985-11-02', '0000-00-00', 'Templo', '', '', '0000-00-00', '', '0000-00-00', '', '', '0000-00-00', '2019-01-24 15:16:39', '2019-06-25 18:44:48');
INSERT INTO tb_congregacoes VALUES ( '2', 'nao', '', 'CONGREGAÇÃO PAZ - PARANAITA', 'CONGREGAÇÃO PAZ - PARANAITA', 'CG', '', '', 'PARANAITA', '0', '', '', 'CENTRO', 'PARANAITA', 'MATO GROSSO', '0000-00-00', '0000-00-00', 'Templo', '', '', '0000-00-00', '', '0000-00-00', '', '', '0000-00-00', '2019-01-25 09:35:45', '2019-06-25 18:45:06');
INSERT INTO tb_congregacoes VALUES ( '3', 'nao', '', 'CONGREGAÇÃO CONCÓRDIA - SÃO PEDRO', 'CONGREGAÇÃO CONCÓRDIA - SÃO PEDRO', 'PP', '', '', 'SAO PEDRO', '0', '', '', 'CENTRO', 'PARANAITA', 'MATO GROSSO', '0000-00-00', '0000-00-00', '', '', '', '0000-00-00', '', '0000-00-00', '', '', '0000-00-00', '2019-01-25 09:36:36', '2019-01-25 09:52:09');
INSERT INTO tb_congregacoes VALUES ( '4', 'nao', '', 'CONGREGAÇÃO NOVA MONTE VERDE', 'CONGREGAÇÃO NOVA MONTE VERDE', 'PP', '', '', 'MONTE VERDE', '0', '', '', 'CENTRO', 'NOVA MONTE VERDE', 'MATO GROSSO', '0000-00-00', '0000-00-00', '', '', '', '0000-00-00', '', '0000-00-00', '', '', '0000-00-00', '2019-01-25 09:37:23', '2019-01-31 18:42:15');
INSERT INTO tb_congregacoes VALUES ( '5', 'nao', '', 'CONGREGAÇÃO CRISTO REDENTOR - APUY', 'CONGREGAÇÃO CRISTO REDENTOR - APUY', 'CG', '', '', 'APUY', '0', '', '', 'CENTRO', 'NOVA MONTE VERDE', 'MATO GROSSO', '0000-00-00', '0000-00-00', '', '', '', '0000-00-00', '', '0000-00-00', '', '', '0000-00-00', '2019-01-25 09:38:08', '2019-01-25 09:52:39');
INSERT INTO tb_congregacoes VALUES ( '6', 'nao', '', 'CONGREGAÇÃO BOM PASTOR - NOVA BANDEIRANTE', 'CONGREGAÇÃO BOM PASTOR - NOVA BANDEIRANTE', 'CG', '', '', 'NOVA BANDEIRANTE', '0', '', '', 'CENTRO', 'NOVA BANDEIRANTE', 'MATO GROSSO', '0000-00-00', '0000-00-00', '', '', '', '0000-00-00', '', '0000-00-00', '', '', '0000-00-00', '2019-01-25 09:38:55', '2019-01-25 09:51:33');
INSERT INTO tb_congregacoes VALUES ( '7', 'nao', '', 'PONTO DE PREGAÇÃO - MONTE CLARO', 'PONTO DE PREGAÇÃO - MONTE CLARO', 'PP', '', '', 'MONTE CLAROS', '0', '', '', 'CENTRO', 'ALTA FLORESTA', 'MATO GROSSO', '0000-00-00', '0000-00-00', '', '', '', '0000-00-00', '', '0000-00-00', '', '', '0000-00-00', '2019-01-25 09:40:44', '2019-01-25 09:46:39');
INSERT INTO tb_congregacoes VALUES ( '8', 'nao', '', 'PONTO DE PREGAÇÃO - CARLINDA', 'PONTO DE PREGAÇÃO - CARLINDA', 'PP', '', '', 'CARLINDA', '0', '', '', 'CENTRO', 'CARLINDA', 'MATO GROSSO', '0000-00-00', '0000-00-00', '', '', '', '0000-00-00', '', '0000-00-00', '', '', '0000-00-00', '2019-01-25 09:41:35', '2019-01-25 09:53:45');
INSERT INTO tb_congregacoes VALUES ( '9', 'nao', '', 'PONTO DE PREGAÇÃO - COLIDER', 'PONTO DE PREGAÇÃO - COLIDER', 'PP', '', '', 'COLIDER', '0', '', '', 'CENTRO', 'COLIDER', 'MATO GROSSO', '0000-00-00', '0000-00-00', '', '', '', '0000-00-00', '', '0000-00-00', '', '', '0000-00-00', '2019-01-25 09:47:34', '2019-01-25 09:54:05');
INSERT INTO tb_congregacoes VALUES ( '10', 'nao', '', 'PONTO DE PREGAÇÃO - JAPURANÃ', 'PONTO DE PREGAÇÃO - JAPURANÃ', 'PP', '', '', 'JAPURANA', '0', '', '', 'CENTRO', 'NOVA BANDEIRANTE', 'MATO GROSSO', '0000-00-00', '0000-00-00', '', '', '', '0000-00-00', '', '0000-00-00', '', '', '0000-00-00', '2019-01-25 09:49:37', '2019-01-25 09:49:37');

#
# Criação da Tabela : tb_contas_bancarias
#

CREATE TABLE `tb_contas_bancarias` (
  `id_conta_bancaria` int(11) NOT NULL AUTO_INCREMENT,
  `ativo` varchar(250) NOT NULL,
  `nome` varchar(250) NOT NULL,
  `agencia` varchar(250) NOT NULL,
  `conta` varchar(250) NOT NULL,
  `saldo` decimal(15,2) NOT NULL,
  `limite` decimal(15,2) NOT NULL,
  `data_cadastro` datetime NOT NULL,
  `atualizacao` timestamp NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id_conta_bancaria`)
) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=latin1 ;

#
# Dados a serem incluídos na tabela
#

INSERT INTO tb_contas_bancarias VALUES ( '4', 'sim', 'CONGREGAÇÃO CONCÓRDIA - SÃO PEDRO', '0', '0', '0.00', '0.00', '2019-01-25 19:13:54', '2022-02-14 13:17:47');
INSERT INTO tb_contas_bancarias VALUES ( '5', 'sim', 'CONGREGAÇÃO CRISTO REDENTOR - APUY', '0', '0', '0.00', '0.00', '2019-01-25 19:14:09', '2022-02-14 15:36:38');
INSERT INTO tb_contas_bancarias VALUES ( '6', 'sim', 'PONTO DE PREGAÇÃO - NOVA MONTE VERDE', '0', '0', '0.00', '0.00', '2019-01-25 19:14:24', '2022-02-12 11:57:11');
INSERT INTO tb_contas_bancarias VALUES ( '7', 'sim', 'CONGREGAÇÃO PAZ - PARANAITA', '0', '0', '0.00', '0.00', '2019-01-25 19:14:39', '2022-02-14 15:12:19');
INSERT INTO tb_contas_bancarias VALUES ( '8', 'sim', 'PONTO DE PREGAÇÃO - CARLINDA', '0', '0', '0.00', '0.00', '2019-01-25 19:14:52', '2022-02-12 11:27:13');
INSERT INTO tb_contas_bancarias VALUES ( '9', 'sim', 'PONTO DE PREGAÇÃO - COLIDER', '0', '0', '0.00', '0.00', '2019-01-25 19:15:07', '2022-02-12 11:37:37');
INSERT INTO tb_contas_bancarias VALUES ( '10', 'sim', 'PONTO DE PREGAÇÃO - JAPURANÃ', '0', '0', '0.00', '0.00', '2019-01-25 19:15:19', '2022-02-12 11:26:22');
INSERT INTO tb_contas_bancarias VALUES ( '11', 'sim', 'PONTO DE PREGAÇÃO - MONTE CLARO', '0', '0', '0.00', '0.00', '2019-01-25 19:15:31', '2022-02-12 11:36:00');
INSERT INTO tb_contas_bancarias VALUES ( '13', 'sim', 'CONGREGAÇÃO BOM PASTOR - NOVA BANDEIRANTE', '0', '0', '0.00', '0.00', '2019-02-23 10:37:37', '2022-02-14 15:18:29');
INSERT INTO tb_contas_bancarias VALUES ( '14', 'sim', 'CONTA DAS SERVAS - BB RF Simples', '0', '0', '0.00', '0.00', '2019-02-23 10:38:07', '2019-04-01 08:35:56');
INSERT INTO tb_contas_bancarias VALUES ( '18', 'sim', 'BANCO DO BRASIL - PARÓQUIA', '1177-0', '41368-6', '2128.09', '0.00', '2019-02-23 11:01:44', '2022-02-14 15:36:12');
INSERT INTO tb_contas_bancarias VALUES ( '19', 'sim', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS - ALTA FLORESTA', '0', '0', '0.00', '0.00', '2019-02-25 09:02:46', '2022-02-14 15:19:28');
INSERT INTO tb_contas_bancarias VALUES ( '20', 'sim', 'Paróquia de Alta Floresta - Aplicação BB CDB DI', '0', '0', '19000.00', '0.00', '2019-03-07 12:21:23', '2022-02-14 13:48:08');

#
# Criação da Tabela : tb_contas_bancarias_ajustes
#

CREATE TABLE `tb_contas_bancarias_ajustes` (
  `id_ajuste` int(11) NOT NULL AUTO_INCREMENT,
  `operador` varchar(250) NOT NULL,
  `id_conta_bancaria` int(11) NOT NULL,
  `data` date NOT NULL,
  `valor` decimal(15,2) NOT NULL,
  `motivo` text NOT NULL,
  `data_cadastro` datetime NOT NULL,
  `atualizacao` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id_ajuste`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1 ;

#
# Dados a serem incluídos na tabela
#

INSERT INTO tb_contas_bancarias_ajustes VALUES ( '1', 'DIONE COLADELLO DA SILVA', '1', '2019-01-01', '430.00', 'ref. saldo de 12/2018', '2019-01-30 11:02:09', '2019-01-30 11:02:09');
INSERT INTO tb_contas_bancarias_ajustes VALUES ( '2', 'DIONE COLADELLO DA SILVA', '1', '2019-01-01', '200.00', 'ref. saldo de 12/2018', '2019-01-30 11:05:16', '2019-01-30 11:05:16');

#
# Criação da Tabela : tb_cronicas_acontecimentos
#

CREATE TABLE `tb_cronicas_acontecimentos` (
  `id_acontecimento` int(11) NOT NULL AUTO_INCREMENT,
  `id_congregacao` int(11) NOT NULL,
  `texto` text NOT NULL,
  `data_acontecimento` datetime NOT NULL,
  `data_cadastro` datetime NOT NULL,
  `atualizacao` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id_acontecimento`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ;

#
# Dados a serem incluídos na tabela
#


#
# Criação da Tabela : tb_diretoria_paroquial
#

CREATE TABLE `tb_diretoria_paroquial` (
  `id_diretoria` int(11) NOT NULL AUTO_INCREMENT,
  `id_membro` int(11) DEFAULT NULL,
  `funcao` varchar(250) NOT NULL COMMENT 'Presidente, Secretário, Tesoureiro, Pastor',
  `data_cadastro` datetime NOT NULL,
  `atualizacao` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id_diretoria`)
) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=latin1 ;

#
# Dados a serem incluídos na tabela
#

INSERT INTO tb_diretoria_paroquial VALUES ( '1', '1', 'Tesoureiro', '2019-01-24 15:21:21', '2019-01-24 15:21:21');
INSERT INTO tb_diretoria_paroquial VALUES ( '2', '4', 'Presidente', '2019-01-25 09:56:50', '2019-01-25 09:56:50');
INSERT INTO tb_diretoria_paroquial VALUES ( '3', '19', 'Secretário', '2019-01-29 16:17:13', '2019-01-29 16:17:13');
INSERT INTO tb_diretoria_paroquial VALUES ( '4', '9', 'Conselho fiscal', '2019-01-29 16:17:33', '2019-01-29 16:17:33');
INSERT INTO tb_diretoria_paroquial VALUES ( '5', '7', 'Vice-secretário', '2019-01-29 16:17:45', '2019-01-29 16:17:45');
INSERT INTO tb_diretoria_paroquial VALUES ( '6', '16', 'Vice-tesoureiro', '2019-05-14 19:05:50', '2019-05-14 19:05:50');
INSERT INTO tb_diretoria_paroquial VALUES ( '7', '49', 'Vice-presidente', '2019-05-14 19:06:12', '2019-05-14 19:06:12');
INSERT INTO tb_diretoria_paroquial VALUES ( '8', '51', 'Conselho fiscal', '2019-05-14 19:06:39', '2019-05-14 19:06:39');
INSERT INTO tb_diretoria_paroquial VALUES ( '9', '255', 'Conselho fiscal', '2019-05-14 19:07:06', '2019-05-14 19:07:06');

#
# Criação da Tabela : tb_eventos
#

CREATE TABLE `tb_eventos` (
  `id_evento` int(11) NOT NULL AUTO_INCREMENT,
  `id_grupo` int(11) NOT NULL,
  `id_atividade` int(11) NOT NULL,
  `id_departamento` int(11) NOT NULL,
  `nome` varchar(250) NOT NULL,
  `descricao` text NOT NULL,
  `pastoral` text NOT NULL,
  `coordenador` int(11) NOT NULL,
  `data_cadastro` datetime NOT NULL,
  `atualizacao` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `id_congregacao` int(11) NOT NULL,
  PRIMARY KEY (`id_evento`)
) ENGINE=InnoDB AUTO_INCREMENT=164 DEFAULT CHARSET=latin1 ;

#
# Dados a serem incluídos na tabela
#

INSERT INTO tb_eventos VALUES ( '1', '0', '6', '11', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS', '', '', '0', '2019-02-19 18:31:04', '2019-02-19 18:31:04', '1');
INSERT INTO tb_eventos VALUES ( '2', '0', '3', '4', 'Congregação Concórdia - São Pedro', '', '', '0', '2019-02-19 18:36:49', '2019-02-19 18:36:49', '3');
INSERT INTO tb_eventos VALUES ( '3', '0', '3', '4', 'Congregação Concódia - São Pedro', '', '', '0', '2019-02-19 18:38:34', '2019-02-19 18:38:34', '3');
INSERT INTO tb_eventos VALUES ( '4', '0', '3', '4', 'Congregação Nova Monte Verde', '', '', '0', '2019-02-19 18:41:02', '2019-02-19 18:41:02', '4');
INSERT INTO tb_eventos VALUES ( '5', '0', '3', '4', 'Congregação Nova Monte Verde', '', '', '0', '2019-02-19 18:41:45', '2019-02-19 18:41:45', '4');
INSERT INTO tb_eventos VALUES ( '6', '0', '3', '4', 'Congregação Cristo Redentor - Apuy', '', '', '0', '2019-02-19 18:42:36', '2019-02-19 18:42:36', '5');
INSERT INTO tb_eventos VALUES ( '7', '0', '3', '4', 'Congregação Cristo Redentor - Apuy', '', '', '0', '2019-02-19 18:43:22', '2019-02-19 18:43:22', '4');
INSERT INTO tb_eventos VALUES ( '8', '0', '1', '12', 'Congregação Bom Pastor - Nova bandeirante', '', '', '0', '2019-02-19 18:45:13', '2019-02-19 18:45:13', '6');
INSERT INTO tb_eventos VALUES ( '9', '0', '3', '4', 'Congregação Bom Pastor - Nova bandeirante', '', '', '0', '2019-02-19 18:46:17', '2019-02-19 18:46:17', '6');
INSERT INTO tb_eventos VALUES ( '10', '0', '3', '4', 'Ponto de Pregação - Japuranã', '', '', '0', '2019-02-19 18:47:22', '2019-02-19 18:47:22', '10');
INSERT INTO tb_eventos VALUES ( '11', '0', '3', '4', 'Congregação Paz - Paranaita', '', '', '0', '2019-02-19 18:51:07', '2019-02-19 18:51:07', '2');
INSERT INTO tb_eventos VALUES ( '12', '0', '3', '4', 'Ponrto de Pregação - Carlinda', '', '', '0', '2019-02-19 18:53:28', '2019-02-19 18:53:28', '8');
INSERT INTO tb_eventos VALUES ( '13', '0', '3', '4', 'Ponto de Pregação - Monte Claro', '', '', '0', '2019-02-19 18:57:15', '2019-02-19 18:57:15', '7');
INSERT INTO tb_eventos VALUES ( '14', '0', '3', '4', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS', '', '', '0', '2019-02-19 18:57:56', '2019-02-19 18:57:56', '1');
INSERT INTO tb_eventos VALUES ( '15', '0', '3', '4', 'Ponto de Pregação - Colider', '', '', '0', '2019-02-19 18:58:54', '2019-02-19 18:58:54', '9');
INSERT INTO tb_eventos VALUES ( '16', '0', '6', '2', 'Reunião das Servas - Alta Floresta ', '', '', '0', '2019-02-19 18:59:48', '2019-02-19 18:59:48', '1');
INSERT INTO tb_eventos VALUES ( '17', '0', '1', '4', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS', '', '', '0', '2019-02-19 19:00:59', '2019-02-19 19:00:59', '1');
INSERT INTO tb_eventos VALUES ( '18', '0', '6', '2', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS', '', '', '0', '2019-02-19 19:01:49', '2019-02-19 19:01:49', '1');
INSERT INTO tb_eventos VALUES ( '19', '0', '3', '4', 'PONTO DE PREGAÇÃO - CARLINDA', '', '', '0', '2019-03-04 11:25:56', '2019-03-04 11:25:56', '8');
INSERT INTO tb_eventos VALUES ( '20', '0', '3', '4', 'CONGREGAÇÃO NOVA MONTE VERDE', '', '', '0', '2019-03-04 11:35:17', '2019-03-04 11:35:17', '4');
INSERT INTO tb_eventos VALUES ( '21', '0', '3', '4', 'Ponto de Pregação - Monte Claro', '', '', '0', '2019-03-04 11:38:31', '2019-03-04 11:38:31', '7');
INSERT INTO tb_eventos VALUES ( '22', '0', '6', '2', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS', '', '', '0', '2019-03-04 11:39:29', '2019-03-04 11:39:29', '1');
INSERT INTO tb_eventos VALUES ( '23', '0', '3', '4', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS', '', '', '0', '2019-03-04 11:40:13', '2019-03-04 11:40:13', '1');
INSERT INTO tb_eventos VALUES ( '24', '0', '1', '4', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS', '', '', '0', '2019-03-04 11:41:25', '2019-03-04 11:41:25', '1');
INSERT INTO tb_eventos VALUES ( '25', '0', '6', '2', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS', '', '', '0', '2019-03-04 11:42:12', '2019-03-04 11:42:12', '1');
INSERT INTO tb_eventos VALUES ( '26', '0', '3', '4', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS', '', '', '0', '2019-03-04 11:42:57', '2019-03-04 11:42:57', '1');
INSERT INTO tb_eventos VALUES ( '27', '0', '3', '4', 'Ponto de Pregação - Colider', '', '', '0', '2019-03-04 11:43:54', '2019-03-04 11:43:54', '9');
INSERT INTO tb_eventos VALUES ( '28', '0', '3', '4', 'Congregação Paz - Paranaita', '', '', '0', '2019-03-04 11:44:51', '2019-03-04 11:44:51', '2');
INSERT INTO tb_eventos VALUES ( '29', '0', '3', '4', 'Congregação Paz - Paranaita', '', '', '0', '2019-03-04 11:45:34', '2019-03-04 11:45:34', '2');
INSERT INTO tb_eventos VALUES ( '30', '0', '3', '4', 'Congregação Concórdia - São Pedro', '', '', '0', '2019-03-04 11:46:30', '2019-03-04 11:46:30', '3');
INSERT INTO tb_eventos VALUES ( '31', '0', '3', '4', 'Congregação Concórdia - São Pedro', '', '', '0', '2019-03-04 11:47:10', '2019-03-04 11:47:10', '3');
INSERT INTO tb_eventos VALUES ( '32', '0', '3', '4', 'Congregação Nova Monte Verde', '', '', '0', '2019-03-04 11:48:00', '2019-03-04 11:48:00', '4');
INSERT INTO tb_eventos VALUES ( '33', '0', '3', '4', 'Congregação Cristo Redentor - Apuy', '', '', '0', '2019-03-04 11:49:58', '2019-03-04 11:49:58', '5');
INSERT INTO tb_eventos VALUES ( '34', '0', '3', '4', 'Congregação Cristo Redentor - Apuy', '', '', '0', '2019-03-04 11:50:57', '2019-03-04 11:50:57', '5');
INSERT INTO tb_eventos VALUES ( '35', '0', '1', '4', 'Congregação Bom Pastor - Nova bandeirante', '', '', '0', '2019-03-04 11:51:44', '2019-03-04 11:51:44', '6');
INSERT INTO tb_eventos VALUES ( '36', '0', '3', '4', 'Congregação Bom Pastor - Nova bandeirante', '', '', '0', '2019-03-04 11:52:25', '2019-03-04 11:52:25', '6');
INSERT INTO tb_eventos VALUES ( '37', '0', '3', '4', 'Ponto de Pregação - Japuranã', '', '', '0', '2019-03-04 11:53:14', '2019-03-04 11:53:14', '10');
INSERT INTO tb_eventos VALUES ( '38', '0', '3', '4', 'Congregação Bom Pastor - Nova bandeirante', '', '', '0', '2019-03-04 11:53:59', '2019-03-04 11:53:59', '6');
INSERT INTO tb_eventos VALUES ( '39', '0', '9', '11', 'Conselho Distrital Sinop', '', '', '0', '2019-03-04 11:57:57', '2019-03-04 11:57:57', '1');
INSERT INTO tb_eventos VALUES ( '40', '0', '9', '11', 'Conselho Distrital Sinop', '', '', '0', '2019-03-04 11:58:34', '2019-03-04 11:58:34', '1');
INSERT INTO tb_eventos VALUES ( '41', '0', '1', '4', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS - ALTA FLORESTA', '', '', '0', '2019-03-04 12:23:37', '2019-03-04 12:23:37', '1');
INSERT INTO tb_eventos VALUES ( '42', '0', '3', '4', 'PONTO DE PREGACAO - CARLINDA', '', '', '0', '2019-03-04 12:24:47', '2019-03-04 12:24:47', '8');
INSERT INTO tb_eventos VALUES ( '43', '0', '6', '2', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS - ALTA FLORESTA', '', '', '0', '2019-03-04 12:25:21', '2019-03-04 12:25:21', '1');
INSERT INTO tb_eventos VALUES ( '44', '0', '3', '4', 'PONTO DE PREGAÇÃO - MONTE CLARO', '', '', '0', '2019-03-04 12:26:00', '2019-03-04 12:26:00', '7');
INSERT INTO tb_eventos VALUES ( '45', '0', '3', '4', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS - ALTA FLORESTA', '', '', '0', '2019-03-04 12:26:40', '2019-03-04 12:26:40', '1');
INSERT INTO tb_eventos VALUES ( '46', '0', '6', '2', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS - ALTA FLORESTA', '', '', '0', '2019-03-04 12:27:25', '2019-03-04 12:27:25', '1');
INSERT INTO tb_eventos VALUES ( '47', '0', '3', '4', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS - ALTA FLORESTA', '', '', '0', '2019-03-04 12:28:04', '2019-03-04 12:28:04', '1');
INSERT INTO tb_eventos VALUES ( '48', '0', '3', '4', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS - ALTA FLORESTA', '', '', '0', '2019-03-04 12:29:07', '2019-03-04 12:29:07', '1');
INSERT INTO tb_eventos VALUES ( '49', '0', '3', '4', 'PONTO DE PREGAÇÃO - COLIDER', '', '', '0', '2019-03-04 12:29:49', '2019-03-04 12:29:49', '9');
INSERT INTO tb_eventos VALUES ( '50', '0', '3', '4', 'congregação p]', '', '', '0', '2019-03-04 12:30:48', '2019-03-04 12:30:48', '2');
INSERT INTO tb_eventos VALUES ( '51', '0', '3', '4', 'CONGREGAÇÃO PAZ - PARANAITA', '', '', '0', '2019-03-04 12:31:32', '2019-03-04 12:31:32', '2');
INSERT INTO tb_eventos VALUES ( '52', '0', '3', '4', 'CONGREGAÇÃO CONCÓRDIA - SÃO PEDRO', '', '', '0', '2019-03-04 12:32:37', '2019-03-04 12:32:37', '3');
INSERT INTO tb_eventos VALUES ( '53', '0', '3', '4', 'CONGREGAÇÃO CONCÓRDIA - SÃO PEDRO', '', '', '0', '2019-03-04 12:33:14', '2019-03-04 12:33:14', '3');
INSERT INTO tb_eventos VALUES ( '54', '0', '3', '4', 'CONGREGAÇÃO NOVA MONTE VERDE', '', '', '0', '2019-03-04 12:33:59', '2019-03-04 12:33:59', '4');
INSERT INTO tb_eventos VALUES ( '55', '0', '3', '4', 'CONGREGAÇÃO NOVA MONTE VERDE', '', '', '0', '2019-03-04 12:34:40', '2019-03-04 12:34:40', '4');
INSERT INTO tb_eventos VALUES ( '56', '0', '3', '4', 'CONGREGAÇÃO CRISTO REDENTOR - APUY', '', '', '0', '2019-03-04 12:35:26', '2019-03-04 12:35:26', '5');
INSERT INTO tb_eventos VALUES ( '57', '0', '3', '4', 'CONGREGAÇÃO CRISTO REDENTOR - APUY', '', '', '0', '2019-03-04 12:36:00', '2019-03-04 12:36:00', '5');
INSERT INTO tb_eventos VALUES ( '58', '0', '1', '4', 'CONGREGAÇÃO BOM PASTOR - NOVA BANDEIRANTE', '', '', '0', '2019-03-04 12:37:07', '2019-03-04 12:37:07', '6');
INSERT INTO tb_eventos VALUES ( '59', '0', '3', '4', 'CONGREGAÇÃO BOM PASTOR - NOVA BANDEIRANTE', '', '', '0', '2019-03-04 12:37:48', '2019-03-04 12:37:48', '6');
INSERT INTO tb_eventos VALUES ( '60', '0', '3', '4', 'PONTO DE PREGAÇÃO - JAPURANÃ', '', '', '0', '2019-03-04 12:38:21', '2019-03-04 12:38:21', '10');
INSERT INTO tb_eventos VALUES ( '61', '0', '3', '4', 'CONGREGAÇÃO BOM PASTOR - NOVA BANDEIRANTE', '', '', '0', '2019-03-04 12:39:07', '2019-03-04 12:39:07', '6');
INSERT INTO tb_eventos VALUES ( '62', '0', '3', '4', 'Congregação Evangelica Luterana Cristo para Todos - Alta Floresta', '', '', '0', '2019-05-06 09:30:06', '2019-05-06 09:30:06', '1');
INSERT INTO tb_eventos VALUES ( '63', '0', '3', '4', 'PONTO DE PREGAÇÃO - CARLINDA', '', '', '0', '2019-05-13 11:46:54', '2019-05-13 11:46:54', '8');
INSERT INTO tb_eventos VALUES ( '64', '0', '3', '4', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS', '', '', '0', '2019-05-13 11:47:52', '2019-05-13 11:47:52', '1');
INSERT INTO tb_eventos VALUES ( '65', '0', '1', '10', 'CASA DA DEISE E AGNO', '', '', '0', '2019-05-13 11:49:15', '2019-05-13 11:49:15', '1');
INSERT INTO tb_eventos VALUES ( '66', '0', '3', '4', 'PONTO DE PREGAÇÃO - COLIDER', '', '', '0', '2019-05-13 11:50:04', '2019-05-13 11:50:04', '9');
INSERT INTO tb_eventos VALUES ( '67', '0', '3', '4', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS', '', '', '0', '2019-05-13 11:50:42', '2019-05-13 11:50:42', '1');
INSERT INTO tb_eventos VALUES ( '68', '0', '3', '4', 'PONTO DE PREGAÇÃO - MONTE CLARO', '', '', '0', '2019-05-13 11:51:28', '2019-05-13 11:51:28', '7');
INSERT INTO tb_eventos VALUES ( '69', '0', '6', '2', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS', '', '', '0', '2019-05-13 11:52:10', '2019-05-13 11:52:10', '1');
INSERT INTO tb_eventos VALUES ( '70', '0', '6', '2', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS', '', '', '0', '2019-05-13 11:52:53', '2019-05-13 11:52:53', '1');
INSERT INTO tb_eventos VALUES ( '71', '0', '3', '4', 'PONTO DE PREGAÇÃO - MONTE CLARO', '', '', '0', '2019-05-13 11:53:41', '2019-05-13 11:53:41', '7');
INSERT INTO tb_eventos VALUES ( '72', '0', '3', '4', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS', '', '', '0', '2019-05-13 11:54:17', '2019-05-13 11:54:17', '1');
INSERT INTO tb_eventos VALUES ( '73', '0', '1', '10', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS', '', '', '0', '2019-05-13 11:55:00', '2019-05-13 11:55:00', '1');
INSERT INTO tb_eventos VALUES ( '74', '0', '3', '4', 'PONTO DE PREGAÇÃO - CARLINDA', '', '', '0', '2019-05-13 11:55:37', '2019-05-13 11:55:37', '8');
INSERT INTO tb_eventos VALUES ( '75', '0', '3', '4', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS', '', '', '0', '2019-05-13 11:56:09', '2019-05-13 11:56:09', '1');
INSERT INTO tb_eventos VALUES ( '76', '0', '3', '4', 'PONTO DE PREGAÇÃO - COLIDER', '', '', '0', '2019-05-13 11:56:54', '2019-05-13 11:56:54', '9');
INSERT INTO tb_eventos VALUES ( '77', '0', '6', '2', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS', '', '', '0', '2019-05-13 11:57:33', '2019-05-13 11:57:33', '1');
INSERT INTO tb_eventos VALUES ( '78', '0', '1', '10', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS', '', '', '0', '2019-05-13 11:58:23', '2019-05-13 11:58:23', '1');
INSERT INTO tb_eventos VALUES ( '79', '0', '3', '4', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS', '', '', '0', '2019-05-13 11:58:58', '2019-05-13 11:58:58', '8');
INSERT INTO tb_eventos VALUES ( '80', '0', '6', '2', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS', '', '', '0', '2019-05-13 11:59:32', '2019-05-13 11:59:32', '1');
INSERT INTO tb_eventos VALUES ( '81', '0', '3', '4', 'PONTO DE PREGAÇÃO - COLIDER', '', '', '0', '2019-05-13 12:00:10', '2019-05-13 12:00:10', '9');
INSERT INTO tb_eventos VALUES ( '82', '0', '3', '4', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS', '', '', '0', '2019-05-13 12:00:43', '2019-05-13 12:00:43', '1');
INSERT INTO tb_eventos VALUES ( '83', '0', '3', '4', 'PONTO DE PREGAÇÃO - MONTE CLARO', '', '', '0', '2019-05-13 12:01:32', '2019-05-13 12:01:32', '7');
INSERT INTO tb_eventos VALUES ( '84', '0', '6', '2', 'CONGREGAÇÃO EVANGELICA LUTERANA CRISTO PARA TODOS', '', '', '0', '2019-05-13 12:02:20', '2019-05-13 12:02:20', '1');
INSERT INTO tb_eventos VALUES ( '85', '0', '3', '4', 'Congregação Paz - Paranaita', '', '', '0', '2019-05-13 12:03:09', '2019-05-13 12:03:09', '2');
INSERT INTO tb_eventos VALUES ( '86', '0', '3', '4', 'Congregação Paz - Paranaita', '', '', '0', '2019-05-13 12:05:57', '2019-05-13 12:05:57', '2');
INSERT INTO tb_eventos VALUES ( '87', '0', '3', '4', 'Congregação Paz - Paranaita', '', '', '0', '2019-05-13 12:06:40', '2019-05-13 12:06:40', '2');
INSERT INTO tb_eventos VALUES ( '88', '0', '3', '4', 'Congregação Paz - Paranaita', '', '', '0', '2019-05-13 12:07:23', '2019-05-13 12:07:23', '2');
INSERT INTO tb_eventos VALUES ( '89', '0', '3', '4', 'Congregação Paz - Paranaita', '', '', '0', '2019-05-13 12:07:57', '2019-05-13 12:07:57', '2');
INSERT INTO tb_eventos VALUES ( '90', '0', '7', '2', 'CONGRESSO DE SERVAS', '', '', '0', '2019-05-13 12:09:04', '2019-05-13 12:09:04', '1');
INSERT INTO tb_eventos VALUES ( '91', '0', '3', '4', 'Congregação Concórdia - São Pedro', '', '', '0', '2019-05-13 12:10:08', '2019-05-13 12:10:08', '3');
INSERT INTO tb_eventos VALUES ( '92', '0', '3', '4', 'Congregação Concórdia - São Pedro', '', '', '0', '2019-05-13 12:10:43', '2019-05-13 12:10:43', '3');
INSERT INTO tb_eventos VALUES ( '93', '0', '3', '4', 'CONGREGAÇÃO CONCORDIA - SAO PEDRO', '', '', '0', '2019-05-13 12:49:09', '2019-05-13 12:49:09', '3');
INSERT INTO tb_eventos VALUES ( '94', '0', '3', '4', 'CONGREGAÇÃO CONCORDIA -SAO PEDRO', '', '', '0', '2019-05-13 12:49:43', '2019-05-13 12:49:43', '3');
INSERT INTO tb_eventos VALUES ( '95', '0', '3', '4', 'CONGREGAÇÃO CONCORDIA - SAO PEDRO', '', '', '0', '2019-05-13 12:50:20', '2019-05-13 12:50:20', '3');
INSERT INTO tb_eventos VALUES ( '96', '0', '3', '4', 'CONGREGAÇÃO NOVA MONTE VERDE', '', '', '0', '2019-05-13 12:51:06', '2019-05-13 12:51:06', '4');
INSERT INTO tb_eventos VALUES ( '97', '0', '3', '4', 'CONGREGAÇÃO NOVA MONTE VERDE', '', '', '0', '2019-05-13 12:51:44', '2019-05-13 12:51:44', '4');
INSERT INTO tb_eventos VALUES ( '98', '0', '3', '4', 'CONGREGAÇÃO NOVA MONTE VERDE', '', '', '0', '2019-05-13 12:52:23', '2019-05-13 12:52:23', '4');
INSERT INTO tb_eventos VALUES ( '99', '0', '3', '4', 'CONGREGAÇÃO NOVA MONTE VERDE', '', '', '0', '2019-05-13 12:52:55', '2019-05-13 12:52:55', '4');
INSERT INTO tb_eventos VALUES ( '100', '0', '3', '4', 'CONGREGAÇÃO NOVA MONTE VERDE', '', '', '0', '2019-05-13 12:53:30', '2019-05-13 12:53:30', '4');
INSERT INTO tb_eventos VALUES ( '101', '0', '3', '4', 'CONGREGAÇÃO NOVA MONTE VERDE', '', '', '0', '2019-05-13 12:54:02', '2019-05-13 12:54:02', '4');
INSERT INTO tb_eventos VALUES ( '102', '0', '3', '6', 'CONGREGAÇÃO CRISTO REDENTOR - APUY', '', '', '0', '2019-05-13 12:55:15', '2019-05-13 12:55:15', '5');
INSERT INTO tb_eventos VALUES ( '103', '0', '3', '4', 'CONGREGAÇÃO CRISTO REDENTOR - APUY', '', '', '0', '2019-05-13 12:55:44', '2019-05-13 12:55:44', '5');
INSERT INTO tb_eventos VALUES ( '104', '0', '3', '4', 'CONGREGAÇÃO CRISTO REDENTOR - APUY', '', '', '0', '2019-05-13 12:56:15', '2019-05-13 12:56:15', '5');
INSERT INTO tb_eventos VALUES ( '105', '0', '3', '4', 'CONGREGAÇÃO CRISTO REDENTOR - APUY', '', '', '0', '2019-05-13 12:56:46', '2019-05-13 12:56:46', '5');
INSERT INTO tb_eventos VALUES ( '106', '0', '3', '4', 'CONGREGAÇÃO CRISTO REDENTOR - APUY', '', '', '0', '2019-05-13 12:57:13', '2019-05-13 12:57:13', '5');
INSERT INTO tb_eventos VALUES ( '107', '0', '3', '4', 'CONGREGAÇÃO CRISTO REDENTOR - APUY', '', '', '0', '2019-05-13 12:57:37', '2019-05-13 12:57:37', '5');
INSERT INTO tb_eventos VALUES ( '108', '0', '3', '4', 'CONGREGAÇÃO CRISTO REDENTOR - APUY', '', '', '0', '2019-05-13 12:58:05', '2019-05-13 12:58:05', '5');
INSERT INTO tb_eventos VALUES ( '109', '0', '3', '4', 'CONGREGAÇÃO CRISTO REDENTOR - APUY', '', '', '0', '2019-05-13 12:58:30', '2019-05-13 12:58:30', '5');
INSERT INTO tb_eventos VALUES ( '110', '0', '3', '4', 'CONGREGAÇÃO CRISTO REDENTOR - APUY', '', '', '0', '2019-05-13 12:58:55', '2019-05-13 12:58:55', '5');
INSERT INTO tb_eventos VALUES ( '111', '0', '1', '4', 'CONGREGAÇÃO BOM PASTOR - NOVA BANDEIRANTE', '', '', '0', '2019-05-13 12:59:46', '2019-05-13 12:59:46', '6');
INSERT INTO tb_eventos VALUES ( '112', '0', '3', '4', 'CONGREGAÇÃO BOM PASTOR - NOVA BANDEIRANTE', '', '', '0', '2019-05-13 13:00:22', '2019-05-13 13:00:22', '6');
INSERT INTO tb_eventos VALUES ( '113', '0', '3', '4', 'PONTO DE PREGAÇÃO - JAPURANA', '', '', '0', '2019-05-13 13:01:04', '2019-05-13 13:01:04', '10');
INSERT INTO tb_eventos VALUES ( '114', '0', '3', '4', 'CONGREGAÇÃO BOM PASTOR - NOVA BANDEIRANTE', '', '', '0', '2019-05-13 13:01:33', '2019-05-13 13:01:33', '6');
INSERT INTO tb_eventos VALUES ( '115', '0', '1', '4', 'CONGREGAÇÃO BOM PASTOR - NOVA BANDEIRANTE', '', '', '0', '2019-05-13 13:02:08', '2019-05-13 13:02:08', '6');
INSERT INTO tb_eventos VALUES ( '116', '0', '3', '4', 'CONGREGAÇÃO BOM PASTOR - NOVA BANDEIRANTE', '', '', '0', '2019-05-13 13:02:35', '2019-05-13 13:02:35', '6');
INSERT INTO tb_eventos VALUES ( '117', '0', '3', '4', 'PONTO DE PREGAÇÃO - JAPURANA', '', '', '0', '2019-05-13 13:03:06', '2019-05-13 13:03:06', '10');
INSERT INTO tb_eventos VALUES ( '118', '0', '3', '4', 'CONGREGAÇÃO BOM PASTOR - NOVA BANDEIRANTE', '', '', '0', '2019-05-13 13:03:39', '2019-05-13 13:03:39', '6');
INSERT INTO tb_eventos VALUES ( '119', '0', '1', '4', 'CONGREGAÇÃO BOM PASTOR - NOVA BANDEIRANTE', '', '', '0', '2019-05-13 13:04:12', '2019-05-13 13:04:12', '6');
INSERT INTO tb_eventos VALUES ( '120', '0', '3', '4', 'CONGREGAÇÃO BOM PASTOR - NOVA BANDEIRANTE', '', '', '0', '2019-05-13 13:04:37', '2019-05-13 13:04:37', '6');
INSERT INTO tb_eventos VALUES ( '121', '0', '3', '4', 'PONTO DE PREGAÇÃO - JAPURANA', '', '', '0', '2019-05-13 13:05:13', '2019-05-13 13:05:13', '10');
INSERT INTO tb_eventos VALUES ( '122', '0', '3', '4', 'CONGREGAÇÃO BOM PASTOR - NOVA BANDEIRANTE', '', '', '0', '2019-05-13 13:05:39', '2019-05-13 13:05:39', '6');
INSERT INTO tb_eventos VALUES ( '123', '0', '3', '4', 'Congregação Bom Pastor - Nova Bandeirante', '', '', '0', '2019-05-20 18:51:44', '2019-05-20 18:51:44', '6');
INSERT INTO tb_eventos VALUES ( '124', '0', '3', '4', 'Ponto de Pregação Japurana', '', '', '0', '2019-05-23 16:18:40', '2019-05-23 16:18:40', '10');
INSERT INTO tb_eventos VALUES ( '125', '0', '3', '4', 'Congregação Evangelica Luterana Cristo Para Todos - Alta Floresta', '', '', '0', '2019-05-24 09:01:17', '2019-05-24 09:01:17', '1');
INSERT INTO tb_eventos VALUES ( '126', '0', '3', '4', 'Ponto de Pregação - Colider', '', '', '0', '2019-05-24 09:01:59', '2019-05-24 09:01:59', '9');
INSERT INTO tb_eventos VALUES ( '127', '0', '3', '4', 'Ponto de Pregação - Monte Claro', '', '', '0', '2019-05-27 14:29:49', '2019-05-27 14:29:49', '7');
INSERT INTO tb_eventos VALUES ( '128', '0', '3', '4', 'Congregação Evangélica Luterana Cristo para Todos', '', '', '0', '2019-08-05 12:33:00', '2019-08-05 12:33:00', '1');
INSERT INTO tb_eventos VALUES ( '129', '0', '3', '4', 'Congregação Paz - Paranaita', '', '', '0', '2019-08-10 09:51:22', '2019-08-10 09:51:22', '2');
INSERT INTO tb_eventos VALUES ( '130', '0', '3', '4', 'Congregação  - Nova Monte Verde', '', '', '0', '2019-08-12 13:53:10', '2019-08-12 13:53:10', '4');
INSERT INTO tb_eventos VALUES ( '131', '0', '3', '4', 'Ponto de Pregação - Japurana', '', '', '0', '2019-08-12 15:40:42', '2019-08-12 15:40:42', '10');
INSERT INTO tb_eventos VALUES ( '132', '0', '3', '4', 'Congregação do Apuy', '', '', '0', '2019-08-12 15:44:11', '2019-08-12 15:44:11', '5');
INSERT INTO tb_eventos VALUES ( '133', '0', '3', '4', 'Congregação de Nova Bandeirante', '', '', '0', '2019-08-12 15:44:44', '2019-08-12 15:44:44', '6');
INSERT INTO tb_eventos VALUES ( '134', '0', '3', '4', 'Sao pedro', '', '', '0', '2019-08-21 16:08:48', '2019-08-21 16:08:48', '3');
INSERT INTO tb_eventos VALUES ( '135', '0', '3', '4', 'alta floresta', '', '', '0', '2019-08-21 16:09:27', '2019-08-21 16:09:27', '1');
INSERT INTO tb_eventos VALUES ( '136', '0', '3', '4', 'Japuranã', '', '', '0', '2019-08-30 13:17:45', '2019-08-30 13:17:45', '10');
INSERT INTO tb_eventos VALUES ( '137', '0', '3', '4', 'nova monte verde', '', '', '0', '2019-08-30 13:22:00', '2019-08-30 13:22:00', '7');
INSERT INTO tb_eventos VALUES ( '138', '0', '3', '4', 'apuy', '', '', '0', '2019-08-30 13:29:11', '2019-08-30 13:29:11', '5');
INSERT INTO tb_eventos VALUES ( '139', '0', '3', '4', 'paranaita', '', '', '0', '2019-08-30 13:50:02', '2019-08-30 13:50:02', '2');
INSERT INTO tb_eventos VALUES ( '140', '0', '3', '4', 'alta floresta', '', '', '0', '2019-09-09 14:33:48', '2019-09-09 14:33:48', '1');
INSERT INTO tb_eventos VALUES ( '141', '0', '3', '4', 'monte claros', '', '', '0', '2019-09-09 14:45:10', '2019-09-09 14:45:10', '7');
INSERT INTO tb_eventos VALUES ( '142', '0', '3', '4', 'colider', '', '', '0', '2019-09-09 14:48:09', '2019-09-09 14:48:09', '9');
INSERT INTO tb_eventos VALUES ( '143', '0', '3', '4', 'sao pedro', '', '', '0', '2019-09-18 15:09:48', '2019-09-18 15:09:48', '3');
INSERT INTO tb_eventos VALUES ( '144', '0', '3', '4', 'carlinda', '', '', '0', '2019-09-18 15:18:36', '2019-09-18 15:18:36', '8');
INSERT INTO tb_eventos VALUES ( '145', '0', '3', '4', 'apuy', '', '', '0', '2019-09-18 15:23:23', '2019-09-18 15:23:23', '5');
INSERT INTO tb_eventos VALUES ( '146', '0', '3', '4', 'nova bandeirante', '', '', '0', '2019-09-18 15:39:01', '2019-09-18 15:39:01', '6');
INSERT INTO tb_eventos VALUES ( '147', '0', '3', '4', 'japurana', '', '', '0', '2019-09-18 15:49:10', '2019-09-18 15:49:10', '10');
INSERT INTO tb_eventos VALUES ( '148', '0', '3', '4', 'nova monte verde', '', '', '0', '2019-09-18 15:55:46', '2019-09-18 15:55:46', '4');
INSERT INTO tb_eventos VALUES ( '149', '0', '3', '4', 'alta floresta', '', '', '0', '2019-09-24 13:16:12', '2019-09-24 13:16:12', '1');
INSERT INTO tb_eventos VALUES ( '150', '0', '3', '4', 'paranaita', '', '', '0', '2019-09-24 13:22:42', '2019-09-24 13:22:42', '2');
INSERT INTO tb_eventos VALUES ( '151', '0', '3', '4', 'monte claros', '', '', '0', '2019-09-30 09:41:46', '2019-09-30 09:41:46', '7');
INSERT INTO tb_eventos VALUES ( '152', '0', '3', '4', 'sao pedro', '', '', '0', '2019-09-30 10:06:22', '2019-09-30 10:06:22', '3');
INSERT INTO tb_eventos VALUES ( '153', '0', '3', '4', 'alta floresta', '', '', '0', '2019-10-27 10:01:03', '2019-10-27 10:01:03', '1');
INSERT INTO tb_eventos VALUES ( '154', '0', '3', '4', 'sao pedro', '', '', '0', '2019-10-27 10:06:19', '2019-10-27 10:06:19', '3');
INSERT INTO tb_eventos VALUES ( '155', '0', '3', '4', 'carlinda', '', '', '0', '2019-10-27 10:08:53', '2019-10-27 10:08:53', '8');
INSERT INTO tb_eventos VALUES ( '156', '0', '3', '4', 'colider', '', '', '0', '2019-10-27 10:10:32', '2019-10-27 10:10:32', '9');
INSERT INTO tb_eventos VALUES ( '157', '0', '3', '4', 'paranaita', '', '', '0', '2019-10-27 10:17:13', '2019-10-27 10:17:13', '2');
INSERT INTO tb_eventos VALUES ( '158', '0', '3', '4', 'nova bandeirante', '', '', '0', '2019-10-27 10:35:47', '2019-10-27 10:35:47', '6');
INSERT INTO tb_eventos VALUES ( '159', '0', '3', '4', 'nova monte verde', '', '', '0', '2019-10-27 10:50:07', '2019-10-27 10:50:07', '4');
INSERT INTO tb_eventos VALUES ( '160', '0', '3', '4', 'alta floresta', '', '', '0', '2019-10-27 11:13:41', '2019-10-27 11:13:41', '1');
INSERT INTO tb_eventos VALUES ( '161', '0', '3', '4', 'monte claro', '', '', '0', '2019-10-27 11:48:27', '2019-10-27 11:48:27', '7');
INSERT INTO tb_eventos VALUES ( '162', '0', '3', '4', 'sao pedro', '', '', '0', '2019-10-27 11:52:54', '2019-10-27 11:52:54', '3');
INSERT INTO tb_eventos VALUES ( '163', '0', '3', '4', 'nova bandeirante', '', '', '0', '2019-10-28 17:02:24', '2019-10-28 17:02:24', '6');

#
# Criação da Tabela : tb_eventos_datas
#

CREATE TABLE `tb_eventos_datas` (
  `id_data` int(11) NOT NULL AUTO_INCREMENT,
  `id_evento` int(11) NOT NULL,
  `id_grupo` int(11) NOT NULL,
  `periodicidade` varchar(250) NOT NULL,
  `dia_semana` varchar(250) NOT NULL,
  `dia` date NOT NULL,
  `horario_inicial` time NOT NULL,
  `horario_final` time NOT NULL,
  `data_inicial` datetime NOT NULL,
  `data_final` datetime NOT NULL,
  `hinos` varchar(250) NOT NULL,
  `santa_ceia` varchar(250) NOT NULL DEFAULT 'nao',
  `observacao` text NOT NULL,
  `total_membros` int(11) NOT NULL,
  `total_visitantes` int(11) NOT NULL,
  `total_santa_ceia` int(11) NOT NULL,
  `data_cadastro` datetime NOT NULL,
  `atualizacao` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id_data`)
) ENGINE=InnoDB AUTO_INCREMENT=167 DEFAULT CHARSET=latin1 ;

#
# Dados a serem incluídos na tabela
#

INSERT INTO tb_eventos_datas VALUES ( '1', '1', '0', '', '', '2019-02-24', '08:30:00', '13:00:00', '2019-02-24 08:30:00', '2019-02-24 13:00:00', '', 'sim', '', '0', '0', '0', '2019-02-19 18:31:04', '2019-02-19 18:31:04');
INSERT INTO tb_eventos_datas VALUES ( '2', '2', '0', '', '', '2019-02-23', '14:30:00', '16:30:00', '2019-02-23 14:30:00', '2019-02-23 16:30:00', '', 'sim', '', '0', '0', '0', '2019-02-19 18:36:49', '2019-02-19 18:36:49');
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INSERT INTO tb_eventos_datas VALUES ( '158', '155', '0', '', '', '2019-10-04', '00:00:00', '00:00:00', '2019-10-04 00:00:00', '2019-10-04 00:00:00', '', 'sim', '', '0', '0', '0', '2019-10-27 10:08:53', '2019-10-27 10:08:53');
INSERT INTO tb_eventos_datas VALUES ( '159', '156', '0', '', '', '2019-10-06', '00:00:00', '00:00:00', '2019-10-06 00:00:00', '2019-10-06 00:00:00', '', 'sim', '', '0', '0', '0', '2019-10-27 10:10:32', '2019-10-27 10:10:32');
INSERT INTO tb_eventos_datas VALUES ( '160', '157', '0', '', '', '2019-10-05', '00:00:00', '00:00:00', '2019-10-05 00:00:00', '2019-10-05 00:00:00', '', 'sim', '', '0', '0', '0', '2019-10-27 10:17:13', '2019-10-27 10:17:13');
INSERT INTO tb_eventos_datas VALUES ( '161', '158', '0', '', '', '2019-10-13', '00:00:00', '00:00:00', '2019-10-13 00:00:00', '2019-10-13 00:00:00', '', 'sim', '', '0', '0', '0', '2019-10-27 10:35:47', '2019-10-27 10:35:47');
INSERT INTO tb_eventos_datas VALUES ( '162', '159', '0', '', '', '2019-10-12', '00:00:00', '00:00:00', '2019-10-12 00:00:00', '2019-10-12 00:00:00', '', 'sim', '', '0', '0', '0', '2019-10-27 10:50:07', '2019-10-27 10:50:07');
INSERT INTO tb_eventos_datas VALUES ( '163', '160', '0', '', '', '2019-10-20', '00:00:00', '00:00:00', '2019-10-20 00:00:00', '2019-10-20 00:00:00', '', 'sim', '', '0', '0', '0', '2019-10-27 11:13:41', '2019-10-27 11:13:41');
INSERT INTO tb_eventos_datas VALUES ( '164', '161', '0', '', '', '2019-10-19', '00:00:00', '00:00:00', '2019-10-19 00:00:00', '2019-10-19 00:00:00', '', 'sim', '', '0', '0', '0', '2019-10-27 11:48:27', '2019-10-27 11:48:27');
INSERT INTO tb_eventos_datas VALUES ( '165', '162', '0', '', '', '2019-10-20', '00:00:00', '00:00:00', '2019-10-20 00:00:00', '2019-10-20 00:00:00', '', 'sim', '', '0', '0', '0', '2019-10-27 11:52:54', '2019-10-27 11:52:54');
INSERT INTO tb_eventos_datas VALUES ( '166', '163', '0', '', '', '2019-10-27', '00:00:00', '00:00:00', '2019-10-27 00:00:00', '2019-10-27 00:00:00', '', 'sim', '', '0', '0', '0', '2019-10-28 17:02:24', '2019-10-28 17:02:24');

#
# Criação da Tabela : tb_eventos_datas_oficiantes
#

CREATE TABLE `tb_eventos_datas_oficiantes` (
  `id_oficiante` int(11) NOT NULL AUTO_INCREMENT,
  `id_evento` int(11) NOT NULL,
  `id_data` int(11) NOT NULL,
  `oficiante` varchar(250) NOT NULL,
  `nome_oficiante` varchar(250) NOT NULL,
  `data_cadastro` datetime NOT NULL,
  `atualizacao` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id_oficiante`)
) ENGINE=InnoDB AUTO_INCREMENT=320 DEFAULT CHARSET=latin1 ;

#
# Dados a serem incluídos na tabela
#

INSERT INTO tb_eventos_datas_oficiantes VALUES ( '1', '1', '0', 'o', '', '2019-02-19 18:31:04', '2019-02-19 18:31:04');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '2', '1', '1', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-02-19 18:31:04', '2019-02-19 18:31:04');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '3', '2', '0', 'o', '', '2019-02-19 18:36:49', '2019-02-19 18:36:49');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '4', '2', '2', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-02-19 18:36:49', '2019-02-19 18:36:49');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '5', '3', '0', 'o', '', '2019-02-19 18:38:34', '2019-02-19 18:38:34');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '6', '3', '3', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-02-19 18:38:34', '2019-02-19 18:38:34');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '7', '4', '0', 'o', '', '2019-02-19 18:41:02', '2019-02-19 18:41:02');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '8', '4', '4', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-02-19 18:41:02', '2019-02-19 18:41:02');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '9', '5', '0', 'o', '', '2019-02-19 18:41:45', '2019-02-19 18:41:45');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '10', '5', '5', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-02-19 18:41:45', '2019-02-19 18:41:45');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '11', '7', '0', 'o', '', '2019-02-19 18:43:22', '2019-02-19 18:43:22');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '12', '7', '7', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-02-19 18:43:22', '2019-02-19 18:43:22');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '13', '8', '0', 'o', '', '2019-02-19 18:45:13', '2019-02-19 18:45:13');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '14', '8', '8', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-02-19 18:45:13', '2019-02-19 18:45:13');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '15', '9', '0', 'o', '', '2019-02-19 18:46:17', '2019-02-19 18:46:17');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '16', '9', '9', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-02-19 18:46:17', '2019-02-19 18:46:17');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '17', '9', '10', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-02-19 18:46:17', '2019-02-19 18:46:17');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '18', '10', '0', 'o', '', '2019-02-19 18:47:22', '2019-02-19 18:47:22');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '19', '10', '11', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-02-19 18:47:22', '2019-02-19 18:47:22');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '20', '11', '0', 'o', '', '2019-02-19 18:51:07', '2019-02-19 18:51:07');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '21', '11', '12', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-02-19 18:51:07', '2019-02-19 18:51:07');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '22', '11', '13', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-02-19 18:51:07', '2019-02-19 18:51:07');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '23', '12', '0', 'o', '', '2019-02-19 18:53:28', '2019-02-19 18:53:28');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '24', '12', '14', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-02-19 18:53:28', '2019-02-19 18:53:28');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '25', '13', '0', 'o', '', '2019-02-19 18:57:15', '2019-02-19 18:57:15');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '26', '13', '15', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-02-19 18:57:15', '2019-02-19 18:57:15');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '27', '14', '0', 'o', '', '2019-02-19 18:57:56', '2019-02-19 18:57:56');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '28', '14', '16', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-02-19 18:57:56', '2019-02-19 18:57:56');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '29', '15', '0', 'o', '', '2019-02-19 18:58:54', '2019-02-19 18:58:54');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '30', '15', '17', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-02-19 18:58:54', '2019-02-19 18:58:54');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '31', '17', '0', 'o', '', '2019-02-19 19:00:59', '2019-02-19 19:00:59');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '32', '17', '19', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-02-19 19:00:59', '2019-02-19 19:00:59');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '33', '18', '0', 'o', '', '2019-02-19 19:01:49', '2019-02-19 19:01:49');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '34', '18', '20', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-02-19 19:01:49', '2019-02-19 19:01:49');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '35', '19', '0', 'o', '', '2019-03-04 11:25:56', '2019-03-04 11:25:56');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '36', '19', '21', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 11:25:56', '2019-03-04 11:25:56');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '37', '20', '0', 'o', '', '2019-03-04 11:35:17', '2019-03-04 11:35:17');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '38', '20', '22', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 11:35:17', '2019-03-04 11:35:17');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '39', '21', '0', 'o', '', '2019-03-04 11:38:31', '2019-03-04 11:38:31');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '40', '21', '23', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 11:38:31', '2019-03-04 11:38:31');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '41', '22', '0', 'o', '', '2019-03-04 11:39:29', '2019-03-04 11:39:29');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '42', '22', '24', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 11:39:29', '2019-03-04 11:39:29');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '43', '23', '0', 'o', '', '2019-03-04 11:40:13', '2019-03-04 11:40:13');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '44', '23', '25', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 11:40:13', '2019-03-04 11:40:13');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '45', '24', '0', 'o', '', '2019-03-04 11:41:25', '2019-03-04 11:41:25');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '46', '24', '26', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 11:41:25', '2019-03-04 11:41:25');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '47', '25', '0', 'o', '', '2019-03-04 11:42:12', '2019-03-04 11:42:12');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '48', '25', '27', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 11:42:12', '2019-03-04 11:42:12');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '49', '27', '0', 'o', '', '2019-03-04 11:43:54', '2019-03-04 11:43:54');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '50', '27', '29', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 11:43:54', '2019-03-04 11:43:54');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '51', '28', '0', 'o', '', '2019-03-04 11:44:51', '2019-03-04 11:44:51');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '52', '28', '30', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 11:44:51', '2019-03-04 11:44:51');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '53', '29', '0', 'o', '', '2019-03-04 11:45:34', '2019-03-04 11:45:34');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '54', '29', '31', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 11:45:34', '2019-03-04 11:45:34');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '55', '30', '0', 'o', '', '2019-03-04 11:46:30', '2019-03-04 11:46:30');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '56', '30', '32', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 11:46:30', '2019-03-04 11:46:30');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '57', '31', '0', 'o', '', '2019-03-04 11:47:10', '2019-03-04 11:47:10');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '58', '31', '33', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 11:47:10', '2019-03-04 11:47:10');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '59', '32', '0', 'o', '', '2019-03-04 11:48:00', '2019-03-04 11:48:00');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '60', '32', '34', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 11:48:00', '2019-03-04 11:48:00');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '61', '33', '0', 'o', '', '2019-03-04 11:49:58', '2019-03-04 11:49:58');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '62', '33', '35', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 11:49:58', '2019-03-04 11:49:58');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '63', '34', '0', 'o', '', '2019-03-04 11:50:57', '2019-03-04 11:50:57');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '64', '34', '36', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 11:50:57', '2019-03-04 11:50:57');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '65', '35', '0', 'o', '', '2019-03-04 11:51:44', '2019-03-04 11:51:44');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '66', '35', '37', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 11:51:44', '2019-03-04 11:51:44');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '67', '36', '0', 'o', '', '2019-03-04 11:52:25', '2019-03-04 11:52:25');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '68', '36', '38', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 11:52:25', '2019-03-04 11:52:25');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '69', '37', '0', 'o', '', '2019-03-04 11:53:14', '2019-03-04 11:53:14');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '71', '38', '0', 'o', '', '2019-03-04 11:53:59', '2019-03-04 11:53:59');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '73', '37', '39', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 11:56:36', '2019-03-04 11:56:36');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '74', '38', '40', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 11:56:58', '2019-03-04 11:56:58');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '75', '26', '28', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 12:04:49', '2019-03-04 12:04:49');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '76', '41', '0', 'o', '', '2019-03-04 12:23:37', '2019-03-04 12:23:37');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '77', '41', '43', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 12:23:37', '2019-03-04 12:23:37');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '78', '42', '0', 'o', '', '2019-03-04 12:24:47', '2019-03-04 12:24:47');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '79', '42', '44', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 12:24:47', '2019-03-04 12:24:47');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '80', '43', '0', 'o', '', '2019-03-04 12:25:21', '2019-03-04 12:25:21');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '81', '43', '45', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 12:25:21', '2019-03-04 12:25:21');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '82', '44', '0', 'o', '', '2019-03-04 12:26:00', '2019-03-04 12:26:00');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '83', '44', '46', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 12:26:00', '2019-03-04 12:26:00');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '84', '45', '0', 'o', '', '2019-03-04 12:26:40', '2019-03-04 12:26:40');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '85', '45', '47', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 12:26:40', '2019-03-04 12:26:40');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '86', '46', '0', 'o', '', '2019-03-04 12:27:25', '2019-03-04 12:27:25');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '87', '46', '48', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 12:27:25', '2019-03-04 12:27:25');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '88', '47', '0', 'o', '', '2019-03-04 12:28:04', '2019-03-04 12:28:04');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '89', '47', '49', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 12:28:04', '2019-03-04 12:28:04');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '90', '48', '0', 'o', '', '2019-03-04 12:29:07', '2019-03-04 12:29:07');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '91', '48', '50', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 12:29:07', '2019-03-04 12:29:07');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '92', '49', '0', 'o', '', '2019-03-04 12:29:49', '2019-03-04 12:29:49');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '93', '49', '51', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 12:29:49', '2019-03-04 12:29:49');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '94', '50', '0', 'o', '', '2019-03-04 12:30:48', '2019-03-04 12:30:48');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '95', '50', '52', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 12:30:48', '2019-03-04 12:30:48');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '96', '51', '0', 'o', '', '2019-03-04 12:31:32', '2019-03-04 12:31:32');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '97', '51', '53', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 12:31:32', '2019-03-04 12:31:32');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '98', '52', '0', 'o', '', '2019-03-04 12:32:37', '2019-03-04 12:32:37');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '99', '52', '54', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 12:32:37', '2019-03-04 12:32:37');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '100', '53', '0', 'o', '', '2019-03-04 12:33:14', '2019-03-04 12:33:14');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '101', '53', '55', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 12:33:14', '2019-03-04 12:33:14');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '102', '54', '0', 'o', '', '2019-03-04 12:33:59', '2019-03-04 12:33:59');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '103', '54', '56', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-03-04 12:33:59', '2019-03-04 12:33:59');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '104', '55', '0', 'o', '', '2019-03-04 12:34:40', '2019-03-04 12:34:40');
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INSERT INTO tb_eventos_datas_oficiantes VALUES ( '236', '122', '0', 'o', '', '2019-05-13 13:05:39', '2019-05-13 13:05:39');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '237', '122', '125', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-05-13 13:05:39', '2019-05-13 13:05:39');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '238', '123', '0', 'o', '', '2019-05-20 18:51:44', '2019-05-20 18:51:44');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '239', '123', '126', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-05-20 18:51:44', '2019-05-20 18:51:44');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '240', '124', '0', 'o', '', '2019-05-23 16:18:40', '2019-05-23 16:18:40');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '241', '124', '127', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-05-23 16:18:40', '2019-05-23 16:18:40');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '242', '125', '0', 'o', '', '2019-05-24 09:01:17', '2019-05-24 09:01:17');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '243', '125', '128', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-05-24 09:01:17', '2019-05-24 09:01:17');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '244', '126', '0', 'o', '', '2019-05-24 09:01:59', '2019-05-24 09:01:59');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '245', '126', '129', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-05-24 09:01:59', '2019-05-24 09:01:59');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '246', '127', '0', 'o', '', '2019-05-27 14:29:49', '2019-05-27 14:29:49');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '247', '127', '130', 'outro_pastor', '3 - Marco Aurelio Silva Assis - Alta Floresta/MT', '2019-05-27 14:29:49', '2019-05-27 14:29:49');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '248', '128', '0', '3', 'Marco Aurelio Silva Assis', '2019-08-05 12:33:00', '2019-08-05 12:33:00');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '249', '128', '131', '3', 'Marco Aurelio Silva Assis', '2019-08-05 12:33:00', '2019-08-05 12:33:00');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '250', '129', '0', '3', 'Marco Aurelio Silva Assis', '2019-08-10 09:51:22', '2019-08-10 09:51:22');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '251', '129', '132', '3', 'Marco Aurelio Silva Assis', '2019-08-10 09:51:22', '2019-08-10 09:51:22');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '252', '130', '0', '3', 'Marco Aurelio Silva Assis', '2019-08-12 13:53:10', '2019-08-12 13:53:10');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '253', '130', '133', '3', 'Marco Aurelio Silva Assis', '2019-08-12 13:53:10', '2019-08-12 13:53:10');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '254', '131', '0', '3', 'Marco Aurelio Silva Assis', '2019-08-12 15:40:42', '2019-08-12 15:40:42');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '255', '131', '134', '3', 'Marco Aurelio Silva Assis', '2019-08-12 15:40:42', '2019-08-12 15:40:42');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '256', '132', '0', '3', 'Marco Aurelio Silva Assis', '2019-08-12 15:44:11', '2019-08-12 15:44:11');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '257', '132', '135', '3', 'Marco Aurelio Silva Assis', '2019-08-12 15:44:11', '2019-08-12 15:44:11');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '258', '133', '0', '3', 'Marco Aurelio Silva Assis', '2019-08-12 15:44:44', '2019-08-12 15:44:44');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '259', '133', '136', '3', 'Marco Aurelio Silva Assis', '2019-08-12 15:44:44', '2019-08-12 15:44:44');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '260', '134', '0', '3', 'Marco Aurelio Silva Assis', '2019-08-21 16:08:48', '2019-08-21 16:08:48');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '261', '134', '137', '3', 'Marco Aurelio Silva Assis', '2019-08-21 16:08:48', '2019-08-21 16:08:48');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '262', '135', '0', '3', 'Marco Aurelio Silva Assis', '2019-08-21 16:09:27', '2019-08-21 16:09:27');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '263', '135', '138', '3', 'Marco Aurelio Silva Assis', '2019-08-21 16:09:27', '2019-08-21 16:09:27');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '264', '136', '0', '3', 'Marco Aurelio Silva Assis', '2019-08-30 13:17:45', '2019-08-30 13:17:45');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '265', '136', '139', '3', 'Marco Aurelio Silva Assis', '2019-08-30 13:17:45', '2019-08-30 13:17:45');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '266', '137', '0', '3', 'Marco Aurelio Silva Assis', '2019-08-30 13:22:00', '2019-08-30 13:22:00');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '267', '137', '140', '3', 'Marco Aurelio Silva Assis', '2019-08-30 13:22:00', '2019-08-30 13:22:00');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '268', '138', '0', '3', 'Marco Aurelio Silva Assis', '2019-08-30 13:29:11', '2019-08-30 13:29:11');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '269', '138', '141', '3', 'Marco Aurelio Silva Assis', '2019-08-30 13:29:11', '2019-08-30 13:29:11');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '270', '139', '0', '3', 'Marco Aurelio Silva Assis', '2019-08-30 13:50:02', '2019-08-30 13:50:02');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '271', '139', '142', '3', 'Marco Aurelio Silva Assis', '2019-08-30 13:50:02', '2019-08-30 13:50:02');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '272', '140', '0', '3', 'Marco Aurelio Silva Assis', '2019-09-09 14:33:48', '2019-09-09 14:33:48');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '273', '140', '143', '3', 'Marco Aurelio Silva Assis', '2019-09-09 14:33:48', '2019-09-09 14:33:48');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '274', '141', '0', '3', 'Marco Aurelio Silva Assis', '2019-09-09 14:45:10', '2019-09-09 14:45:10');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '275', '141', '144', '3', 'Marco Aurelio Silva Assis', '2019-09-09 14:45:10', '2019-09-09 14:45:10');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '276', '142', '0', '3', 'Marco Aurelio Silva Assis', '2019-09-09 14:48:09', '2019-09-09 14:48:09');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '277', '142', '145', '3', 'Marco Aurelio Silva Assis', '2019-09-09 14:48:09', '2019-09-09 14:48:09');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '278', '143', '0', '3', 'Marco Aurelio Silva Assis', '2019-09-18 15:09:48', '2019-09-18 15:09:48');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '279', '143', '146', '3', 'Marco Aurelio Silva Assis', '2019-09-18 15:09:48', '2019-09-18 15:09:48');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '280', '144', '0', '3', 'Marco Aurelio Silva Assis', '2019-09-18 15:18:36', '2019-09-18 15:18:36');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '281', '144', '147', '3', 'Marco Aurelio Silva Assis', '2019-09-18 15:18:36', '2019-09-18 15:18:36');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '282', '145', '0', '3', 'Marco Aurelio Silva Assis', '2019-09-18 15:23:23', '2019-09-18 15:23:23');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '283', '145', '148', '3', 'Marco Aurelio Silva Assis', '2019-09-18 15:23:23', '2019-09-18 15:23:23');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '284', '146', '0', '3', 'Marco Aurelio Silva Assis', '2019-09-18 15:39:01', '2019-09-18 15:39:01');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '285', '146', '149', '3', 'Marco Aurelio Silva Assis', '2019-09-18 15:39:01', '2019-09-18 15:39:01');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '286', '147', '0', '3', 'Marco Aurelio Silva Assis', '2019-09-18 15:49:10', '2019-09-18 15:49:10');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '287', '147', '150', '3', 'Marco Aurelio Silva Assis', '2019-09-18 15:49:10', '2019-09-18 15:49:10');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '288', '148', '0', '3', 'Marco Aurelio Silva Assis', '2019-09-18 15:55:46', '2019-09-18 15:55:46');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '289', '148', '151', '3', 'Marco Aurelio Silva Assis', '2019-09-18 15:55:46', '2019-09-18 15:55:46');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '290', '149', '0', '3', 'Marco Aurelio Silva Assis', '2019-09-24 13:16:12', '2019-09-24 13:16:12');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '291', '149', '152', '3', 'Marco Aurelio Silva Assis', '2019-09-24 13:16:12', '2019-09-24 13:16:12');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '292', '150', '0', '3', 'Marco Aurelio Silva Assis', '2019-09-24 13:22:42', '2019-09-24 13:22:42');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '293', '150', '153', '3', 'Marco Aurelio Silva Assis', '2019-09-24 13:22:42', '2019-09-24 13:22:42');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '294', '151', '0', '3', 'Marco Aurelio Silva Assis', '2019-09-30 09:41:46', '2019-09-30 09:41:46');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '295', '151', '154', '3', 'Marco Aurelio Silva Assis', '2019-09-30 09:41:46', '2019-09-30 09:41:46');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '296', '152', '0', '3', 'Marco Aurelio Silva Assis', '2019-09-30 10:06:22', '2019-09-30 10:06:22');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '297', '152', '155', '3', 'Marco Aurelio Silva Assis', '2019-09-30 10:06:22', '2019-09-30 10:06:22');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '298', '153', '0', '3', 'Marco Aurelio Silva Assis', '2019-10-27 10:01:03', '2019-10-27 10:01:03');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '299', '153', '156', '3', 'Marco Aurelio Silva Assis', '2019-10-27 10:01:04', '2019-10-27 10:01:04');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '300', '154', '0', '3', 'Marco Aurelio Silva Assis', '2019-10-27 10:06:19', '2019-10-27 10:06:19');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '301', '154', '157', '3', 'Marco Aurelio Silva Assis', '2019-10-27 10:06:19', '2019-10-27 10:06:19');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '302', '155', '0', '3', 'Marco Aurelio Silva Assis', '2019-10-27 10:08:53', '2019-10-27 10:08:53');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '303', '155', '158', '3', 'Marco Aurelio Silva Assis', '2019-10-27 10:08:53', '2019-10-27 10:08:53');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '304', '156', '0', '3', 'Marco Aurelio Silva Assis', '2019-10-27 10:10:32', '2019-10-27 10:10:32');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '305', '156', '159', '3', 'Marco Aurelio Silva Assis', '2019-10-27 10:10:32', '2019-10-27 10:10:32');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '306', '157', '0', '3', 'Marco Aurelio Silva Assis', '2019-10-27 10:17:13', '2019-10-27 10:17:13');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '307', '157', '160', '3', 'Marco Aurelio Silva Assis', '2019-10-27 10:17:13', '2019-10-27 10:17:13');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '308', '158', '0', '3', 'Marco Aurelio Silva Assis', '2019-10-27 10:35:47', '2019-10-27 10:35:47');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '309', '158', '161', '3', 'Marco Aurelio Silva Assis', '2019-10-27 10:35:47', '2019-10-27 10:35:47');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '310', '159', '0', '3', 'Marco Aurelio Silva Assis', '2019-10-27 10:50:07', '2019-10-27 10:50:07');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '311', '159', '162', '3', 'Marco Aurelio Silva Assis', '2019-10-27 10:50:07', '2019-10-27 10:50:07');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '312', '160', '0', '3', 'Marco Aurelio Silva Assis', '2019-10-27 11:13:41', '2019-10-27 11:13:41');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '313', '160', '163', '3', 'Marco Aurelio Silva Assis', '2019-10-27 11:13:41', '2019-10-27 11:13:41');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '314', '161', '0', '3', 'Marco Aurelio Silva Assis', '2019-10-27 11:48:27', '2019-10-27 11:48:27');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '315', '161', '164', '3', 'Marco Aurelio Silva Assis', '2019-10-27 11:48:27', '2019-10-27 11:48:27');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '316', '162', '0', '3', 'Marco Aurelio Silva Assis', '2019-10-27 11:52:54', '2019-10-27 11:52:54');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '317', '162', '165', '3', 'Marco Aurelio Silva Assis', '2019-10-27 11:52:54', '2019-10-27 11:52:54');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '318', '163', '0', '3', 'Marco Aurelio Silva Assis', '2019-10-28 17:02:24', '2019-10-28 17:02:24');
INSERT INTO tb_eventos_datas_oficiantes VALUES ( '319', '163', '166', '3', 'Marco Aurelio Silva Assis', '2019-10-28 17:02:24', '2019-10-28 17:02:24');

#
# Criação da Tabela : tb_eventos_participantes
#

CREATE TABLE `tb_eventos_participantes` (
  `id_participante` int(11) NOT NULL AUTO_INCREMENT,
  `id_evento` int(11) NOT NULL,
  `id_data` int(11) NOT NULL,
  `id_grupo` int(11) NOT NULL,
  `id_membro` int(11) NOT NULL,
  `participou` varchar(250) NOT NULL DEFAULT 'nao',
  `santa_ceia` varchar(30) NOT NULL,
  `data_cadastro` datetime NOT NULL,
  `atualizacao` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id_participante`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ;

#
# Dados a serem incluídos na tabela
#


#
# Criação da Tabela : tb_financeiro
#

CREATE TABLE `tb_financeiro` (
  `id_financeiro` int(11) NOT NULL AUTO_INCREMENT,
  `tipo` varchar(250) NOT NULL,
  `id_conta_bancaria` int(11) NOT NULL,
  `id_recorrencia` int(11) NOT NULL,
  `id_fornecedor` int(11) NOT NULL,
  `id_evento` int(11) NOT NULL,
  `id_membro` int(11) NOT NULL,
  `id_centro_custo` int(11) NOT NULL,
  `id_centro_custo2` int(11) NOT NULL,
  `referencia` varchar(250) NOT NULL,
  `valor` decimal(15,2) NOT NULL,
  `situacao` varchar(250) NOT NULL,
  `data_vencimento` date NOT NULL,
  `data_pagamento` date NOT NULL,
  `parcelas` varchar(250) NOT NULL,
  `observacoes` text NOT NULL,
  `data_cadastro` datetime NOT NULL,
  `atualizacao` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id_financeiro`)
) ENGINE=InnoDB AUTO_INCREMENT=3650 DEFAULT CHARSET=latin1 ;

#
# Dados a serem incluídos na tabela
#

INSERT INTO tb_financeiro VALUES ( '182', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'Tarifa Manutenção da Conta', '48.00', 'Pago', '2019-01-10', '2019-01-10', '1/1', '', '2019-02-25 08:52:17', '2019-02-25 08:52:17');
INSERT INTO tb_financeiro VALUES ( '183', 'A pagar', '18', '0', '3', '0', '0', '59', '0', 'obs. no mês de 12/2018 já foi passado R$ 1000,00 e logo no mês de janeiro 2019 repassado a diferença ch 850231, ref. férias de 2018 falta o restante R$ 1.396,83', '1700.00', 'Pago', '2019-01-15', '2019-01-15', '1/1', '', '2019-02-25 08:54:58', '2019-02-25 08:54:58');
INSERT INTO tb_financeiro VALUES ( '184', 'A receber', '19', '0', '0', '0', '0', '2', '0', '01/2019 maria izabel', '600.00', 'Pago', '2019-01-15', '2019-01-15', '1/1', '', '2019-02-25 08:57:25', '2019-05-31 13:26:21');
INSERT INTO tb_financeiro VALUES ( '185', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2019-01-15', '2019-01-15', '1/1', '', '2019-02-25 08:57:41', '2019-05-31 13:29:50');
INSERT INTO tb_financeiro VALUES ( '186', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2019-01-15', '2019-01-15', '1/1', '', '2019-02-25 08:57:41', '2019-02-25 08:57:41');
INSERT INTO tb_financeiro VALUES ( '187', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'Tarifa referente ao cheque 15/01/2019', '4.60', 'Pago', '2019-01-15', '2019-01-15', '1/1', '', '2019-02-25 08:59:12', '2019-02-25 08:59:12');
INSERT INTO tb_financeiro VALUES ( '188', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-01-17', '2019-01-17', '1/1', '', '2019-02-25 09:04:48', '2019-02-25 09:04:48');
INSERT INTO tb_financeiro VALUES ( '189', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-01-17', '2019-01-17', '1/1', '', '2019-02-25 09:04:48', '2019-02-25 09:04:48');
INSERT INTO tb_financeiro VALUES ( '190', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-01-17', '2019-01-17', '1/1', '', '2019-02-25 09:05:56', '2019-02-25 09:05:56');
INSERT INTO tb_financeiro VALUES ( '191', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-01-17', '2019-01-17', '1/1', '', '2019-02-25 09:05:56', '2019-02-25 09:05:56');
INSERT INTO tb_financeiro VALUES ( '192', 'A pagar', '18', '0', '3', '0', '0', '59', '0', 'deposito direto, ref. Diferença das Férias de 2018 falta o restante R$ 1096,83', '300.00', 'Pago', '2019-01-17', '2019-01-17', '1/1', '', '2019-02-25 09:06:31', '2019-02-25 09:06:31');
INSERT INTO tb_financeiro VALUES ( '193', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ch 850232, 59871-,61257-, 59195-,361771-,61669-,361144-,362934-,358884-,61887-, 360068-, 12/2018', '981.67', 'Pago', '2019-01-21', '2019-01-21', '1/1', '', '2019-02-25 09:09:30', '2019-02-25 09:09:30');
INSERT INTO tb_financeiro VALUES ( '194', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'Tarifa referente ao cheque 21/01/2019', '2.50', 'Pago', '2019-01-22', '2019-01-22', '1/1', '', '2019-02-25 09:10:22', '2019-02-25 09:10:22');
INSERT INTO tb_financeiro VALUES ( '195', 'A receber', '19', '0', '0', '0', '0', '2', '0', '01/2019 alta floresta', '800.00', 'Pago', '2019-01-27', '2019-01-27', '1/1', '', '2019-02-25 09:16:12', '2019-02-25 09:16:12');
INSERT INTO tb_financeiro VALUES ( '196', 'A receber', '19', '0', '0', '0', '0', '3', '0', '01/2019 Ofertas de prato', '32.00', 'Pago', '2019-01-27', '2019-01-27', '1/1', '', '2019-02-25 09:18:11', '2019-02-25 09:18:11');
INSERT INTO tb_financeiro VALUES ( '197', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '432.00', 'Pago', '2019-01-28', '2019-01-28', '1/1', '', '2019-02-25 09:18:46', '2019-02-25 09:18:46');
INSERT INTO tb_financeiro VALUES ( '198', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '432.00', 'Pago', '2019-01-28', '2019-01-28', '1/1', '', '2019-02-25 09:18:46', '2019-02-25 09:18:46');
INSERT INTO tb_financeiro VALUES ( '199', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '57.21', 'Pago', '2019-01-28', '2019-01-28', '1/1', '', '2019-02-25 09:19:10', '2019-02-25 09:19:10');
INSERT INTO tb_financeiro VALUES ( '200', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '57.21', 'Pago', '2019-01-28', '2019-01-28', '1/1', '', '2019-02-25 09:19:10', '2019-02-25 09:19:10');
INSERT INTO tb_financeiro VALUES ( '201', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-01-28', '2019-01-28', '1/1', '', '2019-02-25 09:20:39', '2019-02-25 09:20:39');
INSERT INTO tb_financeiro VALUES ( '202', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-01-28', '2019-01-28', '1/1', '', '2019-02-25 09:20:39', '2019-02-25 09:20:39');
INSERT INTO tb_financeiro VALUES ( '203', 'A pagar', '19', '0', '4', '0', '0', '44', '0', 'ref. 12/2018 luz da congregação de alta floresta', '142.79', 'Pago', '2019-01-28', '2019-01-28', '1/1', '', '2019-02-25 09:22:34', '2019-02-25 09:22:34');
INSERT INTO tb_financeiro VALUES ( '204', 'A receber', '18', '0', '0', '0', '0', '56', '0', 'receita das servas está aplicado na conta da congregação de alta floresta', '939.50', 'Pago', '2019-01-29', '2019-01-29', '1/1', '', '2019-02-25 09:24:49', '2019-02-25 09:24:49');
INSERT INTO tb_financeiro VALUES ( '205', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '939.50', 'Pago', '2019-01-29', '2019-01-29', '1/1', '', '2019-02-25 09:25:20', '2019-02-25 09:25:20');
INSERT INTO tb_financeiro VALUES ( '206', 'A receber', '14', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '939.50', 'Pago', '2019-01-29', '2019-01-29', '1/1', '', '2019-02-25 09:25:20', '2019-02-25 09:25:20');
INSERT INTO tb_financeiro VALUES ( '207', 'A receber', '18', '0', '0', '0', '0', '7', '0', 'ref. 01/2019 Subsidio da ielb', '1756.21', 'Pago', '2019-01-29', '2019-01-29', '1/1', '', '2019-02-25 09:26:28', '2019-02-25 09:26:28');
INSERT INTO tb_financeiro VALUES ( '208', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-01-29', '2019-01-29', '1/1', '', '2019-02-25 09:26:57', '2019-02-25 09:26:57');
INSERT INTO tb_financeiro VALUES ( '209', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-01-29', '2019-01-29', '1/1', '', '2019-02-25 09:26:57', '2019-02-25 09:26:57');
INSERT INTO tb_financeiro VALUES ( '210', 'A pagar', '18', '0', '3', '0', '0', '59', '0', 'ch. 850235 ref. a quitação das férias do pastor marco', '1096.83', 'Pago', '2019-01-30', '2019-01-30', '1/1', '', '2019-02-25 09:28:16', '2019-02-25 09:28:16');
INSERT INTO tb_financeiro VALUES ( '211', 'A pagar', '18', '0', '3', '0', '0', '21', '0', 'ch. 850235 ref. pg do INSS do décimo terceiro º de 2018 ', '409.68', 'Pago', '2019-01-30', '2019-01-30', '1/1', '', '2019-02-25 09:29:14', '2019-02-25 09:29:14');
INSERT INTO tb_financeiro VALUES ( '212', 'A pagar', '18', '0', '3', '0', '0', '46', '0', 'ch 850235 pg do telefone e repassado ao pastor', '161.32', 'Pago', '2019-01-30', '2019-01-30', '1/1', '', '2019-02-25 09:29:55', '2019-02-25 09:29:55');
INSERT INTO tb_financeiro VALUES ( '213', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'Tarifa referente ao cheque 30/01/2019', '4.63', 'Pago', '2019-01-30', '2019-01-30', '1/1', '', '2019-02-25 09:30:41', '2019-02-25 09:30:41');
INSERT INTO tb_financeiro VALUES ( '214', 'A pagar', '18', '0', '9', '0', '0', '47', '0', 'REF. NOTA FISCAL N 26055, COMPRA DE 1 TINTA PRETO, 01 TINTA VERMELHO, 700 ENVELOPE VISITA 72X108 VERDE CLARO', '95.00', 'Pago', '2019-01-30', '2019-01-30', '1/1', '', '2019-02-25 09:31:51', '2019-02-25 09:31:51');
INSERT INTO tb_financeiro VALUES ( '215', 'A pagar', '19', '0', '7', '0', '0', '61', '0', 'ref. averbação de ata numero 02 reunião da diretoria sobre a liberação da conta somente para a presidente', '49.25', 'Pago', '2019-01-31', '2019-01-31', '1/1', '', '2019-02-25 09:33:49', '2019-02-25 09:33:49');
INSERT INTO tb_financeiro VALUES ( '216', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.75', 'Pago', '2019-01-31', '2019-01-31', '1/1', '', '2019-02-25 09:34:20', '2019-02-25 09:34:20');
INSERT INTO tb_financeiro VALUES ( '217', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.75', 'Pago', '2019-01-31', '2019-01-31', '1/1', '', '2019-02-25 09:34:20', '2019-02-25 09:34:20');
INSERT INTO tb_financeiro VALUES ( '218', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'Tarifa referente ao cheque 30/01/2019', '2.53', 'Pago', '2019-01-31', '2019-01-31', '1/1', '', '2019-02-25 09:35:11', '2019-02-25 09:35:11');
INSERT INTO tb_financeiro VALUES ( '219', 'A receber', '4', '0', '0', '0', '0', '2', '0', 'oferta sao pedro', '472.00', 'Pago', '2019-02-01', '2019-02-01', '1/1', '', '2019-02-25 09:51:36', '2019-02-25 09:51:36');
INSERT INTO tb_financeiro VALUES ( '220', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '472.00', 'Pago', '2019-02-01', '2019-02-01', '1/1', '', '2019-02-25 09:52:07', '2019-02-25 09:52:07');
INSERT INTO tb_financeiro VALUES ( '221', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '472.00', 'Pago', '2019-02-01', '2019-02-01', '1/1', '', '2019-02-25 09:52:07', '2019-02-25 09:52:07');
INSERT INTO tb_financeiro VALUES ( '222', 'A pagar', '18', '0', '8', '0', '0', '47', '0', 'Ref. nota fiscal n 14189 data 31/01/2019, Carimbo Nykon M60 pto 38x76 = 9511 (obs. Carimbo dos envelopes da contribuição dos membros)', '102.00', 'Pago', '2019-02-01', '2019-02-01', '1/1', '', '2019-02-25 09:53:41', '2019-02-25 09:53:41');
INSERT INTO tb_financeiro VALUES ( '223', 'A receber', '6', '0', '0', '0', '0', '2', '0', '01/2019', '40.00', 'Pago', '2019-02-06', '2019-02-06', '1/1', '', '2019-02-25 09:56:48', '2019-02-25 09:56:48');
INSERT INTO tb_financeiro VALUES ( '224', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta de prato', '66.00', 'Pago', '2019-02-06', '2019-02-06', '1/1', '', '2019-02-25 09:57:36', '2019-02-25 09:57:36');
INSERT INTO tb_financeiro VALUES ( '225', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '66.00', 'Pago', '2019-02-06', '2019-02-06', '1/1', '', '2019-02-25 10:00:28', '2019-02-25 10:00:28');
INSERT INTO tb_financeiro VALUES ( '226', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '66.00', 'Pago', '2019-02-06', '2019-02-06', '1/1', '', '2019-02-25 10:00:28', '2019-02-25 10:00:28');
INSERT INTO tb_financeiro VALUES ( '227', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '40.00', 'Pago', '2019-02-06', '2019-02-06', '1/1', '', '2019-02-25 10:01:11', '2019-02-25 10:01:11');
INSERT INTO tb_financeiro VALUES ( '228', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '40.00', 'Pago', '2019-02-06', '2019-02-06', '1/1', '', '2019-02-25 10:01:11', '2019-02-25 10:01:11');
INSERT INTO tb_financeiro VALUES ( '229', 'A pagar', '18', '0', '10', '0', '0', '51', '0', '02/2019 NOTA FISCAL N 118873 SERIE 1 ABASTECIMENTO EM NOVA MONTE VERDE', '40.00', 'Pago', '2019-02-06', '2019-02-06', '1/1', '', '2019-02-25 10:02:12', '2019-02-25 10:02:12');
INSERT INTO tb_financeiro VALUES ( '230', 'A receber', '5', '0', '0', '0', '0', '2', '0', '02/2019 oferta', '633.24', 'Pago', '2019-02-07', '2019-02-07', '1/1', '', '2019-02-25 10:07:02', '2019-02-25 10:07:02');
INSERT INTO tb_financeiro VALUES ( '231', 'A receber', '5', '0', '0', '0', '0', '3', '0', '02/2019 Oferta de Prato', '25.00', 'Pago', '2019-02-07', '2019-02-07', '1/1', '', '2019-02-25 10:08:10', '2019-02-25 10:08:10');
INSERT INTO tb_financeiro VALUES ( '232', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '225.00', 'Pago', '2019-02-07', '2019-02-07', '1/1', '', '2019-02-25 10:08:42', '2019-02-25 10:08:42');
INSERT INTO tb_financeiro VALUES ( '233', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '225.00', 'Pago', '2019-02-07', '2019-02-07', '1/1', '', '2019-02-25 10:08:42', '2019-02-25 10:08:42');
INSERT INTO tb_financeiro VALUES ( '234', 'A pagar', '18', '0', '1', '0', '0', '64', '0', 'ref. mês 03/06 do mes 01/2019 seguro é debitado na conta do neldo deo apuy, é oferta mensal da congregação do apuy', '216.62', 'Pago', '2019-02-07', '2019-02-07', '1/1', '', '2019-02-25 10:13:53', '2019-02-25 10:13:53');
INSERT INTO tb_financeiro VALUES ( '235', 'A pagar', '18', '0', '1', '0', '0', '64', '0', 'ref. mês 04/06 do mes 02/2019 seguro é debitado na conta do neldo deo apuy, é oferta mensal da congregação do apuy', '216.62', 'Pago', '2019-02-07', '2019-02-07', '1/1', '', '2019-02-25 10:14:48', '2019-02-25 10:14:48');
INSERT INTO tb_financeiro VALUES ( '236', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '433.24', 'Pago', '2019-02-07', '2019-02-07', '1/1', '', '2019-02-25 10:15:28', '2019-02-25 10:15:28');
INSERT INTO tb_financeiro VALUES ( '237', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '433.24', 'Pago', '2019-02-07', '2019-02-07', '1/1', '', '2019-02-25 10:15:28', '2019-02-25 10:15:28');
INSERT INTO tb_financeiro VALUES ( '238', 'A pagar', '18', '0', '5', '0', '0', '31', '0', 'ref. nota fiscal n 27757 de 01 bandeja c/54 calices com tampo R$ 69,00, 02 biblia R$ 95,06, 100 calice descartavel R$ 18,00, 10 livro castelo forte R$ 200,00, 20 livro cinco minutos com jesus R$ 472,00, 1 livro incentivo pastoral R$ 44,00, 10 livros', '327.36', 'Pago', '2019-02-08', '2019-02-08', '1/1', '', '2019-02-25 10:17:55', '2019-02-25 10:17:55');
INSERT INTO tb_financeiro VALUES ( '239', 'A receber', '11', '0', '0', '15', '0', '2', '0', 'oferta Mensais', '207.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-25 10:23:13', '2019-02-25 10:23:13');
INSERT INTO tb_financeiro VALUES ( '240', 'A pagar', '11', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '207.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-25 10:23:42', '2019-02-25 10:23:42');
INSERT INTO tb_financeiro VALUES ( '241', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '207.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-25 10:23:42', '2019-02-25 10:23:42');
INSERT INTO tb_financeiro VALUES ( '242', 'A receber', '19', '0', '0', '16', '0', '2', '0', 'oferta Mensais', '470.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-25 10:26:35', '2019-02-26 15:42:35');
INSERT INTO tb_financeiro VALUES ( '243', 'A receber', '19', '0', '0', '16', '0', '3', '0', 'oferta especiais', '120.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-25 10:28:43', '2019-02-25 10:28:43');
INSERT INTO tb_financeiro VALUES ( '244', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '590.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-25 10:29:27', '2019-02-25 10:29:27');
INSERT INTO tb_financeiro VALUES ( '245', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '590.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-25 10:29:27', '2019-02-25 10:29:27');
INSERT INTO tb_financeiro VALUES ( '246', 'A receber', '19', '0', '0', '16', '0', '2', '0', 'oferta Mensais', '600.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-25 10:30:23', '2019-02-26 15:43:10');
INSERT INTO tb_financeiro VALUES ( '247', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-25 10:31:02', '2019-02-25 10:31:02');
INSERT INTO tb_financeiro VALUES ( '248', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-25 10:31:02', '2019-02-25 10:31:02');
INSERT INTO tb_financeiro VALUES ( '249', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. 02/2019 Manutenção da Conta', '80.00', 'Pago', '2019-02-11', '2019-02-11', '1/1', '', '2019-02-25 10:31:58', '2019-02-25 10:31:58');
INSERT INTO tb_financeiro VALUES ( '250', 'A receber', '7', '0', '0', '12', '0', '2', '0', 'oferta Mensais paranaita', '800.00', 'Pago', '2019-02-12', '2019-02-12', '1/1', '', '2019-02-25 10:35:03', '2019-02-25 10:35:03');
INSERT INTO tb_financeiro VALUES ( '251', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-02-12', '2019-02-12', '1/1', '', '2019-02-25 10:35:57', '2019-02-25 10:35:57');
INSERT INTO tb_financeiro VALUES ( '252', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-02-12', '2019-02-12', '1/1', '', '2019-02-25 10:35:57', '2019-02-25 10:35:57');
INSERT INTO tb_financeiro VALUES ( '253', 'A receber', '13', '0', '0', '9', '0', '2', '0', 'oferta mensais nova bandeirante', '450.00', 'Pago', '2019-02-15', '2019-02-15', '1/1', '', '2019-02-25 10:43:01', '2019-02-25 10:43:01');
INSERT INTO tb_financeiro VALUES ( '254', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '450.00', 'Pago', '2019-02-15', '2019-02-15', '1/1', '', '2019-02-25 10:43:27', '2019-02-25 10:43:27');
INSERT INTO tb_financeiro VALUES ( '255', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '450.00', 'Pago', '2019-02-15', '2019-02-15', '1/1', '', '2019-02-25 10:43:27', '2019-02-25 10:43:27');
INSERT INTO tb_financeiro VALUES ( '256', 'A pagar', '18', '0', '3', '0', '0', '21', '0', 'ref. INSS do partor marcos 10% pago pela igreja e 10% pago pelo pastor (feito transferência na conta do pastor)', '409.68', 'Pago', '2019-02-15', '2019-02-15', '1/1', '', '2019-02-25 10:45:25', '2019-02-25 10:45:25');
INSERT INTO tb_financeiro VALUES ( '257', 'A pagar', '18', '0', '3', '0', '0', '46', '0', 'pg do telefone da igreja valor é repassado ao pastor( feito transferência na conta do pastor)', '161.32', 'Pago', '2019-02-15', '2019-02-15', '1/1', '', '2019-02-25 10:46:43', '2019-02-25 10:46:43');
INSERT INTO tb_financeiro VALUES ( '258', 'A receber', '13', '0', '0', '9', '0', '2', '0', 'oferta mensais nova bandeirante', '500.00', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-02-25 10:51:45', '2019-02-25 10:51:45');
INSERT INTO tb_financeiro VALUES ( '259', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-02-25 10:52:10', '2019-02-25 10:52:10');
INSERT INTO tb_financeiro VALUES ( '260', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-02-25 10:52:10', '2019-02-25 10:52:10');
INSERT INTO tb_financeiro VALUES ( '261', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'ref. receita do mês 01/2019 da Paroquia repassado 2,3%, feito deposito na conta Ag 0812 c/c 20187-8 Edio Benjamim Konrad banco sicred', '73.32', 'Pago', '2019-02-18', '2019-02-18', '1/1', '', '2019-02-25 10:54:17', '2019-02-25 10:54:17');
INSERT INTO tb_financeiro VALUES ( '262', 'A receber', '13', '0', '0', '9', '0', '2', '0', 'oferta mensais nova bandeirante', '650.00', 'Pago', '2019-02-19', '2019-02-19', '1/1', '', '2019-02-25 10:56:41', '2019-02-25 10:56:41');
INSERT INTO tb_financeiro VALUES ( '265', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'Ref. nota fiscal 33.030, 01/2019 combustível data 26/01/2019 R$ 42,17 litros por R$ 3,10', '103.00', 'Pago', '2019-02-20', '2019-02-20', '1/1', '', '2019-02-25 10:58:45', '2019-02-25 10:58:45');
INSERT INTO tb_financeiro VALUES ( '266', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-02-19', '2019-02-19', '1/1', '', '2019-02-25 11:01:34', '2019-02-25 11:01:34');
INSERT INTO tb_financeiro VALUES ( '267', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-02-19', '2019-02-19', '1/1', '', '2019-02-25 11:01:34', '2019-02-25 11:01:34');
INSERT INTO tb_financeiro VALUES ( '268', 'A pagar', '18', '0', '15', '0', '0', '65', '0', 'ref. Nota Simples - Refeição do Pastor Marco em nova bandeirantes (culto) - (reembolso p/o Pastor)', '28.00', 'Pago', '2019-02-21', '2019-02-21', '1/1', '', '2019-02-25 11:06:16', '2019-02-25 11:06:16');
INSERT INTO tb_financeiro VALUES ( '269', 'A pagar', '18', '0', '16', '0', '0', '65', '0', 'ref. recibo n 1856 uma caixa de particular (hostia) - (reembolso p/o Pastor)', '20.00', 'Pago', '2019-02-21', '2019-02-21', '1/1', '', '2019-02-25 11:07:24', '2019-02-25 11:07:24');
INSERT INTO tb_financeiro VALUES ( '270', 'A pagar', '18', '0', '17', '0', '0', '65', '0', 'ref. nota fiscal n 99619- 01 caixa de descarga 9 lts e 01 engate plast. 40cm para casa de apoio - (reembolso p/o Pastor)', '32.00', 'Pago', '2019-02-21', '2019-02-21', '1/1', '', '2019-02-25 11:08:11', '2019-02-25 11:08:11');
INSERT INTO tb_financeiro VALUES ( '271', 'A pagar', '18', '0', '14', '0', '0', '51', '0', 'ref. cupom fiscal n 163.338.469 abastecimento 15.512ltros em nova bandeirante (reembolso p/o Pastor)', '50.00', 'Pago', '2019-02-21', '2019-02-21', '1/1', '', '2019-02-25 11:08:55', '2019-02-25 11:08:55');
INSERT INTO tb_financeiro VALUES ( '272', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref a Subsistência do Pastor Marcos PG PARCIAL FALTA R$ 1596,83', '2500.00', 'Pago', '2019-02-21', '2019-02-21', '1/1', '', '2019-02-25 11:10:16', '2019-02-25 11:10:16');
INSERT INTO tb_financeiro VALUES ( '273', 'A receber', '5', '0', '0', '7', '0', '2', '0', 'oferta mensais Congregação Cristo Redentor - Apuy', '300.00', 'Pago', '2019-02-25', '2019-02-25', '1/1', '', '2019-02-25 18:17:43', '2019-02-25 18:17:43');
INSERT INTO tb_financeiro VALUES ( '274', 'A receber', '5', '0', '0', '7', '0', '3', '0', 'oferta especial Congregação Cristo Redentor - Apuy', '44.00', 'Pago', '2019-02-25', '2019-02-25', '1/1', '', '2019-02-25 18:18:26', '2019-02-25 18:18:26');
INSERT INTO tb_financeiro VALUES ( '275', 'A receber', '6', '0', '0', '5', '0', '2', '0', 'oferta mensais - Nova Monte Verde', '50.00', 'Pago', '2019-02-25', '2019-02-25', '1/1', '', '2019-02-25 18:21:08', '2019-02-25 18:21:08');
INSERT INTO tb_financeiro VALUES ( '276', 'A receber', '6', '0', '0', '5', '0', '3', '0', 'oferta especial - Nova Monte Verde', '131.00', 'Pago', '2019-02-25', '2019-02-25', '1/1', '', '2019-02-25 18:22:05', '2019-02-26 15:48:43');
INSERT INTO tb_financeiro VALUES ( '277', 'A receber', '19', '0', '0', '1', '0', '2', '0', 'oferta mensais - alta floresta', '1210.00', 'Pago', '2019-02-25', '2019-02-25', '1/1', '', '2019-02-25 20:11:47', '2019-02-25 20:11:47');
INSERT INTO tb_financeiro VALUES ( '278', 'A receber', '19', '0', '0', '1', '0', '3', '0', 'oferta especial - alta floresta', '165.00', 'Pago', '2019-02-25', '2019-02-25', '1/1', '', '2019-02-25 20:12:29', '2019-02-25 20:12:29');
INSERT INTO tb_financeiro VALUES ( '279', 'A receber', '9', '0', '0', '17', '0', '2', '0', 'oferta mensais - colider', '950.00', 'Pago', '2019-02-25', '2019-02-25', '1/1', '', '2019-02-25 20:17:26', '2019-02-25 20:17:26');
INSERT INTO tb_financeiro VALUES ( '280', 'A receber', '9', '0', '0', '17', '0', '3', '0', 'oferta especiais - colider', '30.00', 'Pago', '2019-02-25', '2019-02-25', '1/1', '', '2019-02-25 20:18:04', '2019-02-25 20:18:04');
INSERT INTO tb_financeiro VALUES ( '281', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'Tarifa Renovação Cadastro	referente a 05/02/2019', '51.90', 'Pago', '2019-02-25', '2019-02-25', '1/1', '', '2019-02-26 13:30:02', '2019-02-26 13:30:02');
INSERT INTO tb_financeiro VALUES ( '282', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '344.00', 'Pago', '2019-02-26', '2019-02-26', '1/1', '', '2019-02-26 13:30:46', '2019-02-26 13:30:46');
INSERT INTO tb_financeiro VALUES ( '283', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '344.00', 'Pago', '2019-02-26', '2019-02-26', '1/1', '', '2019-02-26 13:30:46', '2019-02-26 13:30:46');
INSERT INTO tb_financeiro VALUES ( '284', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1175.00', 'Pago', '2019-02-26', '2019-02-26', '1/1', '', '2019-02-26 13:31:19', '2019-02-26 13:31:19');
INSERT INTO tb_financeiro VALUES ( '285', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1175.00', 'Pago', '2019-02-26', '2019-02-26', '1/1', '', '2019-02-26 13:31:19', '2019-02-26 13:31:19');
INSERT INTO tb_financeiro VALUES ( '286', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '980.00', 'Pago', '2019-02-26', '2019-02-26', '1/1', '', '2019-02-26 13:31:50', '2019-02-26 13:31:50');
INSERT INTO tb_financeiro VALUES ( '287', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '980.00', 'Pago', '2019-02-26', '2019-02-26', '1/1', '', '2019-02-26 13:31:50', '2019-02-26 13:31:50');
INSERT INTO tb_financeiro VALUES ( '288', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '181.00', 'Pago', '2019-02-26', '2019-02-26', '1/1', '', '2019-02-26 13:32:22', '2019-02-26 13:32:22');
INSERT INTO tb_financeiro VALUES ( '289', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '181.00', 'Pago', '2019-02-26', '2019-02-26', '1/1', '', '2019-02-26 13:32:22', '2019-02-26 13:32:22');
INSERT INTO tb_financeiro VALUES ( '290', 'A pagar', '19', '0', '18', '0', '0', '65', '0', 'CORTE DE GRAMA E LIMPEZA DO PATIO DA CONGREGAÇÃO E TAMBÉM DO LADO EXTERNO( Antonio Aparecido de Lima RG: 3901561-7)', '200.00', 'Pago', '2019-02-26', '2019-02-26', '1/1', '', '2019-02-26 15:52:31', '2019-02-26 15:52:31');
INSERT INTO tb_financeiro VALUES ( '291', 'A pagar', '18', '0', '12', '0', '0', '29', '0', 'Ref. Nota Fiscal n 315111 Serie 1, dia 09/02/2019, Foi Comprado no Cartão de Crédito em 4x 32,25 do Tesoureiro Dione Coladello  Aparelho Telefônico Intelbras S/Fio TS3110 C/Identificador (reembolso p/Dione Coladello) (1/4)', '32.27', 'Pago', '2019-02-27', '2019-02-27', '0/4', 'Ref. Nota Fiscal n 315111 Serie 1, dia 09/02/2019, Foi Comprado no Cartão de Crédito em 4x 32,25 do Tesoureiro Dione Coladello  Aparelho Telefônico Intelbras S/Fio TS3110 C/Identificador (reembolso p/Dione Coladello)', '2019-02-27 10:55:23', '2019-02-27 11:58:04');
INSERT INTO tb_financeiro VALUES ( '292', 'A pagar', '18', '0', '12', '0', '0', '29', '0', 'Ref. Nota Fiscal n 315111 Serie 1, dia 09/02/2019, Foi Comprado no Cartão de Crédito em 4x 32,25 do Tesoureiro Dione Coladello  Aparelho Telefônico Intelbras S/Fio TS3110 C/Identificador (reembolso p/Dione Coladello) (2/4)', '32.25', 'Pago', '2019-03-27', '2019-03-27', '1/4', 'Ref. Nota Fiscal n 315111 Serie 1, dia 09/02/2019, Foi Comprado no Cartão de Crédito em 4x 32,25 do Tesoureiro Dione Coladello  Aparelho Telefônico Intelbras S/Fio TS3110 C/Identificador (reembolso p/Dione Coladello)', '2019-02-27 10:55:23', '2019-03-27 09:16:54');
INSERT INTO tb_financeiro VALUES ( '293', 'A pagar', '18', '0', '12', '0', '0', '29', '0', 'Ref. Nota Fiscal n 315111 Serie 1, dia 09/02/2019, Foi Comprado no Cartão de Crédito em 4x 32,25 do Tesoureiro Dione Coladello  Aparelho Telefônico Intelbras S/Fio TS3110 C/Identificador (reembolso p/Dione Coladello) (3/4)', '32.25', 'Pago', '2019-04-26', '2019-04-26', '2/4', 'Ref. Nota Fiscal n 315111 Serie 1, dia 09/02/2019, Foi Comprado no Cartão de Crédito em 4x 32,25 do Tesoureiro Dione Coladello  Aparelho Telefônico Intelbras S/Fio TS3110 C/Identificador (reembolso p/Dione Coladello)', '2019-02-27 10:55:23', '2019-04-26 09:56:25');
INSERT INTO tb_financeiro VALUES ( '294', 'A pagar', '18', '0', '12', '0', '0', '29', '0', 'Ref. Nota Fiscal n 315111 Serie 1, dia 09/02/2019, Foi Comprado no Cartão de Crédito em 4x 32,25 do Tesoureiro Dione Coladello  Aparelho Telefônico Intelbras S/Fio TS3110 C/Identificador (reembolso p/Dione Coladello) (4/4)', '32.25', 'Pago', '2019-05-27', '2019-05-27', '3/4', 'Ref. Nota Fiscal n 315111 Serie 1, dia 09/02/2019, Foi Comprado no Cartão de Crédito em 4x 32,25 do Tesoureiro Dione Coladello  Aparelho Telefônico Intelbras S/Fio TS3110 C/Identificador (reembolso p/Dione Coladello)', '2019-02-27 10:55:23', '2019-05-27 14:42:31');
INSERT INTO tb_financeiro VALUES ( '295', 'A pagar', '18', '0', '11', '0', '0', '29', '0', 'ref. nota fiscal n 17678 serie 2, dia 09/02/2019, Michofone Prof. Duplo Sem Fio VHF - SC-3688 R$ 199,90 e Michofone Vokal VWR15H R$ 499,00 Divido no Cartão de Crédito em 6x 116,48 do Tesoureiro Dione Coladello (Reembolso para o Dione Coladello) (1/6)', '116.48', 'Pago', '2019-02-27', '2019-02-27', '0/6', 'ref. nota fiscal n 17678 serie 2, dia 09/02/2019, Michofone Prof. Duplo Sem Fio VHF - SC-3688 R$ 199,90 e Michofone Vokal VWR15H R$ 499,00 Divido no Cartão de Crédito em 6x 116,48 do Tesoureiro Dione Coladello (Reembolso para o Dione Coladello)', '2019-02-27 10:58:01', '2019-02-27 10:58:58');
INSERT INTO tb_financeiro VALUES ( '296', 'A pagar', '18', '0', '11', '0', '0', '29', '0', 'ref. nota fiscal n 17678 serie 2, dia 09/02/2019, Michofone Prof. Duplo Sem Fio VHF - SC-3688 R$ 199,90 e Michofone Vokal VWR15H R$ 499,00 Divido no Cartão de Crédito em 6x 116,48 do Tesoureiro Dione Coladello (Reembolso para o Dione Coladello) (2/6)', '116.48', 'Pago', '2019-03-27', '2019-03-27', '1/6', 'ref. nota fiscal n 17678 serie 2, dia 09/02/2019, Michofone Prof. Duplo Sem Fio VHF - SC-3688 R$ 199,90 e Michofone Vokal VWR15H R$ 499,00 Divido no Cartão de Crédito em 6x 116,48 do Tesoureiro Dione Coladello (Reembolso para o Dione Coladello)', '2019-02-27 10:58:01', '2019-03-27 09:16:28');
INSERT INTO tb_financeiro VALUES ( '297', 'A pagar', '18', '0', '11', '0', '0', '29', '0', 'ref. nota fiscal n 17678 serie 2, dia 09/02/2019, Michofone Prof. Duplo Sem Fio VHF - SC-3688 R$ 199,90 e Michofone Vokal VWR15H R$ 499,00 Divido no Cartão de Crédito em 6x 116,48 do Tesoureiro Dione Coladello (Reembolso para o Dione Coladello) (3/6)', '116.48', 'Pago', '2019-04-26', '2019-04-26', '2/6', 'ref. nota fiscal n 17678 serie 2, dia 09/02/2019, Michofone Prof. Duplo Sem Fio VHF - SC-3688 R$ 199,90 e Michofone Vokal VWR15H R$ 499,00 Divido no Cartão de Crédito em 6x 116,48 do Tesoureiro Dione Coladello (Reembolso para o Dione Coladello)', '2019-02-27 10:58:01', '2019-04-26 09:57:05');
INSERT INTO tb_financeiro VALUES ( '298', 'A pagar', '18', '0', '11', '0', '0', '29', '0', 'ref. nota fiscal n 17678 serie 2, dia 09/02/2019, Michofone Prof. Duplo Sem Fio VHF - SC-3688 R$ 199,90 e Michofone Vokal VWR15H R$ 499,00 Divido no Cartão de Crédito em 6x 116,48 do Tesoureiro Dione Coladello (Reembolso para o Dione Coladello) (4/6)', '116.48', 'Pago', '2019-05-27', '2019-05-27', '3/6', 'ref. nota fiscal n 17678 serie 2, dia 09/02/2019, Michofone Prof. Duplo Sem Fio VHF - SC-3688 R$ 199,90 e Michofone Vokal VWR15H R$ 499,00 Divido no Cartão de Crédito em 6x 116,48 do Tesoureiro Dione Coladello (Reembolso para o Dione Coladello)', '2019-02-27 10:58:01', '2019-05-27 14:42:53');
INSERT INTO tb_financeiro VALUES ( '299', 'A pagar', '18', '0', '11', '0', '0', '29', '0', 'ref. nota fiscal n 17678 serie 2, dia 09/02/2019, Michofone Prof. Duplo Sem Fio VHF - SC-3688 R$ 199,90 e Michofone Vokal VWR15H R$ 499,00 Divido no Cartão de Crédito em 6x 116,48 do Tesoureiro Dione Coladello (Reembolso para o Dione Coladello) (5/6)', '116.48', 'Pago', '2019-06-27', '2019-06-27', '4/6', 'ref. nota fiscal n 17678 serie 2, dia 09/02/2019, Michofone Prof. Duplo Sem Fio VHF - SC-3688 R$ 199,90 e Michofone Vokal VWR15H R$ 499,00 Divido no Cartão de Crédito em 6x 116,48 do Tesoureiro Dione Coladello (Reembolso para o Dione Coladello)', '2019-02-27 10:58:01', '2019-06-27 18:17:32');
INSERT INTO tb_financeiro VALUES ( '300', 'A pagar', '18', '0', '11', '0', '0', '36', '0', 'ref. nota fiscal n 17678 serie 2, dia 09/02/2019, Michofone Prof. Duplo Sem Fio VHF - SC-3688 R$ 199,90 e Michofone Vokal VWR15H R$ 499,00 Divido no Cartão de Crédito em 6x 116,48 do Tesoureiro Dione Coladello (Reembolso para o Dione Coladello) (6/6)', '116.48', 'Pago', '2019-07-29', '2019-07-29', '5/6', 'ref. nota fiscal n 17678 serie 2, dia 09/02/2019, Michofone Prof. Duplo Sem Fio VHF - SC-3688 R$ 199,90 e Michofone Vokal VWR15H R$ 499,00 Divido no Cartão de Crédito em 6x 116,48 do Tesoureiro Dione Coladello (Reembolso para o Dione Coladello)', '2019-02-27 10:58:01', '2019-07-31 13:01:42');
INSERT INTO tb_financeiro VALUES ( '301', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '75.30', 'Pago', '2019-02-27', '2019-02-27', '1/1', '', '2019-02-27 11:01:41', '2019-02-27 11:01:41');
INSERT INTO tb_financeiro VALUES ( '302', 'A receber', '19', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '75.30', 'Pago', '2019-02-27', '2019-02-27', '1/1', '', '2019-02-27 11:01:41', '2019-02-27 11:01:41');
INSERT INTO tb_financeiro VALUES ( '303', 'A pagar', '19', '0', '17', '0', '0', '27', '0', 'Aquisição p/ Congregação de Alta FLoresta, 01 saco Area fina, 01 Astra Desemp. Plast 17x30 c/ espuma, 20 kl Cal Hidratado, 01 garin veda calha. 01 max desemp aco lisa (Reembolso para o Pastor Marco)', '75.30', 'Pago', '2019-02-27', '2019-02-27', '1/1', '', '2019-02-27 11:50:04', '2019-02-27 11:50:04');
INSERT INTO tb_financeiro VALUES ( '304', 'A receber', '18', '0', '0', '0', '0', '7', '0', '02/2019 subsidio da ielb', '1756.21', 'Pago', '2019-02-27', '2019-02-27', '1/1', '', '2019-02-28 09:28:13', '2019-02-28 09:28:13');
INSERT INTO tb_financeiro VALUES ( '305', 'A pagar', '18', '0', '6', '0', '0', '58', '0', 'ref. nota fiscal 48150 compra de 02 pneus 175/70r14 340,00 t. 680,00, pastilha de freio R$ 60,00 e serviço de 01 alinh R$ 59,00, 04 balanciamento R$ 15,00 t. 60,00 e 01 suspensão R$ 60,00, Nota Fiscal n 15327 Mão de obra (1/4)', '229.75', 'Pago', '2019-02-28', '2019-02-28', '0/4', 'ref. nota fiscal 48150 compra de 02 pneus 175/70r14 340,00 t. 680,00, pastilha de freio R$ 60,00 e serviço de 01 alinh R$ 59,00, 04 balanciamento R$ 15,00 t. 60,00 e 01 suspensão R$ 60,00', '2019-02-28 10:10:27', '2019-03-19 09:54:40');
INSERT INTO tb_financeiro VALUES ( '306', 'A pagar', '18', '0', '6', '0', '0', '58', '0', 'ref. nota fiscal 48150 compra de 02 pneus 175/70r14 340,00 t. 680,00, pastilha de freio R$ 60,00 e serviço de 01 alinh R$ 59,00, 04 balanciamento R$ 15,00 t. 60,00 e 01 suspensão R$ 60,00. Nota Fiscal n 15327 Mão de obra (2/4)', '229.75', 'Pago', '2019-03-27', '2019-03-27', '1/4', 'ref. nota fiscal 48150 compra de 02 pneus 175/70r14 340,00 t. 680,00, pastilha de freio R$ 60,00 e serviço de 01 alinh R$ 59,00, 04 balanciamento R$ 15,00 t. 60,00 e 01 suspensão R$ 60,00', '2019-02-28 10:10:27', '2019-03-27 09:17:30');
INSERT INTO tb_financeiro VALUES ( '307', 'A pagar', '18', '0', '6', '0', '0', '58', '0', 'ref. nota fiscal 48150 compra de 02 pneus 175/70r14 340,00 t. 680,00, pastilha de freio R$ 60,00 e serviço de 01 alinh R$ 59,00, 04 balanciamento R$ 15,00 t. 60,00 e 01 suspensão R$ 60,00. Nota Fiscal n 15327 Mão de obra (3/4)', '229.75', 'Pago', '2019-04-28', '2019-04-16', '2/4', 'ref. nota fiscal 48150 compra de 02 pneus 175/70r14 340,00 t. 680,00, pastilha de freio R$ 60,00 e serviço de 01 alinh R$ 59,00, 04 balanciamento R$ 15,00 t. 60,00 e 01 suspensão R$ 60,00', '2019-02-28 10:10:27', '2019-04-16 17:48:08');
INSERT INTO tb_financeiro VALUES ( '308', 'A pagar', '18', '0', '6', '0', '0', '58', '0', 'ref. nota fiscal 48150 compra de 02 pneus 175/70r14 340,00 t. 680,00, pastilha de freio R$ 60,00 e serviço de 01 alinh R$ 59,00, 04 balanciamento R$ 15,00 t. 60,00 e 01 suspensão R$ 60,00. Nota Fiscal n 15327 Mão de obra (4/4)', '229.75', 'Pago', '2019-05-28', '2019-05-27', '3/4', 'ref. nota fiscal 48150 compra de 02 pneus 175/70r14 340,00 t. 680,00, pastilha de freio R$ 60,00 e serviço de 01 alinh R$ 59,00, 04 balanciamento R$ 15,00 t. 60,00 e 01 suspensão R$ 60,00', '2019-02-28 10:10:27', '2019-05-27 14:47:06');
INSERT INTO tb_financeiro VALUES ( '309', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '103.29', 'Pago', '2019-02-28', '2019-02-28', '1/1', '', '2019-02-28 10:11:26', '2019-02-28 10:11:26');
INSERT INTO tb_financeiro VALUES ( '310', 'A receber', '19', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '103.29', 'Pago', '2019-02-28', '2019-02-28', '1/1', '', '2019-02-28 10:11:26', '2019-02-28 10:11:26');
INSERT INTO tb_financeiro VALUES ( '311', 'A pagar', '19', '0', '4', '0', '0', '44', '0', 'ref. energia da congregação de alta floresta', '103.29', 'Pago', '2019-02-28', '2019-02-28', '1/1', '', '2019-02-28 10:12:39', '2019-02-28 10:12:39');
INSERT INTO tb_financeiro VALUES ( '312', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistência do Pastor Marco( feito transferência na conta do Marco)', '1596.83', 'Pago', '2019-02-28', '2019-02-28', '1/1', '', '2019-02-28 10:13:58', '2019-02-28 10:13:58');
INSERT INTO tb_financeiro VALUES ( '313', 'A receber', '8', '0', '0', '21', '0', '3', '0', 'Oferta de especial - Carlinda', '20.00', 'Pago', '2019-03-04', '2019-03-04', '1/1', '', '2019-03-04 11:27:11', '2019-03-04 11:27:11');
INSERT INTO tb_financeiro VALUES ( '314', 'A receber', '8', '0', '0', '21', '0', '2', '0', '03/2019 Carlinda', '150.00', 'Pago', '2019-03-04', '2019-03-04', '1/1', '', '2019-03-04 11:31:42', '2019-03-04 11:32:40');
INSERT INTO tb_financeiro VALUES ( '315', 'A receber', '6', '0', '0', '22', '0', '3', '0', 'Oferta de especial - Nova Monte Verde', '15.00', 'Pago', '2019-03-04', '2019-03-04', '1/1', '', '2019-03-04 11:36:00', '2019-03-04 11:36:00');
INSERT INTO tb_financeiro VALUES ( '316', 'A pagar', '18', '0', '20', '0', '0', '51', '0', 'ABASTECIMENTO ETANOL 15,65 LITROS NOVA MONTE VERDE(RECIBO INTERNO) (REEMBOLSO TRANSF. P/ PASTOR MARCO)', '50.00', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-06 09:55:29', '2019-03-06 09:55:29');
INSERT INTO tb_financeiro VALUES ( '317', 'A pagar', '18', '0', '19', '0', '0', '58', '0', 'LIMPEZA MEIA SOLA DO VEIC. MOBIE DA IGREJA, (RECIBO iNTERNO dia 26/02/2019) (Reembolso p/ Transf. Pastor Marco)', '40.00', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-06 09:57:07', '2019-03-06 09:57:07');
INSERT INTO tb_financeiro VALUES ( '318', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'Vale Subsistência do Pastor Marco divido em 02x ( 1x 500,00 em 03/2019) e ( e 1x 500,00 04/2019)', '1000.00', 'Pago', '2019-03-06', '2019-03-06', '1/1', 'vale Subsistência do Pastor Marco divido em 02x ( 1x 500,00 em 03/2019) e ( e 1x 500,00 04/2019)', '2019-03-06 09:59:35', '2019-03-06 09:59:35');
INSERT INTO tb_financeiro VALUES ( '319', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '170.00', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-06 13:35:00', '2019-03-06 13:35:00');
INSERT INTO tb_financeiro VALUES ( '320', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '170.00', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-06 13:35:00', '2019-03-06 13:35:00');
INSERT INTO tb_financeiro VALUES ( '321', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '15.00', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-06 13:35:36', '2019-03-06 13:35:36');
INSERT INTO tb_financeiro VALUES ( '322', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '15.00', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-06 13:35:36', '2019-03-06 13:35:36');
INSERT INTO tb_financeiro VALUES ( '323', 'A receber', '7', '0', '0', '13', '0', '2', '0', 'oferta Mensais paranaita', '370.00', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-06 15:10:46', '2019-03-06 15:12:32');
INSERT INTO tb_financeiro VALUES ( '324', 'A receber', '7', '0', '0', '13', '0', '3', '0', 'oferta especiais - paranaita', '129.00', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-06 15:13:46', '2019-03-06 15:13:46');
INSERT INTO tb_financeiro VALUES ( '325', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'ref. o Mês 02/2019 ch. 850.253 bb', '222.39', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-07 08:28:58', '2019-03-07 08:32:53');
INSERT INTO tb_financeiro VALUES ( '326', 'A pagar', '18', '0', '21', '0', '0', '66', '0', 'Ref. Prestação de Serviço da Transmissão da Receita Federal, ch. 850.252 bb', '100.00', 'Pago', '2019-03-06', '2019-03-06', '1/1', '', '2019-03-07 08:35:17', '2019-03-07 08:35:17');
INSERT INTO tb_financeiro VALUES ( '327', 'A pagar', '18', '0', '5', '0', '0', '31', '0', 'ref. nota fiscal n 27757 de 01 bandeja c/54 calices com tampo R$ 69,00, 02 biblia R$ 95,06, 100 calice descartavel R$ 18,00, 10 livro castelo forte R$ 200,00, 20 livro cinco minutos com jesus R$ 472,00, 1 livro incentivo pastoral R$ 44,00, 10 livros ', '327.35', 'Pago', '2019-03-11', '2019-03-11', '0/2', '', '2019-03-07 08:38:17', '2019-03-11 08:42:31');
INSERT INTO tb_financeiro VALUES ( '328', 'A pagar', '18', '0', '5', '0', '0', '31', '0', 'ref. nota fiscal n 27757 de 01 bandeja c/54 calices com tampo R$ 69,00, 02 biblia R$ 95,06, 100 calice descartavel R$ 18,00, 10 livro castelo forte R$ 200,00, 20 livro cinco minutos com jesus R$ 472,00, 1 livro incentivo pastoral R$ 44,00, 10 livros ', '327.35', 'Pago', '2019-04-08', '2019-04-08', '1/2', '', '2019-03-07 08:38:17', '2019-04-08 11:16:07');
INSERT INTO tb_financeiro VALUES ( '329', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'Ref. o ch 850257 Notas do Posto 222707,370567,371233,371879,372326,66274,68270,68449,69212 do mês 02/2019', '854.33', 'Pago', '2019-03-26', '2019-03-26', '1/1', '', '2019-03-07 08:41:20', '2019-03-27 08:51:34');
INSERT INTO tb_financeiro VALUES ( '330', 'A pagar', '18', '0', '3', '0', '0', '21', '0', 'ref. INSS do partor marcos 10% pago pela igreja e 10% pago pelo pastor (1/10)', '409.68', 'Pago', '2019-03-14', '2019-03-14', '0/10', '', '2019-03-07 08:48:27', '2019-03-14 09:14:55');
INSERT INTO tb_financeiro VALUES ( '331', 'A pagar', '18', '0', '3', '0', '0', '21', '0', 'ref. INSS do partor marcos 10% pago pela igreja e 10% pago pelo pastor (2/10)', '409.68', 'Pago', '2019-04-15', '2019-04-15', '1/10', '', '2019-03-07 08:48:27', '2019-04-15 15:46:53');
INSERT INTO tb_financeiro VALUES ( '332', 'A pagar', '18', '0', '3', '0', '0', '21', '0', 'ref. INSS do partor marcos 10% pago pela igreja e 10% pago pelo pastor (3/10)', '409.68', 'Pago', '2019-05-14', '2019-05-14', '2/10', '', '2019-03-07 08:48:27', '2019-05-14 09:02:15');
INSERT INTO tb_financeiro VALUES ( '333', 'A pagar', '18', '0', '3', '0', '0', '21', '0', 'ref. INSS do partor marcos 10% pago pela igreja e 10% pago pelo pastor (4/10)', '409.68', 'Pago', '2019-06-10', '2019-06-10', '3/10', '', '2019-03-07 08:48:27', '2019-06-10 13:43:03');
INSERT INTO tb_financeiro VALUES ( '334', 'A pagar', '18', '0', '3', '0', '0', '21', '0', 'ref. INSS do partor marcos 10% pago pela igreja e 10% pago pelo pastor (5/10)', '409.68', 'Pago', '2019-07-14', '2019-07-12', '4/10', '', '2019-03-07 08:48:27', '2019-07-12 10:14:09');
INSERT INTO tb_financeiro VALUES ( '335', 'A pagar', '18', '0', '3', '0', '0', '21', '0', 'ref. INSS do partor marcos 10% pago pela igreja e 10% pago pelo pastor (6/10)', '409.68', 'Pago', '2019-08-14', '2019-08-14', '5/10', '', '2019-03-07 08:48:27', '2019-08-14 08:52:04');
INSERT INTO tb_financeiro VALUES ( '336', 'A pagar', '18', '0', '3', '0', '0', '21', '0', 'ref. INSS do partor marcos 10% pago pela igreja e 10% pago pelo pastor (7/10)', '409.68', 'Pago', '2019-09-16', '2019-09-16', '6/10', '', '2019-03-07 08:48:27', '2019-09-16 10:11:00');
INSERT INTO tb_financeiro VALUES ( '337', 'A pagar', '18', '0', '3', '0', '0', '21', '0', 'ref. INSS do partor marcos 10% pago pela igreja e 10% pago pelo pastor (8/10)', '409.68', 'Pago', '2019-10-15', '2019-10-15', '7/10', '', '2019-03-07 08:48:27', '2019-10-27 10:48:04');
INSERT INTO tb_financeiro VALUES ( '338', 'A pagar', '18', '0', '3', '0', '0', '21', '0', 'ref. INSS do partor marcos 10% pago pela igreja e 10% pago pelo pastor (9/10)', '409.68', 'Pago', '2019-11-18', '2019-11-18', '8/10', '', '2019-03-07 08:48:27', '2019-11-27 18:08:56');
INSERT INTO tb_financeiro VALUES ( '339', 'A pagar', '18', '0', '3', '0', '0', '21', '0', 'ref. INSS do partor marcos 10% pago pela igreja e 10% pago pelo pastor (10/10)', '409.68', 'Pago', '2019-12-17', '2019-12-17', '9/10', '', '2019-03-07 08:48:27', '2019-12-17 16:30:45');
INSERT INTO tb_financeiro VALUES ( '340', 'A pagar', '18', '0', '3', '0', '0', '46', '0', 'Ref. Telefone da Paróquia, Repassado para o Pastor Efetuar o pagamento e obter bonus para o celular(reembolso transf. p/Pastor Marco)  (1/10)', '161.32', 'Pago', '2019-03-14', '2019-03-14', '0/10', '', '2019-03-07 08:50:54', '2019-03-14 09:15:12');
INSERT INTO tb_financeiro VALUES ( '341', 'A pagar', '18', '0', '3', '0', '0', '46', '0', 'Ref. Telefone da Paróquia, Repassado para o Pastor Efetuar o pagamento e obter bonus para o celular(reembolso transf. p/Pastor Marco)  (2/10)', '161.32', 'Pago', '2019-04-15', '2019-04-15', '1/10', '', '2019-03-07 08:50:54', '2019-04-15 15:46:30');
INSERT INTO tb_financeiro VALUES ( '342', 'A pagar', '18', '0', '3', '0', '0', '46', '0', 'Ref. Telefone da Paróquia, Repassado para o Pastor Efetuar o pagamento e obter bonus para o celular(reembolso transf. p/Pastor Marco)  (3/10)', '161.32', 'Pago', '2019-05-14', '2019-05-14', '2/10', '', '2019-03-07 08:50:54', '2019-05-14 09:01:51');
INSERT INTO tb_financeiro VALUES ( '343', 'A pagar', '18', '0', '3', '0', '0', '46', '0', 'Ref. Telefone da Paróquia, Repassado para o Pastor Efetuar o pagamento e obter bonus para o celular(reembolso transf. p/Pastor Marco)  (4/10)', '161.32', 'Pago', '2019-06-10', '2019-06-10', '3/10', '', '2019-03-07 08:50:54', '2019-06-10 13:42:40');
INSERT INTO tb_financeiro VALUES ( '344', 'A pagar', '18', '0', '3', '0', '0', '46', '0', 'Ref. Telefone da Paróquia, Repassado para o Pastor Efetuar o pagamento e obter bonus para o celular(reembolso transf. p/Pastor Marco)  (5/10)', '161.32', 'Pago', '2019-07-14', '2019-07-12', '4/10', '', '2019-03-07 08:50:54', '2019-07-12 10:13:44');
INSERT INTO tb_financeiro VALUES ( '345', 'A pagar', '18', '0', '3', '0', '0', '46', '0', 'Ref. Telefone da Paróquia, Repassado para o Pastor Efetuar o pagamento e obter bonus para o celular(reembolso transf. p/Pastor Marco)  (6/10)', '161.32', 'Pago', '2019-08-14', '2019-08-14', '5/10', '', '2019-03-07 08:50:54', '2019-08-14 08:51:38');
INSERT INTO tb_financeiro VALUES ( '346', 'A pagar', '18', '0', '3', '0', '0', '46', '0', 'Ref. Telefone da Paróquia, Repassado para o Pastor Efetuar o pagamento e obter bonus para o celular(reembolso transf. p/Pastor Marco)  (7/10)', '161.32', 'Pago', '2019-09-16', '2019-09-16', '6/10', '', '2019-03-07 08:50:54', '2019-09-16 10:11:16');
INSERT INTO tb_financeiro VALUES ( '347', 'A pagar', '18', '0', '3', '0', '0', '46', '0', 'Ref. Telefone da Paróquia, Repassado para o Pastor Efetuar o pagamento e obter bonus para o celular(reembolso transf. p/Pastor Marco)  (8/10)', '161.32', 'Pago', '2019-10-15', '2019-10-15', '7/10', '', '2019-03-07 08:50:54', '2019-10-27 10:48:54');
INSERT INTO tb_financeiro VALUES ( '348', 'A pagar', '18', '0', '3', '0', '0', '46', '0', 'Ref. Telefone da Paróquia, Repassado para o Pastor Efetuar o pagamento e obter bonus para o celular(reembolso transf. p/Pastor Marco)  (9/10)', '161.32', 'Pago', '2019-11-14', '2019-11-14', '8/10', '', '2019-03-07 08:50:54', '2019-11-14 14:34:43');
INSERT INTO tb_financeiro VALUES ( '349', 'A pagar', '18', '0', '3', '0', '0', '46', '0', 'Ref. Telefone da Paróquia, Repassado para o Pastor Efetuar o pagamento e obter bonus para o celular(reembolso transf. p/Pastor Marco)  (10/10)', '161.32', 'Pago', '2019-12-17', '2019-12-17', '9/10', '', '2019-03-07 08:50:54', '2019-12-17 16:31:11');
INSERT INTO tb_financeiro VALUES ( '350', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistência do Pastor Marco abatido 1x 500,00 ( feito transferência na conta do Marco) (1/10)', '2000.00', 'Pago', '2019-03-22', '2019-03-22', '0/10', '', '2019-03-07 08:52:03', '2019-03-26 14:39:45');
INSERT INTO tb_financeiro VALUES ( '351', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistência Parcial do Pastor Marco( feito transferência na conta do Marco) (2/10)', '2000.00', 'Pago', '2019-04-16', '2019-04-16', '1/10', '', '2019-03-07 08:52:03', '2019-04-16 17:41:40');
INSERT INTO tb_financeiro VALUES ( '352', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. parcial da subsistência do Pastor Marco pego em dinheiro', '1294.00', 'Pago', '2019-05-20', '2019-05-20', '2/10', '', '2019-03-07 08:52:03', '2019-05-23 16:33:47');
INSERT INTO tb_financeiro VALUES ( '353', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. vale  subsistência do Pastor Marco( pego das contribuições)', '315.00', 'Pago', '2019-06-12', '2019-06-12', '3/10', '', '2019-03-07 08:52:03', '2019-06-12 18:03:50');
INSERT INTO tb_financeiro VALUES ( '354', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistência do Pastor Marco( feito transferência na conta do Marco) (5/10)', '700.00', 'Pago', '2019-07-17', '2019-07-17', '4/10', '', '2019-03-07 08:52:03', '2019-07-25 13:05:57');
INSERT INTO tb_financeiro VALUES ( '355', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistência do Pastor Marco( feito transferência na conta do Marco)', '1803.85', 'Pago', '2019-08-30', '2019-08-30', '5/10', '', '2019-03-07 08:52:03', '2019-08-30 13:07:46');
INSERT INTO tb_financeiro VALUES ( '356', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistência do Pastor Marco( feito transferência na conta do Marco) (7/10)', '1432.76', 'Pago', '2019-09-30', '2019-09-30', '6/10', '', '2019-03-07 08:52:03', '2019-09-30 13:53:50');
INSERT INTO tb_financeiro VALUES ( '357', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistência do Pastor Marco( feito transferência na conta do Marco) (8/10)', '1613.91', 'Pendente', '2019-10-31', '0000-00-00', '7/10', '', '2019-03-07 08:52:03', '2019-10-31 14:48:05');
INSERT INTO tb_financeiro VALUES ( '358', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistência do Pastor Marco( feito transferência na conta do Marco) (9/10)', '1934.91', 'Pendente', '2019-11-25', '0000-00-00', '8/10', '', '2019-03-07 08:52:03', '2019-12-04 10:39:48');
INSERT INTO tb_financeiro VALUES ( '359', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistência do Pastor Marco( feito transferência na conta do Marco) (10/10)', '2604.91', 'Pago', '2019-12-26', '2019-12-26', '9/10', '', '2019-03-07 08:52:03', '2019-12-26 13:03:08');
INSERT INTO tb_financeiro VALUES ( '360', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-07 15:09:25', '2019-03-07 15:09:25');
INSERT INTO tb_financeiro VALUES ( '361', 'A receber', '20', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-07 15:09:25', '2019-03-07 15:09:25');
INSERT INTO tb_financeiro VALUES ( '362', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '780.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-08 12:37:38', '2019-03-11 18:32:06');
INSERT INTO tb_financeiro VALUES ( '363', 'A pagar', '18', '0', '22', '0', '0', '58', '0', 'REF. NOTA FISCAL N 306962SERIE10, TROCA DE OLEO DO MOBI, 3- OLEO 5W30 SYNTETIC, 01 FILTRO CABINE, 01 FILTRO COMBUSTIVEL, 01 FILTRO LUBRIFICANTE, 01 FILTRO AR', '139.00', 'Pago', '2019-03-08', '2019-03-08', '1/1', 'A TROCA SERÁ FEITO NA PNEU NORTE', '2019-03-08 14:07:37', '2019-03-08 14:07:37');
INSERT INTO tb_financeiro VALUES ( '364', 'A pagar', '18', '0', '24', '0', '0', '58', '0', 'Ref. Licenciamento do Mobi Placa QBA-7095 RENAVAN 1116828062 DO ANO 2019', '126.06', 'Pago', '2019-03-08', '2019-03-08', '1/1', '', '2019-03-08 16:02:07', '2019-03-08 16:02:07');
INSERT INTO tb_financeiro VALUES ( '365', 'A pagar', '18', '0', '23', '0', '0', '58', '0', 'Ref. DPVAT do Veiculo Mobi placa QBA-7095 RENAVAN 1116828062 ANO 2019', '16.21', 'Pago', '2019-03-08', '2019-03-08', '1/1', '', '2019-03-08 16:03:31', '2019-03-08 16:03:31');
INSERT INTO tb_financeiro VALUES ( '366', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '780.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-08 17:10:23', '2019-03-08 17:10:23');
INSERT INTO tb_financeiro VALUES ( '367', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '780.00', 'Pago', '2019-03-07', '2019-03-07', '1/1', '', '2019-03-08 17:10:23', '2019-03-08 17:10:23');
INSERT INTO tb_financeiro VALUES ( '368', 'A receber', '19', '0', '0', '25', '0', '2', '0', 'oferta mensais - alta floresta', '600.00', 'Pago', '2019-03-08', '2019-03-08', '1/1', '', '2019-03-09 09:56:04', '2019-03-09 09:56:04');
INSERT INTO tb_financeiro VALUES ( '369', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2019-03-08', '2019-03-08', '1/1', '', '2019-03-09 09:56:32', '2019-03-09 09:56:32');
INSERT INTO tb_financeiro VALUES ( '370', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2019-03-08', '2019-03-08', '1/1', '', '2019-03-09 09:56:32', '2019-03-09 09:56:32');
INSERT INTO tb_financeiro VALUES ( '371', 'A receber', '19', '0', '0', '25', '0', '2', '0', 'oferta mensais - alta floresta', '490.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-11 10:24:19', '2019-03-11 10:24:19');
INSERT INTO tb_financeiro VALUES ( '372', 'A receber', '19', '0', '0', '25', '0', '3', '0', 'oferta especial - alta floresta', '245.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-11 10:25:19', '2019-03-11 10:25:19');
INSERT INTO tb_financeiro VALUES ( '373', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-11 10:27:57', '2019-03-11 10:27:57');
INSERT INTO tb_financeiro VALUES ( '374', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-11 10:27:57', '2019-03-11 10:27:57');
INSERT INTO tb_financeiro VALUES ( '375', 'A receber', '11', '0', '0', '23', '0', '2', '0', 'oferta mensais - Monte Claros', '150.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-11 10:32:44', '2019-03-11 10:32:44');
INSERT INTO tb_financeiro VALUES ( '376', 'A receber', '11', '0', '0', '23', '0', '3', '0', 'oferta especiais - Monte Claros', '120.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-11 10:33:47', '2019-03-11 10:33:47');
INSERT INTO tb_financeiro VALUES ( '377', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta do ch de nova monte verde do ano 2018', '3000.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-11 10:38:57', '2019-03-11 10:38:57');
INSERT INTO tb_financeiro VALUES ( '378', 'A pagar', '18', '0', '22', '0', '0', '58', '0', 'Ref. nota Fiscal n 307321 serie 10, 01 kit correia dentaria com sensor, 01 correia de direção, foi feito transferência para empresa ', '152.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-11 13:01:39', '2019-03-11 13:01:39');
INSERT INTO tb_financeiro VALUES ( '379', 'A pagar', '18', '0', '22', '0', '0', '58', '0', 'Ref. Nota fiscal n 307328 serie 10, 01 tensor alternador( feito transferência na conta da empresa) ', '140.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-11 14:17:58', '2019-03-11 14:17:58');
INSERT INTO tb_financeiro VALUES ( '380', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '535.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-11 17:54:19', '2019-03-11 17:54:19');
INSERT INTO tb_financeiro VALUES ( '381', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '535.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-11 17:54:19', '2019-03-11 17:54:19');
INSERT INTO tb_financeiro VALUES ( '382', 'A pagar', '11', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '270.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-11 17:54:46', '2019-03-11 17:54:46');
INSERT INTO tb_financeiro VALUES ( '383', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '270.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-11 17:54:46', '2019-03-11 17:54:46');
INSERT INTO tb_financeiro VALUES ( '384', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'Manutenção da Conta', '80.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-11 17:55:38', '2019-03-11 17:55:38');
INSERT INTO tb_financeiro VALUES ( '385', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova bandeirante', '360.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-11 18:32:56', '2019-03-11 18:32:56');
INSERT INTO tb_financeiro VALUES ( '386', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '360.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-11 18:33:29', '2019-03-11 18:33:29');
INSERT INTO tb_financeiro VALUES ( '387', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '360.00', 'Pago', '2019-03-11', '2019-03-11', '1/1', '', '2019-03-11 18:33:29', '2019-03-11 18:33:29');
INSERT INTO tb_financeiro VALUES ( '389', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '370.00', 'Pago', '2019-03-12', '2019-03-12', '1/1', '', '2019-03-14 09:12:09', '2019-03-14 09:12:09');
INSERT INTO tb_financeiro VALUES ( '390', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '370.00', 'Pago', '2019-03-12', '2019-03-12', '1/1', '', '2019-03-14 09:12:09', '2019-03-14 09:12:09');
INSERT INTO tb_financeiro VALUES ( '391', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3000.00', 'Pago', '2019-03-14', '2019-03-14', '1/1', '', '2019-03-14 11:24:02', '2019-03-14 11:24:02');
INSERT INTO tb_financeiro VALUES ( '392', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3000.00', 'Pago', '2019-03-14', '2019-03-14', '1/1', '', '2019-03-14 11:24:02', '2019-03-14 11:24:02');
INSERT INTO tb_financeiro VALUES ( '393', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-03-14', '2019-03-14', '1/1', '', '2019-03-14 15:10:49', '2019-03-14 15:10:49');
INSERT INTO tb_financeiro VALUES ( '394', 'A receber', '20', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2000.00', 'Pago', '2019-03-14', '2019-03-14', '1/1', '', '2019-03-14 15:10:49', '2019-03-14 15:10:49');
INSERT INTO tb_financeiro VALUES ( '395', 'A receber', '18', '0', '0', '0', '0', '12', '0', 'Ref. dois livros Valor cada 25,00', '50.00', 'Pago', '2019-03-15', '2019-03-15', '1/1', '', '2019-03-16 12:09:20', '2019-03-16 12:09:20');
INSERT INTO tb_financeiro VALUES ( '396', 'A pagar', '18', '0', '6', '0', '0', '58', '0', 'Ref. nota Fiscal n 49145, 01 correa do alternador, e Nota Fiscal 15630 da mão de obra 220,00 (divido em 02 vezes 126,00 (1/2)', '126.00', 'Pago', '2019-04-08', '2019-04-08', '0/2', '', '2019-03-18 19:17:42', '2019-04-08 11:16:40');
INSERT INTO tb_financeiro VALUES ( '397', 'A pagar', '18', '0', '6', '0', '0', '58', '0', 'Ref. nota Fiscal n 49145, 01 correa do alternador, e Nota Fiscal n 15630 da mão de obra 220,00 (divido em 02 vezes 126,00 (2/2)', '126.00', 'Pago', '2019-05-08', '2019-05-08', '1/2', '', '2019-03-18 19:17:42', '2019-05-08 16:55:46');
INSERT INTO tb_financeiro VALUES ( '398', 'A receber', '4', '0', '0', '32', '0', '2', '0', 'Oferta mensais - São Pedro', '486.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-18 19:26:07', '2019-03-18 19:26:07');
INSERT INTO tb_financeiro VALUES ( '399', 'A receber', '6', '0', '0', '34', '0', '2', '0', 'Oferta Mensais - Nova Monte Verde - Oferta de Prato 53,00', '110.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-18 19:38:17', '2019-03-18 19:38:17');
INSERT INTO tb_financeiro VALUES ( '400', 'A receber', '6', '0', '0', '34', '0', '3', '0', 'Oferta Especial - Nova Monte Verde', '53.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-18 19:39:10', '2019-03-18 19:39:10');
INSERT INTO tb_financeiro VALUES ( '401', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '70.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-18 19:41:59', '2019-03-18 19:41:59');
INSERT INTO tb_financeiro VALUES ( '402', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '70.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-18 19:41:59', '2019-03-18 19:41:59');
INSERT INTO tb_financeiro VALUES ( '403', 'A pagar', '18', '0', '14', '0', '0', '51', '0', 'Ref. Cupom  163.346.239 Combustível em Nova Bandeirante', '70.00', 'Pago', '2019-03-18', '2019-03-18', '1/1', '', '2019-03-18 19:43:30', '2019-03-18 19:43:30');
INSERT INTO tb_financeiro VALUES ( '404', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '99.65', 'Pago', '2019-03-19', '2019-03-19', '1/1', '', '2019-03-19 09:19:59', '2019-03-19 09:19:59');
INSERT INTO tb_financeiro VALUES ( '405', 'A receber', '19', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '99.65', 'Pago', '2019-03-19', '2019-03-19', '1/1', '', '2019-03-19 09:19:59', '2019-03-19 09:19:59');
INSERT INTO tb_financeiro VALUES ( '406', 'A pagar', '19', '0', '25', '0', '0', '65', '0', 'Ref.Nota Fiscal n 83316, compra de produtos de limpeza para casa de apoio e congregação', '99.65', 'Pago', '2019-03-19', '2019-03-19', '1/1', '', '2019-03-19 09:23:30', '2019-03-19 09:23:30');
INSERT INTO tb_financeiro VALUES ( '407', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '486.00', 'Pago', '2019-03-19', '2019-03-19', '1/1', '', '2019-03-19 11:14:23', '2019-03-19 11:14:23');
INSERT INTO tb_financeiro VALUES ( '408', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '486.00', 'Pago', '2019-03-19', '2019-03-19', '1/1', '', '2019-03-19 11:14:23', '2019-03-19 11:14:23');
INSERT INTO tb_financeiro VALUES ( '409', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '93.00', 'Pago', '2019-03-19', '2019-03-19', '1/1', '', '2019-03-19 11:14:53', '2019-03-19 11:14:53');
INSERT INTO tb_financeiro VALUES ( '410', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '93.00', 'Pago', '2019-03-19', '2019-03-19', '1/1', '', '2019-03-19 11:14:53', '2019-03-19 11:14:53');
INSERT INTO tb_financeiro VALUES ( '411', 'A receber', '10', '0', '0', '0', '0', '2', '0', 'Oferta mensais - Japurana, Ref. oferta do ano 2018', '750.00', 'Pago', '2019-03-19', '2019-03-19', '1/1', '', '2019-03-19 11:34:09', '2019-03-19 11:34:09');
INSERT INTO tb_financeiro VALUES ( '412', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '750.00', 'Pago', '2019-03-19', '2019-03-19', '1/1', '', '2019-03-19 11:35:17', '2019-03-19 11:35:17');
INSERT INTO tb_financeiro VALUES ( '413', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '750.00', 'Pago', '2019-03-19', '2019-03-19', '1/1', '', '2019-03-19 11:35:17', '2019-03-19 11:35:17');
INSERT INTO tb_financeiro VALUES ( '414', 'A receber', '13', '0', '0', '40', '0', '2', '0', 'Oferta mensais - Nova Bandeirante - Oferta de prato 142,00', '310.00', 'Pago', '2019-03-19', '2019-03-19', '1/1', '', '2019-03-19 15:26:44', '2019-03-19 15:26:44');
INSERT INTO tb_financeiro VALUES ( '415', 'A receber', '13', '0', '0', '40', '0', '3', '0', 'Oferta especial - Nova Bandeirante', '142.00', 'Pago', '2019-03-19', '2019-03-19', '1/1', '', '2019-03-19 15:27:33', '2019-03-19 15:27:33');
INSERT INTO tb_financeiro VALUES ( '416', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '310.00', 'Pago', '2019-03-19', '2019-03-19', '1/1', '', '2019-03-19 16:47:14', '2019-03-19 16:47:14');
INSERT INTO tb_financeiro VALUES ( '417', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '310.00', 'Pago', '2019-03-19', '2019-03-19', '1/1', '', '2019-03-19 16:47:14', '2019-03-19 16:47:14');
INSERT INTO tb_financeiro VALUES ( '418', 'A pagar', '18', '0', '0', '0', '0', '65', '0', 'ref. 02 ch 850255, 850256, padrão bifásico 5/150 com caixa e fiação do padrão da casa do pastor  (1/2)', '500.00', 'Pago', '2019-03-25', '2019-03-25', '0/2', '', '2019-03-26 14:35:26', '2019-03-26 14:38:29');
INSERT INTO tb_financeiro VALUES ( '419', 'A pagar', '18', '0', '0', '0', '0', '65', '0', 'ref. 02 ch 850255, 850256, padrão bifásico 5/150 com caixa e fiação do padrão da casa do pastor  (2/2)', '500.00', 'Pago', '2019-04-26', '2019-04-26', '1/2', 'ultimo cheque do poste da casa do pastor', '2019-03-26 14:35:26', '2019-04-27 09:56:51');
INSERT INTO tb_financeiro VALUES ( '420', 'A pagar', '18', '0', '27', '0', '0', '65', '0', 'ref. alimentação ida para congresso do distrito em sinop (pastor e esposa)', '17.00', 'Pago', '2019-03-22', '2019-03-22', '1/1', '', '2019-03-26 14:46:05', '2019-03-26 14:47:55');
INSERT INTO tb_financeiro VALUES ( '421', 'A pagar', '18', '0', '28', '0', '0', '65', '0', 'ref. hospedagem do congresso em sinop do distrito (pastor e esposa)', '140.00', 'Pago', '2019-03-23', '2019-03-23', '1/1', '', '2019-03-26 14:47:24', '2019-03-26 14:47:24');
INSERT INTO tb_financeiro VALUES ( '422', 'A pagar', '18', '0', '29', '0', '0', '51', '0', 'ref. cupom fiscal 43727 serie 09, abastecimento para voltar de sinop congresso do distrito ( pastor e esposa)', '84.38', 'Pago', '2019-03-24', '2019-03-24', '1/1', '', '2019-03-26 14:49:28', '2019-03-26 14:49:28');
INSERT INTO tb_financeiro VALUES ( '423', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.30', 'Pago', '2019-03-27', '2019-03-27', '1/1', '', '2019-03-27 09:18:10', '2019-03-27 09:18:10');
INSERT INTO tb_financeiro VALUES ( '424', 'A receber', '19', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.30', 'Pago', '2019-03-27', '2019-03-27', '1/1', '', '2019-03-27 09:18:10', '2019-03-27 09:18:10');
INSERT INTO tb_financeiro VALUES ( '425', 'A pagar', '19', '0', '4', '0', '0', '44', '0', 'ref. fatura do mes 02/2019 venc. 28/03/2019 da congregação evangélica luterana de alta floresta', '150.30', 'Pago', '2019-03-27', '2019-03-27', '1/1', '', '2019-03-27 09:20:01', '2019-03-27 09:20:01');
INSERT INTO tb_financeiro VALUES ( '426', 'A pagar', '18', '0', '19', '0', '0', '58', '0', 'ref. lavagem do veiculo da paróquia no dia 19/03/2019 (reembolso transf. entre contas p/ o pastor Marcos)', '40.00', 'Pago', '2019-03-27', '2019-03-27', '1/1', '', '2019-03-27 09:25:53', '2019-03-27 09:25:53');
INSERT INTO tb_financeiro VALUES ( '427', 'A receber', '18', '0', '0', '0', '0', '7', '0', 'ref. o subsidio da ielb ', '1756.21', 'Pago', '2019-03-28', '2019-03-28', '1/1', '', '2019-03-29 08:57:55', '2019-03-29 08:57:55');
INSERT INTO tb_financeiro VALUES ( '428', 'A receber', '5', '0', '0', '35', '0', '2', '0', 'oferta mensais ref. seguro do veiculo', '216.62', 'Pago', '2019-03-29', '2019-03-29', '1/1', '', '2019-03-29 09:09:48', '2019-03-29 09:09:48');
INSERT INTO tb_financeiro VALUES ( '429', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '216.62', 'Pago', '2019-03-29', '2019-03-29', '1/1', '', '2019-03-29 09:10:28', '2019-03-29 09:10:28');
INSERT INTO tb_financeiro VALUES ( '430', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '216.62', 'Pago', '2019-03-29', '2019-03-29', '1/1', '', '2019-03-29 09:10:28', '2019-03-29 09:10:28');
INSERT INTO tb_financeiro VALUES ( '431', 'A pagar', '18', '0', '1', '0', '0', '64', '0', 'ref. seguro do veiculo foi feito em nome do neldo do apuy( debito em conta, fica como contribuição mensal da paróquia)', '216.62', 'Pago', '2019-03-29', '2019-03-29', '1/1', '', '2019-03-29 09:12:07', '2019-03-29 09:12:07');
INSERT INTO tb_financeiro VALUES ( '432', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistencia do pastor marco ', '1393.98', 'Pago', '2019-03-29', '2019-03-29', '1/1', '', '2019-03-29 10:06:35', '2019-03-29 10:06:35');
INSERT INTO tb_financeiro VALUES ( '433', 'A pagar', '18', '0', '30', '0', '0', '47', '0', 'Ref. cupom fiscal n 131107 compra de uma caixa de copos desc. 01 lampada 25w127v', '65.15', 'Pago', '2019-03-29', '2019-03-29', '1/1', '', '2019-03-30 08:51:16', '2019-03-30 08:51:16');
INSERT INTO tb_financeiro VALUES ( '434', 'A receber', '14', '0', '0', '0', '0', '67', '0', 'ref. crédito do tempo ', '5.18', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-01 08:34:15', '2019-04-01 08:34:15');
INSERT INTO tb_financeiro VALUES ( '435', 'A pagar', '14', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '944.68', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-01 08:35:56', '2019-04-01 08:35:56');
INSERT INTO tb_financeiro VALUES ( '436', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '944.68', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-01 08:35:56', '2019-04-01 08:35:56');
INSERT INTO tb_financeiro VALUES ( '437', 'A receber', '19', '0', '0', '28', '0', '2', '0', 'oferta mensal - alta floresta', '740.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-01 08:43:41', '2019-04-01 08:45:46');
INSERT INTO tb_financeiro VALUES ( '438', 'A receber', '19', '0', '0', '28', '0', '3', '0', 'oferta especial - alta floresta', '82.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-01 08:44:54', '2019-04-01 08:45:27');
INSERT INTO tb_financeiro VALUES ( '439', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '822.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-01 11:34:45', '2019-04-01 11:34:45');
INSERT INTO tb_financeiro VALUES ( '440', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '822.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-01 11:34:45', '2019-04-01 11:34:45');
INSERT INTO tb_financeiro VALUES ( '441', 'A pagar', '18', '0', '31', '0', '0', '69', '0', 'ref. a nota fiscal n 28, 01 multiuso, 01 colchao de solteiro d20 88x12, 01 base de casa 138x188x24, 01 ventilador de coluna 40cm 6pas 110w, para casa de apoio com recursos da servas, resgatado do investimento ', '940.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-01 12:03:53', '2019-04-01 13:46:16');
INSERT INTO tb_financeiro VALUES ( '442', 'A receber', '9', '0', '0', '29', '0', '2', '0', 'oferta mensais - colider', '400.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-01 13:38:49', '2019-04-01 13:38:49');
INSERT INTO tb_financeiro VALUES ( '443', 'A receber', '9', '0', '0', '29', '0', '3', '0', 'oferta especiais - colider', '66.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-01 13:39:39', '2019-04-01 13:39:39');
INSERT INTO tb_financeiro VALUES ( '444', 'A pagar', '18', '0', '32', '0', '0', '69', '0', 'ref. compra de kit de ceia com 4 bandejas de 34 calices e 4 bandejas de pao para apuy, sao pedro, paranaita e nos pontos de pregação (1/2)', '94.00', 'Pago', '2019-04-26', '2019-04-26', '0/2', 'ref. compra de kit de ceia com 4 bandejas de 34 calices e 4 bandejas de pao para apuy, sao pedro, paranaita e nos pontos de pregação (1/2)', '2019-04-01 13:43:51', '2019-04-26 09:56:45');
INSERT INTO tb_financeiro VALUES ( '445', 'A pagar', '18', '0', '32', '0', '0', '69', '0', 'ref. compra de kit de ceia com 4 bandejas de 34 calices e 4 bandejas de pao para apuy, sao pedro, paranaita e nos pontos de pregação (2/2)', '94.00', 'Pago', '2019-05-27', '2019-05-27', '1/2', 'ref. compra de kit de ceia com 4 bandejas de 34 calices e 4 bandejas de pao para apuy, sao pedro, paranaita e nos pontos de pregação (2/2)', '2019-04-01 13:43:51', '2019-05-27 14:42:11');
INSERT INTO tb_financeiro VALUES ( '446', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '466.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-01 16:36:38', '2019-04-01 16:36:38');
INSERT INTO tb_financeiro VALUES ( '447', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '466.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-01 16:36:38', '2019-04-01 16:36:38');
INSERT INTO tb_financeiro VALUES ( '448', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'Ref. Ch 850.260 bb Contribuição para Distrito Mês 03/2019', '236.96', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-02 08:27:06', '2019-04-02 08:27:06');
INSERT INTO tb_financeiro VALUES ( '449', 'A receber', '5', '0', '0', '35', '0', '2', '0', 'Oferta mensais - apuy', '150.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-02 08:29:09', '2019-04-08 09:46:21');
INSERT INTO tb_financeiro VALUES ( '450', 'A receber', '5', '0', '0', '35', '0', '3', '0', 'Oferta Especial - Apuy', '75.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-02 08:29:46', '2019-04-08 09:46:56');
INSERT INTO tb_financeiro VALUES ( '451', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '225.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-02 08:31:00', '2019-04-02 08:31:00');
INSERT INTO tb_financeiro VALUES ( '452', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '225.00', 'Pago', '2019-04-01', '2019-04-01', '1/1', '', '2019-04-02 08:31:00', '2019-04-02 08:31:00');
INSERT INTO tb_financeiro VALUES ( '453', 'A pagar', '18', '0', '33', '0', '0', '53', '0', 'ref. imposto de renda do mes 03/2019 (Pastor Marco Aurelio Silva de Assis)', '202.85', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-02 10:30:43', '2020-02-22 10:39:02');
INSERT INTO tb_financeiro VALUES ( '454', 'A receber', '19', '0', '0', '47', '0', '2', '0', 'Oferta mensais - alta floresta', '200.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 09:40:04', '2019-04-08 09:40:04');
INSERT INTO tb_financeiro VALUES ( '455', 'A receber', '19', '0', '0', '47', '0', '3', '0', 'oferta especiais - alta floresta', '168.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 09:41:37', '2019-04-08 09:41:37');
INSERT INTO tb_financeiro VALUES ( '456', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '368.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 17:23:15', '2019-04-08 17:23:15');
INSERT INTO tb_financeiro VALUES ( '457', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '368.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 17:23:15', '2019-04-08 17:23:15');
INSERT INTO tb_financeiro VALUES ( '458', 'A receber', '8', '0', '0', '44', '0', '2', '0', 'oferta especiais - carlinda', '150.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-08 19:11:27', '2019-04-08 19:11:27');
INSERT INTO tb_financeiro VALUES ( '459', 'A pagar', '18', '0', '34', '0', '0', '47', '0', 'ref. cupom fiscal 153.604 serie 209, cartucho tinta troicolor 6 pcs para casa pastoral ', '39.99', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-09 09:58:08', '2019-04-09 09:58:08');
INSERT INTO tb_financeiro VALUES ( '460', 'A pagar', '18', '0', '9', '0', '0', '47', '0', 'ref. a nota 26.946, ref. 500 envelope para membros entregares suas contribuições ', '81.00', 'Pago', '2019-04-03', '2019-04-03', '1/1', '', '2019-04-09 10:03:40', '2019-04-09 10:43:57');
INSERT INTO tb_financeiro VALUES ( '461', 'A receber', '7', '0', '0', '30', '0', '2', '0', 'oferta mensais - paranaita', '1464.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-09 10:38:31', '2019-04-09 10:38:31');
INSERT INTO tb_financeiro VALUES ( '462', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '464.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-09 10:39:10', '2019-04-09 10:39:10');
INSERT INTO tb_financeiro VALUES ( '463', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '464.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-09 10:39:10', '2019-04-09 10:39:10');
INSERT INTO tb_financeiro VALUES ( '464', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-09 10:39:35', '2019-04-09 10:39:35');
INSERT INTO tb_financeiro VALUES ( '465', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-04-08', '2019-04-08', '1/1', '', '2019-04-09 10:39:35', '2019-04-09 10:39:35');
INSERT INTO tb_financeiro VALUES ( '466', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-04-09', '2019-04-09', '1/1', '', '2019-04-09 18:18:26', '2019-04-09 18:18:26');
INSERT INTO tb_financeiro VALUES ( '467', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-04-09', '2019-04-09', '1/1', '', '2019-04-09 18:18:26', '2019-04-09 18:18:26');
INSERT INTO tb_financeiro VALUES ( '468', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '15.30', 'Pago', '2019-04-09', '2019-04-09', '1/1', '', '2019-04-09 18:19:30', '2019-04-09 18:19:30');
INSERT INTO tb_financeiro VALUES ( '469', 'A receber', '19', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '15.30', 'Pago', '2019-04-09', '2019-04-09', '1/1', '', '2019-04-09 18:19:30', '2019-04-09 18:19:30');
INSERT INTO tb_financeiro VALUES ( '470', 'A pagar', '19', '0', '17', '0', '0', '65', '0', 'ref. nota fiscal n 103060 serie 01, compra 03 caneleta 20x10x2 mts c/fita adesiva ', '15.30', 'Pago', '2019-04-09', '2019-04-09', '1/1', '', '2019-04-09 18:21:09', '2019-04-09 18:21:09');
INSERT INTO tb_financeiro VALUES ( '471', 'A receber', '7', '0', '0', '30', '0', '3', '0', 'oferta especiais - paranaita', '500.00', 'Pago', '2019-04-09', '2019-04-09', '1/1', '', '2019-04-09 18:41:17', '2019-04-27 10:28:42');
INSERT INTO tb_financeiro VALUES ( '472', 'A pagar', '18', '0', '36', '0', '0', '66', '0', 'ref. honorarios contabeis', '500.00', 'Pago', '2019-04-09', '2019-04-09', '1/1', '', '2019-04-09 18:51:58', '2019-04-27 10:29:24');
INSERT INTO tb_financeiro VALUES ( '473', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '169.77', 'Pago', '2019-04-09', '2019-04-09', '1/1', '', '2019-04-09 18:55:31', '2019-04-09 18:55:31');
INSERT INTO tb_financeiro VALUES ( '474', 'A receber', '19', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '169.77', 'Pago', '2019-04-09', '2019-04-09', '1/1', '', '2019-04-09 18:55:31', '2019-04-09 18:55:31');
INSERT INTO tb_financeiro VALUES ( '475', 'A pagar', '19', '0', '11', '0', '0', '65', '0', 'ref. nota fiscal n 18377 serie 02, 17 mt cabo de microfone, 5 plug p10, 01 plug cannon, 02 conector jack, ref. a nota de serviço 219, 06 solda ( reembolsado na conta do pastor o mesmo efetuou o pagamento)', '169.77', 'Pago', '2019-04-09', '2019-04-09', '1/1', '', '2019-04-09 18:58:34', '2019-04-09 18:58:34');
INSERT INTO tb_financeiro VALUES ( '476', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. manutenção da conta', '80.00', 'Pago', '2019-04-11', '2019-04-11', '1/1', '', '2019-04-11 14:28:50', '2019-04-11 14:28:50');
INSERT INTO tb_financeiro VALUES ( '477', 'A pagar', '18', '0', '34', '0', '0', '65', '0', 'ref. cupom fiscal n 057.769 serie 203, ref. tablete de chocolate e bis ao leite para pascoa ', '42.88', 'Pago', '2019-04-13', '2019-04-13', '1/1', '', '2019-04-15 12:01:16', '2019-04-15 12:01:16');
INSERT INTO tb_financeiro VALUES ( '478', 'A pagar', '18', '0', '20', '0', '0', '51', '0', 'ref. nota combustivel 21,88 litros de etanol', '70.00', 'Pago', '2019-04-14', '2019-04-14', '1/1', '', '2019-04-15 12:02:25', '2019-04-15 12:02:25');
INSERT INTO tb_financeiro VALUES ( '479', 'A receber', '6', '0', '0', '56', '0', '2', '0', 'oferta mensais - nova monte verde', '200.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-15 12:05:55', '2019-04-15 12:06:32');
INSERT INTO tb_financeiro VALUES ( '480', 'A receber', '6', '0', '0', '56', '0', '3', '0', 'oferta especiais - nova monte verde', '63.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-15 12:07:23', '2019-04-15 12:07:23');
INSERT INTO tb_financeiro VALUES ( '481', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '263.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-15 15:04:56', '2019-04-15 15:04:56');
INSERT INTO tb_financeiro VALUES ( '482', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '263.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-15 15:04:56', '2019-04-15 15:04:56');
INSERT INTO tb_financeiro VALUES ( '483', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistência do Pastor Marcos', '1393.98', 'Pago', '2019-04-26', '2019-04-26', '1/1', 'fechamento do subsistência do pastor Marco, 4096,83, -500,00 vale ref. 03/2019, - 202,85 imposto de renda 04/2019, - 2000,00 subsistência = 1393,98 transferido na conta do Pastor Marco', '2019-04-16 17:42:41', '2019-04-26 10:24:20');
INSERT INTO tb_financeiro VALUES ( '484', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '128.43', 'Pago', '2019-04-16', '2019-04-16', '1/1', '', '2019-04-16 17:50:58', '2019-04-16 17:50:58');
INSERT INTO tb_financeiro VALUES ( '485', 'A receber', '19', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '128.43', 'Pago', '2019-04-16', '2019-04-16', '1/1', '', '2019-04-16 17:50:58', '2019-04-16 17:50:58');
INSERT INTO tb_financeiro VALUES ( '486', 'A pagar', '19', '0', '4', '0', '0', '44', '0', 'ref. energia da congregação de alta floresta', '128.43', 'Pago', '2019-04-28', '2019-04-16', '1/1', '', '2019-04-16 17:52:02', '2019-04-16 17:52:02');
INSERT INTO tb_financeiro VALUES ( '487', 'A receber', '13', '0', '0', '60', '0', '2', '0', 'oferta mensais - nova bandeirante', '800.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-16 17:53:47', '2019-04-16 19:29:49');
INSERT INTO tb_financeiro VALUES ( '488', 'A receber', '13', '0', '0', '60', '0', '2', '0', 'oferta mensais - nova bandeirante', '625.00', 'Pago', '2019-04-16', '2019-04-16', '1/1', '', '2019-04-16 17:54:54', '2019-04-16 19:30:09');
INSERT INTO tb_financeiro VALUES ( '489', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-16 19:31:04', '2019-04-16 19:31:04');
INSERT INTO tb_financeiro VALUES ( '490', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-04-15', '2019-04-15', '1/1', '', '2019-04-16 19:31:04', '2019-04-16 19:31:04');
INSERT INTO tb_financeiro VALUES ( '491', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '625.00', 'Pago', '2019-04-16', '2019-04-16', '1/1', '', '2019-04-16 19:31:23', '2019-04-16 19:31:23');
INSERT INTO tb_financeiro VALUES ( '492', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '625.00', 'Pago', '2019-04-16', '2019-04-16', '1/1', '', '2019-04-16 19:31:23', '2019-04-16 19:31:23');
INSERT INTO tb_financeiro VALUES ( '493', 'A receber', '13', '0', '0', '60', '0', '3', '0', 'oferta especial - nova bandeirante', '170.00', 'Pago', '2019-04-16', '2019-04-16', '1/1', '', '2019-04-16 19:33:12', '2019-04-16 19:33:12');
INSERT INTO tb_financeiro VALUES ( '494', 'A receber', '5', '0', '0', '58', '0', '2', '0', 'oferta mensais - apuy', '202.00', 'Pago', '0000-00-00', '2019-04-17', '1/1', '', '2019-04-17 14:15:21', '2019-04-17 14:15:21');
INSERT INTO tb_financeiro VALUES ( '495', 'A receber', '5', '0', '0', '58', '0', '3', '0', 'oferta especiais', '78.00', 'Pago', '2019-04-17', '2019-04-17', '1/1', '', '2019-04-17 14:16:32', '2019-04-17 14:16:32');
INSERT INTO tb_financeiro VALUES ( '496', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '280.00', 'Pago', '2019-04-17', '2019-04-17', '1/1', '', '2019-04-17 14:18:01', '2019-04-17 14:18:01');
INSERT INTO tb_financeiro VALUES ( '497', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '280.00', 'Pago', '2019-04-17', '2019-04-17', '1/1', '', '2019-04-17 14:18:01', '2019-04-17 14:18:01');
INSERT INTO tb_financeiro VALUES ( '498', 'A receber', '5', '0', '0', '58', '0', '2', '0', 'oferta mensais - apuy', '216.62', 'Pago', '2019-04-18', '2019-04-18', '1/1', '', '2019-04-18 11:49:15', '2019-04-18 11:49:15');
INSERT INTO tb_financeiro VALUES ( '499', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '216.62', 'Pago', '2019-04-18', '2019-04-18', '1/1', '', '2019-04-18 11:49:48', '2019-04-18 11:49:48');
INSERT INTO tb_financeiro VALUES ( '500', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '216.62', 'Pago', '2019-04-18', '2019-04-18', '1/1', '', '2019-04-18 11:49:48', '2019-04-18 11:49:48');
INSERT INTO tb_financeiro VALUES ( '501', 'A pagar', '18', '0', '1', '0', '0', '64', '0', 'ref. ultima parcela do seguro sendo pago na conta do neldo mayer', '216.62', 'Pago', '2019-04-18', '2019-04-18', '1/1', '', '2019-04-18 11:51:11', '2019-04-18 11:51:11');
INSERT INTO tb_financeiro VALUES ( '502', 'A receber', '19', '0', '0', '49', '0', '2', '0', 'oferta mensais - alta floresta', '780.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-22 10:04:30', '2019-04-22 10:10:50');
INSERT INTO tb_financeiro VALUES ( '503', 'A receber', '19', '0', '0', '49', '0', '3', '0', 'oferta especiais - alta floresta', '178.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-22 10:05:18', '2019-04-22 10:05:18');
INSERT INTO tb_financeiro VALUES ( '504', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-22 10:11:17', '2019-04-22 10:11:17');
INSERT INTO tb_financeiro VALUES ( '505', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-22 10:11:17', '2019-04-22 10:11:17');
INSERT INTO tb_financeiro VALUES ( '506', 'A receber', '19', '0', '0', '50', '0', '3', '0', 'oferta especiais - alta floresta', '87.00', 'Pago', '2019-04-23', '2019-04-23', '1/1', '', '2019-04-23 11:39:50', '2019-04-23 11:39:50');
INSERT INTO tb_financeiro VALUES ( '507', 'A receber', '9', '0', '0', '51', '0', '3', '0', 'oferta especiais - colider', '422.00', 'Pago', '2019-04-23', '2019-04-23', '1/1', '', '2019-04-23 11:40:57', '2019-04-23 11:40:57');
INSERT INTO tb_financeiro VALUES ( '508', 'A receber', '4', '0', '0', '55', '0', '2', '0', 'oferta mensais - sao pedro', '375.00', 'Pago', '2019-04-23', '2019-04-23', '1/1', '', '2019-04-23 11:48:53', '2019-04-23 11:48:53');
INSERT INTO tb_financeiro VALUES ( '509', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '87.00', 'Pago', '2019-04-23', '2019-04-23', '1/1', '', '2019-04-23 11:49:28', '2019-04-23 11:49:28');
INSERT INTO tb_financeiro VALUES ( '510', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '87.00', 'Pago', '2019-04-23', '2019-04-23', '1/1', '', '2019-04-23 11:49:28', '2019-04-23 11:49:28');
INSERT INTO tb_financeiro VALUES ( '511', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '375.00', 'Pago', '2019-04-23', '2019-04-23', '1/1', '', '2019-04-23 11:50:14', '2019-04-23 11:50:14');
INSERT INTO tb_financeiro VALUES ( '512', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '375.00', 'Pago', '2019-04-23', '2019-04-23', '1/1', '', '2019-04-23 11:50:14', '2019-04-23 11:50:14');
INSERT INTO tb_financeiro VALUES ( '513', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '422.00', 'Pago', '2019-04-23', '2019-04-23', '1/1', '', '2019-04-23 11:50:40', '2019-04-23 11:50:40');
INSERT INTO tb_financeiro VALUES ( '514', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '422.00', 'Pago', '2019-04-23', '2019-04-23', '1/1', '', '2019-04-23 11:50:40', '2019-04-23 11:50:40');
INSERT INTO tb_financeiro VALUES ( '515', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '758.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-23 11:51:19', '2019-04-23 11:51:19');
INSERT INTO tb_financeiro VALUES ( '516', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '758.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-23 11:51:19', '2019-04-23 11:51:19');
INSERT INTO tb_financeiro VALUES ( '517', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. o mes 03/2019 nota nº 36121,36147,40173,33333,34241,40503,34194,56076,52930', '735.14', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-23 11:57:17', '2019-04-23 11:57:17');
INSERT INTO tb_financeiro VALUES ( '518', 'A pagar', '18', '0', '37', '0', '0', '65', '0', 'ref. nota fiscal 52.664 compra de doces para pascoa', '54.00', 'Pago', '2019-04-18', '2019-04-18', '1/1', '', '2019-04-23 12:00:44', '2019-04-23 12:00:44');
INSERT INTO tb_financeiro VALUES ( '519', 'A pagar', '18', '0', '38', '0', '0', '65', '0', 'ref. cupom fiscal 59.519 serie 019 compra do vinho', '12.99', 'Pago', '2019-04-18', '2019-04-18', '1/1', '', '2019-04-23 12:05:18', '2019-04-23 12:05:18');
INSERT INTO tb_financeiro VALUES ( '520', 'A pagar', '18', '0', '34', '0', '0', '65', '0', 'ref. cupom fiscal n 154.925 serie 209 compra de chocolate para pascoa das crianças', '41.97', 'Pago', '2019-04-18', '2019-04-18', '1/1', '', '2019-04-23 12:06:14', '2019-04-23 12:06:14');
INSERT INTO tb_financeiro VALUES ( '521', 'A receber', '19', '0', '0', '50', '0', '2', '0', 'oferta mensais - alta floresta', '600.00', 'Pago', '2019-04-23', '2019-04-23', '1/1', '', '2019-04-23 12:07:22', '2019-04-23 12:07:22');
INSERT INTO tb_financeiro VALUES ( '522', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-23 12:08:18', '2019-04-23 12:08:18');
INSERT INTO tb_financeiro VALUES ( '523', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2019-04-22', '2019-04-22', '1/1', '', '2019-04-23 12:08:18', '2019-04-23 12:08:18');
INSERT INTO tb_financeiro VALUES ( '524', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-04-09', '2019-04-09', '1/1', '', '2019-04-27 10:30:00', '2019-04-27 10:30:00');
INSERT INTO tb_financeiro VALUES ( '525', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-04-09', '2019-04-09', '1/1', '', '2019-04-27 10:30:00', '2019-04-27 10:30:00');
INSERT INTO tb_financeiro VALUES ( '526', 'A pagar', '18', '0', '39', '0', '0', '71', '0', 'ref. plano de saúde da Família Pastoral Marcos e família, pagamento divido 50% para paróquia e 50% para o pastor da mensalidade', '1012.43', 'Pago', '2019-04-29', '2019-04-29', '1/1', 'ref. plano de saúde da Família Pastoral Marcos e família, pg divido 50% para paróquia e 50% para o pastor da mensalidade, sendo que 506,22 será descontado no mês 05/2019', '2019-04-29 10:35:59', '2019-04-29 10:35:59');
INSERT INTO tb_financeiro VALUES ( '527', 'A receber', '6', '0', '0', '57', '0', '2', '0', 'oferta mensais - nova monte verdw', '70.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-04-29 11:59:59', '2019-04-29 11:59:59');
INSERT INTO tb_financeiro VALUES ( '528', 'A receber', '6', '0', '0', '57', '0', '3', '0', 'oferta especiais - nova monte verde', '62.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-04-29 12:00:48', '2019-04-29 12:00:48');
INSERT INTO tb_financeiro VALUES ( '529', 'A receber', '10', '0', '0', '62', '0', '2', '0', 'oferta mensais - japurana', '90.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-04-29 12:04:24', '2019-04-29 12:04:24');
INSERT INTO tb_financeiro VALUES ( '530', 'A receber', '10', '0', '0', '62', '0', '3', '0', 'oferta especiais - japurana', '25.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-04-29 12:05:17', '2019-04-29 12:05:17');
INSERT INTO tb_financeiro VALUES ( '531', 'A pagar', '18', '0', '19', '0', '0', '58', '0', 'ref. lavagem do veiculo  feito transferência para conta do Pastor Marco', '40.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-04-29 12:15:35', '2019-04-29 12:15:35');
INSERT INTO tb_financeiro VALUES ( '532', 'A pagar', '18', '0', '14', '0', '0', '51', '0', 'ref. nota fiscal n 4544596, abastecimento em bandeirante será feito transferência para o pastor Marco(obs. a maquina não aceitou passar o cartão da paróquia)', '80.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-04-29 12:17:14', '2019-04-29 12:17:14');
INSERT INTO tb_financeiro VALUES ( '533', 'A receber', '18', '0', '0', '0', '0', '7', '0', 'ref. subsidio da ielb ', '1756.21', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-04-29 15:35:29', '2019-04-29 15:35:29');
INSERT INTO tb_financeiro VALUES ( '534', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1500.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-04-29 15:35:57', '2019-04-29 15:35:57');
INSERT INTO tb_financeiro VALUES ( '535', 'A receber', '20', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1500.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-04-29 15:35:57', '2019-04-29 15:35:57');
INSERT INTO tb_financeiro VALUES ( '536', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '132.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-04-29 15:36:23', '2019-04-29 15:36:23');
INSERT INTO tb_financeiro VALUES ( '537', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '132.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-04-29 15:36:23', '2019-04-29 15:36:23');
INSERT INTO tb_financeiro VALUES ( '538', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '115.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-04-29 15:36:48', '2019-04-29 15:36:48');
INSERT INTO tb_financeiro VALUES ( '539', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '115.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-04-29 15:36:48', '2019-04-29 15:36:48');
INSERT INTO tb_financeiro VALUES ( '540', 'A receber', '7', '0', '0', '53', '0', '3', '0', 'oferta especial - indefinido', '150.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-04-30 08:57:50', '2019-05-24 09:07:38');
INSERT INTO tb_financeiro VALUES ( '541', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ref. ch 850.241 mensalidade e relatório de transmissão para receita federal', '200.00', 'Pago', '2019-04-30', '2019-04-30', '1/1', '', '2019-04-30 19:06:08', '2019-04-30 19:06:08');
INSERT INTO tb_financeiro VALUES ( '542', 'A pagar', '13', '0', '41', '0', '0', '36', '0', 'quatro branco, 01 apagador, 02 canetas R$ 43,00 / ovos de chocolate R$ 46,00', '89.00', 'Pago', '2019-04-14', '2019-04-14', '1/1', '', '2019-05-02 09:33:51', '2019-05-02 09:33:51');
INSERT INTO tb_financeiro VALUES ( '543', 'A receber', '13', '0', '0', '63', '0', '2', '0', 'oferta mensais - nova bandeirante', '215.00', 'Pago', '2019-05-02', '2019-05-02', '1/1', '', '2019-05-02 13:24:29', '2019-05-02 13:24:29');
INSERT INTO tb_financeiro VALUES ( '544', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '215.00', 'Pago', '2019-05-02', '2019-05-02', '1/1', '', '2019-05-02 13:24:51', '2019-05-02 13:24:51');
INSERT INTO tb_financeiro VALUES ( '545', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '215.00', 'Pago', '2019-05-02', '2019-05-02', '1/1', '', '2019-05-02 13:24:51', '2019-05-02 13:24:51');
INSERT INTO tb_financeiro VALUES ( '546', 'A receber', '13', '0', '0', '63', '0', '3', '0', 'oferta especiais - nova bandeirante', '97.00', 'Pago', '2019-05-02', '2019-05-02', '1/1', '', '2019-05-02 13:25:51', '2019-05-02 13:25:51');
INSERT INTO tb_financeiro VALUES ( '547', 'A receber', '7', '0', '0', '53', '0', '2', '0', 'oferta mensais - paranaita', '150.00', 'Pago', '2019-05-02', '2019-05-02', '1/1', '', '2019-05-02 13:29:40', '2019-05-02 13:29:40');
INSERT INTO tb_financeiro VALUES ( '548', 'A receber', '7', '0', '0', '53', '0', '3', '0', 'oferta especial - paranaita', '150.00', 'Pago', '2019-05-02', '2019-05-02', '1/1', '', '2019-05-02 15:11:05', '2019-05-02 15:11:05');
INSERT INTO tb_financeiro VALUES ( '549', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-05-03', '2019-05-03', '1/1', '', '2019-05-03 16:52:41', '2019-05-03 16:52:41');
INSERT INTO tb_financeiro VALUES ( '550', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-05-03', '2019-05-03', '1/1', '', '2019-05-03 16:52:41', '2019-05-03 16:52:41');
INSERT INTO tb_financeiro VALUES ( '551', 'A pagar', '18', '0', '33', '0', '0', '53', '0', 'ref. imposto de renda pastor marco ref. 04/2019', '202.85', 'Pago', '2019-05-08', '2019-05-08', '1/1', '', '2019-05-03 16:54:15', '2020-02-22 10:48:27');
INSERT INTO tb_financeiro VALUES ( '552', 'A receber', '19', '0', '0', '66', '0', '2', '0', 'oferta mensais - alta floresta', '250.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-06 09:31:09', '2019-05-31 19:22:29');
INSERT INTO tb_financeiro VALUES ( '553', 'A receber', '19', '0', '0', '75', '0', '3', '0', 'oferta especiais - alta floresta', '182.31', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-06 09:31:52', '2019-05-31 19:21:32');
INSERT INTO tb_financeiro VALUES ( '554', 'A receber', '8', '0', '0', '65', '0', '2', '0', 'oferta mensais - carlinda', '100.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-06 17:47:04', '2019-05-31 19:23:02');
INSERT INTO tb_financeiro VALUES ( '555', 'A receber', '8', '0', '0', '65', '0', '3', '0', 'oferta especiais - carlinda', '20.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-06 17:47:33', '2019-05-31 19:21:04');
INSERT INTO tb_financeiro VALUES ( '556', 'A pagar', '18', '0', '42', '0', '0', '72', '0', 'ref. nota fiscal 1504 ref. cartucho preto e recarga de um cartucho ', '72.00', 'Pago', '2019-05-02', '2019-05-02', '1/1', '', '2019-05-06 17:53:31', '2019-05-06 17:53:31');
INSERT INTO tb_financeiro VALUES ( '557', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '53.31', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-06 17:54:51', '2019-05-06 17:54:51');
INSERT INTO tb_financeiro VALUES ( '558', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '53.31', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-06 17:54:51', '2019-05-06 17:54:51');
INSERT INTO tb_financeiro VALUES ( '559', 'A pagar', '18', '0', '11', '0', '0', '29', '0', 'ref. nota fiscal 18721 serie 2, cabo de microfone, plug p2 e plug 10 para congregação de alta floresta ', '53.31', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-06 17:56:16', '2019-05-06 17:56:16');
INSERT INTO tb_financeiro VALUES ( '560', 'A pagar', '18', '0', '16', '0', '0', '65', '0', 'ref. recibo 2436 02 caixas de hóstias para paróquia', '36.00', 'Pago', '2019-05-06', '2019-05-06', '1/1', '', '2019-05-06 17:57:57', '2019-05-06 17:57:57');
INSERT INTO tb_financeiro VALUES ( '561', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '179.00', 'Pago', '2019-05-08', '2019-05-08', '1/1', '', '2019-05-08 15:24:46', '2019-05-08 15:24:46');
INSERT INTO tb_financeiro VALUES ( '562', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '179.00', 'Pago', '2019-05-08', '2019-05-08', '1/1', '', '2019-05-08 15:24:46', '2019-05-08 15:24:46');
INSERT INTO tb_financeiro VALUES ( '563', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '120.00', 'Pago', '2019-05-08', '2019-05-08', '1/1', '', '2019-05-08 15:25:39', '2019-05-08 15:25:39');
INSERT INTO tb_financeiro VALUES ( '564', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '120.00', 'Pago', '2019-05-08', '2019-05-08', '1/1', '', '2019-05-08 15:25:39', '2019-05-08 15:25:39');
INSERT INTO tb_financeiro VALUES ( '565', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-05-08', '2019-05-08', '1/1', '', '2019-05-08 15:27:40', '2019-05-08 15:27:40');
INSERT INTO tb_financeiro VALUES ( '566', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-05-08', '2019-05-08', '1/1', '', '2019-05-08 15:27:40', '2019-05-08 15:27:40');
INSERT INTO tb_financeiro VALUES ( '567', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. pg da inscrição do Pastor Marco do eventos da servas em Sinop', '200.00', 'Pago', '2019-05-08', '2019-05-08', '1/1', '', '2019-05-08 15:29:28', '2019-05-08 15:29:28');
INSERT INTO tb_financeiro VALUES ( '568', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'ref. o cheque 850.242 mês 04/2019 contribuição para o distrito da paróquia de alta floresta', '269.55', 'Pago', '2019-05-08', '2019-05-08', '1/1', '', '2019-05-08 15:36:35', '2019-05-09 13:58:35');
INSERT INTO tb_financeiro VALUES ( '569', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. parcial da subsistência do pastor marcos ( feito transferência em conta)', '300.00', 'Pago', '2019-05-10', '2019-05-10', '1/1', '', '2019-05-10 17:16:11', '2019-05-10 17:16:11');
INSERT INTO tb_financeiro VALUES ( '570', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. manutenção da conta da paróquia', '80.00', 'Pago', '2019-05-10', '2019-05-10', '1/1', '', '2019-05-10 17:17:54', '2019-05-10 17:17:54');
INSERT INTO tb_financeiro VALUES ( '571', 'A receber', '19', '0', '0', '66', '0', '2', '0', 'oferta mensais - alta floresta', '600.00', 'Pago', '2019-05-10', '2019-05-10', '1/1', '', '2019-05-11 09:34:19', '2019-05-31 19:23:28');
INSERT INTO tb_financeiro VALUES ( '572', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2019-05-10', '2019-05-10', '1/1', '', '2019-05-11 09:34:45', '2019-05-11 09:34:45');
INSERT INTO tb_financeiro VALUES ( '573', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2019-05-10', '2019-05-10', '1/1', '', '2019-05-11 09:34:45', '2019-05-11 09:34:45');
INSERT INTO tb_financeiro VALUES ( '574', 'A pagar', '18', '0', '20', '0', '0', '51', '0', 'ref. nota  de abastecimento 23,19 lts etanol (passou o cartão da paróquia)', '80.00', 'Pago', '2019-05-12', '2019-05-12', '1/1', '', '2019-05-13 12:25:31', '2019-05-13 12:25:31');
INSERT INTO tb_financeiro VALUES ( '575', 'A receber', '6', '0', '0', '99', '0', '2', '0', 'OFERTA MENSAIS - NOVA MONTE VERDE', '50.00', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-13 13:08:15', '2019-05-13 13:10:26');
INSERT INTO tb_financeiro VALUES ( '576', 'A receber', '6', '0', '0', '99', '0', '3', '0', 'oferta especiais - nova monte verde', '34.00', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-13 13:09:16', '2019-05-13 13:10:41');
INSERT INTO tb_financeiro VALUES ( '577', 'A receber', '5', '0', '0', '106', '0', '2', '0', 'oferta mensais - apuy', '350.00', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-13 13:17:07', '2019-05-13 13:17:07');
INSERT INTO tb_financeiro VALUES ( '578', 'A receber', '5', '0', '0', '106', '0', '3', '0', 'oferta especiais - apuy', '63.00', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-13 13:18:03', '2019-05-13 13:18:03');
INSERT INTO tb_financeiro VALUES ( '579', 'A receber', '13', '0', '0', '114', '0', '2', '0', 'oferta mensais - nova bandeirante', '920.00', 'Pago', '2019-05-14', '2019-05-14', '1/1', '', '2019-05-14 09:09:37', '2019-05-14 09:09:37');
INSERT INTO tb_financeiro VALUES ( '580', 'A receber', '13', '0', '0', '114', '0', '3', '0', 'oferta especiais - nova bandeirante', '134.00', 'Pago', '2019-05-14', '2019-05-14', '1/1', '', '2019-05-14 09:10:24', '2019-05-14 09:10:24');
INSERT INTO tb_financeiro VALUES ( '581', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '550.00', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-14 09:11:01', '2019-05-14 09:11:01');
INSERT INTO tb_financeiro VALUES ( '582', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '550.00', 'Pago', '2019-05-13', '2019-05-13', '1/1', '', '2019-05-14 09:11:01', '2019-05-14 09:11:01');
INSERT INTO tb_financeiro VALUES ( '583', 'A pagar', '13', '0', '41', '0', '0', '45', '0', 'ref. agua do mes 02/2019 da congregação de nova bandeirante', '18.00', 'Pago', '2019-05-14', '2019-05-14', '1/1', '', '2019-05-14 09:13:17', '2019-05-14 09:13:17');
INSERT INTO tb_financeiro VALUES ( '584', 'A pagar', '13', '0', '41', '0', '0', '44', '0', 'ref. luz mês 04/2019 da congregação de nova bandeirante', '42.44', 'Pago', '2019-05-14', '2019-05-14', '1/1', '', '2019-05-14 09:14:24', '2019-05-14 09:14:24');
INSERT INTO tb_financeiro VALUES ( '585', 'A pagar', '13', '0', '41', '0', '0', '44', '0', 'ref. luz do mês 05/2019 da congregação de nova bandeirante', '47.69', 'Pago', '2019-05-14', '2019-05-14', '1/1', '', '2019-05-14 09:15:20', '2019-05-14 09:15:20');
INSERT INTO tb_financeiro VALUES ( '588', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '84.00', 'Pago', '2019-05-14', '2019-05-14', '1/1', '', '2019-05-14 13:40:49', '2019-05-14 13:40:49');
INSERT INTO tb_financeiro VALUES ( '589', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '84.00', 'Pago', '2019-05-14', '2019-05-14', '1/1', '', '2019-05-14 13:40:49', '2019-05-14 13:40:49');
INSERT INTO tb_financeiro VALUES ( '590', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '370.00', 'Pago', '2019-05-14', '2019-05-14', '1/1', '', '2019-05-14 15:08:27', '2019-05-14 15:08:27');
INSERT INTO tb_financeiro VALUES ( '591', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '370.00', 'Pago', '2019-05-14', '2019-05-14', '1/1', '', '2019-05-14 15:08:27', '2019-05-14 15:08:27');
INSERT INTO tb_financeiro VALUES ( '592', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '413.00', 'Pago', '2019-05-14', '2019-05-14', '1/1', '', '2019-05-14 15:10:18', '2019-05-14 15:10:18');
INSERT INTO tb_financeiro VALUES ( '593', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '413.00', 'Pago', '2019-05-14', '2019-05-14', '1/1', '', '2019-05-14 15:10:18', '2019-05-14 15:10:18');
INSERT INTO tb_financeiro VALUES ( '594', 'A receber', '13', '0', '0', '126', '0', '2', '0', 'Oferta Mensais - Nova Bandeirante', '250.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-20 18:53:28', '2019-05-20 18:53:28');
INSERT INTO tb_financeiro VALUES ( '595', 'A receber', '13', '0', '0', '126', '0', '3', '0', 'oferta especiais - nova bandeirante', '61.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-20 18:54:20', '2019-05-20 18:54:20');
INSERT INTO tb_financeiro VALUES ( '596', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-20 18:54:45', '2019-05-20 18:54:45');
INSERT INTO tb_financeiro VALUES ( '597', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-20 18:54:45', '2019-05-20 18:54:45');
INSERT INTO tb_financeiro VALUES ( '598', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '27.00', 'Pago', '2019-05-18', '2019-05-18', '1/1', '', '2019-05-23 15:53:23', '2019-05-23 15:53:23');
INSERT INTO tb_financeiro VALUES ( '599', 'A receber', '19', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '27.00', 'Pago', '2019-05-18', '2019-05-18', '1/1', '', '2019-05-23 15:53:23', '2019-05-23 15:53:23');
INSERT INTO tb_financeiro VALUES ( '600', 'A pagar', '19', '0', '18', '0', '0', '36', '0', 'ref. nota fiscal n 105916 serie 01, disjuntor eletromar 1x30 , 2 metro de fio 6 mm, 1 disjuntor 1x20', '27.00', 'Pago', '2019-05-18', '2019-05-18', '1/1', '', '2019-05-23 15:54:48', '2019-05-23 15:54:48');
INSERT INTO tb_financeiro VALUES ( '601', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. nota fiscal 33581,33617,33640,33677,33711,33732,33751,33780 ', '872.76', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-23 15:56:48', '2019-05-23 15:56:48');
INSERT INTO tb_financeiro VALUES ( '602', 'A pagar', '18', '0', '20', '0', '0', '51', '0', 'ref. nota 28,42 lts etanol abastecido em nova monte verde', '98.00', 'Pago', '2019-05-19', '2019-05-19', '1/1', '', '2019-05-23 15:58:00', '2019-05-23 15:58:00');
INSERT INTO tb_financeiro VALUES ( '603', 'A pagar', '18', '0', '15', '0', '0', '65', '0', 'ref. nota simples, almoço do pastor em nova monte verde', '31.00', 'Pago', '2019-05-19', '2019-05-19', '1/1', '', '2019-05-23 15:59:17', '2019-05-23 15:59:17');
INSERT INTO tb_financeiro VALUES ( '604', 'A receber', '4', '0', '0', '95', '0', '2', '0', 'oferta mensais - sao pedro', '185.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-23 16:12:58', '2019-05-23 16:12:58');
INSERT INTO tb_financeiro VALUES ( '605', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '185.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-23 16:13:36', '2019-05-23 16:13:36');
INSERT INTO tb_financeiro VALUES ( '606', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '185.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-23 16:13:36', '2019-05-23 16:13:36');
INSERT INTO tb_financeiro VALUES ( '607', 'A receber', '9', '0', '0', '68', '0', '2', '0', 'oferta mensais - colider', '500.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-23 16:15:55', '2019-05-23 16:15:55');
INSERT INTO tb_financeiro VALUES ( '608', 'A receber', '9', '0', '0', '68', '0', '3', '0', 'oferta especiais - colider', '134.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-23 16:17:02', '2019-05-23 16:17:02');
INSERT INTO tb_financeiro VALUES ( '609', 'A receber', '10', '0', '0', '127', '0', '2', '0', 'oferta mensais  - japurana', '100.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-23 16:28:15', '2019-05-23 16:28:15');
INSERT INTO tb_financeiro VALUES ( '610', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '634.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-23 16:28:52', '2019-05-23 16:28:52');
INSERT INTO tb_financeiro VALUES ( '611', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '634.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-23 16:28:52', '2019-05-23 16:28:52');
INSERT INTO tb_financeiro VALUES ( '612', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-23 16:29:18', '2019-05-23 16:29:18');
INSERT INTO tb_financeiro VALUES ( '613', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-23 16:29:18', '2019-05-23 16:29:18');
INSERT INTO tb_financeiro VALUES ( '614', 'A receber', '18', '0', '0', '0', '0', '12', '0', 'ref. 15 livros de 25,00 ', '375.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-23 16:30:23', '2019-05-23 16:30:23');
INSERT INTO tb_financeiro VALUES ( '615', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'subsistência parcial do pastor marcos (feito transferência para conta do pastor)', '500.00', 'Pago', '2019-05-23', '2019-05-23', '1/1', '', '2019-05-23 16:34:50', '2019-05-23 16:38:06');
INSERT INTO tb_financeiro VALUES ( '616', 'A pagar', '18', '0', '43', '0', '0', '58', '0', 'ref. ch 850.243 pg adesivar o veiculo da paróquia', '150.00', 'Pago', '2019-05-23', '2019-05-23', '1/1', '', '2019-05-24 08:51:20', '2019-05-24 08:51:20');
INSERT INTO tb_financeiro VALUES ( '617', 'A receber', '19', '0', '0', '128', '0', '2', '0', 'oferta mensais - alta floresta', '200.00', 'Pago', '2019-05-24', '2019-05-24', '1/1', '', '2019-05-24 09:03:13', '2019-05-24 09:03:13');
INSERT INTO tb_financeiro VALUES ( '618', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-05-24', '2019-05-24', '1/1', '', '2019-05-24 09:03:39', '2019-05-24 09:03:39');
INSERT INTO tb_financeiro VALUES ( '619', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-05-24', '2019-05-24', '1/1', '', '2019-05-24 09:03:39', '2019-05-24 09:03:39');
INSERT INTO tb_financeiro VALUES ( '620', 'A receber', '18', '0', '0', '0', '0', '12', '0', 'ref. livro pg pelo dione ', '25.00', 'Pago', '2019-05-24', '2019-05-24', '1/1', '', '2019-05-24 09:04:05', '2019-05-24 09:04:05');
INSERT INTO tb_financeiro VALUES ( '621', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-05-24 09:07:53', '2019-05-24 09:07:53');
INSERT INTO tb_financeiro VALUES ( '622', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-04-29', '2019-04-29', '1/1', '', '2019-05-24 09:07:53', '2019-05-24 09:07:53');
INSERT INTO tb_financeiro VALUES ( '623', 'A receber', '7', '0', '0', '87', '0', '3', '0', 'oferta especiais - paranaita', '59.00', 'Pago', '2019-05-24', '2019-05-24', '1/1', '', '2019-05-24 18:13:33', '2019-05-24 18:13:33');
INSERT INTO tb_financeiro VALUES ( '624', 'A receber', '7', '0', '0', '88', '0', '3', '0', 'oferta especiais - paranaita', '97.00', 'Pago', '2019-05-24', '2019-05-24', '1/1', '', '2019-05-24 18:14:14', '2019-05-24 18:14:14');
INSERT INTO tb_financeiro VALUES ( '625', 'A receber', '7', '0', '0', '88', '0', '2', '0', 'oferta mensais - paranaita', '113.00', 'Pago', '0000-00-00', '2019-05-24', '1/1', '', '2019-05-24 18:15:46', '2019-05-24 18:15:46');
INSERT INTO tb_financeiro VALUES ( '626', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '269.00', 'Pago', '2019-05-24', '2019-05-24', '1/1', '', '2019-05-24 18:18:45', '2019-05-24 18:18:45');
INSERT INTO tb_financeiro VALUES ( '627', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '269.00', 'Pago', '2019-05-24', '2019-05-24', '1/1', '', '2019-05-24 18:18:45', '2019-05-24 18:18:45');
INSERT INTO tb_financeiro VALUES ( '628', 'A receber', '19', '0', '0', '128', '0', '2', '0', 'oferta mensais - alta floresta', '570.00', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 13:47:25', '2019-05-27 13:47:25');
INSERT INTO tb_financeiro VALUES ( '629', 'A receber', '19', '0', '0', '128', '0', '3', '0', 'oferta especial - alta floresta', '172.00', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 13:48:10', '2019-05-27 13:48:10');
INSERT INTO tb_financeiro VALUES ( '630', 'A receber', '9', '0', '0', '129', '0', '2', '0', 'oferta mensais- colider', '90.00', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 13:54:07', '2019-05-27 13:54:07');
INSERT INTO tb_financeiro VALUES ( '631', 'A receber', '9', '0', '0', '129', '0', '3', '0', 'oferta especiais - colider', '327.00', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 13:54:52', '2019-05-27 13:54:52');
INSERT INTO tb_financeiro VALUES ( '632', 'A receber', '6', '0', '0', '100', '0', '2', '0', 'oferta mensais - nova monte verde', '110.00', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 13:58:07', '2019-05-27 13:58:07');
INSERT INTO tb_financeiro VALUES ( '633', 'A receber', '6', '0', '0', '100', '0', '3', '0', 'oferta especiais - nova monte verde', '129.00', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 14:27:09', '2019-05-27 14:27:09');
INSERT INTO tb_financeiro VALUES ( '634', 'A receber', '11', '0', '0', '130', '0', '2', '0', 'oferta mensais - monte claro', '400.00', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 14:31:02', '2019-05-27 14:31:02');
INSERT INTO tb_financeiro VALUES ( '635', 'A receber', '11', '0', '0', '130', '0', '3', '0', 'oferta especial - monte claro', '50.00', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 14:31:44', '2019-05-27 14:31:44');
INSERT INTO tb_financeiro VALUES ( '636', 'A pagar', '18', '0', '34', '0', '0', '65', '0', 'ref. cupom fiscal n 158.399 serie 209 doces para crianças de monte claros, ref. o dia das crianças', '18.96', 'Pago', '2019-05-24', '2019-05-24', '1/1', '', '2019-05-27 14:44:19', '2019-05-27 14:44:19');
INSERT INTO tb_financeiro VALUES ( '637', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '177.23', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 14:55:23', '2019-05-27 14:55:23');
INSERT INTO tb_financeiro VALUES ( '638', 'A receber', '19', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '177.23', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 14:55:23', '2019-05-27 14:55:23');
INSERT INTO tb_financeiro VALUES ( '639', 'A pagar', '19', '0', '4', '0', '0', '44', '0', 'ref. luz da congregação de alta floresta', '177.23', 'Pago', '2019-05-27', '2019-05-27', '1/1', '', '2019-05-27 14:56:04', '2019-05-27 14:56:39');
INSERT INTO tb_financeiro VALUES ( '640', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '742.00', 'Pago', '2019-05-28', '2019-05-28', '1/1', '', '2019-05-28 10:23:17', '2019-05-28 10:23:17');
INSERT INTO tb_financeiro VALUES ( '641', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '742.00', 'Pago', '2019-05-28', '2019-05-28', '1/1', '', '2019-05-28 10:23:17', '2019-05-28 10:23:17');
INSERT INTO tb_financeiro VALUES ( '642', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '417.00', 'Pago', '2019-05-28', '2019-05-28', '1/1', '', '2019-05-28 10:23:44', '2019-05-28 10:23:44');
INSERT INTO tb_financeiro VALUES ( '643', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '417.00', 'Pago', '2019-05-28', '2019-05-28', '1/1', '', '2019-05-28 10:23:44', '2019-05-28 10:23:44');
INSERT INTO tb_financeiro VALUES ( '644', 'A pagar', '11', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '450.00', 'Pago', '2019-05-28', '2019-05-28', '1/1', '', '2019-05-28 10:24:16', '2019-05-28 10:24:16');
INSERT INTO tb_financeiro VALUES ( '645', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '450.00', 'Pago', '2019-05-28', '2019-05-28', '1/1', '', '2019-05-28 10:24:16', '2019-05-28 10:24:16');
INSERT INTO tb_financeiro VALUES ( '646', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '239.00', 'Pago', '2019-05-28', '2019-05-28', '1/1', '', '2019-05-28 10:24:46', '2019-05-28 10:24:46');
INSERT INTO tb_financeiro VALUES ( '647', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '239.00', 'Pago', '2019-05-28', '2019-05-28', '1/1', '', '2019-05-28 10:24:46', '2019-05-28 10:24:46');
INSERT INTO tb_financeiro VALUES ( '648', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'Ref. Subsistência do Pastor Marco (feito transferência em conta do banco do Brasil)', '1293.77', 'Pago', '2019-05-28', '2019-05-28', '1/1', '', '2019-05-28 17:25:41', '2019-05-28 17:25:41');
INSERT INTO tb_financeiro VALUES ( '649', 'A receber', '4', '0', '0', '95', '0', '3', '0', 'oferta especiais - sao pedro', '15.00', 'Pago', '2019-05-20', '2019-05-20', '1/1', '', '2019-05-28 17:26:56', '2019-05-28 17:26:56');
INSERT INTO tb_financeiro VALUES ( '650', 'A receber', '18', '0', '0', '0', '0', '7', '0', 'ref. subsidio da ielb nacional', '1756.21', 'Pago', '2019-05-30', '2019-05-30', '1/1', '', '2019-05-30 15:51:02', '2019-05-30 15:51:02');
INSERT INTO tb_financeiro VALUES ( '651', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1500.00', 'Pago', '2019-05-30', '2019-05-30', '1/1', '', '2019-05-30 15:51:32', '2019-05-30 15:51:32');
INSERT INTO tb_financeiro VALUES ( '652', 'A receber', '20', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1500.00', 'Pago', '2019-05-30', '2019-05-30', '1/1', '', '2019-05-30 15:51:32', '2019-05-30 15:51:32');
INSERT INTO tb_financeiro VALUES ( '653', 'A pagar', '18', '0', '33', '0', '0', '53', '0', 'ref. imposto de renda do mês 05/2019', '202.85', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-05-31 11:35:37', '2020-02-22 10:49:21');
INSERT INTO tb_financeiro VALUES ( '654', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ref. ch. 850.244 do banco do Brasil honorários da contabilidade do mês 05/2019 juntamente com parte dos relatório efectuados ', '200.00', 'Pago', '2019-05-31', '2019-05-31', '1/1', '', '2019-05-31 12:13:34', '2019-05-31 12:13:34');
INSERT INTO tb_financeiro VALUES ( '655', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '58.94', 'Pago', '2019-05-31', '2019-05-31', '1/1', '', '2019-06-01 08:47:35', '2019-06-01 08:47:35');
INSERT INTO tb_financeiro VALUES ( '656', 'A receber', '19', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '58.94', 'Pago', '2019-05-31', '2019-05-31', '1/1', '', '2019-06-01 08:47:35', '2019-06-01 08:47:35');
INSERT INTO tb_financeiro VALUES ( '657', 'A pagar', '19', '0', '38', '0', '0', '36', '0', 'ref. cupom fiscal n produtos de limpeza da congregação de alta floresta', '58.94', 'Pago', '2019-05-31', '2019-05-31', '1/1', '', '2019-06-01 08:58:48', '2019-06-01 08:58:48');
INSERT INTO tb_financeiro VALUES ( '658', 'A pagar', '18', '0', '39', '0', '0', '53', '0', 'ref. plano de saúde da família pastoral 50% da congregação e 50% do pastor', '431.21', 'Pago', '2019-06-06', '2019-06-06', '1/1', '', '2019-06-01 09:00:44', '2020-02-22 11:34:46');
INSERT INTO tb_financeiro VALUES ( '659', 'A receber', '19', '0', '0', '74', '0', '2', '0', 'oferta especiais - alta floresta', '510.00', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-03 10:00:38', '2019-06-06 14:31:49');
INSERT INTO tb_financeiro VALUES ( '660', 'A receber', '19', '0', '0', '74', '0', '3', '0', 'oferta especiais - alta floresta', '165.00', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-03 10:01:51', '2019-06-03 10:01:51');
INSERT INTO tb_financeiro VALUES ( '661', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-03 11:54:08', '2019-06-03 11:54:08');
INSERT INTO tb_financeiro VALUES ( '662', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-03 11:54:08', '2019-06-03 11:54:08');
INSERT INTO tb_financeiro VALUES ( '663', 'A receber', '7', '0', '0', '89', '0', '3', '0', 'oferta especiais - paranaita', '131.00', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-03 15:33:59', '2019-06-03 15:33:59');
INSERT INTO tb_financeiro VALUES ( '664', 'A receber', '7', '0', '0', '89', '0', '2', '0', 'oferta mensais - paranaita', '263.00', 'Pago', '2019-06-03', '2019-06-03', '1/1', '', '2019-06-03 15:38:41', '2019-06-03 15:38:41');
INSERT INTO tb_financeiro VALUES ( '665', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '475.00', 'Pago', '2019-06-06', '2019-06-06', '1/1', '', '2019-06-06 14:32:18', '2019-06-06 14:32:18');
INSERT INTO tb_financeiro VALUES ( '666', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '475.00', 'Pago', '2019-06-06', '2019-06-06', '1/1', '', '2019-06-06 14:32:18', '2019-06-06 14:32:18');
INSERT INTO tb_financeiro VALUES ( '667', 'A pagar', '18', '0', '44', '0', '0', '72', '0', 'o boleto relativo ao primeiro semestre (pro-rata, meses de Abr, Mai e Jun) e o segundo semestre do ano em curso. Relembrando: as cobranças são emitidos para o dia 15/01 (1º semestre) e para o dia 15/07 (segundo semestre). Em vosso caso, deixamos de c', '225.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', 'o boleto relativo ao primeiro semestre (pro-rata, meses de Abr, Mai e Jun) e o segundo semestre do ano em curso. Relembrando: as cobranças são emitidos para o dia 15/01 (1º semestre) e para o dia 15/07 (segundo semestre). Em vosso caso, deixamos de cobrar o mês de Março e emitimos junto com o primeiro semestre o valor relativo ao segundo semestre, totalizando assim o valor de R$ 225,00. Favo acusar o recebimento. Abs Arnoni Schunke', '2019-06-06 14:42:22', '2019-06-10 13:37:48');
INSERT INTO tb_financeiro VALUES ( '670', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '394.00', 'Pago', '2019-06-06', '2019-06-06', '1/1', '', '2019-06-07 16:57:04', '2019-06-07 16:57:04');
INSERT INTO tb_financeiro VALUES ( '671', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '394.00', 'Pago', '2019-06-06', '2019-06-06', '1/1', '', '2019-06-07 16:57:04', '2019-06-07 16:57:04');
INSERT INTO tb_financeiro VALUES ( '672', 'A receber', '19', '0', '0', '74', '0', '2', '0', 'oferta mensais - alta floresta', '750.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-10 11:20:30', '2019-06-10 11:20:30');
INSERT INTO tb_financeiro VALUES ( '673', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '600.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-10 11:21:10', '2019-06-10 11:21:10');
INSERT INTO tb_financeiro VALUES ( '674', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '600.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-10 11:21:10', '2019-06-10 11:21:10');
INSERT INTO tb_financeiro VALUES ( '675', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-10 11:21:23', '2019-06-10 11:21:23');
INSERT INTO tb_financeiro VALUES ( '676', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-10 11:21:23', '2019-06-10 11:21:23');
INSERT INTO tb_financeiro VALUES ( '677', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. manutenção da conta da congregação', '80.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-10 13:39:46', '2019-06-10 13:39:46');
INSERT INTO tb_financeiro VALUES ( '678', 'A receber', '13', '0', '0', '119', '0', '2', '0', 'oferta mensais - nova bandeirante', '655.00', 'Pago', '2019-06-11', '2019-06-11', '1/1', '', '2019-06-11 18:43:01', '2019-06-11 18:43:01');
INSERT INTO tb_financeiro VALUES ( '679', 'A receber', '13', '0', '0', '119', '0', '3', '0', 'oferta especiais - nova bandeirante', '181.00', 'Pago', '2019-06-11', '2019-06-11', '1/1', '', '2019-06-11 18:45:39', '2019-06-11 18:45:39');
INSERT INTO tb_financeiro VALUES ( '680', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '515.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-11 18:46:31', '2019-06-11 18:46:31');
INSERT INTO tb_financeiro VALUES ( '681', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '515.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-11 18:46:31', '2019-06-11 18:46:31');
INSERT INTO tb_financeiro VALUES ( '684', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '140.00', 'Pago', '2019-06-11', '2019-06-11', '1/1', '', '2019-06-11 18:56:12', '2019-06-11 18:56:12');
INSERT INTO tb_financeiro VALUES ( '685', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '140.00', 'Pago', '2019-06-11', '2019-06-11', '1/1', '', '2019-06-11 18:56:12', '2019-06-11 18:56:12');
INSERT INTO tb_financeiro VALUES ( '686', 'A pagar', '13', '0', '41', '0', '0', '36', '0', 'ref. desp. R$ 43,00 limpeza, R$ 18,00 agua mes 04/06/2019, R$ 49,81 energia 06/2019', '110.81', 'Pago', '2019-06-11', '2019-06-11', '1/1', '', '2019-06-11 19:13:44', '2019-06-11 19:13:44');
INSERT INTO tb_financeiro VALUES ( '687', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'ref. o mês 05/2019 distrito de mato grosso', '207.78', 'Pago', '2019-06-11', '2019-06-11', '1/1', '', '2019-06-12 09:46:00', '2019-06-12 09:46:00');
INSERT INTO tb_financeiro VALUES ( '688', 'A receber', '11', '0', '0', '73', '0', '2', '0', 'oferta mensais - monte claros', '200.00', 'Pago', '2019-06-12', '2019-06-12', '1/1', '', '2019-06-12 17:05:56', '2019-06-12 17:49:30');
INSERT INTO tb_financeiro VALUES ( '689', 'A receber', '11', '0', '0', '73', '0', '3', '0', 'oferta especiais - monte claro', '15.00', 'Pago', '2019-06-12', '2019-06-12', '1/1', '', '2019-06-12 17:47:46', '2019-06-12 17:47:46');
INSERT INTO tb_financeiro VALUES ( '690', 'A pagar', '11', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '215.00', 'Pago', '2019-06-12', '2019-06-12', '1/1', '', '2019-06-12 17:59:56', '2019-06-12 17:59:56');
INSERT INTO tb_financeiro VALUES ( '691', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '215.00', 'Pago', '2019-06-12', '2019-06-12', '1/1', '', '2019-06-12 17:59:56', '2019-06-12 17:59:56');
INSERT INTO tb_financeiro VALUES ( '692', 'A receber', '8', '0', '0', '76', '0', '2', '0', 'oferta mensais - carlinda', '100.00', 'Pago', '2019-06-12', '2019-06-12', '1/1', '', '2019-06-12 18:01:54', '2019-06-12 18:01:54');
INSERT INTO tb_financeiro VALUES ( '693', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-06-12', '2019-06-12', '1/1', '', '2019-06-12 18:02:23', '2019-06-12 18:02:23');
INSERT INTO tb_financeiro VALUES ( '694', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-06-12', '2019-06-12', '1/1', '', '2019-06-12 18:02:23', '2019-06-12 18:02:23');
INSERT INTO tb_financeiro VALUES ( '695', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistência do Pastor Marco( feito transferência na conta do Marco', '500.00', 'Pago', '2019-06-18', '2019-06-18', '1/1', '', '2019-06-12 18:05:02', '2019-06-18 17:40:24');
INSERT INTO tb_financeiro VALUES ( '696', 'A receber', '6', '0', '0', '101', '0', '2', '0', 'oferta mensais - nova monte verde', '100.00', 'Pago', '2019-06-12', '2019-06-12', '1/1', '', '2019-06-12 18:07:28', '2019-06-12 18:07:28');
INSERT INTO tb_financeiro VALUES ( '697', 'A receber', '6', '0', '0', '101', '0', '3', '0', 'oferta especiais - nova monte verde', '57.00', 'Pago', '2019-06-12', '2019-06-12', '1/1', '', '2019-06-12 18:08:24', '2019-06-12 18:08:24');
INSERT INTO tb_financeiro VALUES ( '698', 'A receber', '4', '0', '0', '96', '0', '2', '0', 'oferta mensais - sao pedro', '338.00', 'Pago', '2019-06-12', '2019-06-12', '1/1', '', '2019-06-12 18:14:06', '2019-06-12 18:14:06');
INSERT INTO tb_financeiro VALUES ( '699', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '110.00', 'Pago', '2019-06-12', '2019-06-12', '1/1', '', '2019-06-12 19:00:38', '2019-06-12 19:00:38');
INSERT INTO tb_financeiro VALUES ( '700', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '110.00', 'Pago', '2019-06-12', '2019-06-12', '1/1', '', '2019-06-12 19:00:38', '2019-06-12 19:00:38');
INSERT INTO tb_financeiro VALUES ( '701', 'A pagar', '18', '0', '19', '0', '0', '58', '0', 'ref. lavação mobi lavajato javali', '40.00', 'Pago', '2019-06-12', '2019-06-12', '1/1', '', '2019-06-12 19:01:35', '2019-06-12 19:01:35');
INSERT INTO tb_financeiro VALUES ( '702', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'ref. conserto do pneu mobi, no trivelato', '25.00', 'Pago', '2019-06-12', '2019-06-12', '1/1', '', '2019-06-12 19:02:28', '2019-06-12 19:02:28');
INSERT INTO tb_financeiro VALUES ( '703', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'camara do aro 13, oficina e borracharia souza, feito atraves da nota simples', '45.00', 'Pago', '2019-06-12', '2019-06-12', '1/1', '', '2019-06-12 19:03:42', '2019-06-12 19:03:42');
INSERT INTO tb_financeiro VALUES ( '704', 'A pagar', '18', '0', '20', '0', '0', '51', '0', 'ref. nota simples do posto estradeiro em nova monte verde', '103.50', 'Pago', '2019-06-09', '2019-06-09', '1/1', '', '2019-06-12 19:04:58', '2019-06-12 19:05:40');
INSERT INTO tb_financeiro VALUES ( '705', 'A receber', '4', '0', '0', '96', '0', '3', '0', 'oferta especiais - sao pedro', '18.00', 'Pago', '2019-06-12', '2019-06-12', '1/1', '', '2019-06-12 19:07:52', '2019-06-12 19:07:52');
INSERT INTO tb_financeiro VALUES ( '706', 'A pagar', '18', '0', '45', '0', '0', '58', '0', 'ref. nota 8532 serie 090, numero nota fiscal n 3400 compra de 02 pneus 175/70r14 84t., 02 valvula, 02 balanceamento (1/4) feito transferência na conta do dione foi feito parcelado no cartao de credito', '136.00', 'Pago', '2019-07-29', '2019-07-29', '0/4', '', '2019-06-14 17:04:53', '2019-07-29 11:04:08');
INSERT INTO tb_financeiro VALUES ( '707', 'A pagar', '18', '0', '45', '0', '0', '58', '0', 'ref. nota 8532 serie 090, numero nota fiscal n 3400 compra de 02 pneus 175/70r14 84t., 02 valvula, 02 balanceamento (2/4)', '136.00', 'Pago', '2019-08-27', '2019-08-27', '1/4', '', '2019-06-14 17:04:53', '2019-08-27 10:26:28');
INSERT INTO tb_financeiro VALUES ( '708', 'A pagar', '18', '0', '45', '0', '0', '58', '0', 'ref. nota 8532 serie 090, numero nota fiscal n 3400 compra de 02 pneus 175/70r14 84t., 02 valvula, 02 balanceamento (3/4)', '136.00', 'Pago', '2019-09-27', '2019-09-27', '2/4', '', '2019-06-14 17:04:53', '2019-09-27 15:32:55');
INSERT INTO tb_financeiro VALUES ( '709', 'A pagar', '18', '0', '45', '0', '0', '58', '0', 'ref. nota 8532 serie 090, numero nota fiscal n 3400 compra de 02 pneus 175/70r14 84t., 02 valvula, 02 balanceamento (4/4)', '136.00', 'Pago', '2019-10-25', '2019-10-25', '3/4', '', '2019-06-14 17:04:53', '2019-10-27 11:40:12');
INSERT INTO tb_financeiro VALUES ( '710', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '157.00', 'Pago', '2019-06-14', '2019-06-14', '1/1', '', '2019-06-15 09:30:00', '2019-06-15 09:30:00');
INSERT INTO tb_financeiro VALUES ( '711', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '157.00', 'Pago', '2019-06-14', '2019-06-14', '1/1', '', '2019-06-15 09:30:00', '2019-06-15 09:30:00');
INSERT INTO tb_financeiro VALUES ( '712', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '228.00', 'Pago', '2019-06-14', '2019-06-14', '1/1', '', '2019-06-15 09:30:55', '2019-06-15 09:30:55');
INSERT INTO tb_financeiro VALUES ( '713', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '228.00', 'Pago', '2019-06-14', '2019-06-14', '1/1', '', '2019-06-15 09:30:55', '2019-06-15 09:30:55');
INSERT INTO tb_financeiro VALUES ( '714', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. ref. o cheque 850.263 abastecimento do mês 05/2019', '957.79', 'Pago', '2019-06-18', '2019-06-18', '1/1', '', '2019-06-15 10:44:47', '2019-06-19 09:21:00');
INSERT INTO tb_financeiro VALUES ( '715', 'A receber', '19', '0', '0', '77', '0', '2', '0', 'oferta mensais - alta floresta', '630.00', 'Pago', '2019-06-18', '2019-06-18', '1/1', '', '2019-06-18 14:18:15', '2019-06-18 14:18:15');
INSERT INTO tb_financeiro VALUES ( '716', 'A receber', '19', '0', '0', '77', '0', '3', '0', 'oferta especiais - alta floresta', '58.00', 'Pago', '2019-06-18', '2019-06-18', '1/1', '', '2019-06-18 14:19:08', '2019-06-18 14:19:08');
INSERT INTO tb_financeiro VALUES ( '717', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '688.00', 'Pago', '2019-06-18', '2019-06-18', '1/1', '', '2019-06-18 14:19:37', '2019-06-18 14:19:37');
INSERT INTO tb_financeiro VALUES ( '718', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '688.00', 'Pago', '2019-06-18', '2019-06-18', '1/1', '', '2019-06-18 14:19:37', '2019-06-18 14:19:37');
INSERT INTO tb_financeiro VALUES ( '719', 'A receber', '9', '0', '0', '78', '0', '2', '0', 'oferta mensais - colider', '550.00', 'Pago', '2019-06-18', '2019-06-18', '1/1', '', '2019-06-18 17:09:25', '2019-06-18 17:09:25');
INSERT INTO tb_financeiro VALUES ( '720', 'A receber', '9', '0', '0', '78', '0', '3', '0', 'oferta especiais - colider', '34.00', 'Pago', '2019-06-18', '2019-06-18', '1/1', '', '2019-06-18 17:10:27', '2019-06-18 17:10:27');
INSERT INTO tb_financeiro VALUES ( '721', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '584.00', 'Pago', '2019-06-18', '2019-06-18', '1/1', '', '2019-06-18 17:11:23', '2019-06-18 17:11:23');
INSERT INTO tb_financeiro VALUES ( '722', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '584.00', 'Pago', '2019-06-18', '2019-06-18', '1/1', '', '2019-06-18 17:11:23', '2019-06-18 17:11:23');
INSERT INTO tb_financeiro VALUES ( '723', 'A receber', '4', '0', '0', '97', '0', '2', '0', 'oferta mensais - sao pedro', '134.00', 'Pago', '2019-06-18', '2019-06-18', '1/1', '', '2019-06-18 17:15:14', '2019-06-18 17:15:14');
INSERT INTO tb_financeiro VALUES ( '724', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '134.00', 'Pago', '2019-06-18', '2019-06-18', '1/1', '', '2019-06-18 17:16:01', '2019-06-18 17:16:01');
INSERT INTO tb_financeiro VALUES ( '725', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '134.00', 'Pago', '2019-06-18', '2019-06-18', '1/1', '', '2019-06-18 17:16:01', '2019-06-18 17:16:01');
INSERT INTO tb_financeiro VALUES ( '726', 'A pagar', '18', '0', '9', '0', '0', '47', '0', 'ref. nota fiscal n 27.553, pasta sanff. of 12 divisoria, 10 binder clip', '34.35', 'Pago', '2019-06-18', '2019-06-18', '1/1', '', '2019-06-18 17:18:56', '2019-06-18 17:18:56');
INSERT INTO tb_financeiro VALUES ( '727', 'A pagar', '19', '0', '18', '0', '0', '36', '0', 'ref. nota fiscal n 107987, 01 exatron rele, 01 exatros tomada, 01 amanco fita isol 10mts x 19 mm', '32.00', 'Pago', '2019-06-14', '2019-06-14', '1/1', '', '2019-06-18 17:22:41', '2019-06-18 17:22:41');
INSERT INTO tb_financeiro VALUES ( '728', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '32.00', 'Pago', '2019-06-14', '2019-06-14', '1/1', '', '2019-06-18 17:23:01', '2019-06-18 17:23:01');
INSERT INTO tb_financeiro VALUES ( '729', 'A receber', '19', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '32.00', 'Pago', '2019-06-14', '2019-06-14', '1/1', '', '2019-06-18 17:23:01', '2019-06-18 17:23:01');
INSERT INTO tb_financeiro VALUES ( '730', 'A pagar', '18', '0', '38', '0', '0', '65', '0', 'ref. nota fiscal n 47.333, 02 vinho seco e suave, 01 toalha papel ', '30.77', 'Pago', '2019-06-14', '2019-06-14', '1/1', '', '2019-06-18 17:25:03', '2019-06-18 17:25:03');
INSERT INTO tb_financeiro VALUES ( '731', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistência do Pastor Marco( feito transferência na conta do Marco', '1500.00', 'Pago', '2019-06-26', '2019-06-26', '1/1', '', '2019-06-18 17:41:04', '2019-06-26 11:12:24');
INSERT INTO tb_financeiro VALUES ( '732', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ref. o ch n 850.245 mes 05/2019, despesas contabeis e relatórios', '200.00', 'Pago', '2019-06-27', '2019-07-02', '1/1', '', '2019-06-19 09:22:32', '2019-07-10 12:07:39');
INSERT INTO tb_financeiro VALUES ( '733', 'A receber', '4', '0', '0', '97', '0', '2', '0', 'oferta mensais - sao pedro', '100.00', 'Pago', '2019-06-21', '2019-06-21', '1/1', '', '2019-06-21 10:06:47', '2019-06-21 10:06:47');
INSERT INTO tb_financeiro VALUES ( '734', 'A receber', '5', '0', '0', '109', '0', '2', '0', 'oferta mensais - apuy', '100.00', 'Pago', '2019-06-21', '2019-06-21', '1/1', '', '2019-06-21 10:10:19', '2019-06-21 10:10:19');
INSERT INTO tb_financeiro VALUES ( '735', 'A receber', '5', '0', '0', '109', '0', '3', '0', 'oferta especiais - apuy', '45.00', 'Pago', '2019-06-21', '2019-06-21', '1/1', '', '2019-06-21 10:11:18', '2019-06-21 10:11:18');
INSERT INTO tb_financeiro VALUES ( '736', 'A receber', '5', '0', '0', '109', '0', '3', '0', 'oferta especial - apuy ref. o mes de 05/2019', '79.00', 'Pago', '2019-06-21', '2019-06-21', '1/1', '', '2019-06-21 10:13:04', '2019-06-21 10:13:04');
INSERT INTO tb_financeiro VALUES ( '737', 'A receber', '5', '0', '0', '109', '0', '2', '0', 'oferta mensais - apuy', '100.00', 'Pago', '2019-06-21', '2019-06-21', '1/1', '', '2019-06-21 10:14:47', '2019-06-21 10:14:47');
INSERT INTO tb_financeiro VALUES ( '738', 'A receber', '9', '0', '0', '78', '0', '3', '0', 'oferta especial - colider', '1000.00', 'Pago', '2019-06-21', '2019-06-21', '1/1', '', '2019-06-21 10:29:52', '2019-06-21 10:29:52');
INSERT INTO tb_financeiro VALUES ( '739', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-06-21', '2019-06-21', '1/1', '', '2019-06-22 09:10:59', '2019-06-22 09:10:59');
INSERT INTO tb_financeiro VALUES ( '740', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-06-21', '2019-06-21', '1/1', '', '2019-06-22 09:10:59', '2019-06-22 09:10:59');
INSERT INTO tb_financeiro VALUES ( '741', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '224.00', 'Pago', '2019-06-21', '2019-06-21', '1/1', '', '2019-06-22 09:11:25', '2019-06-22 09:11:25');
INSERT INTO tb_financeiro VALUES ( '742', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '224.00', 'Pago', '2019-06-21', '2019-06-21', '1/1', '', '2019-06-22 09:11:25', '2019-06-22 09:11:25');
INSERT INTO tb_financeiro VALUES ( '743', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-06-25', '2019-06-25', '1/1', '', '2019-06-25 18:37:44', '2019-06-25 18:37:44');
INSERT INTO tb_financeiro VALUES ( '744', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-06-25', '2019-06-25', '1/1', '', '2019-06-25 18:37:44', '2019-06-25 18:37:44');
INSERT INTO tb_financeiro VALUES ( '745', 'A receber', '13', '0', '0', '121', '0', '2', '0', 'oferta mensais - nova bandeirante', '470.00', 'Pago', '2019-06-25', '2019-06-25', '1/1', '', '2019-06-25 18:57:09', '2019-06-25 18:57:09');
INSERT INTO tb_financeiro VALUES ( '746', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '470.00', 'Pago', '2019-06-25', '2019-06-25', '1/1', '', '2019-06-25 19:09:06', '2019-06-25 19:09:06');
INSERT INTO tb_financeiro VALUES ( '747', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '470.00', 'Pago', '2019-06-25', '2019-06-25', '1/1', '', '2019-06-25 19:09:06', '2019-06-25 19:09:06');
INSERT INTO tb_financeiro VALUES ( '748', 'A receber', '13', '0', '0', '121', '0', '3', '0', 'oferta especiais  - nova bandeirante', '132.00', 'Pago', '2019-06-25', '2019-06-25', '1/1', '', '2019-06-25 19:13:55', '2019-06-25 19:13:55');
INSERT INTO tb_financeiro VALUES ( '749', 'A receber', '7', '0', '0', '90', '0', '2', '0', 'oferta mensais - paranaita', '70.00', 'Pago', '2019-06-25', '2019-06-25', '1/1', '', '2019-06-25 19:18:19', '2019-06-25 19:18:19');
INSERT INTO tb_financeiro VALUES ( '750', 'A receber', '7', '0', '0', '90', '0', '3', '0', 'oferta especiais - paranaita', '40.00', 'Pago', '2019-06-25', '2019-06-25', '1/1', '', '2019-06-25 19:19:49', '2019-06-25 19:19:49');
INSERT INTO tb_financeiro VALUES ( '751', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '110.00', 'Pago', '2019-06-24', '2019-06-24', '1/1', '', '2019-06-25 19:21:16', '2019-06-25 19:21:16');
INSERT INTO tb_financeiro VALUES ( '752', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '110.00', 'Pago', '2019-06-24', '2019-06-24', '1/1', '', '2019-06-25 19:21:16', '2019-06-25 19:21:16');
INSERT INTO tb_financeiro VALUES ( '753', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-06-25', '2019-06-25', '1/1', '', '2019-06-26 11:11:33', '2019-06-26 11:11:33');
INSERT INTO tb_financeiro VALUES ( '754', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-06-25', '2019-06-25', '1/1', '', '2019-06-26 11:11:33', '2019-06-26 11:11:33');
INSERT INTO tb_financeiro VALUES ( '755', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistência do Pastor Marco( feito transferência na conta do Marco', '1084.00', 'Pago', '2019-06-27', '2019-06-27', '1/1', '', '2019-06-26 11:13:21', '2019-06-27 18:18:11');
INSERT INTO tb_financeiro VALUES ( '756', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistência do Pastor Marco( feito transferência na conta do Marco', '63.77', 'Pago', '2019-06-27', '2019-06-27', '1/1', '', '2019-06-27 18:18:59', '2019-06-27 18:40:40');
INSERT INTO tb_financeiro VALUES ( '757', 'A pagar', '19', '0', '18', '0', '0', '36', '0', 'pg da energia da congregação de alta floresta', '245.63', 'Pago', '2019-06-27', '2019-06-27', '1/1', '', '2019-06-27 18:20:06', '2019-06-27 18:20:06');
INSERT INTO tb_financeiro VALUES ( '758', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '245.63', 'Pago', '2019-06-27', '2019-06-27', '1/1', '', '2019-06-27 18:20:30', '2019-06-27 18:20:30');
INSERT INTO tb_financeiro VALUES ( '759', 'A receber', '19', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '245.63', 'Pago', '2019-06-27', '2019-06-27', '1/1', '', '2019-06-27 18:20:30', '2019-06-27 18:20:30');
INSERT INTO tb_financeiro VALUES ( '760', 'A receber', '6', '0', '0', '102', '0', '2', '0', 'oferta mensais - nova monte verde', '210.00', 'Pago', '2019-06-27', '2019-06-27', '1/1', '', '2019-06-27 18:23:01', '2019-06-27 18:23:01');
INSERT INTO tb_financeiro VALUES ( '761', 'A receber', '6', '0', '0', '102', '0', '3', '0', 'oferta especiais - nova monte verde', '74.00', 'Pago', '2019-06-27', '2019-06-27', '1/1', '', '2019-06-27 18:23:54', '2019-06-27 18:23:54');
INSERT INTO tb_financeiro VALUES ( '762', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '284.00', 'Pago', '2019-06-27', '2019-06-27', '1/1', '', '2019-06-27 18:24:31', '2019-06-27 18:24:31');
INSERT INTO tb_financeiro VALUES ( '763', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '284.00', 'Pago', '2019-06-27', '2019-06-27', '1/1', '', '2019-06-27 18:24:31', '2019-06-27 18:24:31');
INSERT INTO tb_financeiro VALUES ( '764', 'A receber', '9', '0', '0', '78', '0', '3', '0', 'oferta especial do bruno manutenção do veiculo', '800.00', 'Pago', '2019-06-27', '2019-06-27', '1/1', '', '2019-06-27 18:25:34', '2019-06-27 18:25:34');
INSERT INTO tb_financeiro VALUES ( '765', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-06-27', '2019-06-27', '1/1', '', '2019-06-27 18:25:47', '2019-06-27 18:25:47');
INSERT INTO tb_financeiro VALUES ( '766', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-06-27', '2019-06-27', '1/1', '', '2019-06-27 18:25:47', '2019-06-27 18:25:47');
INSERT INTO tb_financeiro VALUES ( '767', 'A pagar', '18', '0', '38', '0', '0', '65', '0', 'ref. cupom fiscal n 71675 serie 04, compra de produtos para almoço da diretoria e membros do conselho  da paróquia em alta floresta', '101.55', 'Pago', '2019-06-19', '2019-06-19', '1/1', '', '2019-06-27 18:27:44', '2019-06-27 18:27:44');
INSERT INTO tb_financeiro VALUES ( '768', 'A pagar', '18', '0', '14', '0', '0', '51', '0', 'ref. cupom fiscal n 194.942.843 serie 01, abastecimento em nova monte verde', '101.27', 'Pago', '2019-06-23', '2019-06-23', '1/1', '', '2019-06-27 18:28:46', '2019-06-27 18:28:46');
INSERT INTO tb_financeiro VALUES ( '769', 'A pagar', '18', '0', '46', '0', '0', '58', '0', 'ref. pedido 114.040, troca do R$ 176,74 01 tubo intemediario, R$ 13,26 01 anel de ferro escap., R$ 30,00 01 solda, R$ 50,00 01 mao de obra', '270.00', 'Pago', '2019-06-10', '2019-06-10', '1/1', '', '2019-06-27 18:32:56', '2019-06-27 18:32:56');
INSERT INTO tb_financeiro VALUES ( '770', 'A pagar', '18', '0', '47', '0', '0', '58', '0', 'ref. pedido pg no ch 850.262, do para-choque, pintura, funilaria, e material ', '500.00', 'Pago', '2019-06-17', '2019-06-17', '1/1', '', '2019-06-27 18:35:26', '2019-06-27 18:35:26');
INSERT INTO tb_financeiro VALUES ( '771', 'A receber', '18', '0', '0', '0', '0', '7', '0', 'ref. o sibsidio da ielb nacional', '1756.21', 'Pago', '2019-06-27', '2019-06-27', '1/1', '', '2019-06-27 18:36:28', '2019-06-27 18:36:28');
INSERT INTO tb_financeiro VALUES ( '772', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '0.01', 'Pago', '2019-06-27', '2019-06-27', '1/1', '', '2019-06-27 18:37:51', '2019-06-27 18:37:51');
INSERT INTO tb_financeiro VALUES ( '773', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '0.01', 'Pago', '2019-06-27', '2019-06-27', '1/1', '', '2019-06-27 18:37:51', '2019-06-27 18:37:51');
INSERT INTO tb_financeiro VALUES ( '774', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. vale do mes 07/2019 subsidio do pastor', '1000.00', 'Pago', '2019-06-28', '2019-06-28', '1/1', '', '2019-07-08 15:04:46', '2019-07-08 15:04:46');
INSERT INTO tb_financeiro VALUES ( '775', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-06-28', '2019-06-28', '1/1', '', '2019-07-08 15:05:12', '2019-07-08 15:05:12');
INSERT INTO tb_financeiro VALUES ( '776', 'A receber', '20', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-06-28', '2019-06-28', '1/1', '', '2019-07-08 15:05:12', '2019-07-08 15:05:12');
INSERT INTO tb_financeiro VALUES ( '777', 'A receber', '19', '0', '0', '84', '0', '3', '0', 'oferta especiais - alta floresta', '59.33', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-08 15:07:22', '2019-08-06 19:20:09');
INSERT INTO tb_financeiro VALUES ( '778', 'A receber', '19', '0', '0', '84', '0', '2', '0', 'oferta mensais - alta floresta', '920.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-08 16:02:45', '2019-07-08 16:02:45');
INSERT INTO tb_financeiro VALUES ( '779', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '679.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-08 16:15:14', '2019-07-08 16:15:14');
INSERT INTO tb_financeiro VALUES ( '780', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '679.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-08 16:15:14', '2019-07-08 16:15:14');
INSERT INTO tb_financeiro VALUES ( '783', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-07-09', '2019-07-09', '1/1', '', '2019-07-10 09:54:25', '2019-07-10 09:54:25');
INSERT INTO tb_financeiro VALUES ( '784', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-07-09', '2019-07-09', '1/1', '', '2019-07-10 09:54:25', '2019-07-10 09:54:25');
INSERT INTO tb_financeiro VALUES ( '785', 'A receber', '19', '0', '0', '84', '0', '2', '0', 'oferta mensais - alta floresta', '800.00', 'Pago', '2019-07-10', '2019-07-10', '1/1', '', '2019-07-10 09:59:14', '2019-07-10 09:59:14');
INSERT INTO tb_financeiro VALUES ( '786', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-07-09', '2019-07-09', '1/1', '', '2019-07-10 09:59:33', '2019-07-10 09:59:33');
INSERT INTO tb_financeiro VALUES ( '787', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-07-09', '2019-07-09', '1/1', '', '2019-07-10 09:59:33', '2019-07-10 09:59:33');
INSERT INTO tb_financeiro VALUES ( '788', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-07-10', '2019-07-10', '1/1', '', '2019-07-10 09:59:47', '2019-07-10 09:59:47');
INSERT INTO tb_financeiro VALUES ( '789', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-07-10', '2019-07-10', '1/1', '', '2019-07-10 09:59:47', '2019-07-10 09:59:47');
INSERT INTO tb_financeiro VALUES ( '790', 'A pagar', '18', '0', '39', '0', '0', '71', '0', 'plano de saude da familia pastoral, acordo 50% da mensalidade paroquia e 50% e adicional do pastor', '910.73', 'Pago', '2019-07-10', '2019-07-10', '1/1', '', '2019-07-10 11:55:38', '2019-07-10 11:55:38');
INSERT INTO tb_financeiro VALUES ( '791', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'manutenção da conta', '80.00', 'Pago', '2019-07-10', '2019-07-10', '1/1', '', '2019-07-10 11:56:39', '2019-07-10 11:56:39');
INSERT INTO tb_financeiro VALUES ( '792', 'A pagar', '18', '0', '30', '0', '0', '65', '0', 'ref. cupom fiscal n 159943 serie 507, compra 01 caixa doce bel, e 01 caixa doce bonn para festa julina ', '40.40', 'Pago', '2019-07-01', '2019-07-01', '1/1', '', '2019-07-10 12:00:43', '2019-07-10 12:00:43');
INSERT INTO tb_financeiro VALUES ( '793', 'A pagar', '18', '0', '18', '0', '0', '51', '0', 'ref. cupom fiscal n 82502, abastecimento no posto de volta do evento da familia pastoral em sorriso', '32.01', 'Pago', '2019-07-01', '2019-07-01', '1/1', '', '2019-07-10 12:02:05', '2019-07-10 12:02:05');
INSERT INTO tb_financeiro VALUES ( '794', 'A pagar', '18', '0', '18', '0', '0', '51', '0', 'ref. cupom fiscal n 24864 serie 6, combustivel de ida para sorriso evento da familia pastoral do norte data 29/06/2019 ', '93.80', 'Pago', '2019-07-01', '2019-07-01', '1/1', '', '2019-07-10 12:05:33', '2019-07-10 12:05:33');
INSERT INTO tb_financeiro VALUES ( '795', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. refeição da familia do pastor na volta para casa lanche ref. o evento deve em sorriso', '13.00', 'Pago', '2019-07-01', '2019-07-01', '1/1', '', '2019-07-10 12:06:47', '2019-07-10 12:06:47');
INSERT INTO tb_financeiro VALUES ( '796', 'A receber', '7', '0', '0', '91', '0', '3', '0', 'oferta especiais - paranaita', '118.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-10 12:09:33', '2019-07-10 12:09:33');
INSERT INTO tb_financeiro VALUES ( '797', 'A receber', '7', '0', '0', '91', '0', '2', '0', 'oferta mensais - paranaita', '164.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-10 12:13:27', '2019-07-10 12:13:27');
INSERT INTO tb_financeiro VALUES ( '798', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '282.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-10 12:13:55', '2019-07-10 12:13:55');
INSERT INTO tb_financeiro VALUES ( '799', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '282.00', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-07-10 12:13:55', '2019-07-10 12:13:55');
INSERT INTO tb_financeiro VALUES ( '800', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. ch 850.247 abastecimento veiculo da paróquia auto posto floresta', '733.03', 'Pago', '2019-07-25', '2019-07-25', '1/1', '', '2019-07-12 10:15:41', '2019-07-26 09:17:57');
INSERT INTO tb_financeiro VALUES ( '801', 'A receber', '9', '0', '0', '83', '0', '2', '0', 'oferta mensais - colider', '300.00', 'Pago', '2019-07-16', '2019-07-16', '1/1', '', '2019-07-16 17:44:43', '2019-07-16 17:44:43');
INSERT INTO tb_financeiro VALUES ( '802', 'A receber', '9', '0', '0', '83', '0', '3', '0', 'oferta especiais - Colider', '268.00', 'Pago', '2019-07-16', '2019-07-16', '1/1', '', '2019-07-16 17:45:46', '2019-07-16 17:45:46');
INSERT INTO tb_financeiro VALUES ( '803', 'A receber', '8', '0', '0', '0', '0', '2', '0', 'oferta mensais - Carlinda', '55.00', 'Pago', '2019-07-16', '2019-07-16', '1/1', '', '2019-07-16 17:47:57', '2019-07-16 17:47:57');
INSERT INTO tb_financeiro VALUES ( '804', 'A receber', '4', '0', '0', '98', '0', '3', '0', 'oferta especiais - sao pedro', '27.00', 'Pago', '2019-07-16', '2019-07-16', '1/1', '', '2019-07-16 17:49:02', '2019-07-16 17:49:02');
INSERT INTO tb_financeiro VALUES ( '805', 'A receber', '4', '0', '0', '98', '0', '2', '0', 'oferta mensais - sao pedro', '305.00', 'Pago', '2019-07-16', '2019-07-16', '1/1', '', '2019-07-16 17:52:34', '2019-07-16 17:52:34');
INSERT INTO tb_financeiro VALUES ( '806', 'A receber', '5', '0', '0', '112', '0', '3', '0', 'oferta especiais - apuy', '96.00', 'Pago', '2019-07-16', '2019-07-16', '1/1', '', '2019-07-16 17:53:42', '2019-07-16 17:53:42');
INSERT INTO tb_financeiro VALUES ( '807', 'A receber', '5', '0', '0', '112', '0', '2', '0', 'oferta mensais- apuy', '300.00', 'Pago', '2019-07-16', '2019-07-16', '1/1', '', '2019-07-16 17:58:44', '2019-07-16 17:58:44');
INSERT INTO tb_financeiro VALUES ( '808', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '93.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 17:59:36', '2019-07-16 17:59:36');
INSERT INTO tb_financeiro VALUES ( '809', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '93.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 17:59:36', '2019-07-16 17:59:36');
INSERT INTO tb_financeiro VALUES ( '810', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-07-07', '2019-07-07', '1/1', '', '2019-07-16 17:59:53', '2019-07-16 17:59:53');
INSERT INTO tb_financeiro VALUES ( '811', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-07-07', '2019-07-07', '1/1', '', '2019-07-16 17:59:53', '2019-07-16 17:59:53');
INSERT INTO tb_financeiro VALUES ( '812', 'A pagar', '18', '0', '14', '0', '0', '51', '0', 'ref. cupom fiscal n 194.946.751 abastecimento em nova monte verde', '93.00', 'Pago', '2019-07-14', '2019-07-14', '1/1', '', '2019-07-16 18:01:24', '2019-07-16 18:01:24');
INSERT INTO tb_financeiro VALUES ( '813', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. cupom fiscal n 248239 posto ccodepar em paranaita ', '50.00', 'Pago', '2019-07-07', '2019-07-07', '1/1', '', '2019-07-16 18:02:58', '2019-07-16 18:02:58');
INSERT INTO tb_financeiro VALUES ( '814', 'A pagar', '18', '0', '33', '0', '0', '53', '0', 'ref. o imposto de renda do pastor marco', '202.85', 'Pago', '2019-07-17', '2019-07-17', '1/1', '', '2019-07-17 16:26:17', '2020-02-22 10:49:49');
INSERT INTO tb_financeiro VALUES ( '815', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '55.00', 'Pago', '2019-07-17', '2019-07-17', '1/1', '', '2019-07-18 10:47:47', '2019-07-18 10:47:47');
INSERT INTO tb_financeiro VALUES ( '816', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '55.00', 'Pago', '2019-07-17', '2019-07-17', '1/1', '', '2019-07-18 10:47:47', '2019-07-18 10:47:47');
INSERT INTO tb_financeiro VALUES ( '817', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '425.00', 'Pago', '2019-07-17', '2019-07-17', '1/1', '', '2019-07-18 10:48:22', '2019-07-18 10:48:22');
INSERT INTO tb_financeiro VALUES ( '818', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '425.00', 'Pago', '2019-07-17', '2019-07-17', '1/1', '', '2019-07-18 10:48:22', '2019-07-18 10:48:22');
INSERT INTO tb_financeiro VALUES ( '819', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '196.00', 'Pago', '2019-07-17', '2019-07-17', '1/1', '', '2019-07-18 10:48:55', '2019-07-18 10:48:55');
INSERT INTO tb_financeiro VALUES ( '820', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '196.00', 'Pago', '2019-07-17', '2019-07-17', '1/1', '', '2019-07-18 10:48:55', '2019-07-18 10:48:55');
INSERT INTO tb_financeiro VALUES ( '821', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '305.00', 'Pago', '2019-07-17', '2019-07-17', '1/1', '', '2019-07-18 10:49:37', '2019-07-18 10:49:37');
INSERT INTO tb_financeiro VALUES ( '822', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '305.00', 'Pago', '2019-07-17', '2019-07-17', '1/1', '', '2019-07-18 10:49:37', '2019-07-18 10:49:37');
INSERT INTO tb_financeiro VALUES ( '823', 'A receber', '19', '0', '0', '86', '0', '2', '0', 'oferta mensais - alta floresta', '390.00', 'Pago', '2019-07-25', '2019-07-25', '1/1', '', '2019-07-25 12:56:08', '2019-07-25 12:56:08');
INSERT INTO tb_financeiro VALUES ( '824', 'A receber', '19', '0', '0', '86', '0', '3', '0', 'oferta especiais - alta floresta', '19.00', 'Pago', '2019-07-25', '2019-07-25', '1/1', '', '2019-07-25 12:57:04', '2019-07-25 12:57:04');
INSERT INTO tb_financeiro VALUES ( '825', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-07-25', '2019-07-25', '1/1', '', '2019-07-25 12:57:35', '2019-07-25 12:57:35');
INSERT INTO tb_financeiro VALUES ( '826', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-07-25', '2019-07-25', '1/1', '', '2019-07-25 12:57:35', '2019-07-25 12:57:35');
INSERT INTO tb_financeiro VALUES ( '827', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '225.00', 'Pago', '2019-07-25', '2019-07-25', '1/1', '', '2019-07-25 12:57:54', '2019-07-25 12:57:54');
INSERT INTO tb_financeiro VALUES ( '828', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '225.00', 'Pago', '2019-07-25', '2019-07-25', '1/1', '', '2019-07-25 12:57:54', '2019-07-25 12:57:54');
INSERT INTO tb_financeiro VALUES ( '829', 'A pagar', '18', '0', '48', '0', '0', '58', '0', 'REF. INSTALAÇÃO DO SOM DO CARRO', '120.00', 'Pago', '2019-07-17', '2019-07-17', '1/1', '', '2019-07-25 13:09:18', '2019-07-25 13:09:18');
INSERT INTO tb_financeiro VALUES ( '830', 'A pagar', '18', '0', '18', '0', '0', '51', '0', 'REF. CUPOM FISCAL N 29233 SERIE 6 ABASTECIMENTO IDA PARA O CONGRESSO DAS SERVAS EM SORRISO', '101.00', 'Pago', '2019-07-19', '2019-07-19', '1/1', '', '2019-07-25 13:16:55', '2019-07-25 13:16:55');
INSERT INTO tb_financeiro VALUES ( '831', 'A pagar', '18', '0', '18', '0', '0', '51', '0', 'REF. CUPOM FISCAL N 182485 SERIE 01 POSTO CARREFOR IDA PARA CONGRESSO DAS SERVAS EM SORRISO', '29.01', 'Pago', '2019-07-21', '2019-07-21', '1/1', '', '2019-07-25 13:18:16', '2019-07-25 13:18:16');
INSERT INTO tb_financeiro VALUES ( '832', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'REF. CH 850.246 CONTRIBUIÇÃO PARA O DISTRITO ', '226.90', 'Pago', '2019-07-18', '2019-07-18', '1/1', '', '2019-07-25 13:19:37', '2019-07-25 13:19:37');
INSERT INTO tb_financeiro VALUES ( '833', 'A pagar', '19', '0', '18', '0', '0', '30', '0', 'REF. PG DO IMPOSTO DO CORPO DE BOMBEIROS DA CONGREGAÇÃO DE ALTA FLORESTA', '39.47', 'Pago', '2019-07-18', '2019-07-18', '1/1', '', '2019-07-25 13:21:43', '2019-07-25 13:21:43');
INSERT INTO tb_financeiro VALUES ( '836', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '39.47', 'Pago', '2019-07-18', '2019-07-18', '1/1', '', '2019-07-25 13:25:31', '2019-07-25 13:25:31');
INSERT INTO tb_financeiro VALUES ( '837', 'A receber', '19', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '39.47', 'Pago', '2019-07-18', '2019-07-18', '1/1', '', '2019-07-25 13:25:31', '2019-07-25 13:25:31');
INSERT INTO tb_financeiro VALUES ( '838', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-07-19', '2019-07-19', '1/1', '', '2019-07-25 13:26:11', '2019-07-25 13:26:11');
INSERT INTO tb_financeiro VALUES ( '839', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-07-19', '2019-07-19', '1/1', '', '2019-07-25 13:26:11', '2019-07-25 13:26:11');
INSERT INTO tb_financeiro VALUES ( '840', 'A pagar', '18', '0', '9', '0', '0', '65', '0', 'REF. NOTA FISCAL N 27.711 REF. COMPRA DE 01 PASTA, 01 LAPIS DE COR 36 CORES, 3 TESOURA , 01 HIDROCOR 24 CORES', '45.00', 'Pago', '2019-07-06', '2019-07-06', '1/1', '', '2019-07-25 13:29:02', '2019-07-25 13:29:02');
INSERT INTO tb_financeiro VALUES ( '841', 'A pagar', '20', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1530.42', 'Pago', '2019-07-25', '2019-07-25', '1/1', '', '2019-07-25 13:47:03', '2019-07-25 13:47:03');
INSERT INTO tb_financeiro VALUES ( '842', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1530.42', 'Pago', '2019-07-25', '2019-07-25', '1/1', '', '2019-07-25 13:47:03', '2019-07-25 13:47:03');
INSERT INTO tb_financeiro VALUES ( '843', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref;. transferencia da subsistencia do pastor será feito vale no mes 08/2019 ( o mesmo solicitou para compra de celular)', '600.00', 'Pago', '2019-07-25', '2019-07-25', '1/1', '', '2019-07-25 13:49:05', '2019-07-25 13:49:05');
INSERT INTO tb_financeiro VALUES ( '844', 'A receber', '13', '0', '0', '125', '0', '2', '0', 'oferta mensais - nova bandeirante', '500.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-29 11:00:04', '2019-07-29 11:00:04');
INSERT INTO tb_financeiro VALUES ( '845', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-29 11:00:25', '2019-07-29 11:00:25');
INSERT INTO tb_financeiro VALUES ( '846', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '500.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-29 11:00:25', '2019-07-29 11:00:25');
INSERT INTO tb_financeiro VALUES ( '847', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '325.30', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-29 11:01:29', '2019-07-29 11:01:29');
INSERT INTO tb_financeiro VALUES ( '848', 'A receber', '19', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '325.30', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-29 11:01:29', '2019-07-29 11:01:29');
INSERT INTO tb_financeiro VALUES ( '849', 'A pagar', '19', '0', '4', '0', '0', '36', '0', 'ref. o pagamento da energia da congregação de alta floresta sede', '325.30', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-29 11:02:35', '2019-07-29 11:02:35');
INSERT INTO tb_financeiro VALUES ( '850', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistencia do pastor marco', '1714.47', 'Pago', '2019-07-31', '2019-07-31', '1/1', '', '2019-07-29 11:39:18', '2019-07-31 12:52:37');
INSERT INTO tb_financeiro VALUES ( '851', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '84.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-30 12:17:33', '2019-07-30 12:17:33');
INSERT INTO tb_financeiro VALUES ( '852', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '84.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-30 12:17:33', '2019-07-30 12:17:33');
INSERT INTO tb_financeiro VALUES ( '853', 'A receber', '5', '0', '0', '111', '0', '3', '0', 'oferta especiais - apuy', '107.00', 'Pago', '2019-07-30', '2019-07-30', '1/1', '', '2019-07-30 12:18:32', '2019-07-30 12:18:32');
INSERT INTO tb_financeiro VALUES ( '854', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '107.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-30 12:19:03', '2019-07-30 12:19:03');
INSERT INTO tb_financeiro VALUES ( '855', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '107.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-30 12:19:03', '2019-07-30 12:19:03');
INSERT INTO tb_financeiro VALUES ( '856', 'A receber', '13', '0', '0', '125', '0', '2', '0', 'oferta mensais - nova bandeirante', '1110.00', 'Pago', '2019-07-30', '2019-07-30', '1/1', '', '2019-07-30 12:26:45', '2019-07-30 12:26:45');
INSERT INTO tb_financeiro VALUES ( '857', 'A receber', '13', '0', '0', '125', '0', '3', '0', 'oferta especiais - nova bandeirante', '328.00', 'Pago', '2019-07-30', '2019-07-30', '1/1', '', '2019-07-30 12:27:37', '2019-07-30 12:27:37');
INSERT INTO tb_financeiro VALUES ( '858', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-30 12:29:08', '2019-07-30 12:29:08');
INSERT INTO tb_financeiro VALUES ( '859', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-30 12:29:08', '2019-07-30 12:29:08');
INSERT INTO tb_financeiro VALUES ( '860', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '168.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-30 12:29:34', '2019-07-30 12:29:34');
INSERT INTO tb_financeiro VALUES ( '861', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '168.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-30 12:29:34', '2019-07-30 12:29:34');
INSERT INTO tb_financeiro VALUES ( '862', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '162.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-30 12:30:00', '2019-07-30 12:30:00');
INSERT INTO tb_financeiro VALUES ( '863', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '162.00', 'Pago', '2019-07-29', '2019-07-29', '1/1', '', '2019-07-30 12:30:00', '2019-07-30 12:30:00');
INSERT INTO tb_financeiro VALUES ( '864', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ref. ch 850.248 honorários da contabilidade', '150.00', 'Pago', '2019-07-30', '2019-07-30', '1/1', '', '2019-07-31 12:54:34', '2019-07-31 12:54:34');
INSERT INTO tb_financeiro VALUES ( '865', 'A receber', '18', '0', '0', '0', '0', '7', '0', 'ref. credito do subsidio da ielb nacional', '1756.21', 'Pago', '2019-07-30', '2019-07-30', '1/1', '', '2019-07-31 12:56:35', '2019-07-31 12:56:35');
INSERT INTO tb_financeiro VALUES ( '866', 'A receber', '19', '0', '0', '131', '0', '2', '0', 'oferta mensais - alta floresta', '415.00', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-05 12:42:49', '2019-08-05 12:42:49');
INSERT INTO tb_financeiro VALUES ( '867', 'A receber', '19', '0', '0', '131', '0', '3', '0', 'oferta de prato - alta floresta', '116.00', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-05 12:43:36', '2019-08-05 12:43:36');
INSERT INTO tb_financeiro VALUES ( '868', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '531.00', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-05 12:43:54', '2019-08-05 12:43:54');
INSERT INTO tb_financeiro VALUES ( '869', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '531.00', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-05 12:43:54', '2019-08-05 12:43:54');
INSERT INTO tb_financeiro VALUES ( '870', 'A pagar', '18', '0', '33', '0', '0', '53', '0', 'ref. imposto de renda do pastor marco, abatimento do salario', '202.85', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-05 12:45:06', '2019-10-26 12:17:59');
INSERT INTO tb_financeiro VALUES ( '871', 'A receber', '19', '0', '0', '131', '0', '2', '0', 'oferta mensais - de alta floresta', '200.00', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-05 15:46:40', '2019-08-05 15:46:40');
INSERT INTO tb_financeiro VALUES ( '872', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-05 15:46:53', '2019-08-05 15:46:53');
INSERT INTO tb_financeiro VALUES ( '873', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-08-05', '2019-08-05', '1/1', '', '2019-08-05 15:46:53', '2019-08-05 15:46:53');
INSERT INTO tb_financeiro VALUES ( '874', 'A pagar', '18', '0', '19', '0', '0', '58', '0', 'lava jato do veiculo da congregação, passou o cartao debito', '40.00', 'Pago', '2019-07-18', '2019-07-18', '1/1', '', '2019-08-06 18:41:53', '2019-08-06 18:41:53');
INSERT INTO tb_financeiro VALUES ( '875', 'A pagar', '18', '0', '20', '0', '0', '51', '0', 'abastecimento em nova monte verde', '93.00', 'Pago', '2019-07-28', '2019-07-28', '1/1', '', '2019-08-06 18:42:51', '2019-08-06 18:42:51');
INSERT INTO tb_financeiro VALUES ( '876', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '0.33', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-08-06 19:21:45', '2019-08-06 19:21:45');
INSERT INTO tb_financeiro VALUES ( '877', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '0.33', 'Pago', '2019-07-08', '2019-07-08', '1/1', '', '2019-08-06 19:21:45', '2019-08-06 19:21:45');
INSERT INTO tb_financeiro VALUES ( '878', 'A pagar', '18', '0', '9', '0', '0', '31', '0', 'ref. nota fiscal n 2783, material encaminhado para sao jose do apuy', '49.60', 'Pago', '2019-08-08', '2019-08-08', '1/1', '', '2019-08-08 18:40:39', '2019-08-08 18:40:39');
INSERT INTO tb_financeiro VALUES ( '879', 'A pagar', '18', '0', '39', '0', '0', '71', '0', 'ref. plano de saude, ficando 50% para paróquia e 50% + adicional para o pastor marco', '431.21', 'Pago', '2019-08-08', '2019-08-08', '1/1', '', '2019-08-08 18:45:32', '2019-10-26 12:22:52');
INSERT INTO tb_financeiro VALUES ( '880', 'A pagar', '18', '0', '49', '0', '0', '73', '0', 'ref. transferencia do parcela do carro da paróquia 08/2019', '520.00', 'Pago', '2019-08-08', '2019-08-08', '1/1', '', '2019-08-08 19:00:40', '2019-11-01 17:00:20');
INSERT INTO tb_financeiro VALUES ( '881', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'feito transferência da poupança do pastor para o tesoureiro da nacional', '50.00', 'Pago', '2019-08-08', '2019-08-08', '1/1', '', '2019-08-08 19:01:31', '2019-08-08 19:01:31');
INSERT INTO tb_financeiro VALUES ( '882', 'A receber', '7', '0', '0', '132', '0', '3', '0', 'oferta especiais - paranaita', '146.00', 'Pago', '2019-08-09', '2019-08-09', '1/1', '', '2019-08-10 09:52:28', '2019-08-10 09:52:28');
INSERT INTO tb_financeiro VALUES ( '883', 'A receber', '7', '0', '0', '132', '0', '2', '0', 'oferta mensais - paranaita', '424.00', 'Pago', '2019-08-09', '2019-08-09', '1/1', '', '2019-08-10 09:55:12', '2019-08-10 09:55:12');
INSERT INTO tb_financeiro VALUES ( '884', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '570.00', 'Pago', '2019-08-09', '2019-08-09', '1/1', '', '2019-08-10 09:55:46', '2019-08-10 09:55:46');
INSERT INTO tb_financeiro VALUES ( '885', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '570.00', 'Pago', '2019-08-09', '2019-08-09', '1/1', '', '2019-08-10 09:55:46', '2019-08-10 09:55:46');
INSERT INTO tb_financeiro VALUES ( '886', 'A receber', '19', '0', '0', '131', '0', '2', '0', 'oferta mensais - alta floresta', '60.00', 'Pago', '2019-08-09', '2019-08-09', '1/1', '', '2019-08-10 09:57:24', '2019-08-10 09:57:24');
INSERT INTO tb_financeiro VALUES ( '887', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '20.00', 'Pago', '2019-08-09', '2019-08-09', '1/1', '', '2019-08-10 09:57:50', '2019-08-10 09:57:50');
INSERT INTO tb_financeiro VALUES ( '888', 'A receber', '13', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '20.00', 'Pago', '2019-08-09', '2019-08-09', '1/1', '', '2019-08-10 09:57:50', '2019-08-10 09:57:50');
INSERT INTO tb_financeiro VALUES ( '889', 'A receber', '6', '0', '0', '133', '0', '3', '0', 'oferta especiais - nova monte verde', '125.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 15:24:37', '2019-08-12 15:24:37');
INSERT INTO tb_financeiro VALUES ( '890', 'A receber', '6', '0', '0', '133', '0', '2', '0', 'oferta mensais - nova monte verde', '350.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 15:30:35', '2019-08-12 15:30:35');
INSERT INTO tb_financeiro VALUES ( '891', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '84.50', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 15:33:25', '2019-08-12 15:33:25');
INSERT INTO tb_financeiro VALUES ( '892', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '84.50', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 15:33:25', '2019-08-12 15:33:25');
INSERT INTO tb_financeiro VALUES ( '893', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. janta do pastor na Top Lanches ', '23.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 15:35:03', '2019-08-12 15:35:03');
INSERT INTO tb_financeiro VALUES ( '894', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. cupom fiscal 13.706 serie mercado bom preço nova bandeirante vinho seco para congregação', '21.50', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 15:36:30', '2019-08-12 15:36:30');
INSERT INTO tb_financeiro VALUES ( '895', 'A pagar', '18', '0', '19', '0', '0', '58', '0', 'ref. lavagem do mobi no dia 09/08/2019', '40.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 15:37:14', '2019-08-12 15:37:14');
INSERT INTO tb_financeiro VALUES ( '896', 'A pagar', '18', '0', '20', '0', '0', '51', '0', 'ref. nota simples do dia 11/08/2019 abastecimento em nova monte verde', '95.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 15:38:09', '2019-08-12 15:38:09');
INSERT INTO tb_financeiro VALUES ( '897', 'A receber', '10', '0', '0', '134', '0', '3', '0', 'oferta especiais - japurana', '20.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 15:41:27', '2019-08-12 15:41:27');
INSERT INTO tb_financeiro VALUES ( '898', 'A receber', '10', '0', '0', '134', '0', '2', '0', 'oferta mensais - japurana', '300.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 15:43:14', '2019-08-12 15:43:14');
INSERT INTO tb_financeiro VALUES ( '899', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '40.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 15:47:06', '2019-08-12 15:47:06');
INSERT INTO tb_financeiro VALUES ( '900', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '40.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 15:47:06', '2019-08-12 15:47:06');
INSERT INTO tb_financeiro VALUES ( '901', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. parcial da Subsistencia do Pastor Marco', '1000.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-12 15:47:56', '2019-08-12 15:47:56');
INSERT INTO tb_financeiro VALUES ( '902', 'A receber', '13', '0', '0', '136', '0', '3', '0', 'oferta especiais - nova bandeirante', '90.00', 'Pago', '2019-08-13', '2019-08-13', '1/1', '', '2019-08-13 09:53:33', '2019-08-13 09:53:33');
INSERT INTO tb_financeiro VALUES ( '903', 'A receber', '13', '0', '0', '136', '0', '2', '0', 'oferta mensais - nova bandeirante', '635.00', 'Pago', '2019-08-13', '2019-08-13', '1/1', '', '2019-08-13 09:58:04', '2019-08-13 09:58:04');
INSERT INTO tb_financeiro VALUES ( '904', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '725.00', 'Pago', '2019-08-13', '2019-08-13', '1/1', '', '2019-08-13 09:58:29', '2019-08-13 09:58:29');
INSERT INTO tb_financeiro VALUES ( '905', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '725.00', 'Pago', '2019-08-13', '2019-08-13', '1/1', '', '2019-08-13 09:58:29', '2019-08-13 09:58:29');
INSERT INTO tb_financeiro VALUES ( '906', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '390.50', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-13 09:59:27', '2019-08-13 09:59:27');
INSERT INTO tb_financeiro VALUES ( '907', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '390.50', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-13 09:59:27', '2019-08-13 09:59:27');
INSERT INTO tb_financeiro VALUES ( '908', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-13 09:59:52', '2019-08-13 09:59:52');
INSERT INTO tb_financeiro VALUES ( '909', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-13 09:59:52', '2019-08-13 09:59:52');
INSERT INTO tb_financeiro VALUES ( '910', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'manutenção da conta da congregação', '84.00', 'Pago', '2019-08-12', '2019-08-12', '1/1', '', '2019-08-13 10:00:53', '2019-08-13 10:00:53');
INSERT INTO tb_financeiro VALUES ( '911', 'A pagar', '13', '0', '41', '0', '0', '36', '0', 'ref. agua do mes 06/2019 R$ 18,00, e energia 08/2019 48,34 da congregação de nova bandeirante', '66.34', 'Pago', '2019-08-13', '2019-08-13', '1/1', '', '2019-08-13 10:06:03', '2019-08-13 10:06:03');
INSERT INTO tb_financeiro VALUES ( '912', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'ref. ch 850.249 contribuição para o distrito', '175.31', 'Pago', '2019-08-13', '2019-08-13', '1/1', '', '2019-08-14 08:41:54', '2019-08-14 08:41:54');
INSERT INTO tb_financeiro VALUES ( '913', 'A pagar', '18', '0', '50', '0', '0', '69', '0', 'ref. cupon fiscal n 56.951, 01 toalha cha, 01 tigela funda 26cm hercules', '25.25', 'Pago', '2019-08-15', '2019-08-15', '1/1', '', '2019-08-21 15:21:56', '2019-08-21 15:21:56');
INSERT INTO tb_financeiro VALUES ( '914', 'A pagar', '18', '0', '18', '0', '0', '51', '0', 'Combustivel abastecido no carrefor 24,263 L, eventos para os pastores', '65.00', 'Pago', '2019-08-14', '2019-08-14', '1/1', '', '2019-08-21 15:23:30', '2019-08-21 15:23:30');
INSERT INTO tb_financeiro VALUES ( '915', 'A pagar', '18', '0', '51', '0', '0', '58', '0', 'ref. cupom 21265 serie 01, sensor nivel mobi, ', '140.00', 'Pago', '2019-08-20', '2019-08-20', '1/1', '', '2019-08-21 15:26:04', '2019-08-21 15:26:04');
INSERT INTO tb_financeiro VALUES ( '916', 'A pagar', '18', '0', '52', '0', '0', '58', '0', 'ref. nota fiscal n 2441, ref. o serviço de troca de oleo/filtros e troca do sensor do nivel de combustivel', '180.00', 'Pago', '2019-08-20', '2019-08-20', '1/1', '', '2019-08-21 15:28:58', '2019-08-21 15:28:58');
INSERT INTO tb_financeiro VALUES ( '917', 'A pagar', '18', '0', '22', '0', '0', '58', '0', 'ref. nota fiscal n 336415 serie 10, 01 filtro de ar, 01 filtro de lub, 01 filtro comb, 01 filtro cabine, 03 oleo hav. 5w30, 01 palheta parab', '176.00', 'Pago', '2019-08-20', '2019-08-20', '1/1', '', '2019-08-21 15:30:40', '2019-08-21 15:30:40');
INSERT INTO tb_financeiro VALUES ( '918', 'A receber', '19', '0', '0', '138', '0', '3', '0', 'oferta especial - alta floresta', '255.00', 'Pago', '2019-08-18', '2019-08-18', '1/1', '', '2019-08-21 16:11:21', '2019-08-21 16:12:06');
INSERT INTO tb_financeiro VALUES ( '919', 'A receber', '19', '0', '0', '138', '0', '2', '0', 'oferta mensais - alta floresta', '420.00', 'Pago', '2019-08-18', '2019-08-18', '1/1', '', '2019-08-21 16:14:17', '2019-08-21 16:14:17');
INSERT INTO tb_financeiro VALUES ( '920', 'A receber', '4', '0', '0', '137', '0', '3', '0', 'oferta especiais - sao pedro', '29.00', 'Pago', '2019-08-18', '2019-08-18', '1/1', '', '2019-08-21 16:16:33', '2019-08-21 16:16:33');
INSERT INTO tb_financeiro VALUES ( '921', 'A receber', '4', '0', '0', '137', '0', '2', '0', 'oferta mensais - alta floresta', '1100.00', 'Pago', '2019-08-18', '2019-08-18', '1/1', '', '2019-08-21 16:24:58', '2019-08-21 16:24:58');
INSERT INTO tb_financeiro VALUES ( '922', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '475.00', 'Pago', '2019-08-21', '2019-08-21', '1/1', '', '2019-08-21 16:30:14', '2019-08-21 16:30:14');
INSERT INTO tb_financeiro VALUES ( '923', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '475.00', 'Pago', '2019-08-21', '2019-08-21', '1/1', '', '2019-08-21 16:30:14', '2019-08-21 16:30:14');
INSERT INTO tb_financeiro VALUES ( '924', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-08-21', '2019-08-21', '1/1', '', '2019-08-21 16:30:43', '2019-08-21 16:30:43');
INSERT INTO tb_financeiro VALUES ( '925', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '800.00', 'Pago', '2019-08-21', '2019-08-21', '1/1', '', '2019-08-21 16:30:43', '2019-08-21 16:30:43');
INSERT INTO tb_financeiro VALUES ( '926', 'A receber', '19', '0', '0', '138', '0', '2', '0', 'oferta mensais - alta floresta', '650.00', 'Pago', '2019-08-20', '2019-08-20', '1/1', '', '2019-08-21 16:33:20', '2019-08-21 16:33:20');
INSERT INTO tb_financeiro VALUES ( '927', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-08-20', '2019-08-20', '1/1', '', '2019-08-21 16:33:58', '2019-08-21 16:33:58');
INSERT INTO tb_financeiro VALUES ( '928', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-08-20', '2019-08-20', '1/1', '', '2019-08-21 16:33:58', '2019-08-21 16:33:58');
INSERT INTO tb_financeiro VALUES ( '929', 'A receber', '19', '0', '0', '138', '0', '2', '0', 'oferta mensais - alta floresta', '150.00', 'Pago', '2019-08-20', '2019-08-20', '1/1', '', '2019-08-21 17:19:24', '2019-08-21 17:19:24');
INSERT INTO tb_financeiro VALUES ( '930', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-08-20', '2019-08-20', '1/1', '', '2019-08-21 17:19:45', '2019-08-21 17:19:45');
INSERT INTO tb_financeiro VALUES ( '931', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '150.00', 'Pago', '2019-08-20', '2019-08-20', '1/1', '', '2019-08-21 17:19:45', '2019-08-21 17:19:45');
INSERT INTO tb_financeiro VALUES ( '932', 'A receber', '19', '0', '0', '138', '0', '2', '0', 'oferta mensais - alta floresta', '240.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-21 17:22:00', '2019-08-21 17:22:00');
INSERT INTO tb_financeiro VALUES ( '933', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '240.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-21 17:22:20', '2019-08-21 17:22:20');
INSERT INTO tb_financeiro VALUES ( '934', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '240.00', 'Pago', '2019-08-19', '2019-08-19', '1/1', '', '2019-08-21 17:22:20', '2019-08-21 17:22:20');
INSERT INTO tb_financeiro VALUES ( '935', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. ch 850.250 abastecimento do mês 07/2019 ', '619.47', 'Pago', '2019-08-22', '2019-08-22', '1/1', '', '2019-08-21 17:25:16', '2019-08-22 09:45:40');
INSERT INTO tb_financeiro VALUES ( '936', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-08-21', '2019-08-21', '1/1', '', '2019-08-21 17:40:27', '2019-08-21 17:40:27');
INSERT INTO tb_financeiro VALUES ( '937', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-08-21', '2019-08-21', '1/1', '', '2019-08-21 17:40:27', '2019-08-21 17:40:27');
INSERT INTO tb_financeiro VALUES ( '938', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-08-22', '2019-08-22', '1/1', '', '2019-08-22 09:46:23', '2019-08-22 09:46:23');
INSERT INTO tb_financeiro VALUES ( '939', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-08-22', '2019-08-22', '1/1', '', '2019-08-22 09:46:23', '2019-08-22 09:46:23');
INSERT INTO tb_financeiro VALUES ( '940', 'A pagar', '18', '0', '12', '0', '0', '29', '0', 'ref. nota fiscal n 328166 serie, 02 alto falante pioneer, 01 radio carro multilaser p3335 pop  usb/sd, ( foi feito em 02 duas no cartao do dione coladello tesoureiro da paróquia) (1/2)', '178.50', 'Pago', '2019-08-27', '2019-08-27', '0/2', '', '2019-08-27 10:38:22', '2019-08-27 10:38:39');
INSERT INTO tb_financeiro VALUES ( '941', 'A pagar', '18', '0', '12', '0', '0', '29', '0', 'ref. nota fiscal n 328166 serie, 02 alto falante pioneer, 01 radio carro multilaser p3335 pop  usb/sd, ( foi feito em 02 duas no cartao do dione coladello tesoureiro da paróquia) (2/2)', '178.50', 'Pago', '2019-09-27', '2019-09-27', '1/2', '', '2019-08-27 10:38:22', '2019-09-27 15:33:33');
INSERT INTO tb_financeiro VALUES ( '942', 'A pagar', '19', '0', '4', '0', '0', '44', '0', 'ref. pg da energia da congregação de alta floresta ', '351.10', 'Pago', '2019-08-27', '2019-08-27', '1/1', '', '2019-08-27 10:40:03', '2019-08-27 10:40:03');
INSERT INTO tb_financeiro VALUES ( '943', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '351.10', 'Pago', '2019-08-27', '2019-08-27', '1/1', '', '2019-08-27 10:40:40', '2019-08-27 10:40:40');
INSERT INTO tb_financeiro VALUES ( '944', 'A receber', '19', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '351.10', 'Pago', '2019-08-27', '2019-08-27', '1/1', '', '2019-08-27 10:40:40', '2019-08-27 10:40:40');
INSERT INTO tb_financeiro VALUES ( '945', 'A pagar', '18', '0', '53', '0', '0', '39', '0', 'ch 850.264 bb ref. nota fiscal n 44 serie 01, 100 un de adesivo resinado 8x5', '100.00', 'Pago', '2019-08-28', '2019-08-28', '1/1', '', '2019-08-30 13:07:24', '2019-08-30 13:07:24');
INSERT INTO tb_financeiro VALUES ( '946', 'A receber', '10', '0', '0', '139', '0', '2', '0', 'oferta mensais - japurana', '50.00', 'Pago', '2019-08-28', '2019-08-28', '1/1', '', '2019-08-30 13:18:58', '2019-08-30 13:18:58');
INSERT INTO tb_financeiro VALUES ( '947', 'A receber', '10', '0', '0', '139', '0', '3', '0', 'oferta especiais - japurana', '20.00', 'Pago', '2019-08-28', '2019-08-28', '1/1', '', '2019-08-30 13:19:48', '2019-08-30 13:19:48');
INSERT INTO tb_financeiro VALUES ( '948', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '70.00', 'Pago', '2019-08-28', '2019-08-28', '1/1', '', '2019-08-30 13:20:37', '2019-08-30 13:20:37');
INSERT INTO tb_financeiro VALUES ( '949', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '70.00', 'Pago', '2019-08-28', '2019-08-28', '1/1', '', '2019-08-30 13:20:37', '2019-08-30 13:20:37');
INSERT INTO tb_financeiro VALUES ( '950', 'A receber', '6', '0', '0', '140', '0', '2', '0', 'oferta mensais - nova monte verde', '50.00', 'Pago', '2019-08-28', '2019-08-28', '1/1', '', '2019-08-30 13:23:17', '2019-08-30 13:23:17');
INSERT INTO tb_financeiro VALUES ( '951', 'A receber', '6', '0', '0', '140', '0', '3', '0', 'oferta especiais - nova monte verde', '60.00', 'Pago', '2019-08-28', '2019-08-28', '1/1', '', '2019-08-30 13:24:01', '2019-08-30 13:24:01');
INSERT INTO tb_financeiro VALUES ( '952', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '110.00', 'Pago', '2019-08-28', '2019-08-28', '1/1', '', '2019-08-30 13:24:18', '2019-08-30 13:24:18');
INSERT INTO tb_financeiro VALUES ( '953', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '110.00', 'Pago', '2019-08-28', '2019-08-28', '1/1', '', '2019-08-30 13:24:19', '2019-08-30 13:24:19');
INSERT INTO tb_financeiro VALUES ( '954', 'A receber', '5', '0', '0', '141', '0', '2', '0', 'oferta mensais - apuy', '300.00', 'Pago', '2019-08-28', '2019-08-28', '1/1', '', '2019-08-30 13:31:09', '2019-08-30 13:31:09');
INSERT INTO tb_financeiro VALUES ( '955', 'A receber', '5', '0', '0', '141', '0', '3', '0', 'oferta especiais - apuy', '83.00', 'Pago', '2019-08-28', '2019-08-28', '1/1', '', '2019-08-30 13:32:03', '2019-08-30 13:32:03');
INSERT INTO tb_financeiro VALUES ( '956', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '383.00', 'Pago', '2019-08-28', '2019-08-28', '1/1', '', '2019-08-30 13:33:27', '2019-08-30 13:33:27');
INSERT INTO tb_financeiro VALUES ( '957', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '383.00', 'Pago', '2019-08-28', '2019-08-28', '1/1', '', '2019-08-30 13:33:27', '2019-08-30 13:33:27');
INSERT INTO tb_financeiro VALUES ( '958', 'A pagar', '18', '0', '20', '0', '0', '51', '0', 'nota simples abastecimento no posto estradeiro pastor passou o cartao de debito', '63.00', 'Pago', '2019-08-24', '2019-08-24', '1/1', '', '2019-08-30 13:48:52', '2019-08-30 13:48:52');
INSERT INTO tb_financeiro VALUES ( '959', 'A receber', '7', '0', '0', '142', '0', '3', '0', 'oferta espciais - paranaita', '80.00', 'Pago', '2019-08-23', '2019-08-23', '1/1', '', '2019-08-30 13:51:00', '2019-08-30 14:00:57');
INSERT INTO tb_financeiro VALUES ( '960', 'A receber', '7', '0', '0', '142', '0', '2', '0', 'oferta mensais - paranaita', '125.00', 'Pago', '2019-08-23', '2019-08-23', '1/1', '', '2019-08-30 13:57:02', '2019-08-30 13:57:02');
INSERT INTO tb_financeiro VALUES ( '961', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '205.00', 'Pago', '2019-08-23', '2019-08-23', '1/1', '', '2019-08-30 14:01:19', '2019-08-30 14:01:19');
INSERT INTO tb_financeiro VALUES ( '962', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '205.00', 'Pago', '2019-08-23', '2019-08-23', '1/1', '', '2019-08-30 14:01:19', '2019-08-30 14:01:19');
INSERT INTO tb_financeiro VALUES ( '963', 'A pagar', '18', '0', '1', '0', '0', '52', '0', '500 Tarifa Renova??o Cadastro', '52.35', 'Pago', '2019-08-26', '2019-08-26', '1/1', '', '2019-08-30 14:09:38', '2019-08-30 14:09:38');
INSERT INTO tb_financeiro VALUES ( '964', 'A receber', '19', '0', '0', '143', '0', '3', '0', 'oferta especiais - alta floresta', '82.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-09 14:34:31', '2019-09-09 14:34:31');
INSERT INTO tb_financeiro VALUES ( '965', 'A receber', '19', '0', '0', '143', '0', '2', '0', 'oferta mensais - alta floresta', '800.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-09 14:41:30', '2019-09-09 14:41:30');
INSERT INTO tb_financeiro VALUES ( '966', 'A receber', '19', '0', '0', '0', '0', '12', '0', 'ref. receita dos adesivo', '20.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-09 14:42:23', '2019-09-09 14:42:23');
INSERT INTO tb_financeiro VALUES ( '967', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '902.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-09 14:43:10', '2019-09-09 14:43:10');
INSERT INTO tb_financeiro VALUES ( '968', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '902.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-09 14:43:10', '2019-09-09 14:43:10');
INSERT INTO tb_financeiro VALUES ( '969', 'A receber', '11', '0', '0', '144', '0', '3', '0', 'oferta especial - monte claros', '50.00', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-09 14:45:48', '2019-09-09 14:45:48');
INSERT INTO tb_financeiro VALUES ( '970', 'A pagar', '11', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-06-06', '2019-06-06', '1/1', '', '2019-09-09 14:47:21', '2019-09-09 14:47:21');
INSERT INTO tb_financeiro VALUES ( '971', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-06-06', '2019-06-06', '1/1', '', '2019-09-09 14:47:21', '2019-09-09 14:47:21');
INSERT INTO tb_financeiro VALUES ( '972', 'A receber', '9', '0', '0', '145', '0', '2', '0', 'oferta mensais - colider', '300.00', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-09 14:51:40', '2019-09-09 14:51:40');
INSERT INTO tb_financeiro VALUES ( '973', 'A receber', '9', '0', '0', '145', '0', '3', '0', 'oferta especiais - colider', '100.00', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-09 14:52:22', '2019-09-09 14:52:22');
INSERT INTO tb_financeiro VALUES ( '974', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-09 14:52:55', '2019-09-09 14:52:55');
INSERT INTO tb_financeiro VALUES ( '975', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '400.00', 'Pago', '2019-09-06', '2019-09-06', '1/1', '', '2019-09-09 14:52:55', '2019-09-09 14:52:55');
INSERT INTO tb_financeiro VALUES ( '976', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. nota fiscal n 9401,pg ch 850.267 amazonia extintores, carga extintor po quimivo', '210.00', 'Pago', '2019-09-13', '2019-09-13', '1/1', '', '2019-09-16 10:14:55', '2019-09-16 10:14:55');
INSERT INTO tb_financeiro VALUES ( '977', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. 50% do plano de saude', '431.22', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-18 15:03:28', '2019-09-18 15:03:28');
INSERT INTO tb_financeiro VALUES ( '978', 'A pagar', '18', '0', '39', '0', '0', '71', '0', '50% pg pela paróquia plano do pastor e familia marco', '431.21', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-18 15:04:28', '2019-09-18 15:04:28');
INSERT INTO tb_financeiro VALUES ( '979', 'A pagar', '18', '0', '33', '0', '0', '53', '0', 'ref. imposto de renda retido na fonta do pastor marco', '202.85', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-18 15:05:21', '2019-10-15 17:41:23');
INSERT INTO tb_financeiro VALUES ( '980', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'ref. contribuição para o distrito ch 850.266	', '149.80', 'Pago', '2019-09-09', '2019-09-09', '1/1', '', '2019-09-18 15:06:13', '2019-09-18 15:06:13');
INSERT INTO tb_financeiro VALUES ( '981', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'ref. recibo simples. lavagem do uno mobi da paroquia', '40.00', 'Pago', '2019-09-10', '2019-09-10', '1/1', '', '2019-09-18 15:07:07', '2019-09-18 15:07:07');
INSERT INTO tb_financeiro VALUES ( '982', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'rev. 435 Tarifa Pacote de Servicos ', '84.00', 'Pago', '2019-09-10', '2019-09-10', '1/1', '', '2019-09-18 15:08:13', '2019-09-18 15:08:13');
INSERT INTO tb_financeiro VALUES ( '983', 'A receber', '4', '0', '0', '146', '0', '3', '0', 'oferta especiais -sao pedro', '9.00', 'Pago', '2019-09-12', '2019-09-12', '1/1', '', '2019-09-18 15:10:41', '2019-09-18 15:10:41');
INSERT INTO tb_financeiro VALUES ( '984', 'A receber', '4', '0', '0', '146', '0', '2', '0', 'oferta mensais - sao pedro', '417.00', 'Pago', '2019-09-12', '2019-09-12', '1/1', '', '2019-09-18 15:17:10', '2019-09-18 15:17:10');
INSERT INTO tb_financeiro VALUES ( '985', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '417.00', 'Pago', '2019-09-12', '2019-09-12', '1/1', '', '2019-09-18 15:17:26', '2019-09-18 15:17:26');
INSERT INTO tb_financeiro VALUES ( '986', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '417.00', 'Pago', '2019-09-12', '2019-09-12', '1/1', '', '2019-09-18 15:17:26', '2019-09-18 15:17:26');
INSERT INTO tb_financeiro VALUES ( '987', 'A receber', '8', '0', '0', '147', '0', '3', '0', 'oferta especiais  - carlinda', '30.00', 'Pago', '2019-09-12', '2019-09-12', '1/1', '', '2019-09-18 15:19:15', '2019-09-18 15:19:15');
INSERT INTO tb_financeiro VALUES ( '988', 'A receber', '8', '0', '0', '147', '0', '2', '0', 'oferta mensais - carlinda', '100.00', 'Pago', '2019-09-12', '2019-09-12', '1/1', '', '2019-09-18 15:20:23', '2019-09-18 15:20:23');
INSERT INTO tb_financeiro VALUES ( '989', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '130.00', 'Pago', '2019-09-12', '2019-09-12', '1/1', '', '2019-09-18 15:20:46', '2019-09-18 15:20:46');
INSERT INTO tb_financeiro VALUES ( '990', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '130.00', 'Pago', '2019-09-12', '2019-09-12', '1/1', '', '2019-09-18 15:20:46', '2019-09-18 15:20:46');
INSERT INTO tb_financeiro VALUES ( '991', 'A receber', '5', '0', '0', '148', '0', '2', '0', 'oferta mensais -apuy', '900.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-18 15:24:34', '2019-09-18 15:24:34');
INSERT INTO tb_financeiro VALUES ( '992', 'A receber', '5', '0', '0', '148', '0', '3', '0', 'oferta especiais - apuy', '90.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-18 15:25:22', '2019-09-18 15:25:22');
INSERT INTO tb_financeiro VALUES ( '993', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '990.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-18 15:25:40', '2019-09-18 15:25:40');
INSERT INTO tb_financeiro VALUES ( '994', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '990.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-18 15:25:40', '2019-09-18 15:25:40');
INSERT INTO tb_financeiro VALUES ( '995', 'A receber', '19', '0', '0', '143', '0', '2', '0', 'oferta mensais - alta floresta', '100.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-18 15:28:40', '2019-09-18 15:28:40');
INSERT INTO tb_financeiro VALUES ( '996', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-18 15:28:55', '2019-09-18 15:28:55');
INSERT INTO tb_financeiro VALUES ( '997', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-18 15:28:55', '2019-09-18 15:28:55');
INSERT INTO tb_financeiro VALUES ( '998', 'A receber', '19', '0', '0', '143', '0', '2', '0', 'oferta mensais - alta floresta', '300.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-18 15:29:59', '2019-09-18 15:29:59');
INSERT INTO tb_financeiro VALUES ( '999', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-18 15:30:12', '2019-09-18 15:30:12');
INSERT INTO tb_financeiro VALUES ( '1000', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-18 15:30:12', '2019-09-18 15:30:12');
INSERT INTO tb_financeiro VALUES ( '1001', 'A pagar', '18', '0', '20', '0', '0', '51', '0', 'ref. nota simples abastecimento 41,27 litros em nova monte verde', '130.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-18 15:31:31', '2019-09-18 15:31:31');
INSERT INTO tb_financeiro VALUES ( '1002', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. despesas de janta do pastor marco (top lanches)', '25.00', 'Pago', '2019-09-16', '2019-09-16', '1/1', '', '2019-09-18 15:32:52', '2019-09-18 15:32:52');
INSERT INTO tb_financeiro VALUES ( '1003', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. transferencia da poupança para nacional', '50.00', 'Pago', '2019-09-17', '2019-09-17', '1/1', '', '2019-09-18 15:33:49', '2019-09-18 15:33:49');
INSERT INTO tb_financeiro VALUES ( '1004', 'A pagar', '18', '0', '18', '0', '0', '32', '0', 'ref. contribuição para nacional feito transferencia ', '716.43', 'Pago', '2019-09-17', '2019-09-17', '1/1', '', '2019-09-18 15:34:47', '2019-09-18 15:34:47');
INSERT INTO tb_financeiro VALUES ( '1005', 'A pagar', '18', '0', '18', '0', '0', '73', '0', 'ref. parcela do veiculo feito transferencia ', '520.00', 'Pago', '2019-09-17', '2019-09-17', '1/1', '', '2019-09-18 15:35:23', '2019-11-01 16:59:31');
INSERT INTO tb_financeiro VALUES ( '1006', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'subsidio do pastor marcos parcial', '1000.00', 'Pago', '2019-09-17', '2019-09-17', '1/1', '', '2019-09-18 15:36:50', '2019-09-18 15:36:50');
INSERT INTO tb_financeiro VALUES ( '1007', 'A receber', '13', '0', '0', '149', '0', '2', '0', 'oferta mensais - nova bandeirante', '1300.00', 'Pago', '2019-09-17', '2019-09-17', '1/1', '', '2019-09-18 15:42:23', '2019-09-18 15:42:23');
INSERT INTO tb_financeiro VALUES ( '1008', 'A receber', '13', '0', '0', '149', '0', '3', '0', 'oferta especiais - nova bandeirante', '100.00', 'Pago', '2019-09-17', '2019-09-17', '1/1', '', '2019-09-18 15:43:22', '2019-09-18 15:43:22');
INSERT INTO tb_financeiro VALUES ( '1009', 'A receber', '13', '0', '0', '149', '0', '3', '0', 'oferta especiais- do dia 25/08/2019 de nova bandeirante', '52.00', 'Pago', '2019-09-17', '2019-09-17', '1/1', '', '2019-09-18 15:44:25', '2019-09-18 15:44:25');
INSERT INTO tb_financeiro VALUES ( '1010', 'A receber', '13', '0', '0', '149', '0', '3', '0', 'oferta especiais do dia 14/09/2019 de nova bandeirante', '157.00', 'Pago', '2019-09-17', '2019-09-17', '1/1', '', '2019-09-18 15:45:12', '2019-09-18 15:45:12');
INSERT INTO tb_financeiro VALUES ( '1011', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-09-17', '2019-09-17', '1/1', '', '2019-09-18 15:45:38', '2019-09-18 15:45:38');
INSERT INTO tb_financeiro VALUES ( '1012', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1000.00', 'Pago', '2019-09-17', '2019-09-17', '1/1', '', '2019-09-18 15:45:38', '2019-09-18 15:45:38');
INSERT INTO tb_financeiro VALUES ( '1013', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '380.00', 'Pago', '2019-09-17', '2019-09-17', '1/1', '', '2019-09-18 15:45:49', '2019-09-18 15:45:49');
INSERT INTO tb_financeiro VALUES ( '1014', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '380.00', 'Pago', '2019-09-17', '2019-09-17', '1/1', '', '2019-09-18 15:45:49', '2019-09-18 15:45:49');
INSERT INTO tb_financeiro VALUES ( '1015', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-09-18', '2019-09-18', '1/1', '', '2019-09-18 15:46:02', '2019-09-18 15:46:02');
INSERT INTO tb_financeiro VALUES ( '1016', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-09-18', '2019-09-18', '1/1', '', '2019-09-18 15:46:02', '2019-09-18 15:46:02');
INSERT INTO tb_financeiro VALUES ( '1017', 'A pagar', '13', '0', '41', '0', '0', '36', '0', 'ref. agua 07/19 R$ 18,00 e energia 09/19 R$ 49,62', '67.62', 'Pago', '2019-09-18', '2019-09-18', '1/1', '', '2019-09-18 15:47:21', '2019-09-18 15:47:21');
INSERT INTO tb_financeiro VALUES ( '1018', 'A receber', '10', '0', '0', '150', '0', '2', '0', 'oferta mensais - japurana', '50.00', 'Pago', '2019-09-18', '2019-09-18', '1/1', '', '2019-09-18 15:50:06', '2019-09-18 15:50:06');
INSERT INTO tb_financeiro VALUES ( '1019', 'A receber', '10', '0', '0', '150', '0', '3', '0', 'oferta especiais - japurana', '60.00', 'Pago', '2019-09-18', '2019-09-18', '1/1', '', '2019-09-18 15:50:52', '2019-09-18 15:50:52');
INSERT INTO tb_financeiro VALUES ( '1020', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-09-18', '2019-09-18', '1/1', '', '2019-09-18 15:53:21', '2019-09-18 15:53:21');
INSERT INTO tb_financeiro VALUES ( '1021', 'A receber', '13', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '80.00', 'Pago', '2019-09-18', '2019-09-18', '1/1', '', '2019-09-18 15:53:21', '2019-09-18 15:53:21');
INSERT INTO tb_financeiro VALUES ( '1022', 'A receber', '6', '0', '0', '151', '0', '2', '0', 'oferta mensais - nova monte verde', '100.00', 'Pago', '2019-09-18', '2019-09-18', '1/1', '', '2019-09-18 15:57:57', '2019-09-18 15:57:57');
INSERT INTO tb_financeiro VALUES ( '1023', 'A receber', '6', '0', '0', '151', '0', '3', '0', 'oferta especiais - nova monte verde', '74.00', 'Pago', '2019-09-18', '2019-09-18', '1/1', '', '2019-09-18 15:58:43', '2019-09-18 15:58:43');
INSERT INTO tb_financeiro VALUES ( '1024', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-09-18', '2019-09-18', '1/1', '', '2019-09-18 16:01:44', '2019-09-18 16:01:44');
INSERT INTO tb_financeiro VALUES ( '1025', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '50.00', 'Pago', '2019-09-18', '2019-09-18', '1/1', '', '2019-09-18 16:01:44', '2019-09-18 16:01:44');
INSERT INTO tb_financeiro VALUES ( '1026', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'pg do abastecimento do posto ch 850.268', '1086.04', 'Pago', '2019-09-20', '2019-09-20', '1/1', '', '2019-09-24 13:13:25', '2019-09-24 13:13:25');
INSERT INTO tb_financeiro VALUES ( '1027', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'transf. p/ conta subsistência do pastor marcos parcial ', '1000.00', 'Pago', '2019-09-23', '2019-09-23', '1/1', '', '2019-09-24 13:15:02', '2019-09-24 13:15:02');
INSERT INTO tb_financeiro VALUES ( '1028', 'A receber', '19', '0', '0', '152', '0', '2', '0', 'oferta mensais - alta floresta ', '750.00', 'Pago', '2019-09-24', '2019-09-24', '1/1', '', '2019-09-24 13:18:30', '2019-09-24 13:18:30');
INSERT INTO tb_financeiro VALUES ( '1029', 'A receber', '19', '0', '0', '152', '0', '3', '0', 'oferta especiais - alta floresta', '118.00', 'Pago', '2019-09-24', '2019-09-24', '1/1', '', '2019-09-24 13:19:26', '2019-09-24 13:19:26');
INSERT INTO tb_financeiro VALUES ( '1030', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '822.00', 'Pago', '2019-09-24', '2019-09-24', '1/1', '', '2019-09-24 13:19:50', '2019-09-24 13:19:50');
INSERT INTO tb_financeiro VALUES ( '1031', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '822.00', 'Pago', '2019-09-24', '2019-09-24', '1/1', '', '2019-09-24 13:19:50', '2019-09-24 13:19:50');
INSERT INTO tb_financeiro VALUES ( '1032', 'A receber', '7', '0', '0', '153', '0', '3', '0', 'oferta especiais - paranaita', '126.00', 'Pago', '2019-09-20', '2019-09-20', '1/1', '', '2019-09-24 13:23:21', '2019-09-24 13:23:21');
INSERT INTO tb_financeiro VALUES ( '1033', 'A receber', '7', '0', '0', '153', '0', '2', '0', 'oferta mensais - alta floresta', '1020.00', 'Pago', '2019-09-20', '2019-09-20', '1/1', '', '2019-09-24 13:29:31', '2019-09-24 13:29:31');
INSERT INTO tb_financeiro VALUES ( '1034', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '1146.00', 'Pago', '2019-09-20', '2019-09-20', '1/1', '', '2019-09-24 13:30:51', '2019-09-24 13:30:51');
INSERT INTO tb_financeiro VALUES ( '1035', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '1146.00', 'Pago', '2019-09-20', '2019-09-20', '1/1', '', '2019-09-24 13:30:51', '2019-09-24 13:30:51');
INSERT INTO tb_financeiro VALUES ( '1036', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '30.00', 'Pago', '2019-09-20', '2019-09-20', '1/1', '', '2019-09-24 13:31:35', '2019-09-24 13:31:35');
INSERT INTO tb_financeiro VALUES ( '1037', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '30.00', 'Pago', '2019-09-20', '2019-09-20', '1/1', '', '2019-09-24 13:31:35', '2019-09-24 13:31:35');
INSERT INTO tb_financeiro VALUES ( '1038', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '124.00', 'Pago', '2019-09-20', '2019-09-20', '1/1', '', '2019-09-24 13:31:56', '2019-09-24 13:31:56');
INSERT INTO tb_financeiro VALUES ( '1039', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '124.00', 'Pago', '2019-09-20', '2019-09-20', '1/1', '', '2019-09-24 13:31:56', '2019-09-24 13:31:56');
INSERT INTO tb_financeiro VALUES ( '1040', 'A pagar', '19', '0', '18', '0', '0', '65', '0', 'nota 53714 bicalho motores, compra da vassoura ancinho para congregação', '15.00', 'Pago', '2019-09-27', '2019-09-27', '1/1', '', '2019-09-27 15:38:24', '2019-09-27 15:38:24');
INSERT INTO tb_financeiro VALUES ( '1041', 'A pagar', '19', '0', '18', '0', '0', '65', '0', 'ref. nota fiscal n 3487, compra de vassoura, saco de lixo, desin. sabao po para congregação', '31.00', 'Pago', '2019-09-27', '2019-09-27', '1/1', '', '2019-09-27 15:39:31', '2019-09-27 15:39:31');
INSERT INTO tb_financeiro VALUES ( '1042', 'A receber', '7', '0', '0', '153', '0', '2', '0', 'oferta mensais - paranaita', '350.00', 'Pago', '2019-09-27', '2019-09-27', '1/1', '', '2019-09-30 09:37:51', '2019-09-30 09:37:51');
INSERT INTO tb_financeiro VALUES ( '1043', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '350.00', 'Pago', '2019-09-27', '2019-09-27', '1/1', '', '2019-09-30 09:38:04', '2019-09-30 09:38:04');
INSERT INTO tb_financeiro VALUES ( '1044', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '350.00', 'Pago', '2019-09-27', '2019-09-27', '1/1', '', '2019-09-30 09:38:04', '2019-09-30 09:38:04');
INSERT INTO tb_financeiro VALUES ( '1045', 'A receber', '11', '0', '0', '154', '0', '2', '0', 'oferta mensais - monte claros', '200.00', 'Pago', '2019-09-25', '2019-09-25', '1/1', '', '2019-09-30 09:43:13', '2019-09-30 09:43:13');
INSERT INTO tb_financeiro VALUES ( '1046', 'A receber', '11', '0', '0', '154', '0', '3', '0', 'oferta especiais - monte claro', '120.00', 'Pago', '2019-09-25', '2019-09-25', '1/1', '', '2019-09-30 09:44:04', '2019-09-30 09:44:04');
INSERT INTO tb_financeiro VALUES ( '1047', 'A pagar', '11', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-09-25', '2019-09-25', '1/1', '', '2019-09-30 09:44:39', '2019-09-30 09:44:39');
INSERT INTO tb_financeiro VALUES ( '1048', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '320.00', 'Pago', '2019-09-25', '2019-09-25', '1/1', '', '2019-09-30 09:44:39', '2019-09-30 09:44:39');
INSERT INTO tb_financeiro VALUES ( '1049', 'A receber', '4', '0', '0', '155', '0', '2', '0', 'oferta especiais - sao pedro', '85.00', 'Pago', '2019-09-25', '2019-09-25', '1/1', '', '2019-09-30 10:08:37', '2019-09-30 10:08:37');
INSERT INTO tb_financeiro VALUES ( '1050', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '85.00', 'Pago', '2019-09-25', '2019-09-25', '1/1', '', '2019-09-30 10:09:20', '2019-09-30 10:09:20');
INSERT INTO tb_financeiro VALUES ( '1051', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '85.00', 'Pago', '2019-09-25', '2019-09-25', '1/1', '', '2019-09-30 10:09:20', '2019-09-30 10:09:20');
INSERT INTO tb_financeiro VALUES ( '1052', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref.nota fiscal n 53420 serie 02,compra vinho e papel toalha ', '17.48', 'Pago', '2019-09-20', '2019-09-20', '1/1', '', '2019-09-30 10:12:31', '2019-09-30 10:12:31');
INSERT INTO tb_financeiro VALUES ( '1053', 'A pagar', '18', '0', '18', '0', '0', '51', '0', 'abastecimento no posto 28/09 06:37 XAXIM COM COMBUSTIV ida para reunião do distrito', '94.43', 'Pago', '2019-09-28', '2019-09-28', '1/1', '', '2019-09-30 10:14:10', '2019-09-30 10:14:10');
INSERT INTO tb_financeiro VALUES ( '1054', 'A pagar', '18', '0', '18', '0', '0', '51', '0', 'abastecimento 29/09 02:16 AUTO POSTO NORTAO FU volta da reunião do distrito em lucas', '78.00', 'Pago', '2019-09-29', '2019-09-29', '1/1', '', '2019-09-30 10:15:16', '2019-09-30 10:15:16');
INSERT INTO tb_financeiro VALUES ( '1055', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ref. honorarios da contabilidade', '150.00', 'Pago', '2019-09-26', '2019-09-26', '1/1', '', '2019-09-30 10:19:32', '2019-09-30 10:19:32');
INSERT INTO tb_financeiro VALUES ( '1056', 'A pagar', '18', '0', '18', '0', '0', '51', '0', 'abastecimento 01/09 14:19 AUTO POSTO CORONEL L', '30.00', 'Pago', '2019-09-01', '2019-09-01', '1/1', '', '2019-09-30 10:33:24', '2019-09-30 10:33:24');
INSERT INTO tb_financeiro VALUES ( '1057', 'A pagar', '0', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '0.00', 'Pago', '0000-00-00', '0000-00-00', '1/1', '', '2019-09-30 13:54:47', '2019-09-30 13:54:47');
INSERT INTO tb_financeiro VALUES ( '1058', 'A receber', '0', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '0.00', 'Pago', '0000-00-00', '0000-00-00', '1/1', '', '2019-09-30 13:54:47', '2019-09-30 13:54:47');
INSERT INTO tb_financeiro VALUES ( '1061', '', '0', '0', '0', '0', '0', '0', '0', '', '0.00', '', '0000-00-00', '0000-00-00', '1/1', '', '2019-09-30 13:56:36', '2019-09-30 13:56:36');
INSERT INTO tb_financeiro VALUES ( '1062', 'A pagar', '19', '0', '18', '0', '0', '36', '0', 'ref. pg da energia da congregação de alta floresta', '207.41', 'Pago', '2019-09-30', '2019-09-30', '1/1', '', '2019-09-30 14:03:32', '2019-10-15 16:43:47');
INSERT INTO tb_financeiro VALUES ( '1063', 'A receber', '4', '0', '0', '155', '0', '3', '0', 'oferta especiais - sao pedro', '14.00', 'Pago', '2019-09-25', '2019-09-25', '1/1', '', '2019-09-30 14:16:23', '2019-10-26 11:45:31');
INSERT INTO tb_financeiro VALUES ( '1064', 'A pagar', '20', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '514.89', 'Pago', '2019-09-30', '2019-09-30', '1/1', '', '2019-10-15 16:16:04', '2019-10-15 16:16:04');
INSERT INTO tb_financeiro VALUES ( '1065', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '514.89', 'Pago', '2019-09-30', '2019-09-30', '1/1', '', '2019-10-15 16:16:04', '2019-10-15 16:16:04');
INSERT INTO tb_financeiro VALUES ( '1066', 'A receber', '19', '0', '0', '152', '0', '2', '0', 'oferta mensias - alta floresta', '650.00', 'Pago', '2019-09-30', '2019-09-30', '1/1', '', '2019-10-15 16:22:20', '2019-10-15 16:42:29');
INSERT INTO tb_financeiro VALUES ( '1067', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-09-30', '2019-09-30', '1/1', '', '2019-10-15 16:42:52', '2019-10-15 16:42:52');
INSERT INTO tb_financeiro VALUES ( '1068', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '650.00', 'Pago', '2019-09-30', '2019-09-30', '1/1', '', '2019-10-15 16:42:52', '2019-10-15 16:42:52');
INSERT INTO tb_financeiro VALUES ( '1069', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '207.41', 'Pago', '2019-09-30', '2019-09-30', '1/1', '', '2019-10-15 16:44:15', '2019-10-15 16:44:15');
INSERT INTO tb_financeiro VALUES ( '1070', 'A receber', '19', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '207.41', 'Pago', '2019-09-30', '2019-09-30', '1/1', '', '2019-10-15 16:44:15', '2019-10-15 16:44:15');
INSERT INTO tb_financeiro VALUES ( '1072', 'A pagar', '18', '0', '39', '0', '0', '53', '0', 'ref. pg 50% e adcional do pastor marco aurelio e familia', '460.13', 'Pago', '2019-08-08', '2019-08-08', '1/1', '', '2019-10-26 12:23:34', '2019-10-26 12:23:34');
INSERT INTO tb_financeiro VALUES ( '1073', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '51.00', 'Pago', '2019-09-30', '2019-09-30', '1/1', '', '2019-10-27 09:19:32', '2019-10-27 09:19:32');
INSERT INTO tb_financeiro VALUES ( '1074', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '51.00', 'Pago', '2019-09-30', '2019-09-30', '1/1', '', '2019-10-27 09:19:32', '2019-10-27 09:19:32');
INSERT INTO tb_financeiro VALUES ( '1075', 'A pagar', '18', '0', '19', '0', '0', '58', '0', 'ref. lavagem do carro da congregação', '40.00', 'Pago', '2019-10-01', '2019-10-01', '1/1', '', '2019-10-27 09:58:08', '2019-10-27 09:58:08');
INSERT INTO tb_financeiro VALUES ( '1076', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ref. ch 850.269 pg da mensalidade da contabilidade', '150.00', 'Pago', '2019-10-03', '2019-10-03', '1/1', '', '2019-10-27 10:00:05', '2019-10-27 10:00:05');
INSERT INTO tb_financeiro VALUES ( '1077', 'A receber', '19', '0', '0', '156', '0', '2', '0', 'oferta mensais - alta floresta', '140.00', 'Pago', '2019-10-08', '2019-10-08', '1/1', '', '2019-10-27 10:02:53', '2019-10-27 10:04:34');
INSERT INTO tb_financeiro VALUES ( '1078', 'A receber', '19', '0', '0', '156', '0', '3', '0', 'oferta especiais - alta floresta', '19.00', 'Pago', '2019-10-08', '2019-10-08', '1/1', '', '2019-10-27 10:03:40', '2019-10-27 10:03:40');
INSERT INTO tb_financeiro VALUES ( '1079', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '159.00', 'Pago', '2019-10-08', '2019-10-08', '1/1', '', '2019-10-27 10:04:54', '2019-10-27 10:04:54');
INSERT INTO tb_financeiro VALUES ( '1080', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '159.00', 'Pago', '2019-10-08', '2019-10-08', '1/1', '', '2019-10-27 10:04:54', '2019-10-27 10:04:54');
INSERT INTO tb_financeiro VALUES ( '1081', 'A receber', '4', '0', '0', '157', '0', '2', '0', 'oferta mensais - sao pedro', '60.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-27 10:07:35', '2019-10-27 10:07:35');
INSERT INTO tb_financeiro VALUES ( '1082', 'A receber', '4', '0', '0', '157', '0', '3', '0', 'oferta especiais - sao pedro', '5.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-27 10:08:10', '2019-10-27 10:08:10');
INSERT INTO tb_financeiro VALUES ( '1083', 'A receber', '8', '0', '0', '158', '0', '2', '0', 'oferta mensais - carlinda', '100.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-27 10:09:48', '2019-10-27 10:09:48');
INSERT INTO tb_financeiro VALUES ( '1084', 'A receber', '9', '0', '0', '159', '0', '2', '0', 'oferta mensasis - colider', '250.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-27 10:12:33', '2019-10-27 10:12:33');
INSERT INTO tb_financeiro VALUES ( '1085', 'A receber', '9', '0', '0', '159', '0', '3', '0', 'oferta especiais- colider', '370.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-27 10:13:12', '2019-10-27 10:13:12');
INSERT INTO tb_financeiro VALUES ( '1086', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '60.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-27 10:13:55', '2019-10-27 10:13:55');
INSERT INTO tb_financeiro VALUES ( '1087', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '60.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-27 10:13:55', '2019-10-27 10:13:55');
INSERT INTO tb_financeiro VALUES ( '1088', 'A pagar', '8', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-27 10:14:22', '2019-10-27 10:14:22');
INSERT INTO tb_financeiro VALUES ( '1089', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '100.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-27 10:14:22', '2019-10-27 10:14:22');
INSERT INTO tb_financeiro VALUES ( '1090', 'A pagar', '9', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '620.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-27 10:14:44', '2019-10-27 10:14:44');
INSERT INTO tb_financeiro VALUES ( '1091', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '620.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-27 10:14:44', '2019-10-27 10:14:44');
INSERT INTO tb_financeiro VALUES ( '1092', 'A receber', '7', '0', '0', '160', '0', '2', '0', 'oferta mensais - paranaita', '213.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-27 10:26:15', '2019-10-27 10:26:15');
INSERT INTO tb_financeiro VALUES ( '1093', 'A receber', '7', '0', '0', '160', '0', '3', '0', 'oferta especiais - paranaita', '81.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-27 10:27:01', '2019-10-27 10:27:01');
INSERT INTO tb_financeiro VALUES ( '1094', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '294.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-27 10:27:36', '2019-10-27 10:27:36');
INSERT INTO tb_financeiro VALUES ( '1095', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '294.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-27 10:27:36', '2019-10-27 10:27:36');
INSERT INTO tb_financeiro VALUES ( '1096', 'A receber', '19', '0', '0', '156', '0', '2', '0', 'oferta mensais  - alta floresta', '200.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-27 10:28:35', '2019-10-27 10:28:35');
INSERT INTO tb_financeiro VALUES ( '1097', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-27 10:28:55', '2019-10-27 10:28:55');
INSERT INTO tb_financeiro VALUES ( '1098', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-27 10:28:55', '2019-10-27 10:28:55');
INSERT INTO tb_financeiro VALUES ( '1099', 'A pagar', '18', '0', '39', '0', '0', '53', '0', 'ref. pg 50% do plano agemed familiar pastor marcos', '459.07', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-27 10:31:13', '2019-10-27 10:31:13');
INSERT INTO tb_financeiro VALUES ( '1100', 'A pagar', '18', '0', '39', '0', '0', '71', '0', 'plano de saude familiar 50% da paróquia ', '459.07', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-27 10:31:50', '2019-10-27 10:31:50');
INSERT INTO tb_financeiro VALUES ( '1101', 'A pagar', '18', '0', '33', '0', '0', '53', '0', 'ref. imposto de renda retido na fonta do pastor marco ', '202.85', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-27 10:33:01', '2019-10-27 10:33:01');
INSERT INTO tb_financeiro VALUES ( '1102', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. manutenção da conta da congregação', '84.00', 'Pago', '2019-10-10', '2019-10-10', '1/1', '', '2019-10-27 10:33:51', '2019-10-27 10:33:51');
INSERT INTO tb_financeiro VALUES ( '1103', 'A receber', '13', '0', '0', '161', '0', '2', '0', 'oferta mensais - nova bandeirante', '820.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-27 10:38:31', '2019-10-27 10:40:38');
INSERT INTO tb_financeiro VALUES ( '1104', 'A receber', '13', '0', '0', '161', '0', '3', '0', 'oferta especiais nova bandeirante', '50.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-27 10:39:28', '2019-10-27 10:40:50');
INSERT INTO tb_financeiro VALUES ( '1105', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '870.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-27 10:41:17', '2019-10-27 10:41:17');
INSERT INTO tb_financeiro VALUES ( '1106', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '870.00', 'Pago', '2019-10-14', '2019-10-14', '1/1', '', '2019-10-27 10:41:17', '2019-10-27 10:41:17');
INSERT INTO tb_financeiro VALUES ( '1107', 'A receber', '19', '0', '0', '156', '0', '2', '0', 'oferta mensasis - alta floresta', '700.00', 'Pago', '2019-10-15', '2019-10-15', '1/1', '', '2019-10-27 10:43:33', '2019-10-27 10:43:33');
INSERT INTO tb_financeiro VALUES ( '1108', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '700.00', 'Pago', '2019-10-15', '2019-10-15', '1/1', '', '2019-10-27 10:43:56', '2019-10-27 10:43:56');
INSERT INTO tb_financeiro VALUES ( '1109', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '700.00', 'Pago', '2019-10-15', '2019-10-15', '1/1', '', '2019-10-27 10:43:56', '2019-10-27 10:43:56');
INSERT INTO tb_financeiro VALUES ( '1110', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'conserto do pneu e bico do veiculo do pastor marco placa oii-9606 ', '25.00', 'Pago', '2019-10-15', '2019-10-15', '1/1', '', '2019-10-27 10:47:19', '2019-10-27 10:47:19');
INSERT INTO tb_financeiro VALUES ( '1111', 'A receber', '6', '0', '0', '162', '0', '2', '0', 'oferta mensais - alta floresta', '50.00', 'Pago', '2019-10-17', '2019-10-17', '1/1', '', '2019-10-27 10:51:28', '2019-10-27 10:51:28');
INSERT INTO tb_financeiro VALUES ( '1112', 'A receber', '6', '0', '0', '162', '0', '3', '0', 'oferta especiais - nova monte verde', '60.30', 'Pago', '2019-10-17', '2019-10-17', '1/1', '', '2019-10-27 10:52:12', '2019-10-27 10:52:12');
INSERT INTO tb_financeiro VALUES ( '1113', 'A receber', '19', '0', '0', '156', '0', '2', '0', 'oferta mensais - alta floresta', '60.00', 'Pago', '2019-10-17', '2019-10-17', '1/1', '', '2019-10-27 10:53:22', '2019-10-27 10:53:22');
INSERT INTO tb_financeiro VALUES ( '1114', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '60.00', 'Pago', '2019-10-17', '2019-10-17', '1/1', '', '2019-10-27 10:53:48', '2019-10-27 10:53:48');
INSERT INTO tb_financeiro VALUES ( '1115', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '60.00', 'Pago', '2019-10-17', '2019-10-17', '1/1', '', '2019-10-27 10:53:48', '2019-10-27 10:53:48');
INSERT INTO tb_financeiro VALUES ( '1116', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '110.30', 'Pago', '2019-10-17', '2019-10-17', '1/1', '', '2019-10-27 10:54:08', '2019-10-27 10:54:08');
INSERT INTO tb_financeiro VALUES ( '1117', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '110.30', 'Pago', '2019-10-17', '2019-10-17', '1/1', '', '2019-10-27 10:54:08', '2019-10-27 10:54:08');
INSERT INTO tb_financeiro VALUES ( '1118', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'pemaza autopecas sinop nota fiscal n 64.521 serie 101, 01-R$ 189,40 sonda pós, 01-R$ 330,60 eletroventilador radiador com ar ', '520.00', 'Pago', '2019-10-18', '2019-10-18', '1/1', '', '2019-10-27 11:07:38', '2019-10-27 11:07:38');
INSERT INTO tb_financeiro VALUES ( '1119', 'A pagar', '18', '0', '22', '0', '0', '58', '0', 'ref. nota fistal n347100 serie 10, 01-R$ 228,00 radiador do mobi', '228.00', 'Pago', '2019-10-18', '2019-10-18', '1/1', '', '2019-10-27 11:09:06', '2019-10-27 11:09:06');
INSERT INTO tb_financeiro VALUES ( '1120', 'A pagar', '18', '0', '22', '0', '0', '58', '0', 'ref. nota fiscal n 347345 serie 10 2 litros de fluido para radiador ', '34.00', 'Pago', '2019-10-21', '2019-10-21', '1/1', '', '2019-10-27 11:12:17', '2019-10-27 11:12:17');
INSERT INTO tb_financeiro VALUES ( '1121', 'A receber', '19', '0', '0', '163', '0', '2', '0', 'oferta mensais - alta floresta', '600.00', 'Pago', '2019-10-22', '2019-10-22', '1/1', '', '2019-10-27 11:16:44', '2019-10-27 11:16:44');
INSERT INTO tb_financeiro VALUES ( '1122', 'A receber', '19', '0', '0', '163', '0', '3', '0', 'oferta especiais - alta floresta', '51.00', 'Pago', '2019-10-22', '2019-10-22', '1/1', '', '2019-10-27 11:17:37', '2019-10-27 11:17:37');
INSERT INTO tb_financeiro VALUES ( '1123', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '451.00', 'Pago', '2019-10-22', '2019-10-22', '1/1', '', '2019-10-27 11:17:49', '2019-10-27 11:17:49');
INSERT INTO tb_financeiro VALUES ( '1124', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '451.00', 'Pago', '2019-10-22', '2019-10-22', '1/1', '', '2019-10-27 11:17:49', '2019-10-27 11:17:49');
INSERT INTO tb_financeiro VALUES ( '1125', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'pp tintas, 01 veda choque max para colar o suporte da lanterna do mobi', '81.00', 'Pago', '2019-10-18', '2019-10-18', '1/1', '', '2019-10-27 11:21:11', '2019-10-27 11:21:11');
INSERT INTO tb_financeiro VALUES ( '1126', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'carlinhos parafuso, 03 abraçadeira 9mm  44/57 para o mobi ', '7.00', 'Pago', '2019-10-18', '2019-10-18', '1/1', '', '2019-10-27 11:22:06', '2019-10-27 11:22:06');
INSERT INTO tb_financeiro VALUES ( '1127', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'frete, de sinop pemaza para alta floresta transrapido', '50.40', 'Pago', '2019-10-18', '2019-10-18', '1/1', '', '2019-10-27 11:23:18', '2019-10-27 11:23:18');
INSERT INTO tb_financeiro VALUES ( '1128', 'A pagar', '18', '0', '18', '0', '0', '47', '0', 'papelaria florestana ref. nota fiscal n 28.795 papel verge 180G salmao,', '17.18', 'Pago', '2019-10-18', '2019-10-18', '1/1', '', '2019-10-27 11:24:44', '2019-10-27 11:24:44');
INSERT INTO tb_financeiro VALUES ( '1129', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'frete de alta floresta para sinop, pemaza, peça veio errado a sonda', '40.00', 'Pago', '2019-10-18', '2019-10-18', '1/1', '', '2019-10-27 11:25:25', '2019-10-27 11:25:25');
INSERT INTO tb_financeiro VALUES ( '1130', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '195.58', 'Pago', '2019-10-18', '2019-10-18', '1/1', '', '2019-10-27 11:26:15', '2019-10-27 11:26:15');
INSERT INTO tb_financeiro VALUES ( '1131', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '195.58', 'Pago', '2019-10-18', '2019-10-18', '1/1', '', '2019-10-27 11:26:15', '2019-10-27 11:26:15');
INSERT INTO tb_financeiro VALUES ( '1132', 'A pagar', '18', '0', '2', '0', '0', '51', '0', 'ref. ch 850.270 abastecimento do mes 09/2019 ', '597.00', 'Pago', '2019-10-22', '2019-10-22', '1/1', '', '2019-10-27 11:27:17', '2019-10-27 11:27:17');
INSERT INTO tb_financeiro VALUES ( '1133', 'A pagar', '20', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '2064.00', 'Pago', '2019-10-25', '2019-10-25', '1/1', '', '2019-10-27 11:28:15', '2019-10-27 11:28:15');
INSERT INTO tb_financeiro VALUES ( '1134', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '2064.00', 'Pago', '2019-10-25', '2019-10-25', '1/1', '', '2019-10-27 11:28:15', '2019-10-27 11:28:15');
INSERT INTO tb_financeiro VALUES ( '1135', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. cupom 3.660 serie 206 dia 03/10/2019 02 caixa de bombom dias das crianças', '13.99', 'Pago', '2019-10-25', '2019-10-25', '1/1', '', '2019-10-27 11:41:29', '2019-10-27 11:41:29');
INSERT INTO tb_financeiro VALUES ( '1136', 'A pagar', '18', '0', '18', '0', '0', '65', '0', 'ref. cupom 3.837 serie 206 dia 05/10/2019 02 caixa de bombom dias das crianças', '13.99', 'Pago', '2019-10-25', '2019-10-25', '1/1', '', '2019-10-27 11:42:03', '2019-10-27 11:42:03');
INSERT INTO tb_financeiro VALUES ( '1137', 'A pagar', '18', '0', '18', '0', '0', '48', '0', '01/02 viação novo h. eventos compareceu glaucia tomm e celia(1/2)', '94.00', 'Pago', '2019-10-25', '2019-10-25', '1/2', '', '2019-10-27 11:43:40', '2019-10-27 11:43:58');
INSERT INTO tb_financeiro VALUES ( '1138', 'A pagar', '18', '0', '18', '0', '0', '48', '0', '01/02 viação novo h. eventos compareceu glaucia tomm e celia (2/2)', '94.00', 'Pago', '2019-11-27', '2019-11-27', '2/2', '', '2019-10-27 11:43:40', '2019-11-27 19:08:52');
INSERT INTO tb_financeiro VALUES ( '1139', 'A pagar', '18', '0', '18', '0', '0', '48', '0', 'de volta verde transporte, glaucia tomm e celia do evento em lucas do rio verde(1/2)', '93.97', 'Pago', '2019-10-25', '2019-10-25', '1/2', '', '2019-10-27 11:45:38', '2019-10-27 11:45:56');
INSERT INTO tb_financeiro VALUES ( '1140', 'A pagar', '18', '0', '18', '0', '0', '48', '0', 'de volta verde transporte, glaucia tomm e celia do evento em lucas do rio verde (2/2)', '93.97', 'Pago', '2019-11-27', '2019-11-27', '2/2', '', '2019-10-27 11:45:38', '2019-11-27 19:09:44');
INSERT INTO tb_financeiro VALUES ( '1141', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'transf. para conta parcial da subsistencia do pastor marco', '1500.00', 'Pago', '2019-10-25', '2019-10-25', '1/1', '', '2019-10-27 11:46:56', '2019-10-27 11:46:56');
INSERT INTO tb_financeiro VALUES ( '1142', 'A receber', '11', '0', '0', '164', '0', '3', '0', 'oferta especiais - monte claros', '85.00', 'Pago', '2019-10-27', '2019-10-27', '1/1', '', '2019-10-27 11:49:30', '2019-10-27 11:49:30');
INSERT INTO tb_financeiro VALUES ( '1143', 'A pagar', '11', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '85.00', 'Pago', '2019-10-27', '2019-10-27', '1/1', '', '2019-10-27 11:49:56', '2019-10-27 11:49:56');
INSERT INTO tb_financeiro VALUES ( '1146', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '85.00', 'Pago', '2019-10-27', '2019-10-27', '1/1', '', '2019-10-27 11:49:56', '2019-10-27 11:49:56');
INSERT INTO tb_financeiro VALUES ( '1147', 'A receber', '4', '0', '0', '165', '0', '3', '0', 'oferta especiais- sao pedro', '31.00', 'Pago', '2019-10-27', '2019-10-27', '1/1', '', '2019-10-27 11:53:33', '2019-10-27 11:53:33');
INSERT INTO tb_financeiro VALUES ( '1148', 'A receber', '4', '0', '0', '165', '0', '2', '0', 'oferta mensais -sao pedro', '206.00', 'Pago', '2019-10-27', '2019-10-27', '1/1', '', '2019-10-27 11:57:13', '2019-10-27 11:57:13');
INSERT INTO tb_financeiro VALUES ( '1149', 'A pagar', '4', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '206.00', 'Pago', '2019-10-27', '2019-10-27', '1/1', '', '2019-10-27 11:57:28', '2019-10-27 11:57:28');
INSERT INTO tb_financeiro VALUES ( '1150', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '206.00', 'Pago', '2019-10-27', '2019-10-27', '1/1', '', '2019-10-27 11:57:28', '2019-10-27 11:57:28');
INSERT INTO tb_financeiro VALUES ( '1151', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistencia do pastor marco', '291.00', 'Pago', '2019-10-27', '2019-10-27', '1/1', '', '2019-10-27 11:58:19', '2019-10-27 11:58:19');
INSERT INTO tb_financeiro VALUES ( '1152', 'A pagar', '20', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '0.36', 'Pago', '2019-10-25', '2019-10-25', '1/1', '', '2019-10-27 11:59:21', '2019-10-27 11:59:21');
INSERT INTO tb_financeiro VALUES ( '1153', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '0.36', 'Pago', '2019-10-25', '2019-10-25', '1/1', '', '2019-10-27 11:59:21', '2019-10-27 11:59:21');
INSERT INTO tb_financeiro VALUES ( '1154', 'A receber', '13', '0', '0', '166', '0', '2', '0', 'oferta mensais - nova baneirante', '700.00', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-10-28 17:05:13', '2019-10-28 17:05:13');
INSERT INTO tb_financeiro VALUES ( '1155', 'A receber', '13', '0', '0', '166', '0', '3', '0', 'oferta especiais - nova bandeirate', '199.00', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-10-28 17:06:12', '2019-10-28 17:06:12');
INSERT INTO tb_financeiro VALUES ( '1156', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '750.00', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-10-28 17:15:36', '2019-10-28 17:15:36');
INSERT INTO tb_financeiro VALUES ( '1157', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '750.00', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-10-28 17:15:36', '2019-10-28 17:15:36');
INSERT INTO tb_financeiro VALUES ( '1158', 'A pagar', '18', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '190.01', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-10-28 17:16:10', '2019-10-28 17:16:10');
INSERT INTO tb_financeiro VALUES ( '1159', 'A receber', '19', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '190.01', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-10-28 17:16:10', '2019-10-28 17:16:10');
INSERT INTO tb_financeiro VALUES ( '1160', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. poupança transferencia para nacional do pastor marco', '50.00', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-10-28 17:16:59', '2019-10-28 17:16:59');
INSERT INTO tb_financeiro VALUES ( '1161', 'A pagar', '18', '0', '49', '0', '0', '73', '0', 'ref. parcela do veiculo da igreja', '520.00', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-10-28 17:17:40', '2019-11-01 16:58:50');
INSERT INTO tb_financeiro VALUES ( '1162', 'A pagar', '19', '0', '18', '0', '0', '36', '0', 'ref. pg da energia da congregação de alta floresta', '190.01', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-10-28 17:18:31', '2019-10-28 17:18:31');
INSERT INTO tb_financeiro VALUES ( '1163', 'A pagar', '13', '0', '41', '0', '0', '36', '0', 'ref. pg da agua da congregaçao de nova bandeirante', '68.00', 'Pago', '2019-10-28', '2019-10-28', '1/1', '', '2019-10-28 17:19:33', '2019-10-28 17:19:33');
INSERT INTO tb_financeiro VALUES ( '1164', 'A receber', '13', '0', '0', '161', '0', '3', '0', 'oferta especiais - nova bandeirante', '119.00', 'Pago', '2019-10-15', '2019-10-15', '1/1', '', '2019-10-28 17:21:15', '2019-10-28 17:21:15');
INSERT INTO tb_financeiro VALUES ( '1165', 'A pagar', '13', '0', '41', '0', '0', '36', '0', 'ref.energia da congregacao de nova bandeirante', '50.58', 'Pago', '2019-10-15', '2019-10-15', '1/1', '', '2019-10-28 17:22:21', '2019-10-28 17:22:21');
INSERT INTO tb_financeiro VALUES ( '1166', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'ref. nota simples ch 850.271, R$ 600,00 funilaria, R$ 100,00 servido do mecanico, R$ 70,00 serviço do guincho', '770.00', 'Pago', '2019-10-29', '2019-10-29', '1/1', '', '2019-10-31 14:37:48', '2019-10-31 14:37:48');
INSERT INTO tb_financeiro VALUES ( '1167', 'A receber', '20', '0', '0', '0', '0', '67', '0', 'ref. crédito do da apliacação do banco do brasil', '192.16', 'Pago', '2019-10-30', '2019-10-30', '1/1', '', '2019-10-31 14:40:22', '2019-10-31 14:40:22');
INSERT INTO tb_financeiro VALUES ( '1168', 'A pagar', '20', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '3582.49', 'Pago', '2019-10-30', '2019-10-30', '1/1', '', '2019-10-31 14:41:01', '2019-10-31 14:41:01');
INSERT INTO tb_financeiro VALUES ( '1169', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '3582.49', 'Pago', '2019-10-30', '2019-10-30', '1/1', '', '2019-10-31 14:41:01', '2019-10-31 14:41:01');
INSERT INTO tb_financeiro VALUES ( '1170', 'A pagar', '18', '0', '40', '0', '0', '66', '0', 'ref. ch 850.272 da contabilidade', '150.00', 'Pago', '2019-10-30', '2019-10-30', '1/1', '', '2019-10-31 14:41:47', '2019-10-31 14:41:47');
INSERT INTO tb_financeiro VALUES ( '1171', 'A pagar', '18', '0', '5', '0', '0', '31', '0', 'ref. livros da concordia 01/03', '784.26', 'Pago', '2019-10-30', '2019-10-30', '1/1', '', '2019-10-31 14:44:09', '2019-10-31 14:44:09');
INSERT INTO tb_financeiro VALUES ( '1172', 'A pagar', '18', '0', '13', '0', '0', '33', '0', 'ref. contribuição para o distrito', '200.65', 'Pago', '2019-10-30', '2019-10-30', '1/1', '', '2019-10-31 14:44:56', '2019-10-31 14:44:56');
INSERT INTO tb_financeiro VALUES ( '1173', 'A pagar', '18', '0', '49', '0', '0', '32', '0', 'ref. contribuição do mes 09/2019 feito transferencia para nacional', '959.64', 'Pago', '2019-10-31', '2019-10-31', '1/1', '', '2019-10-31 14:45:57', '2019-10-31 14:45:57');
INSERT INTO tb_financeiro VALUES ( '1174', 'A pagar', '18', '0', '49', '0', '0', '73', '0', 'ref. ultima parcela parcial do empréstimo da nacional feito transferência no dia 31/10/2019 ', '64.46', 'Pago', '2019-10-31', '2019-10-31', '1/1', '', '2019-10-31 14:47:17', '2019-11-01 16:59:07');
INSERT INTO tb_financeiro VALUES ( '1175', 'A receber', '7', '0', '0', '0', '0', '2', '0', 'oferta mensais - paranaita', '150.00', 'Pago', '2019-11-01', '2019-11-01', '1/1', '', '2019-11-14 13:44:13', '2019-11-14 13:44:13');
INSERT INTO tb_financeiro VALUES ( '1176', 'A receber', '7', '0', '0', '0', '0', '3', '0', 'oferta especiais - paranaita', '62.00', 'Pago', '2019-11-01', '2019-11-01', '1/1', '', '2019-11-14 13:44:39', '2019-11-14 13:44:39');
INSERT INTO tb_financeiro VALUES ( '1177', 'A pagar', '7', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '212.00', 'Pago', '2019-11-01', '2019-11-01', '1/1', '', '2019-11-14 13:44:52', '2019-11-14 13:44:52');
INSERT INTO tb_financeiro VALUES ( '1178', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '212.00', 'Pago', '2019-11-01', '2019-11-01', '1/1', '', '2019-11-14 13:44:52', '2019-11-14 13:44:52');
INSERT INTO tb_financeiro VALUES ( '1179', 'A pagar', '18', '0', '54', '0', '0', '58', '0', 'ref. ch 850.274 do bb -  nota fiscal n 4189 e nota de serviço 3346, conserto do mobi da batida do pastor marco', '1564.00', 'Pago', '2019-11-01', '2019-11-01', '1/1', '', '2019-11-14 13:47:17', '2019-11-14 13:47:17');
INSERT INTO tb_financeiro VALUES ( '1180', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '261.00', 'Pago', '2019-11-05', '2019-11-05', '1/1', '', '2019-11-14 13:51:46', '2019-11-14 13:51:46');
INSERT INTO tb_financeiro VALUES ( '1181', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '1000.14', 'Pago', '2019-11-05', '2019-11-05', '1/1', '', '2019-11-14 13:59:38', '2019-11-14 13:59:38');
INSERT INTO tb_financeiro VALUES ( '1182', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.14', 'Pago', '2019-11-05', '2019-11-05', '1/1', '', '2019-11-14 14:00:27', '2019-11-14 14:00:27');
INSERT INTO tb_financeiro VALUES ( '1183', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.14', 'Pago', '2019-11-05', '2019-11-05', '1/1', '', '2019-11-14 14:00:27', '2019-11-14 14:00:27');
INSERT INTO tb_financeiro VALUES ( '1184', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '200.00', 'Pago', '2019-11-05', '2019-11-05', '1/1', '', '2019-11-14 14:11:44', '2019-11-14 14:11:44');
INSERT INTO tb_financeiro VALUES ( '1185', 'A receber', '5', '0', '0', '0', '0', '3', '0', 'oferta especiais - apuy', '100.00', 'Pago', '2019-11-05', '2019-11-05', '1/1', '', '2019-11-14 14:12:27', '2019-11-14 14:12:27');
INSERT INTO tb_financeiro VALUES ( '1186', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-11-05', '2019-11-05', '1/1', '', '2019-11-14 14:12:45', '2019-11-14 14:12:45');
INSERT INTO tb_financeiro VALUES ( '1187', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '300.00', 'Pago', '2019-11-05', '2019-11-05', '1/1', '', '2019-11-14 14:12:45', '2019-11-14 14:12:45');
INSERT INTO tb_financeiro VALUES ( '1188', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '900.00', 'Pago', '2019-11-05', '2019-11-05', '1/1', '', '2019-11-14 14:13:34', '2019-11-14 14:13:34');
INSERT INTO tb_financeiro VALUES ( '1189', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '900.00', 'Pago', '2019-11-05', '2019-11-05', '1/1', '', '2019-11-14 14:13:34', '2019-11-14 14:13:34');
INSERT INTO tb_financeiro VALUES ( '1192', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '161.00', 'Pago', '2019-11-05', '2019-11-05', '1/1', '', '2019-11-14 14:15:54', '2019-11-14 14:15:54');
INSERT INTO tb_financeiro VALUES ( '1193', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '161.00', 'Pago', '2019-11-05', '2019-11-05', '1/1', '', '2019-11-14 14:15:54', '2019-11-14 14:15:54');
INSERT INTO tb_financeiro VALUES ( '1194', 'A pagar', '18', '0', '0', '0', '0', '65', '0', 'ref. compra no supermerdado moreira, aniversario da igreja e 502 da reforma', '161.00', 'Pago', '2019-11-05', '2019-11-05', '1/1', '', '2019-11-14 14:16:39', '2019-11-14 14:16:39');
INSERT INTO tb_financeiro VALUES ( '1195', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. subsistencia do mes 10/2019', '1613.91', 'Pago', '2019-11-05', '2019-11-05', '1/1', '', '2019-11-14 14:17:26', '2019-11-14 14:17:26');
INSERT INTO tb_financeiro VALUES ( '1196', 'A pagar', '18', '0', '19', '0', '0', '58', '0', 'ref. lavagem do movi', '40.00', 'Pago', '2019-11-06', '2019-11-06', '1/1', '', '2019-11-14 14:18:28', '2019-11-14 14:18:28');
INSERT INTO tb_financeiro VALUES ( '1197', 'A receber', '13', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '430.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-14 14:23:13', '2019-11-14 14:23:13');
INSERT INTO tb_financeiro VALUES ( '1198', 'A receber', '13', '0', '0', '0', '0', '3', '0', 'oferta especiais -nova bandeirante', '60.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-14 14:23:45', '2019-11-14 14:23:45');
INSERT INTO tb_financeiro VALUES ( '1199', 'A pagar', '13', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '430.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-14 14:23:58', '2019-11-14 14:23:58');
INSERT INTO tb_financeiro VALUES ( '1200', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '430.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-14 14:23:58', '2019-11-14 14:23:58');
INSERT INTO tb_financeiro VALUES ( '1201', 'A pagar', '13', '0', '41', '0', '0', '36', '0', 'pg da energia', '49.31', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-14 14:24:40', '2019-11-14 14:24:40');
INSERT INTO tb_financeiro VALUES ( '1202', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensasis - alta floresta', '200.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-14 14:28:09', '2019-11-14 14:28:09');
INSERT INTO tb_financeiro VALUES ( '1203', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-14 14:28:28', '2019-11-14 14:28:28');
INSERT INTO tb_financeiro VALUES ( '1204', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-14 14:28:28', '2019-11-14 14:28:28');
INSERT INTO tb_financeiro VALUES ( '1205', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '200.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-14 14:30:00', '2019-11-14 14:30:00');
INSERT INTO tb_financeiro VALUES ( '1206', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-14 14:30:16', '2019-11-14 14:30:16');
INSERT INTO tb_financeiro VALUES ( '1207', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '200.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-14 14:30:16', '2019-11-14 14:30:16');
INSERT INTO tb_financeiro VALUES ( '1208', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '120.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-14 14:31:20', '2019-11-14 14:31:20');
INSERT INTO tb_financeiro VALUES ( '1209', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '120.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-14 14:31:44', '2019-11-14 14:31:44');
INSERT INTO tb_financeiro VALUES ( '1210', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '120.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-14 14:31:44', '2019-11-14 14:31:44');
INSERT INTO tb_financeiro VALUES ( '1211', 'A pagar', '18', '0', '1', '0', '0', '52', '0', 'ref. manutenção da conta da congregação', '84.00', 'Pago', '2019-11-11', '2019-11-11', '1/1', '', '2019-11-14 14:32:39', '2019-11-14 14:32:39');
INSERT INTO tb_financeiro VALUES ( '1212', 'A pagar', '18', '0', '39', '0', '0', '71', '0', 'pg do plano de 50% da paroquia do pastor marco', '459.07', 'Pago', '2019-11-12', '2019-11-12', '1/1', '', '2019-11-14 14:33:35', '2019-11-14 14:33:35');
INSERT INTO tb_financeiro VALUES ( '1213', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref.pg de 50% do plano de saude do pastor marco', '459.07', 'Pago', '2019-11-12', '2019-11-12', '1/1', '', '2019-11-14 14:34:12', '2019-11-14 14:34:12');
INSERT INTO tb_financeiro VALUES ( '1214', 'A receber', '6', '0', '0', '0', '0', '2', '0', 'oferta mensais - nova monte verde', '50.00', 'Pago', '2019-11-01', '2019-11-01', '1/1', '', '2019-11-14 15:02:46', '2019-11-14 15:02:46');
INSERT INTO tb_financeiro VALUES ( '1215', 'A receber', '6', '0', '0', '0', '0', '3', '0', 'oferta especiais - nova monte verde', '85.00', 'Pago', '2019-11-01', '2019-11-01', '1/1', '', '2019-11-14 15:03:22', '2019-11-14 15:03:22');
INSERT INTO tb_financeiro VALUES ( '1216', 'A receber', '10', '0', '0', '0', '0', '2', '0', 'oferta mensais - japurana', '250.00', 'Pago', '2019-11-01', '2019-11-01', '1/1', '', '2019-11-14 15:05:05', '2019-11-14 15:05:05');
INSERT INTO tb_financeiro VALUES ( '1217', 'A receber', '10', '0', '0', '0', '0', '3', '0', 'oferta especiais - japurana', '75.00', 'Pago', '2019-11-01', '2019-11-01', '1/1', '', '2019-11-14 15:05:46', '2019-11-14 15:05:46');
INSERT INTO tb_financeiro VALUES ( '1218', 'A pagar', '6', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '135.00', 'Pago', '2019-11-01', '2019-11-01', '1/1', '', '2019-11-14 15:06:32', '2019-11-14 15:06:32');
INSERT INTO tb_financeiro VALUES ( '1219', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '135.00', 'Pago', '2019-11-01', '2019-11-01', '1/1', '', '2019-11-14 15:06:32', '2019-11-14 15:06:32');
INSERT INTO tb_financeiro VALUES ( '1220', 'A pagar', '10', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '325.00', 'Pago', '2019-11-01', '2019-11-01', '1/1', '', '2019-11-14 15:06:46', '2019-11-14 15:06:46');
INSERT INTO tb_financeiro VALUES ( '1221', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '325.00', 'Pago', '2019-11-01', '2019-11-01', '1/1', '', '2019-11-14 15:06:46', '2019-11-14 15:06:46');
INSERT INTO tb_financeiro VALUES ( '1222', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'concerto do pneu ', '20.00', 'Pago', '2019-11-01', '2019-11-01', '1/1', '', '2019-11-14 15:07:35', '2019-11-14 15:07:35');
INSERT INTO tb_financeiro VALUES ( '1223', 'A pagar', '18', '0', '18', '0', '0', '58', '0', 'ref. entrada 440,00 + 2x480,00 na funilaria do mobi', '440.00', 'Pago', '2019-11-01', '2019-11-01', '1/1', '', '2019-11-14 15:08:24', '2019-11-14 15:11:26');
INSERT INTO tb_financeiro VALUES ( '1224', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '300.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-27 18:01:40', '2019-11-27 18:01:40');
INSERT INTO tb_financeiro VALUES ( '1225', 'A receber', '19', '0', '0', '0', '0', '3', '0', 'oferta especiais - alta floresta', '80.50', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-27 18:02:09', '2019-11-27 18:02:09');
INSERT INTO tb_financeiro VALUES ( '1226', 'A receber', '18', '0', '0', '0', '0', '12', '0', 'ref. 01 livro 5 minutos', '25.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-27 18:03:02', '2019-11-27 18:03:02');
INSERT INTO tb_financeiro VALUES ( '1227', 'A receber', '5', '0', '0', '0', '0', '2', '0', 'oferta mensais - apuy', '200.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-27 18:04:21', '2019-11-27 18:04:21');
INSERT INTO tb_financeiro VALUES ( '1228', 'A receber', '5', '0', '0', '0', '0', '3', '0', 'oferta especial - apuy', '50.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-27 18:04:51', '2019-11-27 18:04:51');
INSERT INTO tb_financeiro VALUES ( '1229', 'A pagar', '5', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-27 18:05:13', '2019-11-27 18:05:13');
INSERT INTO tb_financeiro VALUES ( '1230', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '250.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-27 18:05:13', '2019-11-27 18:05:13');
INSERT INTO tb_financeiro VALUES ( '1231', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '380.50', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-27 18:05:41', '2019-11-27 18:05:41');
INSERT INTO tb_financeiro VALUES ( '1232', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '380.50', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-27 18:05:41', '2019-11-27 18:05:41');
INSERT INTO tb_financeiro VALUES ( '1233', 'A receber', '19', '0', '0', '0', '0', '2', '0', 'oferta mensais - alta floresta', '750.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-27 18:08:02', '2019-11-27 18:08:02');
INSERT INTO tb_financeiro VALUES ( '1234', 'A pagar', '19', '0', '0', '0', '0', '49', '0', 'Movimento entre contas', '750.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-27 18:08:15', '2019-11-27 18:08:15');
INSERT INTO tb_financeiro VALUES ( '1235', 'A receber', '18', '0', '0', '0', '0', '16', '0', 'Movimento entre contas', '750.00', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-27 18:08:15', '2019-11-27 18:08:15');
INSERT INTO tb_financeiro VALUES ( '1236', 'A pagar', '18', '0', '3', '0', '0', '53', '0', 'ref. imposto de renda ', '202.85', 'Pago', '2019-11-18', '2019-11-18', '1/1', '', '2019-11-27 18:09:46', '2019-11-27 18:09:46');
